|
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
|
Faridkot
|
PB-12-005-063-001/384
(PIPLI NAVI)
|
2612005000NRG24050120240212492
|
08/01/2024
|
SANDEEP KAUR
|
2612005WL007026
|
SANDEEP KAUR
|
00051
|
MAHB0001920
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382043653
|
|
SANDEEP KAUR W/O JAGDEESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-046-001/203
(MACHAKI KALAN)
|
2612005000NRG24080120240212590
|
08/01/2024
|
BABU SINGH
|
2612005WL007040
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382043677
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Faridkot
|
PB-12-005-063-001/131
(PIPLI NAVI)
|
2612005000NRG24050120240212489
|
08/01/2024
|
RANIPAL KAUR
|
2612005WL007026
|
RANIPAL KAUR
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382043678
|
|
RANIPAL KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-063-001/200
(PIPLI NAVI)
|
2612005000NRG24050120240212491
|
08/01/2024
|
KAMALJEET KAUR
|
2612005WL007026
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382043621
|
|
KAMALJEET KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-064-001/95
(SADHUWALA)
|
2612005000NRG24060120240212568
|
08/01/2024
|
MEGHA SINGH
|
2612005WL007033
|
MEGHA SINGH
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043669
|
|
MEGHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-064-001/185
(SADHUWALA)
|
2612005000NRG24060120240212566
|
08/01/2024
|
SUKHPREET SINGH
|
2612005WL007033
|
SUKHPREET SINGH
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043652
|
|
SUKHPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-046-001/556
(MACHAKI KALAN)
|
2612005000NRG24080120240212600
|
08/01/2024
|
BALJINDER KAUR
|
2612005WL007040
|
BALJINDER KAUR
|
00152
|
HDFC0009206
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382043651
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-087-001/232
(TEHNA)
|
2612005000NRG24050120240212494
|
08/01/2024
|
SIMARJEET KAUR
|
2612005WL007026
|
SIMARJEET KAUR
|
00165
|
IBKL0000395
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382043673
|
|
SIMARJEET KAUR'
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-021-001/21
(DHILWAN KHURD)
|
2612005000NRG24050120240212439
|
08/01/2024
|
Ishar Singh
|
2612005WL007022
|
Ishar Singh
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043679
|
|
ISHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-087-001/174
(TEHNA)
|
2612005000NRG24050120240212493
|
08/01/2024
|
SUMANJEET KAUR
|
2612005WL007026
|
SUMANJEET KAUR
|
00176
|
IDIB000F007
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382043654
|
|
SUMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-046-001/234
(MACHAKI KALAN)
|
2612005000NRG24080120240212592
|
08/01/2024
|
HARBANS LAL
|
2612005WL007040
|
HARBANS LAL
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382043675
|
|
HARBANS LAL S/O WALATI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-046-001/331
(MACHAKI KALAN)
|
2612005000NRG24080120240212593
|
08/01/2024
|
CHARANJEET KAUR
|
2612005WL007040
|
CHARANJEET KAUR
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043629
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-046-001/364
(MACHAKI KALAN)
|
2612005000NRG24080120240212595
|
08/01/2024
|
AMARJEET KAUR
|
2612005WL007040
|
AMARJEET KAUR
|
00349
|
PSIB0000369
|
3636
|
3636
|
Rejected
|
03/04/2024
|
|
N0124005AF269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Faridkot
|
PB-12-005-046-001/364
(MACHAKI KALAN)
|
2612005000NRG24080120240212594
|
08/01/2024
|
BOOTA SINGH
|
2612005WL007040
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043676
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-046-001/518
(MACHAKI KALAN)
|
2612005000NRG24080120240212596
|
08/01/2024
|
Gurpreet singh
|
2612005WL007040
|
Gurpreet singh
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043622
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-046-001/533
(MACHAKI KALAN)
|
2612005000NRG24080120240212601
|
08/01/2024
|
AMANDEEP KAUR
|
2612005WL007041
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043624
|
|
AMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-046-001/554
(MACHAKI KALAN)
|
2612005000NRG24080120240212597
|
08/01/2024
|
JAGSIR SINGH
|
2612005WL007040
|
JAGSIR SINGH
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043623
|
|
JAGSEER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-046-001/554
(MACHAKI KALAN)
|
2612005000NRG24080120240212598
|
08/01/2024
|
SUKHPREET KAUR
|
2612005WL007040
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043628
