|
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
|
Sanour
|
PB-09-010-087-001/104
(RATHIAN)
|
2609010000NRG23160620220076027
|
16/06/2022
|
Gurmeet Kaur
|
2609010WL004258
|
Gurmeet Kaur
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462784
|
|
GURMIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sanour
|
PB-09-010-087-001/112
(RATHIAN)
|
2609010000NRG23160620220076028
|
16/06/2022
|
Manjit Kaur
|
2609010WL004258
|
Manjit Kaur
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462785
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sanour
|
PB-09-010-087-001/132
(RATHIAN)
|
2609010000NRG23160620220076033
|
16/06/2022
|
Jasvir Kaur
|
2609010WL004258
|
Jasvir Kaur
|
00354
|
PUNB0014910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462836
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sanour
|
PB-09-010-087-001/134
(RATHIAN)
|
2609010000NRG23160620220076035
|
16/06/2022
|
Balwinder Kaur
|
2609010WL004258
|
Balwinder Kaur
|
00354
|
PUNB0014910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462838
|
|
BALWINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sanour
|
PB-09-010-087-001/138
(RATHIAN)
|
2609010000NRG23160620220076037
|
16/06/2022
|
Balbir Singh
|
2609010WL004258
|
Balbir Singh
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462839
|
|
BALBIR SINGH SO SAPOORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sanour
|
PB-09-010-087-001/138
(RATHIAN)
|
2609010000NRG23160620220076038
|
16/06/2022
|
Mahinder Kaur
|
2609010WL004258
|
Mahinder Kaur
|
00354
|
PUNB0014910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514462787
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sanour
|
PB-09-010-087-001/147
(RATHIAN)
|
2609010000NRG23160620220076042
|
16/06/2022
|
Nirmla devi
|
2609010WL004258
|
Nirmla devi
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462786
|
|
NIRMLA DEVI W O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sanour
|
PB-09-010-087-001/148
(RATHIAN)
|
2609010000NRG23160620220076043
|
16/06/2022
|
PARAMJIT KAUR
|
2609010WL004258
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2514462837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-087-001/28
(RATHIAN)
|
2609010000NRG23160620220076092
|
16/06/2022
|
Gurmail Kaur
|
2609010WL004258
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514462800
|
|
GURMAIL KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Sanour
|
PB-09-010-087-001/1
(RATHIAN)
|
2609010000NRG23160620220076023
|
16/06/2022
|
JOGINDER KAUR
|
2609010WL004258
|
JOGINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462813
|
|
JOGINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sanour
|
PB-09-010-087-001/100
(RATHIAN)
|
2609010000NRG23160620220076025
|
16/06/2022
|
Soma Singh
|
2609010WL004258
|
Soma Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462834
|
|
SOMA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sanour
|
PB-09-010-087-001/102
(RATHIAN)
|
2609010000NRG23160620220076026
|
16/06/2022
|
Sukhwinder Begam
|
2609010WL004258
|
Sukhwinder Begam
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462827
|
|
SUKHWINDER BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sanour
|
PB-09-010-087-001/12
(RATHIAN)
|
2609010000NRG23160620220076029
|
16/06/2022
|
KRISHAN SINGH
|
2609010WL004258
|
KRISHAN SINGH
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514462814
|
|
NIMMO & KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sanour
|
PB-09-010-087-001/13
(RATHIAN)
|
2609010000NRG23160620220076032
|
16/06/2022
|
Balvir Kaur
|
2609010WL004258
|
Balvir Kaur
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514462796
|
|
BALBIR KAUR W/O SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sanour
|
PB-09-010-087-001/136
(RATHIAN)
|
2609010000NRG23160620220076036
|
16/06/2022
|
Sabri
|
2609010WL004258
|
Sabri
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462790
|
|
SABRI W O AMARDEEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sanour
|
PB-09-010-087-001/140
(RATHIAN)
|
2609010000NRG23160620220076039
|
16/06/2022
|
Shinder Kaur
|
2609010WL004258
|
Shinder Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462788
|
|
SHINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sanour
|
PB-09-010-087-001/142
(RATHIAN)
|
2609010000NRG23160620220076040
|
16/06/2022
|
Kamlesh Kaur
|
2609010WL004258
|
Kamlesh Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462829
|
|
KAMLESH KAUR W O SONU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sanour
|
PB-09-010-087-001/146
(RATHIAN)
|
2609010000NRG23160620220076041
|
16/06/2022
|
Ravneet Kaur
|
2609010WL004258
|
Ravneet Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462828
|
|
RAVNEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sanour
|
PB-09-010-087-001/15
(RATHIAN)
|
2609010000NRG23160620220076044
|
16/06/2022
|
RAJ KAUR
|
2609010WL004258
|
RAJ KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462825
