|
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
|
Goniana
|
PB-11-003-015-001/1015089
(BOKHRA)
|
2611003000NRG23140720220123222
|
14/07/2022
|
Mander Singh
|
2611003WL004175
|
Mander Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998422
|
|
MANDIR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-052-002/1052001
(MEHMA SARJA)
|
2611003000NRG23140720220123271
|
14/07/2022
|
Jaspal Kaur
|
2611003WL004190
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998403
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-052-002/1052002
(MEHMA SARJA)
|
2611003000NRG23140720220123272
|
14/07/2022
|
Surjit Kaur
|
2611003WL004190
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998407
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-052-002/1052003
(MEHMA SARJA)
|
2611003000NRG23140720220123273
|
14/07/2022
|
alkit kaur
|
2611003WL004190
|
alkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998400
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-052-002/1052009
(MEHMA SARJA)
|
2611003000NRG23140720220123274
|
14/07/2022
|
kake Kaur
|
2611003WL004190
|
kake Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194998408
|
|
MRS KAKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-052-002/1052013
(MEHMA SARJA)
|
2611003000NRG23140720220123275
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004190
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194998416
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-052-002/1052025
(MEHMA SARJA)
|
2611003000NRG23140720220123276
|
14/07/2022
|
Kirandeep Kaur
|
2611003WL004190
|
Kirandeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194998409
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-052-002/1052045
(MEHMA SARJA)
|
2611003000NRG23140720220123280
|
14/07/2022
|
Rani Kaur
|
2611003WL004190
|
Rani Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998398
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-052-002/1052046
(MEHMA SARJA)
|
2611003000NRG23140720220123281
|
14/07/2022
|
amarkit kaur
|
2611003WL004190
|
amarkit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998404
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-052-002/1052055
(MEHMA SARJA)
|
2611003000NRG23140720220123282
|
14/07/2022
|
Surjit Kaur
|
2611003WL004190
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998412
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-052-002/1052058
(MEHMA SARJA)
|
2611003000NRG23140720220123283
|
14/07/2022
|
Karamjit kaur
|
2611003WL004190
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998414
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Goniana
|
PB-11-003-052-002/1052059
(MEHMA SARJA)
|
2611003000NRG23140720220123284
|
14/07/2022
|
Manjit Kaur
|
2611003WL004190
|
Manjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998402
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-052-002/1052061
(MEHMA SARJA)
|
2611003000NRG23140720220123285
|
14/07/2022
|
karamjit kaur
|
2611003WL004190
|
karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998410
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-052-002/1052065
(MEHMA SARJA)
|
2611003000NRG23140720220123286
|
14/07/2022
|
jaswinder kaur
|
2611003WL004190
|
jaswinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998413
|
|
MRS JASWINDER KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-052-002/1052082
(MEHMA SARJA)
|
2611003000NRG23140720220123287
|
14/07/2022
|
shinderpal kaur
|
2611003WL004190
|
shinderpal kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998405
|
|
MRS SHINDERPAL KAUR DSSO PLA NO 14301
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-052-002/1052086
(MEHMA SARJA)
|
2611003000NRG23140720220123289
|
14/07/2022
|
kala singh
|
2611003WL004190
|
kala singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998401
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-052-002/1052087
(MEHMA SARJA)
|
2611003000NRG23140720220123290
|
14/07/2022
|
seeta singh
|
2611003WL004190
|
seeta singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998397
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-052-002/1052088
(MEHMA SARJA)
|
2611003000NRG23140720220123291
|
14/07/2022
|
Manpreet Kaur
|
2611003WL004190
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194998411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Goniana
|
PB-11-003-052-002/1052091
(MEHMA SARJA)
|
