|
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
|
JALALABAD
|
PB-03-007-140-001/38
()
|
2603007000NRG23230620220113410
|
23/06/2022
|
sukhwinder kour
|
2603007WL003787
|
sukhwinder kour
|
00114
|
UTIB0SFAZ01
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643603
|
|
Sukhvinder
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-073-001/99
()
|
2603007000NRG23230620220111742
|
23/06/2022
|
Jeeto bai
|
2603007WL003754
|
Jeeto bai
|
00176
|
IDIB000J534
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607643632
|
|
MS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALALABAD
|
PB-03-007-141-001/105
()
|
2603007000NRG23230620220113438
|
23/06/2022
|
sarbhjit kaur
|
2603007WL003788
|
sarbhjit kaur
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643635
|
|
Mrs. Sarabjeet kaur
|
INDIAN BANK(607105)
|
|
4
|
JALALABAD
|
PB-03-007-141-001/11
()
|
2603007000NRG23230620220113442
|
23/06/2022
|
Gagindro ba
|
2603007WL003788
|
Gagindro ba
|
00176
|
IDIB000J534
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
2607643600
|
|
Mrs. Joginder Kaur
|
INDIAN BANK(607105)
|
|
5
|
JALALABAD
|
PB-03-007-141-001/165
()
|
2603007000NRG23230620220113466
|
23/06/2022
|
bharava bai
|
2603007WL003788
|
bharava bai
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643642
|
|
BHARAWAN BIBI
|
CANARA BANK(508532)
|
|
6
|
JALALABAD
|
PB-03-007-141-001/18
()
|
2603007000NRG23230620220113468
|
23/06/2022
|
soma rani
|
2603007WL003788
|
soma rani
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643601
|
|
Mrs. Soma Rani
|
INDIAN BANK(607105)
|
|
7
|
JALALABAD
|
PB-03-007-141-001/189
()
|
2603007000NRG23230620220113479
|
23/06/2022
|
krishna rani
|
2603007WL003788
|
krishna rani
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643634
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
8
|
JALALABAD
|
PB-03-007-141-001/192
()
|
2603007000NRG23230620220113483
|
23/06/2022
|
Kailash Rani
|
2603007WL003788
|
Kailash Rani
|
00176
|
IDIB000J534
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643637
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
9
|
JALALABAD
|
PB-03-007-141-001/196
()
|
2603007000NRG23230620220113487
|
23/06/2022
|
Kailash Rani
|
2603007WL003788
|
Kailash Rani
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643638
|
|
Mrs. KAILASH Rani
|
INDIAN BANK(607105)
|
|
10
|
JALALABAD
|
PB-03-007-141-001/211
()
|
2603007000NRG23230620220113496
|
23/06/2022
|
Santo Bai
|
2603007WL003788
|
Santo Bai
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643571
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-141-001/24
()
|
2603007000NRG23230620220113501
|
23/06/2022
|
Deyalo Bai
|
2603007WL003788
|
Deyalo Bai
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643636
|
|
Mrs. Dialo Bai
|
INDIAN BANK(607105)
|
|
12
|
JALALABAD
|
PB-03-007-141-001/26
()
|
2603007000NRG23230620220113515
|
23/06/2022
|
Harmesh Singh
|
2603007WL003788
|
Harmesh Singh
|
00176
|
IDIB000J534
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643639
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JALALABAD
|
PB-03-007-141-001/50
()
|
2603007000NRG23230620220113586
|
23/06/2022
|
Sukhwinder kaur
|
2603007WL003788
|
Sukhwinder kaur
|
00176
|
IDIB000J534
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643570
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
14
|
JALALABAD
|
PB-03-007-141-001/60
()
|
2603007000NRG23230620220113591
|
23/06/2022
|
Gurmit Kaur
|
2603007WL003788
|
Gurmit Kaur
|
00176
|
IDIB000J534
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
2607643569
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
15
|
JALALABAD
|
PB-03-007-141-001/92
()
|
2603007000NRG23230620220113607
|
23/06/2022
|
Dhola singh
|
2603007WL003788
|
Dhola singh
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643641
|
|
Mr. Dhola Singh
|
INDIAN BANK(607105)
|
|
16
|
JALALABAD
|
PB-03-007-141-001/96
()
|
2603007000NRG23230620220113610
|
23/06/2022
|
Pritam kaur
|
2603007WL003788
|
Pritam kaur
|
00176
|
IDIB000J534
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643640
|
|
Mrs. Pritam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47550
|
47550
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-141-001/182
()
|
2603007000NRG23230620220113471
|
23/06/2022
|
Krishna rani
|
2603007WL003788
|
Krishna rani
|
00177
|
IOBA0002335
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643626
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-141-001/183
()
|
2603007000NRG23230620220113472
|
23/06/2022
|
Sohan singh
|
2603007WL003788
|
Sohan singh
|
00177
|
IOBA0002335
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643627
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-141-001/56
()
|
2603007000NRG23230620220113589
|
23/06/2022
