|
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
|
ATTARI
|
PB-02-005-026-001/227
(DAUKE)
|
2602005000NRG23040720220036005
|
06/07/2022
|
Beero
|
2602005WL003167
|
Beero
|
00032
|
UTIB0002450
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390894
|
|
BEERO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-002-011-001/120
(BHANDIAR)
|
2602002000NRG23300620220034272
|
06/07/2022
|
Dilbagh Singh
|
2602002WL003016
|
Dilbagh Singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390895
|
|
DILBAG SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ATTARI
|
PB-02-002-011-001/121
(BHANDIAR)
|
2602002000NRG23300620220034273
|
06/07/2022
|
Sukhdev Singh
|
2602002WL003016
|
Sukhdev Singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390892
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTARI
|
PB-02-002-011-001/124
(BHANDIAR)
|
2602002000NRG23300620220034274
|
06/07/2022
|
Shingara Singh
|
2602002WL003016
|
Shingara Singh
|
00152
|
HDFC0002881
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009390890
|
|
KULDIP KAUR & SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATTARI
|
PB-02-002-011-001/132
(BHANDIAR)
|
2602002000NRG23300620220034275
|
06/07/2022
|
jagir singh
|
2602002WL003016
|
jagir singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390893
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTARI
|
PB-02-002-011-001/55
(BHANDIAR)
|
2602002000NRG23300620220034276
|
06/07/2022
|
kundan singh
|
2602002WL003016
|
kundan singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390891
|
|
KUNNAN SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ATTARI
|
PB-02-002-011-001/82
(BHANDIAR)
|
2602002000NRG23300620220034277
|
06/07/2022
|
sewa singh
|
2602002WL003016
|
sewa singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390889
|
|
SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
ATTARI
|
PB-02-002-011-001/93
(BHANDIAR)
|
2602002000NRG23300620220034278
|
06/07/2022
|
hardev singh
|
2602002WL003016
|
hardev singh
|
00152
|
HDFC0002881
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390888
|
|
HARDEV SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-002-001-001/100
(ATTALGARH)
|
2602002000NRG23040720220036142
|
06/07/2022
|
jasbir kaur
|
2602002WL003180
|
jasbir kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390857
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ATTARI
|
PB-02-002-001-001/100
(ATTALGARH)
|
2602002000NRG23040720220036141
|
06/07/2022
|
jasbir kaur
|
2602002WL003180
|
jasbir kaur
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390856
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ATTARI
|
PB-02-002-001-001/106
(ATTALGARH)
|
2602002000NRG23040720220036148
|
06/07/2022
|
gurmeet kaur
|
2602002WL003180
|
gurmeet kaur
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390855
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ATTARI
|
PB-02-002-001-001/106
(ATTALGARH)
|
2602002000NRG23040720220036147
|
06/07/2022
|
gurmeet kaur
|
2602002WL003180
|
gurmeet kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390854
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ATTARI
|
PB-02-002-001-001/134
(ATTALGARH)
|
2602002000NRG23040720220036154
|
06/07/2022
|
karmbir kaur
|
2602002WL003180
|
karmbir kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390861
|
|
KARAMBIR KAUR WO DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-002-001-001/134
(ATTALGARH)
|
2602002000NRG23040720220036153
|
06/07/2022
|
karmbir kaur
|
2602002WL003180
|
karmbir kaur
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390860
|
|
KARAMBIR KAUR WO DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ATTARI
|
PB-02-002-001-001/141
(ATTALGARH)
|
2602002000NRG23290620220033819
|
06/07/2022
|
kuldee kaur
|
2602002WL002972
|
kuldee kaur
|
00349
|
PSIB0021077
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3009390865
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ATTARI
|
PB-02-002-001-001/158
(ATTALGARH)
|
2602002000NRG23290620220033820
|
06/07/2022
|
kuldeep kaur
|
2602002WL002972
|
kuldeep kaur
|
00349
|
PSIB0021077
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3009390853
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ATTARI
|
PB-02-002-001-001/178
(ATTALGARH)
|
2602002000NRG23040720220036164
|
06/07/2022
|
Savinder Kaur
|
2602002WL003180
|
Savinder Kaur
|
00349
|
PSIB0021077
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009390850
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ATTARI
|
PB-02-002-001-001/178
(ATTALGARH)
|
2602002000NRG23040720220036163
|
06/07/2022
|
Savinder Kaur
|
2602002WL003180
|
Savinder Kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390849
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ATTARI
|
PB-02-002-001-001/180
(ATTALGARH)
|
2602002000NRG23040720220036165
|
06/07/2022
|
Paramjit Kaur
|
2602002WL003180
|
Paramjit Kaur
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009390864
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ATTARI
|
PB-02-002-001-001/185
(ATTALGARH)
|
2602002000NRG23040720220036167
|
06/07/2022
|
ranjit kaur
|
2602002WL003180
|
ranjit kaur
|
00349
|
PSIB0021077
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009390852
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ATTARI
