|
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
|
RAYYA-6
|
PB-02-006-061-001/110
(MEHTABPUR)
|
2602006000NRG23021020220107383
|
06/10/2022
|
HARJINDER KAUR
|
2602006WL009957
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102215
|
|
HARJINDER KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/120
(MEHTABPUR)
|
2602006000NRG23021020220107385
|
06/10/2022
|
PARAMJIT KAUR
|
2602006WL009957
|
PARAMJIT KAUR
|
00032
|
UTIB0000671
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102217
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/66
(MEHTABPUR)
|
2602006000NRG23021020220107392
|
06/10/2022
|
JOGINDER KAUR
|
2602006WL009957
|
JOGINDER KAUR
|
00032
|
UTIB0000671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102216
|
|
JOGINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/100
(DYANPUR)
|
2602006000NRG23051020220109589
|
06/10/2022
|
AMARJIT SINGH
|
2602006WL010181
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102198
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23051020220109594
|
06/10/2022
|
SARDOOL SINGH
|
2602006WL010181
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102200
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-031-001/196
(DYANPUR)
|
2602006000NRG23051020220109603
|
06/10/2022
|
SUKHWINDER KAUR
|
2602006WL010181
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102199
|
|
SUKHWINDER KAUR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYYA-6
|
PB-02-006-031-001/82
(DYANPUR)
|
2602006000NRG23051020220109656
|
06/10/2022
|
DIWAN SINGH
|
2602006WL010186
|
DIWAN SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939102197
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-089-001/148
(WADALA KALAN)
|
2602006000NRG23051020220109643
|
06/10/2022
|
RAJ KAUR
|
2602006WL010185
|
RAJ KAUR
|
00089
|
CBIN0285033
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102208
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-083-001/28
(TAPIALA)
|
2602006000NRG23061020220111394
|
06/10/2022
|
KUNAN SINGH
|
2602006WL010357
|
KUNAN SINGH
|
00152
|
HDFC0002997
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939102210
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-083-001/63
(TAPIALA)
|
2602006000NRG23061020220111395
|
06/10/2022
|
SARDA BIBI
|
2602006WL010357
|
SARDA BIBI
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102209
|
|
SHARDA BIBI
|
HDFC BANK LTD(607152)
|
|
11
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG23061020220111396
|
06/10/2022
|
SURJIT KAUR
|
2602006WL010357
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102212
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG23061020220111397
|
06/10/2022
|
BHAJAN SINGH
|
2602006WL010357
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102211
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23061020220111401
|
06/10/2022
|
KINDER KAUR
|
2602006WL010358
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102213
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23031020220108631
|
06/10/2022
|
BUTTA SINGH
|
2602006WL010079
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102218
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-019-001/191
(BUTTER SEVIAN)
|
2602006000NRG23051020220109728
|
06/10/2022
|
GURMEJ SINGH
|
2602006WL010199
|
GURMEJ SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102221
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-009-001/90
(BHALAI PUR PURBA)
|
2602006000NRG23031020220108598
|
06/10/2022
|
PARAMJIT KAUR
|
2602006WL010076
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102220
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-089-001/152
(WADALA KALAN)
|
2602006000NRG23051020220109644
|
06/10/2022
|
SUKHWINDER KAUR
|
2602006WL010185
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102219
|
|
SUKHWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-019-001/309
(BUTTER SEVIAN)
|
2602006000NRG23051020220109730
|
06/10/2022
|
RAJ KAUR
|
2602006WL010199
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102224
|
|
SIMRAN KAUR UG RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-078-001/170
(SHAHPUR)
|
2602006000NRG23051020220109632
|
06/10/2022
|
GIAN KAUR
|
2602006WL010184
|
GIAN KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102223
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAYYA-6
|
PB-02-006-078-001/172
(SHAHPUR)
|
2602006000NRG23051020220109633
|
06/10/2022
|
SARWAN SINGH
|
2602006WL010184
|
SARWAN SINGH
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102222
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-061-001/146
(MEHTABPUR)
|
2602006000NRG23021020220107388
|
06/10/2022
|
BIMLA
|
2602006WL009957
|
BIMLA
|
00349
|
PSIB0021274
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102181