|
kartaro bai
|
2603007WL003788
|
kartaro bai
|
00177
|
IOBA0002335
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643628
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-140-001/10
()
|
2603007000NRG23230620220113384
|
23/06/2022
|
Jeet Singh
|
2603007WL003787
|
Jeet Singh
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643610
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-140-001/11
()
|
2603007000NRG23230620220113386
|
23/06/2022
|
Bagicha Singh
|
2603007WL003787
|
Bagicha Singh
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643608
|
|
BAGICHA SINGH S/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-140-001/11
()
|
2603007000NRG23230620220113387
|
23/06/2022
|
Sumitra Rani
|
2603007WL003787
|
Sumitra Rani
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643625
|
|
SUMITAR RANI WO BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-140-001/13
()
|
2603007000NRG23230620220113389
|
23/06/2022
|
Karamjeet Kaur
|
2603007WL003787
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643612
|
|
KARAMJEET KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-140-001/2
()
|
2603007000NRG23230620220113393
|
23/06/2022
|
Balkar Singh
|
2603007WL003787
|
Balkar Singh
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643616
|
|
BALKAR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JALALABAD
|
PB-03-007-140-001/29
()
|
2603007000NRG23230620220113398
|
23/06/2022
|
Parmjit Kaur
|
2603007WL003787
|
Parmjit Kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643613
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALALABAD
|
PB-03-007-140-001/30
()
|
2603007000NRG23230620220113400
|
23/06/2022
|
Charnjit Kaur
|
2603007WL003787
|
Charnjit Kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643624
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALALABAD
|
PB-03-007-140-001/31
()
|
2603007000NRG23230620220113402
|
23/06/2022
|
veero bai
|
2603007WL003787
|
veero bai
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643606
|
|
VEERO BAI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALALABAD
|
PB-03-007-140-001/34
()
|
2603007000NRG23230620220113406
|
23/06/2022
|
manjeet kour
|
2603007WL003787
|
manjeet kour
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643618
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALALABAD
|
PB-03-007-140-001/38
()
|
2603007000NRG23230620220113409
|
23/06/2022
|
ghuljar singh
|
2603007WL003787
|
ghuljar singh
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643607
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALALABAD
|
PB-03-007-140-001/40
()
|
2603007000NRG23230620220113414
|
23/06/2022
|
gurmeet kour
|
2603007WL003787
|
gurmeet kour
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643615
|
|
GURDEV SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALALABAD
|
PB-03-007-140-001/41
()
|
2603007000NRG23230620220113415
|
23/06/2022
|
harbans singh
|
2603007WL003787
|
harbans singh
|
00349
|
PSIB0000554
|
1820
|
1820
|
Processed
|
01/07/2022
|
|
2607643619
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-140-001/42
()
|
2603007000NRG23230620220113418
|
23/06/2022
|
seema bai
|
2603007WL003787
|
seema bai
|
00349
|
PSIB0000554
|
2860
|
2860
|
Processed
|
01/07/2022
|
|
2607643623
|
|
SEEMA RANI WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALALABAD
|
PB-03-007-140-001/5
()
|
2603007000NRG23230620220113422
|
23/06/2022
|
Parkash Rani
|
2603007WL003787
|
Parkash Rani
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643611
|
|
PARKASH RANI D/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALALABAD
|
PB-03-007-140-001/56
()
|
2603007000NRG23230620220113424
|
23/06/2022
|
GAGANDEEP KAUR
|
2603007WL003787
|
GAGANDEEP KAUR
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643622
|
|
GAGANDEEP KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JALALABAD
|
PB-03-007-140-001/6
()
|
2603007000NRG23230620220113426
|
23/06/2022
|
Gurmeet Singh
|
2603007WL003787
|
Gurmeet Singh
|
00349
|
PSIB0000554
|
2080
|
2080
|
Processed
|
01/07/2022
|
|
2607643614
|
|
GURMEET SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JALALABAD
|
PB-03-007-140-001/6
()
|
2603007000NRG23230620220113425
|
23/06/2022
|
Raj Kaur
|
2603007WL003787
|
Raj Kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643617
|
|
RAJ KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALALABAD
|
PB-03-007-140-001/62
()
|
2603007000NRG23230620220113429
|
23/06/2022
|
Jaspal singh
|
2603007WL003787
|
Jaspal singh
|
00349
|
PSIB0000554
|
2860
|
2860
|
Processed
|
01/07/2022
|
|
2607643620
|
|
JASPAL SINGH SO BAGICHA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
JALALABAD
|
PB-03-007-140-001/62
()
|
2603007000NRG23230620220113430
|
23/06/2022
|
Parveen kaur
|
2603007WL003787