2611003000NRG23140720220123292
|
14/07/2022
|
Sukhjeet Kaur
|
2611003WL004190
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194998415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Goniana
|
PB-11-003-052-002/1052095
(MEHMA SARJA)
|
2611003000NRG23140720220123293
|
14/07/2022
|
Paramjit Kaur
|
2611003WL004190
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194998399
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-052-002/1052184
(MEHMA SARJA)
|
2611003000NRG23140720220123294
|
14/07/2022
|
sewak singh
|
2611003WL004190
|
sewak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998406
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-027-001/10270016
(GONIANA KHURD)
|
2611003000NRG23140720220123224
|
14/07/2022
|
Manpreet kaur
|
2611003WL004175
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194998381
|
|
TEK SINGH SO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-027-001/170
(GONIANA KHURD)
|
2611003000NRG23140720220123225
|
14/07/2022
|
Mukhtiar Singh
|
2611003WL004175
|
Mukhtiar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998391
|
|
MUKHTIAR SINGH SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Goniana
|
PB-11-003-027-001/219
(GONIANA KHURD)
|
2611003000NRG23140720220123226
|
14/07/2022
|
Sohan Singh
|
2611003WL004175
|
Sohan Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998384
|
|
SOHAN SINGHN SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Goniana
|
PB-11-003-027-001/95
(GONIANA KHURD)
|
2611003000NRG23140720220123227
|
14/07/2022
|
SUKHDEV SINGH
|
2611003WL004175
|
SUKHDEV SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998380
|
|
SUKHDEV SINGH SO MR TAAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Goniana
|
PB-11-003-029-001/195
(HARRAIPUR)
|
2611003000NRG23140720220123334
|
14/07/2022
|
Baljeet kaur
|
2611003WL004192
|
Baljeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998394
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Goniana
|
PB-11-003-029-001/234
(HARRAIPUR)
|
2611003000NRG23140720220123336
|
14/07/2022
|
Jaswinder Kaur
|
2611003WL004192
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998361
|
|
KEWAL SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Goniana
|
PB-11-003-029-001/249
(HARRAIPUR)
|
2611003000NRG23140720220123337
|
14/07/2022
|
Charanjit kaur
|
2611003WL004192
|
Charanjit kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194998385
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-029-001/290001
(HARRAIPUR)
|
2611003000NRG23140720220123338
|
14/07/2022
|
Ninder Kaur
|
2611003WL004192
|
Ninder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998389
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Goniana
|
PB-11-003-029-001/290005
(HARRAIPUR)
|
2611003000NRG23140720220123339
|
14/07/2022
|
Shoto Kaur
|
2611003WL004192
|
Shoto Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998395
|
|
CHOTTO KAUR W O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Goniana
|
PB-11-003-029-001/290009
(HARRAIPUR)
|
2611003000NRG23140720220123340
|
14/07/2022
|
Manjit Kaur
|
2611003WL004192
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998378
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-029-001/290013
(HARRAIPUR)
|
2611003000NRG23140720220123342
|
14/07/2022
|
Mohinder kaur
|
2611003WL004192
|
Mohinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998358
|
|
MOHINDER KAUR W/O SH JARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-029-001/290027
(HARRAIPUR)
|
2611003000NRG23140720220123344
|
14/07/2022
|
mohinder kaur
|
2611003WL004192
|
mohinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998362
|
|
MOHINDER KAUR WO LILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23140720220123345
|
14/07/2022
|
Murti Kaur
|
2611003WL004192
|
Murti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998363
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Goniana
|
PB-11-003-029-001/290030
(HARRAIPUR)
|
2611003000NRG23140720220123346
|
14/07/2022
|
Mithu singh
|
2611003WL004192
|
Mithu singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998353
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-029-001/290036
(HARRAIPUR)
|
2611003000NRG23140720220123347
|
14/07/2022
|
Murti devi
|
2611003WL004192
|
Murti devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998352
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-029-001/290043
