|
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
|
DIRBA
|
PB-10-006-011-001/157
(GUJJRAN)
|
2610006000NRG23271020220222880
|
27/10/2022
|
dev singh
|
2610006WL011673
|
dev singh
|
00152
|
HDFC0003241
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097810301
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
DIRBA
|
PB-10-006-011-001/28
(GUJJRAN)
|
2610006000NRG23261020220221584
|
27/10/2022
|
megh singh
|
2610006WL011568
|
megh singh
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810302
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DIRBA
|
PB-10-006-049-001/112
(TURBANJARA)
|
2610006000NRG23261020220221712
|
27/10/2022
|
SARUP SINGH
|
2610006WL011579
|
SARUP SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810303
|
|
SAROOP SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-011-001/112-A
(GUJJRAN)
|
2610006000NRG23271020220222879
|
27/10/2022
|
NIKKA SINGH
|
2610006WL011673
|
NIKKA SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810292
|
|
NIKKA SINGH S.O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DIRBA
|
PB-10-006-011-001/195
(GUJJRAN)
|
2610006000NRG23261020220221582
|
27/10/2022
|
JOGA SINGH
|
2610006WL011568
|
JOGA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810293
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIRBA
|
PB-10-006-026-001/40
(DAYALGARH JAJIYAN)
|
2610006000NRG23271020220222816
|
27/10/2022
|
SUKHDEV SINGH
|
2610006WL011666
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810294
|
|
Sukha Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-033-001/12
(KADIAAL)
|
2610006000NRG23261020220221591
|
27/10/2022
|
MEJOR SINGH
|
2610006WL011568
|
MEJOR SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810240
|
|
MAJAR SINGH S/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DIRBA
|
PB-10-006-033-001/28
(KADIAAL)
|
2610006000NRG23261020220221592
|
27/10/2022
|
MANDEEP KAUR
|
2610006WL011568
|
MANDEEP KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810239
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-088-001/88
(SAMURAN)
|
2610006000NRG23271020220222846
|
27/10/2022
|
SAYAM LAL
|
2610006WL011668
|
SAYAM LAL
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810238
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-089-001/110
(KOHRIAN)
|
2610006000NRG23261020220221822
|
27/10/2022
|
Gurdev Singh
|
2610006WL011590
|
Gurdev Singh
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810241
|
|
GURDEV SINGH &
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-089-001/119-A
(KOHRIAN)
|
2610006000NRG23261020220221823
|
27/10/2022
|
Gurdav Singh
|
2610006WL011590
|
Gurdav Singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810258
|
|
GURDAV SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-089-001/12
(KOHRIAN)
|
2610006000NRG23261020220221824
|
27/10/2022
|
MAYA KAUR
|
2610006WL011590
|
MAYA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810249
|
|
MAYA KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-089-001/181
(KOHRIAN)
|
2610006000NRG23261020220221825
|
27/10/2022
|
SURJAN SINGH
|
2610006WL011590
|
SURJAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810244
|
|
SURJAN SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-089-001/188
(KOHRIAN)
|
2610006000NRG23261020220221826
|
27/10/2022
|
KULDEEP KAUR
|
2610006WL011590
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810252
|
|
KULDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-089-001/190
(KOHRIAN)
|
2610006000NRG23261020220221827
|
27/10/2022
|
Pal kaur
|
2610006WL011590
|
Pal kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810243
|
|
PAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-089-001/204
(KOHRIAN)
|
2610006000NRG23261020220221831
|
27/10/2022
|
BALDEV SINGH
|
2610006WL011590
|
BALDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810253
|
|
BALDEV SINGH S/O.DAULAT SINGH VIL.KAURYA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-089-001/57
(KOHRIAN)
|
2610006000NRG23261020220221839
|
27/10/2022
|
BEERAN SINGH
|
2610006WL011590
|
BEERAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810242
|
|
BALBIR SINGH S/O BHAGTAS S/O BHAGTA SING
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-089-001/71
(KOHRIAN)
|
2610006000NRG23261020220221840
|
27/10/2022
|
JAGGA SINGH
|
2610006WL011590
|
JAGGA SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810250
|
|
JAGGA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG23261020220221841
|
27/10/2022
|
SUKHDEV SINGH
|
2610006WL011590
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097810248
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG23261020220221596
|
27/10/2022
|
SURJEET SINGH
|
2610006WL011569
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810247
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-015-001/242
(LADBANJARA KALAN)
|
2610006000NRG23261020220221597
|
27/10/2022
|
AJAIB SINGH
|
2610006WL011569
|
AJAIB SINGH
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810254