|
Parveen kaur
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643621
|
|
PARVEEN RANI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23230620220113434
|
23/06/2022
|
Veero Bai
|
2603007WL003787
|
Veero Bai
|
00349
|
PSIB0000554
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643609
|
|
VEERO BAI W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-141-001/136
()
|
2603007000NRG23230620220113453
|
23/06/2022
|
Veena rani
|
2603007WL003788
|
Veena rani
|
00352
|
PUNB0PGB003
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643597
|
|
VEENA RANI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALALABAD
|
PB-03-007-141-001/235
()
|
2603007000NRG23230620220113499
|
23/06/2022
|
Preetam kaur
|
2603007WL003788
|
Preetam kaur
|
00352
|
PUNB0PGB003
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643595
|
|
PREETAM KAUR W/O ANWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALALABAD
|
PB-03-007-141-001/64
()
|
2603007000NRG23230620220113593
|
23/06/2022
|
KISHANA RANI
|
2603007WL003788
|
KISHANA RANI
|
00352
|
PUNB0PGB003
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643596
|
|
KISHANA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
JALALABAD
|
PB-03-007-141-001/65
()
|
2603007000NRG23230620220113594
|
23/06/2022
|
parmeshwari bai
|
2603007WL003788
|
parmeshwari bai
|
00352
|
PUNB0PGB003
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643594
|
|
PARMESHVRI BAI W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-140-001/35
()
|
2603007000NRG23230620220113407
|
23/06/2022
|
makhan singh
|
2603007WL003787
|
makhan singh
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
02/07/2022
|
|
2607643604
|
|
MAKHAN SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23230620220113436
|
23/06/2022
|
Simra Rani
|
2603007WL003787
|
Simra Rani
|
00354
|
PUNB0044510
|
3120
|
3120
|
Processed
|
02/07/2022
|
|
2607643605
|
|
SIMRA RANI DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-140-001/61
()
|
2603007000NRG23230620220113428
|
23/06/2022
|
Jaswinder kaur
|
2603007WL003787
|
Jaswinder kaur
|
00415
|
SBIN0001756
|
2860
|
2860
|
Processed
|
01/07/2022
|
|
2607643602
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-141-001/1
()
|
2603007000NRG23230620220113437
|
23/06/2022
|
Darshan Singh
|
2603007WL003788
|
Darshan Singh
|
00415
|
SBIN0001756
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643629
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
JALALABAD
|
PB-03-007-141-001/187
()
|
2603007000NRG23230620220113475
|
23/06/2022
|
Hushair Singh
|
2603007WL003788
|
Hushair Singh
|
00415
|
SBIN0001756
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643592
|
|
MR HUSHIAR SINGH SO JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-140-001/46
()
|
2603007000NRG23230620220113420
|
23/06/2022
|
bhajan singh
|
2603007WL003787
|
bhajan singh
|
00415
|
SBIN0013688
|
2860
|
2860
|
Processed
|
01/07/2022
|
|
2607643630
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23230620220113435
|
23/06/2022
|
mithan singh
|
2603007WL003787
|
mithan singh
|
00415
|
SBIN0013688
|
3120
|
3120
|
Processed
|
01/07/2022
|
|
2607643633
|
|
MR MITHAN SINGH S O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
51
|
JALALABAD
|
PB-03-007-141-001/203
()
|
2603007000NRG23230620220113491
|
23/06/2022
|
chiman Singh
|
2603007WL003788
|
chiman Singh
|
00415
|
SBIN0015514
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643631
|
|
Mr. Chiman Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-140-001/39
()
|
2603007000NRG23230620220113411
|
23/06/2022
|
mahal singh
|
2603007WL003787
|
mahal singh
|
00415
|
SBIN0050629
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607643587
|
|
MR MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALALABAD
|
PB-03-007-141-001/109
()
|
2603007000NRG23230620220113441
|
23/06/2022
|
suba bai
|
2603007WL003788
|
suba bai
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643574
|
|
MRS SUBA BAI WO KASHMIR SINGH PLA106886
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALABAD
|
PB-03-007-141-001/13
()
|
2603007000NRG23230620220113450
|
23/06/2022
|
KAshmira ba
|
2603007WL003788
|
KAshmira ba
|
00415
|
SBIN0050629
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643575
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
JALALABAD
|
PB-03-007-141-001/131
()
|
2603007000NRG23230620220113451
|
23/06/2022
|
Kawal jeet singh
|
2603007WL003788
|
Kawal jeet singh
|
00415
|
SBIN0050629
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643591
|
|
MR KANWALJEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-141-001/136
()
|
2603007000NRG23230620220113452
|
23/06/2022
|
Prem singh
|
2603007WL003788
|
Prem singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643598
|
|