|
PB-02-002-001-001/185
(ATTALGARH)
|
2602002000NRG23040720220036166
|
06/07/2022
|
ranjit kaur
|
2602002WL003180
|
ranjit kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390851
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ATTARI
|
PB-02-002-001-001/189
(ATTALGARH)
|
2602002000NRG23040720220036171
|
06/07/2022
|
Jagjit Kaur
|
2602002WL003180
|
Jagjit Kaur
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390863
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ATTARI
|
PB-02-002-001-001/189
(ATTALGARH)
|
2602002000NRG23040720220036170
|
06/07/2022
|
Jagjit Kaur
|
2602002WL003180
|
Jagjit Kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390862
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ATTARI
|
PB-02-002-001-001/223
(ATTALGARH)
|
2602002000NRG23040720220036191
|
06/07/2022
|
surjit kaur
|
2602002WL003180
|
surjit kaur
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390858
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ATTARI
|
PB-02-002-001-001/223
(ATTALGARH)
|
2602002000NRG23040720220036190
|
06/07/2022
|
surjit kaur
|
2602002WL003180
|
surjit kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390859
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
26
|
ATTARI
|
PB-02-005-071-001/109
(MULAN BEHRAM)
|
2602005000NRG23040720220036219
|
06/07/2022
|
Harjeet Kaur
|
2602005WL003182
|
Harjeet Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390845
|
|
HARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-005-071-001/115
(MULAN BEHRAM)
|
2602005000NRG23040720220036220
|
06/07/2022
|
Rajwinder Kaur
|
2602005WL003182
|
Rajwinder Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390844
|
|
RAJWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
ATTARI
|
PB-02-002-001-001/215
(ATTALGARH)
|
2602002000NRG23040720220036183
|
06/07/2022
|
Ranjit Kaur
|
2602002WL003180
|
Ranjit Kaur
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390903
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-002-001-001/215
(ATTALGARH)
|
2602002000NRG23040720220036182
|
06/07/2022
|
Ranjit Kaur
|
2602002WL003180
|
Ranjit Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390904
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ATTARI
|
PB-02-005-016-001/27
(BHAINI RAJPUTAN)
|
2602005000NRG23030720220035407
|
06/07/2022
|
roshan singh
|
2602005WL003117
|
roshan singh
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009390846
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ATTARI
|
PB-02-005-016-001/82
(BHAINI RAJPUTAN)
|
2602005000NRG23030720220035410
|
06/07/2022
|
Baljit Kaur
|
2602005WL003117
|
Baljit Kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009390902
|
|
BALJIT KAUR W/O BIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-005-026-001/127
(DAUKE)
|
2602005000NRG23040720220036000
|
06/07/2022
|
Bir Singh
|
2602005WL003167
|
Bir Singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390848
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-005-026-001/225
(DAUKE)
|
2602005000NRG23040720220036004
|
06/07/2022
|
Paramjit Kaur
|
2602005WL003167
|
Paramjit Kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390847
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-005-026-001/236
(DAUKE)
|
2602005000NRG23040720220036006
|
06/07/2022
|
Jagir Kaur
|
2602005WL003167
|
Jagir Kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390905
|
|
JAGIR KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
35
|
ATTARI
|
PB-02-005-027-001/135
(DHATTAL)
|
2602005000NRG23300620220034287
|
06/07/2022
|
parmjit kour
|
2602005WL003018
|
parmjit kour
|
00354
|
PUNB0118800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009390870
|
|
PARAMJITKAUR JASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-005-027-001/244
(DHATTAL)
|
2602005000NRG23300620220034293
|
06/07/2022
|
balwant singh
|
2602005WL003018
|
balwant singh
|
00354
|
PUNB0118800
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009390871
|
|
BALWANT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-005-027-001/85
(DHATTAL)
|
2602005000NRG23300620220034297
|
06/07/2022
|
gurupdesh
|
2602005WL003018
|
gurupdesh
|
00354
|
PUNB0118800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390869
|
|
GURUPDESH SINGH SO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
ATTARI
|
PB-02-002-001-001/132
(ATTALGARH)
|
2602002000NRG23040720220036152
|
06/07/2022
|
balwinder kaur
|
2602002WL003180
|
balwinder kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390900
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-002-001-001/132
(ATTALGARH)
|
2602002000NRG23040720220036151
|
06/07/2022
|
balwinder kaur
|
2602002WL003180
|
balwinder kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009390901
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-002-001-001/211
(ATTALGARH)
|
2602002000NRG23040720220036179
|
06/07/2022
|
Rajbir kaur
|
2602002WL003180
|
Rajbir kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390879
|
|
RAJBIR KAUR WO PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-002-001-001/211
(ATTALGARH)
|
2602002000NRG23040720220036178
|
06/07/2022
|
Rajbir kaur
|
2602002WL003180
|
Rajbir kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390878
|
|
RAJBIR KAUR WO PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-002-001-001/213