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-015-001/294
(LADBANJARA KALAN)
|
2610006000NRG23261020220221598
|
27/10/2022
|
MAGAR SINGH
|
2610006WL011569
|
MAGAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810251
|
|
MAGHAR SINGH S O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-019-001/102
(LADBANJARA KHURD)
|
2610006000NRG23261020220221567
|
27/10/2022
|
kala singh
|
2610006WL011567
|
kala singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810246
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-019-001/105
(LADBANJARA KHURD)
|
2610006000NRG23261020220221568
|
27/10/2022
|
baldev singh
|
2610006WL011567
|
baldev singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810255
|
|
BALDEV SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-019-001/19
(LADBANJARA KHURD)
|
2610006000NRG23261020220221572
|
27/10/2022
|
PARKASH SINGH
|
2610006WL011567
|
PARKASH SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810284
|
|
PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-019-001/23
(LADBANJARA KHURD)
|
2610006000NRG23261020220221575
|
27/10/2022
|
JEETO KAUR
|
2610006WL011567
|
JEETO KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810257
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-019-001/72
(LADBANJARA KHURD)
|
2610006000NRG23261020220221577
|
27/10/2022
|
manjit kaur
|
2610006WL011567
|
manjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810256
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-019-001/95
(LADBANJARA KHURD)
|
2610006000NRG23261020220221578
|
27/10/2022
|
shimla kaur
|
2610006WL011567
|
shimla kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810245
|
|
SIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-072-001/100
(SAFIPUR KALAN)
|
2610006000NRG23271020220222847
|
27/10/2022
|
MURTI KAUR
|
2610006WL011669
|
MURTI KAUR
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810281
|
|
MURTI KAUR W/O JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-072-001/150
(SAFIPUR KALAN)
|
2610006000NRG23271020220222849
|
27/10/2022
|
AMARJEET KAUR
|
2610006WL011669
|
AMARJEET KAUR
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810285
|
|
AMARJEET KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-072-001/18
(SAFIPUR KALAN)
|
2610006000NRG23271020220222850
|
27/10/2022
|
BALBIR KAUR
|
2610006WL011669
|
BALBIR KAUR
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810283
|
|
BALBIR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-072-001/74
(SAFIPUR KALAN)
|
2610006000NRG23271020220222852
|
27/10/2022
|
LEELA DEVI
|
2610006WL011669
|
LEELA DEVI
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810280
|
|
LEELA DEVI WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-072-001/76
(SAFIPUR KALAN)
|
2610006000NRG23271020220222853
|
27/10/2022
|
SINDER KAUR
|
2610006WL011669
|
SINDER KAUR
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810282
|
|
SINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
DIRBA
|
PB-10-006-001-001/109
(KHANAAL KALAN)
|
2610006000NRG23271020220222859
|
27/10/2022
|
MANJIT KAUR
|
2610006WL011671
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810288
|
|
MANJIT KAUR W.O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DIRBA
|
PB-10-006-001-001/112
(KHANAAL KALAN)
|
2610006000NRG23271020220222860
|
27/10/2022
|
DHARMPAL SINGH
|
2610006WL011671
|
DHARMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810289
|
|
MR DHARAMPAL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-001-001/113
(KHANAAL KALAN)
|
2610006000NRG23271020220222887
|
27/10/2022
|
SILO KAUR
|
2610006WL011674
|
SILO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810290
|
|
SHEELA KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DIRBA
|
PB-10-006-001-001/141
(KHANAAL KALAN)
|
2610006000NRG23271020220222888
|
27/10/2022
|
RAMDASS SINGH
|
2610006WL011674
|
RAMDASS SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810315
|
|
RAM DASS SINGH S O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DIRBA
|
PB-10-006-001-001/15
(KHANAAL KALAN)
|
2610006000NRG23271020220222889
|
27/10/2022
|
KARNAIL SINGH
|
2610006WL011674
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810304
|
|
KARNAIL SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DIRBA
|
PB-10-006-001-001/157
(KHANAAL KALAN)
|
2610006000NRG23271020220222862
|
27/10/2022
|
Manjeet kaur
|
2610006WL011671
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810311
|
|
MANJEET KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DIRBA
|
PB-10-006-001-001/178
(KHANAAL KALAN)
|
2610006000NRG23271020220222890
|
27/10/2022
|
AMARJIT KAUR
|
2610006WL011674
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810312
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DIRBA
|
PB-10-006-001-001/217
(KHANAAL KALAN)
|
2610006000NRG23271020220222863
|
27/10/2022
|
ANGREJ KAUR
|
2610006WL011671
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810317
|
|
ANGREJ KAUR W O FAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DIRBA
|
PB-10-006-001-001/82
