|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-031-001/104-A
(Pandori)
|
2621002000NRG23020620220015988
|
02/06/2022
|
Gurmeet Kaur
|
2621002WL000627
|
Gurmeet Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874898
|
|
GURMEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/268-A
(Pandori)
|
2621002000NRG23020620220016021
|
02/06/2022
|
Baljit Kaur
|
2621002WL000627
|
Baljit Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874889
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/289-A
(Pandori)
|
2621002000NRG23020620220016024
|
02/06/2022
|
Jaswinder Kaur
|
2621002WL000627
|
Jaswinder Kaur
|
00048
|
BKID0006581
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874891
|
|
JASWINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-031-001/297-A
(Pandori)
|
2621002000NRG23020620220016025
|
02/06/2022
|
Soni Kaur
|
2621002WL000627
|
Soni Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874890
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-025-001/305-A
(Mehal Kalan)
|
2621002000NRG23020620220015772
|
02/06/2022
|
Gurdev Kaur
|
2621002WL000622
|
Gurdev Kaur
|
00152
|
HDFC0003303
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874943
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/58-A
(Mehal Kalan)
|
2621002000NRG23020620220015776
|
02/06/2022
|
Ram Chand
|
2621002WL000622
|
Ram Chand
|
00152
|
HDFC0003303
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874942
|
|
RAM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-025-001/20-A
(Mehal Kalan)
|
2621002000NRG23020620220015768
|
02/06/2022
|
Charanjit kaur
|
2621002WL000622
|
Charanjit kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874912
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mehalkalan
|
PB-21-002-025-001/282-A
(Mehal Kalan)
|
2621002000NRG23020620220015770
|
02/06/2022
|
Darshan Singh
|
2621002WL000622
|
Darshan Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874911
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-025-001/324-A
(Mehal Kalan)
|
2621002000NRG23020620220015773
|
02/06/2022
|
Roop Kaur
|
2621002WL000622
|
Roop Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874910
|
|
ROOP KAUR W/O NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-025-001/34-A
(Mehal Kalan)
|
2621002000NRG23020620220015774
|
02/06/2022
|
Sarbjit Kaur
|
2621002WL000622
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874914
|
|
SARBJIT KAUR WO MALKIT SINGH MALKIT SING
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-025-001/80-A
(Mehal Kalan)
|
2621002000NRG23020620220015777
|
02/06/2022
|
Gurmeet kaur
|
2621002WL000622
|
Gurmeet kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874913
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-017-001/106-B
(Hardaspura)
|
2621002000NRG23020620220015711
|
02/06/2022
|
Tej Kaur
|
2621002WL000619
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874896
|
|
TEJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-017-001/115-A
(Hardaspura)
|
2621002000NRG23020620220015712
|
02/06/2022
|
Balkish
|
2621002WL000619
|
Balkish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874907
|
|
MRS BALKIS BALKIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mehalkalan
|
PB-21-002-017-001/125-A
(Hardaspura)
|
2621002000NRG23020620220015713
|
02/06/2022
|
Amandeep Kaur
|
2621002WL000619
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874897
|
|
AMANDEEP KAUR W O S. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-017-001/22-A
(Hardaspura)
|
2621002000NRG23020620220015715
|
02/06/2022
|
Harjinder kaur
|
2621002WL000619
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874915
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-017-001/4-A
(Hardaspura)
|
2621002000NRG23020620220015717
|
02/06/2022
|
Jarnail Singh
|
2621002WL000619
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874908
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-013-001/224-B
(Diwana)
|
2621002000NRG23020620220015968
|
02/06/2022
|
Charanjit kaur
|
2621002WL000625
|
Charanjit kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874916
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mehalkalan
|
PB-21-002-013-001/233-A
(Diwana)
|
2621002000NRG23020620220015969
|
02/06/2022
|
Nasib kaur
|
2621002WL000625
|
Nasib kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874909
|
|
NASIB KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-031-001/216-A
(Pandori)
|
2621002000NRG23020620220016010
|
02/06/2022
|
Major Singh
|
2621002WL000627
|
Major Singh
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874894
|
|
MAJOR SINGH S/O MAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Mehalkalan
|
PB-21-002-031-001/308-A
(Pandori)
|
2621002000NRG23020620220016031
|
02/06/2022
|
Pooja Rani
|
2621002WL000627
|
Pooja Rani
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874895
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mehalkalan
|
PB-21-002-031-001/49-A
(Pandori)
|
2621002000NRG23020620220016036
|
02/06/2022
|
Harjit Kaur
|
2621002WL000627
|
Harjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874892
|
|
HARJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mehalkalan