(HARRAIPUR)
|
2611003000NRG23140720220123348
|
14/07/2022
|
Gurmeet Kaur
|
2611003WL004192
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998420
|
|
IQBAL SINGH & GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Goniana
|
PB-11-003-029-001/290055
(HARRAIPUR)
|
2611003000NRG23140720220123350
|
14/07/2022
|
Sukhjeet Kaur
|
2611003WL004192
|
Sukhjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998357
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
39
|
Goniana
|
PB-11-003-029-001/290057
(HARRAIPUR)
|
2611003000NRG23140720220123351
|
14/07/2022
|
Harpal kaur
|
2611003WL004192
|
Harpal kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998367
|
|
HARPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Goniana
|
PB-11-003-029-001/290063
(HARRAIPUR)
|
2611003000NRG23140720220123353
|
14/07/2022
|
buta singh
|
2611003WL004192
|
buta singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194998369
|
|
BOOTA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Goniana
|
PB-11-003-029-001/290065
(HARRAIPUR)
|
2611003000NRG23140720220123354
|
14/07/2022
|
Saroj rani
|
2611003WL004192
|
Saroj rani
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998366
|
|
SAROJ RANI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Goniana
|
PB-11-003-029-001/290085
(HARRAIPUR)
|
2611003000NRG23140720220123355
|
14/07/2022
|
Melo kaur
|
2611003WL004192
|
Melo kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998396
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Goniana
|
PB-11-003-029-001/290087
(HARRAIPUR)
|
2611003000NRG23140720220123356
|
14/07/2022
|
suraj kaur
|
2611003WL004192
|
suraj kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998356
|
|
SURAJ KAUR W/O KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-029-001/290093
(HARRAIPUR)
|
2611003000NRG23140720220123357
|
14/07/2022
|
jagga Singh
|
2611003WL004192
|
jagga Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998368
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-029-001/290095
(HARRAIPUR)
|
2611003000NRG23140720220123358
|
14/07/2022
|
Gurmail Kaur
|
2611003WL004192
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998354
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Goniana
|
PB-11-003-029-001/290107
(HARRAIPUR)
|
2611003000NRG23140720220123359
|
14/07/2022
|
Jaswant kaur
|
2611003WL004192
|
Jaswant kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998379
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Goniana
|
PB-11-003-029-001/290108
(HARRAIPUR)
|
2611003000NRG23140720220123360
|
14/07/2022
|
rajpreet kaur
|
2611003WL004192
|
rajpreet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194998371
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-029-001/290114
(HARRAIPUR)
|
2611003000NRG23140720220123361
|
14/07/2022
|
Sukhwant Kaur
|
2611003WL004192
|
Sukhwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998393
|
|
SUKHWANT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Goniana
|
PB-11-003-029-001/290115
(HARRAIPUR)
|
2611003000NRG23140720220123362
|
14/07/2022
|
Nikki
|
2611003WL004192
|
Nikki
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998370
|
|
NICCKY WO VEERRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Goniana
|
PB-11-003-029-001/290119
(HARRAIPUR)
|
2611003000NRG23140720220123363
|
14/07/2022
|
Inderjit kaur
|
2611003WL004192
|
Inderjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998421
|
|
INDERJEET KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Goniana
|
PB-11-003-029-001/290127
(HARRAIPUR)
|
2611003000NRG23140720220123364
|
14/07/2022
|
sukhpreet kaur
|
2611003WL004192
|
sukhpreet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998373
|
|
SUKHPREET KAUR & KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Goniana
|
PB-11-003-029-001/290133
(HARRAIPUR)
|
2611003000NRG23140720220123365
|
14/07/2022
|
Bhinder Kaur
|
2611003WL004192
|
Bhinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998388
|
|
BHINDER KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Goniana
|
PB-11-003-029-001/290137
(HARRAIPUR)
|
2611003000NRG23140720220123366
|
14/07/2022
|
Gurmail Kaur
|
2611003WL004192
|
Gurmail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998355
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-029-001/290144
(HARRAIPUR)
|
2611003000NRG23140720220123367
|
14/07/2022
|
Mandeep kaur
|
2611003WL004192