(KHANAAL KALAN)
|
2610006000NRG23271020220222869
|
27/10/2022
|
CHARNA SINGH
|
2610006WL011671
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810291
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIRBA
|
PB-10-006-026-001/28
(DAYALGARH JAJIYAN)
|
2610006000NRG23261020220221590
|
27/10/2022
|
MAGHAR SINGH
|
2610006WL011568
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810287
|
|
MAGHAR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
44
|
DIRBA
|
PB-10-006-016-001/245
(JANAAL)
|
2610006000NRG23271020220222876
|
27/10/2022
|
SUKHWINDER KAUR
|
2610006WL011672
|
SUKHWINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810286
|
|
MRS SUKHWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
DIRBA
|
PB-10-006-016-001/112
(JANAAL)
|
2610006000NRG23271020220222872
|
27/10/2022
|
SHANTI KAUR
|
2610006WL011672
|
SHANTI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810276
|
|
SHANTI KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DIRBA
|
PB-10-006-016-001/168
(JANAAL)
|
2610006000NRG23271020220222873
|
27/10/2022
|
Maya Devi
|
2610006WL011672
|
Maya Devi
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810267
|
|
MAYA KOUR AND DSSO SANGROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DIRBA
|
PB-10-006-016-001/218
(JANAAL)
|
2610006000NRG23271020220222875
|
27/10/2022
|
BIRMATI
|
2610006WL011672
|
BIRMATI
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810307
|
|
VEER MATI
|
ICICI BANK LTD(508534)
|
|
48
|
DIRBA
|
PB-10-006-062-001/296
(ROGLA)
|
2610006000NRG23261020220221722
|
27/10/2022
|
BABU SINGH
|
2610006WL011579
|
BABU SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810278
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIRBA
|
PB-10-006-069-001/110
(KHANAL KHURD)
|
2610006000NRG23261020220221537
|
27/10/2022
|
BASHIRA BEGAM
|
2610006WL011565
|
BASHIRA BEGAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810269
|
|
BASHIRA BEGAM W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DIRBA
|
PB-10-006-069-001/111
(KHANAL KHURD)
|
2610006000NRG23261020220221538
|
27/10/2022
|
RANJIT KAUR
|
2610006WL011565
|
RANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810270
|
|
RANJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DIRBA
|
PB-10-006-069-001/120
(KHANAL KHURD)
|
2610006000NRG23261020220221539
|
27/10/2022
|
MAHINDER KAUR
|
2610006WL011565
|
MAHINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810271
|
|
MAHINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DIRBA
|
PB-10-006-069-001/125
(KHANAL KHURD)
|
2610006000NRG23261020220221540
|
27/10/2022
|
RANI KAUR
|
2610006WL011565
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097810272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DIRBA
|
PB-10-006-069-001/128
(KHANAL KHURD)
|
2610006000NRG23261020220221541
|
27/10/2022
|
MANDEEP BEGAM
|
2610006WL011565
|
MANDEEP BEGAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810273
|
|
MANDEEP BEGUM WO BUDH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DIRBA
|
PB-10-006-069-001/129
(KHANAL KHURD)
|
2610006000NRG23261020220221542
|
27/10/2022
|
SALMA BEGAM
|
2610006WL011565
|
SALMA BEGAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810274
|
|
SALMA BEGUM W O PARAMJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-069-001/13
(KHANAL KHURD)
|
2610006000NRG23261020220221543
|
27/10/2022
|
CHATIN KAUR
|
2610006WL011565
|
CHATIN KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810275
|
|
Chatin Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
DIRBA
|
PB-10-006-069-001/142
(KHANAL KHURD)
|
2610006000NRG23261020220221544
|
27/10/2022
|
MOHINDER KAUR
|
2610006WL011565
|
MOHINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810259
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DIRBA
|
PB-10-006-069-001/154
(KHANAL KHURD)
|
2610006000NRG23261020220221545
|
27/10/2022
|
BANT SINGH
|
2610006WL011565
|
BANT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810260
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
DIRBA
|
PB-10-006-069-001/173
(KHANAL KHURD)
|
2610006000NRG23261020220221546
|
27/10/2022
|
JASVIR KAUR
|
2610006WL011565
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810277
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIRBA
|
PB-10-006-069-001/7
(KHANAL KHURD)
|
2610006000NRG23261020220221551
|
27/10/2022
|
krishna kaur
|
2610006WL011565
|
krishna kaur
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097810261
|
|
KRISHNA KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DIRBA
|
PB-10-006-069-001/75
(KHANAL KHURD)
|
2610006000NRG23261020220221552
|
27/10/2022
|
RAJ KAUR
|
2610006WL011565
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810262
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIRBA
|
PB-10-006-069-001/76
(KHANAL KHURD)
|
2610006000NRG23261020220221553
|
27/10/2022
|
BHURI KAUR
|
2610006WL011565
|
BHURI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810263
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIRBA
|