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-046-001/555
(MACHAKI KALAN)
|
2612005000NRG24080120240212607
|
08/01/2024
|
KULWINDER SINGH
|
2612005WL007043
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043626
|
|
KULWINDER SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-046-001/555
(MACHAKI KALAN)
|
2612005000NRG24080120240212608
|
08/01/2024
|
SUKHJEET KAUR
|
2612005WL007043
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043625
|
|
SUKHJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-046-001/556
(MACHAKI KALAN)
|
2612005000NRG24080120240212599
|
08/01/2024
|
KULWINDER SINGH
|
2612005WL007040
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382043627
|
|
KUWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-063-001/154
(Purani Pipli)
|
2612005000NRG24050120240212490
|
08/01/2024
|
JASVINDER KAUR
|
2612005WL007026
|
JASVINDER KAUR
|
00349
|
PSIB0021186
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382043672
|
|
JASWINDER KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24050120240212433
|
08/01/2024
|
JAGMEET SINGH
|
2612005WL007022
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043670
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-056-001/69
(MUMARA)
|
2612005000NRG24080120240212610
|
08/01/2024
|
CHANNA SINGH
|
2612005WL007044
|
CHANNA SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043630
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-056-001/72
(MUMARA)
|
2612005000NRG24080120240212611
|
08/01/2024
|
KIRANPREET KAUR
|
2612005WL007044
|
KIRANPREET KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382043632
|
|
KIRANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Faridkot
|
PB-12-005-056-001/86
(MUMARA)
|
2612005000NRG24080120240212612
|
08/01/2024
|
JASKARAN SINGH
|
2612005WL007044
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043631
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-064-001/29
(SADHUWALA)
|
2612005000NRG24060120240212567
|
08/01/2024
|
Saroop Singh
|
2612005WL007033
|
Saroop Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043671
|
|
MR GAGARD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24050120240212431
|
08/01/2024
|
DHARM SINGH
|
2612005WL007022
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043650
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24050120240212430
|
08/01/2024
|
MANJIT KAUR
|
2612005WL007022
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043636
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24050120240212432
|
08/01/2024
|
KARTAR KAUR
|
2612005WL007022
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043659
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-021-001/119
(DHILWAN KHURD)
|
2612005000NRG24050120240212434
|
08/01/2024
|
SUKHPREET KAUR
|
2612005WL007022
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043661
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-021-001/120
(DHILWAN KHURD)
|
2612005000NRG24050120240212435
|
08/01/2024
|
KAKA SINGH
|
2612005WL007022
|
KAKA SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043635
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24050120240212436
|
08/01/2024
|
JAGIR KAUR
|
2612005WL007022
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043660
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24050120240212437
|
08/01/2024
|
MANJIT KAUR
|
2612005WL007022
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043662
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24050120240212440
|
08/01/2024
|
Ram singh
|
2612005WL007022
|
Ram singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043639
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24050120240212441
|
08/01/2024
|
Dharm Singh
|
2612005WL007022
|
Dharm Singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043646
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24050120240212443
|
08/01/2024
|
BALJEET KAUR
|
2612005WL007022
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043637
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-046-001/640
(MACHAKI KALAN)
|
2612005000NRG24080120240212603
|
08/01/2024
|
PAWANPRET KAUR
|
2612005WL007041
|
PAWANPRET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043641
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-046-001/640
(MACHAKI KALAN)
|
2612005000NRG24080120240212605
|
08/01/2024
|
PAWANPRET KAUR
|
2612005WL007041
|
PAWANPRET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043640