|
|
RAJ W O RAN CHANDER
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sanour
|
PB-09-010-087-001/19
(RATHIAN)
|
2609010000NRG23160620220076063
|
16/06/2022
|
SINDER KAUR
|
2609010WL004258
|
SINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462806
|
|
SHINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sanour
|
PB-09-010-087-001/23
(RATHIAN)
|
2609010000NRG23160620220076082
|
16/06/2022
|
Phulwanti Devi
|
2609010WL004258
|
Phulwanti Devi
|
00354
|
PUNB0085500
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514462815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sanour
|
PB-09-010-087-001/33
(RATHIAN)
|
2609010000NRG23160620220076099
|
16/06/2022
|
Shero
|
2609010WL004258
|
Shero
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462792
|
|
SHERO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sanour
|
PB-09-010-087-001/34
(RATHIAN)
|
2609010000NRG23160620220076100
|
16/06/2022
|
BALVIR KAUR
|
2609010WL004258
|
BALVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462808
|
|
BALVIR KAUR W/O SH. DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sanour
|
PB-09-010-087-001/35
(RATHIAN)
|
2609010000NRG23160620220076101
|
16/06/2022
|
Sinder Kaur
|
2609010WL004258
|
Sinder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462820
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sanour
|
PB-09-010-087-001/39
(RATHIAN)
|
2609010000NRG23160620220076103
|
16/06/2022
|
PALO
|
2609010WL004258
|
PALO
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462795
|
|
PALO W/O SH MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sanour
|
PB-09-010-087-001/40
(RATHIAN)
|
2609010000NRG23160620220076104
|
16/06/2022
|
KULVIR KAUR
|
2609010WL004258
|
KULVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462811
|
|
KULBIR KAUR W/O KASBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sanour
|
PB-09-010-087-001/43
(RATHIAN)
|
2609010000NRG23160620220076105
|
16/06/2022
|
HARPREET KAUR
|
2609010WL004258
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462809
|
|
HARPREET KAUR W/O SH. AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sanour
|
PB-09-010-087-001/44
(RATHIAN)
|
2609010000NRG23160620220076106
|
16/06/2022
|
Pali Ram
|
2609010WL004258
|
Pali Ram
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462817
|
|
PALI RAM S/O JAIMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Sanour
|
PB-09-010-087-001/46
(RATHIAN)
|
2609010000NRG23160620220076107
|
16/06/2022
|
KIRANPAL KAUR
|
2609010WL004258
|
KIRANPAL KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462810
|
|
KIRANPAL KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sanour
|
PB-09-010-087-001/5
(RATHIAN)
|
2609010000NRG23160620220076108
|
16/06/2022
|
Balwant Singh
|
2609010WL004258
|
Balwant Singh
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514462826
|
|
BALWANT SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
Sanour
|
PB-09-010-087-001/5
(RATHIAN)
|
2609010000NRG23160620220076109
|
16/06/2022
|
Paramjit Kaur
|
2609010WL004258
|
Paramjit Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462801
|
|
PARMJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sanour
|
PB-09-010-087-001/50
(RATHIAN)
|
2609010000NRG23160620220076110
|
16/06/2022
|
AJMER KAUR
|
2609010WL004258
|
AJMER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462824
|
|
AJMER KAUR WO DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sanour
|
PB-09-010-087-001/51
(RATHIAN)
|
2609010000NRG23160620220076111
|
16/06/2022
|
KULWINDER KAUR
|
2609010WL004258
|
KULWINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462835
|
|
KULVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sanour
|
PB-09-010-087-001/53
(RATHIAN)
|
2609010000NRG23160620220076112
|
16/06/2022
|
GURMEET KAUR
|
2609010WL004258
|
GURMEET KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462812
|
|
GURMIT KAUR S/O SH. SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sanour
|
PB-09-010-087-001/6
(RATHIAN)
|
2609010000NRG23160620220076114
|
16/06/2022
|
GURMEET KAUR
|
2609010WL004258
|
GURMEET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462803
|
|
GURMIT KAUR W/O SH. RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sanour
|
PB-09-010-087-001/60
(RATHIAN)
|
2609010000NRG23160620220076115
|
16/06/2022
|
JASWINDER KAUR
|
2609010WL004258
|
JASWINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462802
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sanour
|
PB-09-010-087-001/63
(RATHIAN)
|
2609010000NRG23160620220076116
|
16/06/2022
|
Surjeet Kaur
|
2609010WL004258
|
Surjeet Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462833
|
|
SURJIT KAUR W O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sanour
|
PB-09-010-087-001/64
(RATHIAN)
|
2609010000NRG23160620220076117
|
16/06/2022
|
Bhajan Kaur
|
2609010WL004258
|
Bhajan Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462823