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998372
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Goniana
|
PB-11-003-029-001/290151
(HARRAIPUR)
|
2611003000NRG23140720220123368
|
14/07/2022
|
Beebo
|
2611003WL004192
|
Beebo
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194998376
|
|
BEEBO WO SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goniana
|
PB-11-003-029-001/290156
(HARRAIPUR)
|
2611003000NRG23140720220123370
|
14/07/2022
|
Jarnail Kaur
|
2611003WL004192
|
Jarnail Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998359
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Goniana
|
PB-11-003-029-001/290163
(HARRAIPUR)
|
2611003000NRG23140720220123371
|
14/07/2022
|
Jagroop kaur
|
2611003WL004192
|
Jagroop kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998364
|
|
JAGROOP KAUR W/O SANDHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
Goniana
|
PB-11-003-029-001/290165
(HARRAIPUR)
|
2611003000NRG23140720220123372
|
14/07/2022
|
Paranjit Kaur
|
2611003WL004192
|
Paranjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998417
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Goniana
|
PB-11-003-029-001/290168
(HARRAIPUR)
|
2611003000NRG23140720220123373
|
14/07/2022
|
Kulwinder Kaur
|
2611003WL004192
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998374
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Goniana
|
PB-11-003-029-001/290171
(HARRAIPUR)
|
2611003000NRG23140720220123375
|
14/07/2022
|
Balwant Kaur
|
2611003WL004192
|
Balwant Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194998387
|
|
BALWANT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Goniana
|
PB-11-003-029-001/290174
(HARRAIPUR)
|
2611003000NRG23140720220123376
|
14/07/2022
|
Mandeep Kaur
|
2611003WL004192
|
Mandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998375
|
|
MANDEEP KAUR W/O MASSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
Goniana
|
PB-11-003-029-001/290186
(HARRAIPUR)
|
2611003000NRG23140720220123377
|
14/07/2022
|
Kulwindar Kaur
|
2611003WL004192
|
Kulwindar Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998377
|
|
KULWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Goniana
|
PB-11-003-029-001/290189
(HARRAIPUR)
|
2611003000NRG23140720220123378
|
14/07/2022
|
Paramjeet Kaur
|
2611003WL004192
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998365
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Goniana
|
PB-11-003-029-001/290192
(HARRAIPUR)
|
2611003000NRG23140720220123379
|
14/07/2022
|
Ranjit Kaur
|
2611003WL004192
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998382
|
|
LACHHMAN SINGH SO MR LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Goniana
|
PB-11-003-029-001/294
(HARRAIPUR)
|
2611003000NRG23140720220123380
|
14/07/2022
|
SUKHJIT KAUR
|
2611003WL004192
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998418
|
|
SUKHJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Goniana
|
PB-11-003-029-001/296
(HARRAIPUR)
|
2611003000NRG23140720220123381
|
14/07/2022
|
SHINDER KAUR
|
2611003WL004192
|
SHINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998419
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Goniana
|
PB-11-003-029-001/308
(HARRAIPUR)
|
2611003000NRG23140720220123382
|
14/07/2022
|
Kuldeep Kaur
|
2611003WL004192
|
Kuldeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998386
|
|
KULDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Goniana
|
PB-11-003-029-001/319
(HARRAIPUR)
|
2611003000NRG23140720220123383
|
14/07/2022
|
Baljit Kaur
|
2611003WL004192
|
Baljit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194998360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Goniana
|
PB-11-003-032-001/320268
(JEEDA)
|
2611003000NRG23140720220123228
|
14/07/2022
|
Binder Kaur
|
2611003WL004175
|
Binder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998383
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-032-001/581
(JEEDA)
|
2611003000NRG23140720220123231
|
14/07/2022
|
amandeep kaur
|
2611003WL004175
|
amandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194998390
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-032-001/603
(JEEDA)
|
2611003000NRG23140720220123232
|
14/07/2022
|
kala singh
|
2611003WL004175
|
kala singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194998392
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|