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-031-001/102
(DYANPUR)
|
2602006000NRG23051020220109590
|
06/10/2022
|
KISHAN DEVI
|
2602006WL010181
|
KISHAN DEVI
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102193
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-031-001/116
(DYANPUR)
|
2602006000NRG23051020220109591
|
06/10/2022
|
AJAIB SINGH
|
2602006WL010181
|
AJAIB SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102185
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-031-001/157
(DYANPUR)
|
2602006000NRG23051020220109595
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010181
|
RANJIT KAUR
|
00349
|
PSIB0021486
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102190
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-031-001/165
(DYANPUR)
|
2602006000NRG23051020220109596
|
06/10/2022
|
KULWINDER KAUR
|
2602006WL010181
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102191
|
|
KULWINDER KAURV W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG23051020220109597
|
06/10/2022
|
RAJWINDER KAUR
|
2602006WL010181
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102187
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-031-001/184
(DYANPUR)
|
2602006000NRG23051020220109599
|
06/10/2022
|
LAKHWINDER KAUR
|
2602006WL010181
|
LAKHWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102194
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG23051020220109600
|
06/10/2022
|
RAJBIR KAUR
|
2602006WL010181
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102195
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-031-001/193
(DYANPUR)
|
2602006000NRG23051020220109601
|
06/10/2022
|
SHARANJIT KAUR
|
2602006WL010181
|
SHARANJIT KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102186
|
|
SHARANJEET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-031-001/195
(DYANPUR)
|
2602006000NRG23051020220109602
|
06/10/2022
|
DARBARA SINGH
|
2602006WL010181
|
DARBARA SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102189
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-031-001/202
(DYANPUR)
|
2602006000NRG23051020220109605
|
06/10/2022
|
PARAMJIT KAUR
|
2602006WL010181
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102192
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG23051020220109606
|
06/10/2022
|
CHARAN SINGH
|
2602006WL010181
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102196
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-031-001/93
(DYANPUR)
|
2602006000NRG23051020220109657
|
06/10/2022
|
AMRIK KAUR
|
2602006WL010186
|
AMRIK KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102188
|
|
AMRIK KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-061-001/118
(MEHTABPUR)
|
2602006000NRG23021020220107384
|
06/10/2022
|
GURMEET KAUR
|
2602006WL009957
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102214
|
|
GURMEET KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23061020220111297
|
06/10/2022
|
balwinder kaur
|
2602006WL010349
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102233
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYYA-6
|
PB-02-006-051-001/114
(KHANPUR)
|
2602006000NRG23061020220111403
|
06/10/2022
|
NEELAM KAUR
|
2602006WL010359
|
NEELAM KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102177
|
|
NEELAM WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG23061020220111378
|
06/10/2022
|
HARDEEP SINGH
|
2602006WL010356
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102227
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG23061020220111379
|
06/10/2022
|
KULWANT KAUR
|
2602006WL010356
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102229
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG23061020220111380
|
06/10/2022
|
RAJ KAUR
|
2602006WL010356
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102178
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG23061020220111313
|
06/10/2022
|
PARKASH KAUR
|
2602006WL010351
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102230
|
|
PARKASH KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG23061020220111387
|
06/10/2022
|
MUKHTAR SINGH
|
2602006WL010356
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102179
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23061020220111330
|
06/10/2022
|
SOHAN SINGH
|
2602006WL010352
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939102174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23061020220111359
|
06/10/2022
|
SURJIT KAUR
|
2602006WL010355
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102232
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAYYA-6
|
PB-02-006-078-001/117
(SHAHPUR)
|
2602006000NRG23051020220109624
|
06/10/2022
|
BALJIT SINGH
|
2602006WL010184
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102180