|
|
BHAJAN KAUR WO SHISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sanour
|
PB-09-010-087-001/68
(RATHIAN)
|
2609010000NRG23160620220076118
|
16/06/2022
|
Tej Kaur
|
2609010WL004258
|
Tej Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462794
|
|
TEJ KAUR W/O SH GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sanour
|
PB-09-010-087-001/69
(RATHIAN)
|
2609010000NRG23160620220076119
|
16/06/2022
|
SEETA
|
2609010WL004258
|
SEETA
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462816
|
|
NEETA KAUR W O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sanour
|
PB-09-010-087-001/73
(RATHIAN)
|
2609010000NRG23160620220076120
|
16/06/2022
|
Jaswinder Kaur
|
2609010WL004258
|
Jaswinder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462807
|
|
JASWINDER KAUR W/O SH. JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sanour
|
PB-09-010-087-001/74
(RATHIAN)
|
2609010000NRG23160620220076121
|
16/06/2022
|
Baljit Kaur
|
2609010WL004258
|
Baljit Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2514462805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sanour
|
PB-09-010-087-001/76
(RATHIAN)
|
2609010000NRG23160620220076122
|
16/06/2022
|
Purni
|
2609010WL004258
|
Purni
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514462804
|
|
POORNI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sanour
|
PB-09-010-087-001/77
(RATHIAN)
|
2609010000NRG23160620220076123
|
16/06/2022
|
Jaswinder Kaur
|
2609010WL004258
|
Jaswinder Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514462819
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sanour
|
PB-09-010-087-001/78
(RATHIAN)
|
2609010000NRG23160620220076124
|
16/06/2022
|
Rani
|
2609010WL004258
|
Rani
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462818
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sanour
|
PB-09-010-087-001/8
(RATHIAN)
|
2609010000NRG23160620220076125
|
16/06/2022
|
Gurmeet Kaur
|
2609010WL004258
|
Gurmeet Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2514462821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sanour
|
PB-09-010-087-001/83
(RATHIAN)
|
2609010000NRG23160620220076126
|
16/06/2022
|
Jagdish Khan
|
2609010WL004258
|
Jagdish Khan
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462791
|
|
JAGDISH KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sanour
|
PB-09-010-087-001/83
(RATHIAN)
|
2609010000NRG23160620220076127
|
16/06/2022
|
Roshani
|
2609010WL004258
|
Roshani
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462793
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Sanour
|
PB-09-010-087-001/87
(RATHIAN)
|
2609010000NRG23160620220076129
|
16/06/2022
|
Balkar Singh
|
2609010WL004258
|
Balkar Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462798
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sanour
|
PB-09-010-087-001/87
(RATHIAN)
|
2609010000NRG23160620220076128
|
16/06/2022
|
Sinder Kaur
|
2609010WL004258
|
Sinder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462799
|
|
SHINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sanour
|
PB-09-010-087-001/9
(RATHIAN)
|
2609010000NRG23160620220076130
|
16/06/2022
|
Harjinder Kaur
|
2609010WL004258
|
Harjinder Kaur
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514462797
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sanour
|
PB-09-010-087-001/94
(RATHIAN)
|
2609010000NRG23160620220076132
|
16/06/2022
|
Parmjeet Kaur
|
2609010WL004258
|
Parmjeet Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2514462789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sanour
|
PB-09-010-087-001/98
(RATHIAN)
|
2609010000NRG23160620220076133
|
16/06/2022
|
Karnail Kaur
|
2609010WL004258
|
Karnail Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2514462822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
54
|
Sanour
|
PB-09-010-087-001/213
(RATHIAN)
|
2609010000NRG23160620220076075
|
16/06/2022
|
Saphia
|
2609010WL004258
|
Saphia
|
00415
|
SBIN0050676
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462840
|
|
MR SAPHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
Sanour
|
PB-09-010-087-001/10
(RATHIAN)
|
2609010000NRG23160620220076024
|
16/06/2022
|
JASWINDER SINGH
|
2609010WL004258
|
JASWINDER SINGH
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462832
|
|
JASWINDER SINGH S O RAM KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sanour
|
PB-09-010-087-001/211
(RATHIAN)
|
2609010000NRG23160620220076073
|
16/06/2022
|
GURMEET Kaur
|
2609010WL004258
|
GURMEET Kaur
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462830
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sanour
|
PB-09-010-087-001/226
(RATHIAN)
|
2609010000NRG23160620220076079
|
16/06/2022
|
PARAM SINGH
|
2609010WL004258
|
PARAM SINGH
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514462831
|
|
PARAM SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|