MR PREM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALALABAD
|
PB-03-007-141-001/145
()
|
2603007000NRG23230620220113459
|
23/06/2022
|
Balbir singh
|
2603007WL003788
|
Balbir singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643584
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JALALABAD
|
PB-03-007-141-001/16
()
|
2603007000NRG23230620220113463
|
23/06/2022
|
MAkhan suingh
|
2603007WL003788
|
MAkhan suingh
|
00415
|
SBIN0050629
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
2607643580
|
|
MAKHAN SUINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JALALABAD
|
PB-03-007-141-001/186
()
|
2603007000NRG23230620220113474
|
23/06/2022
|
taro bai
|
2603007WL003788
|
taro bai
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643589
|
|
Mrs. Taro Bai
|
INDIAN BANK(607105)
|
|
60
|
JALALABAD
|
PB-03-007-141-001/189
()
|
2603007000NRG23230620220113478
|
23/06/2022
|
dayal singh
|
2603007WL003788
|
dayal singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643572
|
|
MR DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALALABAD
|
PB-03-007-141-001/190
()
|
2603007000NRG23230620220113482
|
23/06/2022
|
santosh rani
|
2603007WL003788
|
santosh rani
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643588
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-141-001/209
()
|
2603007000NRG23230620220113493
|
23/06/2022
|
Vasso bai
|
2603007WL003788
|
Vasso bai
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643590
|
|
MRS VASSO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALALABAD
|
PB-03-007-141-001/21
()
|
2603007000NRG23230620220113494
|
23/06/2022
|
mangat singh
|
2603007WL003788
|
mangat singh
|
00415
|
SBIN0050629
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643579
|
|
MANGAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
JALALABAD
|
PB-03-007-141-001/25
()
|
2603007000NRG23230620220113508
|
23/06/2022
|
jangir singh
|
2603007WL003788
|
jangir singh
|
00415
|
SBIN0050629
|
3240
|
3240
|
Processed
|
01/07/2022
|
|
2607643578
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALALABAD
|
PB-03-007-141-001/29
()
|
2603007000NRG23230620220113528
|
23/06/2022
|
Om Parkash
|
2603007WL003788
|
Om Parkash
|
00415
|
SBIN0050629
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
2607643583
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
66
|
JALALABAD
|
PB-03-007-141-001/32
()
|
2603007000NRG23230620220113546
|
23/06/2022
|
Gurdass singh
|
2603007WL003788
|
Gurdass singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643577
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
JALALABAD
|
PB-03-007-141-001/46
()
|
2603007000NRG23230620220113581
|
23/06/2022
|
Harbhajan Sing
|
2603007WL003788
|
Harbhajan Sing
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643576
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JALALABAD
|
PB-03-007-141-001/5
()
|
2603007000NRG23230620220113584
|
23/06/2022
|
Jaswant Singh
|
2603007WL003788
|
Jaswant Singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Rejected
|
02/07/2022
|
|
2607643582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JALALABAD
|
PB-03-007-141-001/50
()
|
2603007000NRG23230620220113585
|
23/06/2022
|
Sona Singh
|
2603007WL003788
|
Sona Singh
|
00415
|
SBIN0050629
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
2607643573
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JALALABAD
|
PB-03-007-141-001/54
()
|
2603007000NRG23230620220113588
|
23/06/2022
|
Falak singh
|
2603007WL003788
|
Falak singh
|
00415
|
SBIN0050629
|
2970
|
2970
|
Processed
|
01/07/2022
|
|
2607643586
|
|
Falak Singh
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JALALABAD
|
PB-03-007-141-001/66
()
|
2603007000NRG23230620220113595
|
23/06/2022
|
BAlkar singh
|
2603007WL003788
|
BAlkar singh
|
00415
|
SBIN0050629
|
2970
|
2970
|
Processed
|
01/07/2022
|
|
2607643585
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-141-001/68
()
|
2603007000NRG23230620220113597
|
23/06/2022
|
chan singh
|
2603007WL003788
|
chan singh
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643593
|
|
Mr. Chan Singh
|
INDIAN BANK(607105)
|
|
73
|
JALALABAD
|
PB-03-007-141-001/70
()
|
2603007000NRG23230620220113600
|
23/06/2022
|
BANMSO BAI
|
2603007WL003788
|
BANMSO BAI
|
00415
|
SBIN0050629
|
3510
|
3510
|
Processed
|
01/07/2022
|
|
2607643581
|
|
Mrs. Basso Bai
|
INDIAN BANK(607105)
|
|
74
|
JALALABAD
|
PB-03-007-141-001/96
()
|
2603007000NRG23230620220113609
|
23/06/2022
|
Mukhtair singh
|
2603007WL003788
|
Mukhtair singh
|
00415
|
SBIN0050629
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
2607643599
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70960
|
70960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230540
|
230540
|
|
|
|
|
|
|
|