|
PB-21-002-031-001/54-A
(Pandori)
|
2621002000NRG23020620220016044
|
02/06/2022
|
Binder Kaur
|
2621002WL000627
|
Binder Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874893
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-031-001/100-A
(Pandori)
|
2621002000NRG23020620220015987
|
02/06/2022
|
Paramjit Kaur
|
2621002WL000627
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874901
|
|
MRS PARAMJIT KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-031-001/105-A
(Pandori)
|
2621002000NRG23020620220015989
|
02/06/2022
|
Amarjit kaur
|
2621002WL000627
|
Amarjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874931
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-031-001/109-A
(Pandori)
|
2621002000NRG23020620220015991
|
02/06/2022
|
kuldeep Kaur
|
2621002WL000627
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874919
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-031-001/116-A
(Pandori)
|
2621002000NRG23020620220015993
|
02/06/2022
|
Amarjit Kaur
|
2621002WL000627
|
Amarjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874924
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-031-001/120-A
(Pandori)
|
2621002000NRG23020620220015994
|
02/06/2022
|
Kulwinder Kaur
|
2621002WL000627
|
Kulwinder Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874927
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Mehalkalan
|
PB-21-002-031-001/184-A
(Pandori)
|
2621002000NRG23020620220015998
|
02/06/2022
|
Jamna Devi
|
2621002WL000627
|
Jamna Devi
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874928
|
|
YAMNA
|
ICICI BANK LTD(508534)
|
|
29
|
Mehalkalan
|
PB-21-002-031-001/186-A
(Pandori)
|
2621002000NRG23020620220016000
|
02/06/2022
|
Harbans Kaur
|
2621002WL000627
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874905
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Mehalkalan
|
PB-21-002-031-001/190-A
(Pandori)
|
2621002000NRG23020620220016002
|
02/06/2022
|
Baljit Kaur
|
2621002WL000627
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874906
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Mehalkalan
|
PB-21-002-031-001/191-A
(Pandori)
|
2621002000NRG23020620220016003
|
02/06/2022
|
Shinderpal Kaur
|
2621002WL000627
|
Shinderpal Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874904
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-031-001/202-A
(Pandori)
|
2621002000NRG23020620220016005
|
02/06/2022
|
Harbans Kaur
|
2621002WL000627
|
Harbans Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874934
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-031-001/205-A
(Pandori)
|
2621002000NRG23020620220016006
|
02/06/2022
|
Malkit KAur
|
2621002WL000627
|
Malkit KAur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874933
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-031-001/207-A
(Pandori)
|
2621002000NRG23020620220016007
|
02/06/2022
|
Paramjit Kaur
|
2621002WL000627
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874932
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-031-001/221-A
(Pandori)
|
2621002000NRG23020620220016012
|
02/06/2022
|
Mejar Singh
|
2621002WL000627
|
Mejar Singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874917
|
|
MR MAJOR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-031-001/25-A
(Pandori)
|
2621002000NRG23020620220016016
|
02/06/2022
|
Paramjit Kaur
|
2621002WL000627
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874902
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Mehalkalan
|
PB-21-002-031-001/253-A
(Pandori)
|
2621002000NRG23020620220016020
|
02/06/2022
|
Virpal Kaur
|
2621002WL000627
|
Virpal Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874936
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mehalkalan
|
PB-21-002-031-001/283-A
(Pandori)
|
2621002000NRG23020620220016022
|
02/06/2022
|
Kirpal Kaur
|
2621002WL000627
|
Kirpal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874939
|
|
MRS KIRPAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mehalkalan
|
PB-21-002-031-001/287-A
(Pandori)
|
2621002000NRG23020620220016023
|
02/06/2022
|
Sheelo Kaur
|
2621002WL000627
|
Sheelo Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874918
|
|
MRS SHEELO SHEELO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-031-001/299-A
(Pandori)
|
2621002000NRG23020620220016027
|
02/06/2022
|
Manjit Kaur
|
2621002WL000627
|
Manjit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874941
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-031-001/30-A
(Pandori)
|
2621002000NRG23020620220016028
|
02/06/2022
|
Malkit Kaur
|
2621002WL000627
|
Malkit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874900
|
|
MALKIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mehalkalan
|
PB-21-002-031-001/305-A
(Pandori)
|
2621002000NRG23020620220016029
|
02/06/2022
|
Darshan Rani
|
2621002WL000627
|
Darshan Rani
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874935
|
|
MRS DARSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-031-001/306-A
(Pandori)
|
2621002000NRG23020620220016030
|
02/06/2022
|
Mohinder Kaur
|
2621002WL000627
|
Mohinder Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874947