(ATTALGARH)
|
2602002000NRG23290620220033822
|
06/07/2022
|
Sawinder kaur
|
2602002WL002972
|
Sawinder kaur
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3009390883
|
|
SAWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-002-001-001/220
(ATTALGARH)
|
2602002000NRG23040720220036189
|
06/07/2022
|
kashmir kaur
|
2602002WL003180
|
kashmir kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390873
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-002-001-001/220
(ATTALGARH)
|
2602002000NRG23040720220036188
|
06/07/2022
|
kashmir kaur
|
2602002WL003180
|
kashmir kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390874
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-002-001-001/225
(ATTALGARH)
|
2602002000NRG23040720220036193
|
06/07/2022
|
tarsem singh
|
2602002WL003180
|
tarsem singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390898
|
|
TARSEM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ATTARI
|
PB-02-002-001-001/225
(ATTALGARH)
|
2602002000NRG23040720220036192
|
06/07/2022
|
tarsem singh
|
2602002WL003180
|
tarsem singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390897
|
|
TARSEM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG23300620220034271
|
06/07/2022
|
sawinder singh
|
2602002WL003016
|
sawinder singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Rejected
|
12/07/2022
|
|
3009390872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ATTARI
|
PB-02-002-062-001/98
(KANOKE)
|
2602002000NRG23060720220037337
|
06/07/2022
|
lab singh
|
2602002WL003283
|
lab singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3009390896
|
|
LABH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG23290620220033839
|
06/07/2022
|
Saktar Singh
|
2602002WL002972
|
Saktar Singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3009390875
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ATTARI
|
PB-02-005-026-001/102
(DAUKE)
|
2602005000NRG23040720220035998
|
06/07/2022
|
bikram singh
|
2602005WL003167
|
bikram singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390880
|
|
BIKRAM SINGH SO FAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ATTARI
|
PB-02-005-026-001/114
(DAUKE)
|
2602005000NRG23040720220035999
|
06/07/2022
|
milkha singh
|
2602005WL003167
|
milkha singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390877
|
|
MILKHA SINGH S/O GURA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
52
|
ATTARI
|
PB-02-005-026-001/147
(DAUKE)
|
2602005000NRG23040720220036001
|
06/07/2022
|
tarsem singh
|
2602005WL003167
|
tarsem singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390881
|
|
TARSEM SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-005-026-001/20
(DAUKE)
|
2602005000NRG23040720220036003
|
06/07/2022
|
amarjit kaur
|
2602005WL003167
|
amarjit kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3009390882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ATTARI
|
PB-02-005-026-001/59
(DAUKE)
|
2602005000NRG23040720220036016
|
06/07/2022
|
Anokh Singh
|
2602005WL003167
|
Anokh Singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3009390899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ATTARI
|
PB-02-005-041-001/84
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037303
|
06/07/2022
|
Amar singh
|
2602005WL003279
|
Amar singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390876
|
|
AMAR SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
56
|
ATTARI
|
PB-02-002-001-001/166
(ATTALGARH)
|
2602002000NRG23040720220036162
|
06/07/2022
|
gurmeet kaur
|
2602002WL003180
|
gurmeet kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390887
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATTARI
|
PB-02-002-001-001/166
(ATTALGARH)
|
2602002000NRG23040720220036161
|
06/07/2022
|
gurmeet kaur
|
2602002WL003180
|
gurmeet kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009390886
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATTARI
|
PB-02-002-001-001/210
(ATTALGARH)
|
2602002000NRG23040720220036177
|
06/07/2022
|
Sawinder kaur
|
2602002WL003180
|
Sawinder kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009390868
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATTARI
|
PB-02-002-001-001/210
(ATTALGARH)
|
2602002000NRG23040720220036176
|
06/07/2022
|
Sawinder kaur
|
2602002WL003180
|
Sawinder kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009390867
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATTARI
|
PB-02-002-011-001/107
(BHANDIAR)
|
2602002000NRG23300620220034270
|
06/07/2022
|
narinder singh
|
2602002WL003016
|
narinder singh
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3009390885
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ATTARI
|
PB-02-002-011-001/91
(BHANDIAR)
|
2602002000NRG23300620220034286
|
06/07/2022
|
baldev singh
|
2602002WL003017
|
baldev singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3009390866
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
ATTARI
|
PB-02-005-041-001/80
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037300
|
06/07/2022
|
balwinder singh
|
2602005WL003279
|
balwinder singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009390884
|
|
AVTAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106314
|
106314
|
|
|
|
|
|
|
|