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-046-001/640
(MACHAKI KALAN)
|
2612005000NRG24080120240212602
|
08/01/2024
|
SATPAL SINGH
|
2612005WL007041
|
SATPAL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043643
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-046-001/640
(MACHAKI KALAN)
|
2612005000NRG24080120240212604
|
08/01/2024
|
SATPAL SINGH
|
2612005WL007041
|
SATPAL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043642
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24030120240212275
|
08/01/2024
|
SANTRA
|
2612005WL007003
|
SANTRA
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043658
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24030120240212276
|
08/01/2024
|
GURMAIL SINGH
|
2612005WL007003
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043644
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-054-001/148
(MIDDU MANN)
|
2612005000NRG24030120240212277
|
08/01/2024
|
Jagmeet singh
|
2612005WL007003
|
Jagmeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043634
|
|
JAGMEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
Faridkot
|
PB-12-005-054-001/149
(MIDDU MANN)
|
2612005000NRG24030120240212279
|
08/01/2024
|
Rajveer kaur
|
2612005WL007003
|
Rajveer kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043648
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-054-001/152
(MIDDU MANN)
|
2612005000NRG24030120240212280
|
08/01/2024
|
Pargat singh
|
2612005WL007003
|
Pargat singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043645
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Faridkot
|
PB-12-005-054-001/152
(MIDDU MANN)
|
2612005000NRG24030120240212281
|
08/01/2024
|
Ramandeep kaur
|
2612005WL007003
|
Ramandeep kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043647
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-054-001/21
(MIDDU MANN)
|
2612005000NRG24030120240212283
|
08/01/2024
|
Baljeet Kaur
|
2612005WL007003
|
Baljeet Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382043667
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-054-001/21
(MIDDU MANN)
|
2612005000NRG24030120240212282
|
08/01/2024
|
Sukhdev Singh
|
2612005WL007003
|
Sukhdev Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382043666
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24030120240212284
|
08/01/2024
|
KULDEEP KAUR
|
2612005WL007003
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382043664
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-054-001/63-A
(MIDDU MANN)
|
2612005000NRG24030120240212288
|
08/01/2024
|
BHINDER SINGH
|
2612005WL007003
|
BHINDER SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124005AF250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Faridkot
|
PB-12-005-054-001/69
(MIDDU MANN)
|
2612005000NRG24030120240212289
|
08/01/2024
|
SUKHDEV KAUR
|
2612005WL007003
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043663
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-054-001/7
(MIDDU MANN)
|
2612005000NRG24030120240212290
|
08/01/2024
|
Ramandeep Kaur
|
2612005WL007003
|
Ramandeep Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043638
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24030120240212291
|
08/01/2024
|
RUPINDER KAUR
|
2612005WL007003
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382043665
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-021-001/198
(DHILWAN KHURD)
|
2612005000NRG24050120240212438
|
08/01/2024
|
SURJEET SINGH
|
2612005WL007022
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382043655
|
|
SURJEET SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24080120240212609
|
08/01/2024
|
SARBAN SINGH
|
2612005WL007044
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382043656
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-064-001/125
(SADHUWALA)
|
2612005000NRG24060120240212565
|
08/01/2024
|
RAJVEER SINGH
|
2612005WL007033
|
RAJVEER SINGH
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382043633
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24050120240212442
|
08/01/2024
|
MAJOR SINGH
|
2612005WL007022
|
MAJOR SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382043657
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-046-001/203
(MACHAKI KALAN)
|
2612005000NRG24080120240212591
|
08/01/2024
|
SARBJEET KAUR
|
2612005WL007040
|
SARBJEET KAUR
|
00468
|
UBIN0822248
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382043668
|
|
SARBJEET KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118776
|
118776
|
|
|
|
|
|
|
|