PB-10-006-069-001/82
(KHANAL KHURD)
|
2610006000NRG23261020220221554
|
27/10/2022
|
RANJIT KAUR
|
2610006WL011565
|
RANJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810264
|
|
RANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DIRBA
|
PB-10-006-069-001/88
(KHANAL KHURD)
|
2610006000NRG23261020220221555
|
27/10/2022
|
KAILASHO KAUR
|
2610006WL011565
|
KAILASHO KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810265
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIRBA
|
PB-10-006-069-001/93
(KHANAL KHURD)
|
2610006000NRG23261020220221556
|
27/10/2022
|
CHAJJU SINGH
|
2610006WL011565
|
CHAJJU SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810279
|
|
CHHAJJU SINGH SO CHHITRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DIRBA
|
PB-10-006-069-001/97
(KHANAL KHURD)
|
2610006000NRG23261020220221557
|
27/10/2022
|
AMANDEEP KAUR
|
2610006WL011565
|
AMANDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810266
|
|
AMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-062-001/165
(ROGLA)
|
2610006000NRG23261020220221719
|
27/10/2022
|
MAHINDER SINGH
|
2610006WL011579
|
MAHINDER SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810268
|
|
MAHINDER SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DIRBA
|
PB-10-006-069-001/193
(KHANAL KHURD)
|
2610006000NRG23261020220221547
|
27/10/2022
|
CHARANJIT KAUR
|
2610006WL011565
|
CHARANJIT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810314
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
68
|
DIRBA
|
PB-10-006-057-001/117
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221558
|
27/10/2022
|
MANDEEP KAUR
|
2610006WL011566
|
MANDEEP KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810316
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIRBA
|
PB-10-006-057-001/22
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221561
|
27/10/2022
|
MALKIT KAUR
|
2610006WL011566
|
MALKIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810295
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIRBA
|
PB-10-006-057-001/44
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221562
|
27/10/2022
|
GURMIT KAUR
|
2610006WL011566
|
GURMIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810296
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIRBA
|
PB-10-006-057-001/46
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221563
|
27/10/2022
|
BABU SINGH
|
2610006WL011566
|
BABU SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810297
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIRBA
|
PB-10-006-057-001/50
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221564
|
27/10/2022
|
MANJIT KAUR
|
2610006WL011566
|
MANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIRBA
|
PB-10-006-057-001/60
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221565
|
27/10/2022
|
BALWINDER SINGH
|
2610006WL011566
|
BALWINDER SINGH
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810299
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIRBA
|
PB-10-006-057-001/85
(KHANPUR FAKIRAN)
|
2610006000NRG23261020220221566
|
27/10/2022
|
gurmit kaur
|
2610006WL011566
|
gurmit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810300
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
75
|
DIRBA
|
PB-10-006-016-001/299
(JANAAL)
|
2610006000NRG23271020220222878
|
27/10/2022
|
KULWANT KAUR
|
2610006WL011672
|
KULWANT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810313
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DIRBA
|
PB-10-006-062-001/218
(ROGLA)
|
2610006000NRG23261020220221720
|
27/10/2022
|
AMRIK SINGH
|
2610006WL011579
|
AMRIK SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810309
|
|
MR AMRIK SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIRBA
|
PB-10-006-062-001/280
(ROGLA)
|
2610006000NRG23261020220221721
|
27/10/2022
|
GURTEJ SINGH
|
2610006WL011579
|
GURTEJ SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810305
|
|
MR GURTEJ SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
78
|
DIRBA
|
PB-10-006-011-001/250
(GUJJRAN)
|
2610006000NRG23261020220221583
|
27/10/2022
|
JARNAIL SINGH
|
2610006WL011568
|
JARNAIL SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810318
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIRBA
|
PB-10-006-011-001/369
(GUJJRAN)
|
2610006000NRG23261020220221586
|
27/10/2022
|
AMARJIT SINGH
|
2610006WL011568
|
AMARJIT SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810310
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIRBA
|
PB-10-006-011-001/401
(GUJJRAN)
|
2610006000NRG23261020220221587
|
27/10/2022
|
ROOP SINGH
|
2610006WL011568
|
ROOP SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810306
|
|
MR ROOP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIRBA
|
PB-10-006-049-001/28
(TURBANJARA)
|
2610006000NRG23261020220221713
|
27/10/2022
|
DHANA SINGH
|
2610006WL011579
|
DHANA SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810308
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122106
|
122106
|
|
|
|
|
|
|
|