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
RAYYA-6
|
PB-02-006-078-001/140
(SHAHPUR)
|
2602006000NRG23051020220109626
|
06/10/2022
|
RAM SINGH
|
2602006WL010184
|
RAM SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102228
|
|
RAM SINGH S/O PRSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-078-001/144
(SHAHPUR)
|
2602006000NRG23051020220109627
|
06/10/2022
|
SAWINDER KAUR
|
2602006WL010184
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102171
|
|
SAWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAYYA-6
|
PB-02-006-078-001/157
(SHAHPUR)
|
2602006000NRG23051020220109628
|
06/10/2022
|
AMRITPAL SINGH
|
2602006WL010184
|
AMRITPAL SINGH
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102175
|
|
AMRITPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAYYA-6
|
PB-02-006-078-001/161
(SHAHPUR)
|
2602006000NRG23051020220109630
|
06/10/2022
|
RAJBIR KAUR
|
2602006WL010184
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102176
|
|
RAJBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAYYA-6
|
PB-02-006-078-001/223
(SHAHPUR)
|
2602006000NRG23051020220109636
|
06/10/2022
|
BALWINDER KAUR
|
2602006WL010184
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102173
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAYYA-6
|
PB-02-006-078-001/227
(SHAHPUR)
|
2602006000NRG23051020220109637
|
06/10/2022
|
RANI
|
2602006WL010184
|
RANI
|
00354
|
PUNB0053700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102225
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
51
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23051020220109638
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010184
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5939102226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-078-001/231
(SHAHPUR)
|
2602006000NRG23051020220109639
|
06/10/2022
|
SURJIT KAUR
|
2602006WL010184
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939102172
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG23061020220111398
|
06/10/2022
|
SOKINA BEGUM
|
2602006WL010357
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102170
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG23061020220111399
|
06/10/2022
|
SOBHIA BEGUM
|
2602006WL010357
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102231
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG23031020220108644
|
06/10/2022
|
KARAM SINGH
|
2602006WL010085
|
KARAM SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102182
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-031-001/135
(DYANPUR)
|
2602006000NRG23051020220109593
|
06/10/2022
|
KASHMIR KAUR
|
2602006WL010181
|
KASHMIR KAUR
|
00354
|
PUNB0341700
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939102201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-058-001/116
(LOHGARH)
|
2602006000NRG23031020220108665
|
06/10/2022
|
MALKIT SINGH
|
2602006WL010091
|
MALKIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102206
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
RAYYA-6
|
PB-02-006-058-001/118
(LOHGARH)
|
2602006000NRG23031020220108666
|
06/10/2022
|
DALJIT KAUR
|
2602006WL010091
|
DALJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102202
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAYYA-6
|
PB-02-006-058-001/17
(LOHGARH)
|
2602006000NRG23031020220108667
|
06/10/2022
|
NIRMAL SINGH
|
2602006WL010091
|
NIRMAL SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102204
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAYYA-6
|
PB-02-006-058-001/42
(LOHGARH)
|
2602006000NRG23031020220108680
|
06/10/2022
|
JASBIR KAUR
|
2602006WL010091
|
JASBIR KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102203
|
|
JASBIR KAUR W O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYYA-6
|
PB-02-006-058-001/7
(LOHGARH)
|
2602006000NRG23031020220108682
|
06/10/2022
|
RAJBIR SINGH
|
2602006WL010091
|
RAJBIR SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102205
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-057-001/114
(LIDDER)
|
2602006000NRG23051020220109658
|
06/10/2022
|
BALJINDER SINGH
|
2602006WL010187
|
BALJINDER SINGH
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102207
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-058-001/73
(LOHGARH)
|
2602006000NRG23031020220108683
|
06/10/2022
|
JOGA SINGH
|
2602006WL010091
|
JOGA SINGH
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102183
|
|
JOGA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAYYA-6
|
PB-02-006-072-001/101
(RAJDHAN)
|
2602006000NRG23061020220111445
|
06/10/2022
|
NINDER KAUR
|
2602006WL010362
|
NINDER KAUR
|
00462
|
UCBA0001437
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102184
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|