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Mehalkalan
|
PB-21-002-031-001/40-A
(Pandori)
|
2621002000NRG23020620220016033
|
02/06/2022
|
Harpreet Kaur
|
2621002WL000627
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874938
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-031-001/44-A
(Pandori)
|
2621002000NRG23020620220016034
|
02/06/2022
|
Harjit Kaur
|
2621002WL000627
|
Harjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874940
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-031-001/47-A
(Pandori)
|
2621002000NRG23020620220016035
|
02/06/2022
|
Manjit Kaur
|
2621002WL000627
|
Manjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874925
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-031-001/53-A
(Pandori)
|
2621002000NRG23020620220016043
|
02/06/2022
|
Karamjit Kaur
|
2621002WL000627
|
Karamjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874930
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23020620220016048
|
02/06/2022
|
Nasib Kaur
|
2621002WL000627
|
Nasib Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874923
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23020620220016047
|
02/06/2022
|
Tara Singh
|
2621002WL000627
|
Tara Singh
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874922
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mehalkalan
|
PB-21-002-031-001/61-A
(Pandori)
|
2621002000NRG23020620220016054
|
02/06/2022
|
Baljit Kaur
|
2621002WL000627
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059874903
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mehalkalan
|
PB-21-002-031-001/67-A
(Pandori)
|
2621002000NRG23020620220016056
|
02/06/2022
|
Paramjit Kaur
|
2621002WL000627
|
Paramjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874921
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mehalkalan
|
PB-21-002-031-001/7-A
(Pandori)
|
2621002000NRG23020620220016058
|
02/06/2022
|
Kulwant Kaur
|
2621002WL000627
|
Kulwant Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874926
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mehalkalan
|
PB-21-002-031-001/70-A
(Pandori)
|
2621002000NRG23020620220016059
|
02/06/2022
|
Shinder Kaur
|
2621002WL000627
|
Shinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874920
|
|
MR BHAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mehalkalan
|
PB-21-002-031-001/71-A
(Pandori)
|
2621002000NRG23020620220016060
|
02/06/2022
|
Sarabjit kaur
|
2621002WL000627
|
Sarabjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874937
|
|
SARBJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Mehalkalan
|
PB-21-002-031-001/83-A
(Pandori)
|
2621002000NRG23020620220016061
|
02/06/2022
|
Sandeep Kaur
|
2621002WL000627
|
Sandeep Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874929
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
56
|
Mehalkalan
|
PB-21-002-025-001/104-A
(Mehal Kalan)
|
2621002000NRG23020620220015767
|
02/06/2022
|
Ram Dhan
|
2621002WL000622
|
Ram Dhan
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874949
|
|
RAM SINGH & KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Mehalkalan
|
PB-21-002-025-001/277-A
(Mehal Kalan)
|
2621002000NRG23020620220015769
|
02/06/2022
|
Surjit Kaur
|
2621002WL000622
|
Surjit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874888
|
|
SURJIT KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Mehalkalan
|
PB-21-002-025-001/282-A
(Mehal Kalan)
|
2621002000NRG23020620220015771
|
02/06/2022
|
Karamjit Kaur
|
2621002WL000622
|
Karamjit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874887
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mehalkalan
|
PB-21-002-031-001/183-A
(Pandori)
|
2621002000NRG23020620220015997
|
02/06/2022
|
Mahinder Kaur
|
2621002WL000627
|
Mahinder Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N06220032F5E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-031-001/189-A
(Pandori)
|
2621002000NRG23020620220016001
|
02/06/2022
|
Baljit Kaur
|
2621002WL000627
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874950
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mehalkalan
|
PB-21-002-031-001/223-A
(Pandori)
|
2621002000NRG23020620220016013
|
02/06/2022
|
Kanta
|
2621002WL000627
|
Kanta
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874948
|
|
MRS KANTA DSSO SANGRUR SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mehalkalan
|
PB-21-002-031-001/244-A
(Pandori)
|
2621002000NRG23020620220016015
|
02/06/2022
|
Baljit Kaur
|
2621002WL000627
|
Baljit Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059874944
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Mehalkalan
|
PB-21-002-031-001/250-A
(Pandori)
|
2621002000NRG23020620220016017
|
02/06/2022
|
Melo
|
2621002WL000627
|
Melo
|
00415
|
SBIN0050350
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N06220032F5D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Mehalkalan
|
PB-21-002-031-001/298-A
(Pandori)
|
2621002000NRG23020620220016026
|
02/06/2022
|
Shanti Kaur
|
2621002WL000627
|
Shanti Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N06220032F5D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|