|
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
|
LUDHIANA-2
|
PB-04-005-063-001/26
(Gadapur)
|
2604005000NRG23101020220283082
|
10/10/2022
|
Surinder Kaur
|
2604005WL013030
|
Surinder Kaur
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365425
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-173-001/96
(Tajpur Bet)
|
2604005000NRG23101020220283156
|
10/10/2022
|
jassi rani
|
2604005WL013033
|
jassi rani
|
00045
|
BARB0LUDHIA
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
5955365329
|
|
JASSI RANI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-185-001/122
(Ram Nagar)
|
2604005000NRG23101020220283117
|
10/10/2022
|
Patiranji Devi
|
2604005WL013032
|
Patiranji Devi
|
00045
|
BARB0LUDHIA
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365416
|
|
PATIRANJI DEVI WO RAM NAGINA BHARADWAJ
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-185-001/124
(Ram Nagar)
|
2604005000NRG23101020220283118
|
10/10/2022
|
Parmila Devi
|
2604005WL013032
|
Parmila Devi
|
00045
|
BARB0LUDHIA
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365417
|
|
PARMILA DEVI WO NARAYAN BHARATWAJ
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-185-001/95
(Ram Nagar)
|
2604005000NRG23101020220283126
|
10/10/2022
|
Urmila Devi
|
2604005WL013032
|
Urmila Devi
|
00045
|
BARB0LUDHIA
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365418
|
|
URMILA DEVI WO RAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-173-001/33
(Tajpur Bet)
|
2604005000NRG23101020220283139
|
10/10/2022
|
sonia
|
2604005WL013033
|
sonia
|
00045
|
BARB0TRDSHA
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5955365363
|
|
SONIA W O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-136-001/28
(Nurwala)
|
2604005000NRG23101020220283108
|
10/10/2022
|
HARBANS KAUR
|
2604005WL013031
|
HARBANS KAUR
|
00048
|
BKID0006502
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365395
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-004-027-001/91
(Jandiali)
|
2604004000NRG23101020220283061
|
10/10/2022
|
KANTA RANI
|
2604004WL013028
|
KANTA RANI
|
00048
|
BKID0006534
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955365398
|
|
KANTA RANI WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-063-001/24
(Gadapur)
|
2604005000NRG23101020220283080
|
10/10/2022
|
Paramjit Kaur
|
2604005WL013030
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365420
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-063-001/27
(Gadapur)
|
2604005000NRG23101020220283083
|
10/10/2022
|
Kamla Devi
|
2604005WL013030
|
Kamla Devi
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365419
|
|
KAMLA DEVI WO HARBILAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-111-001/102
(Lakhowal)
|
2604004000NRG23101020220283070
|
10/10/2022
|
Rima Kumari
|
2604004WL013029
|
Rima Kumari
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365399
|
|
Mrs. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUDHIANA-2
|
PB-04-005-111-001/103
(Lakhowal)
|
2604004000NRG23101020220283071
|
10/10/2022
|
Satya Devi
|
2604004WL013029
|
Satya Devi
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365403
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
13
|
LUDHIANA-2
|
PB-04-005-111-001/105
(Lakhowal)
|
2604004000NRG23101020220283072
|
10/10/2022
|
Jaswinder
|
2604004WL013029
|
Jaswinder
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365394
|
|
Mr. JASWINDER S/O DARWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUDHIANA-2
|
PB-04-005-111-001/107
(Lakhowal)
|
2604004000NRG23101020220283073
|
10/10/2022
|
Harjit Kaur
|
2604004WL013029
|
Harjit Kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365366
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
LUDHIANA-2
|
PB-04-005-111-001/14
(Lakhowal)
|
2604004000NRG23101020220283074
|
10/10/2022
|
Amarjit Kaur
|
2604004WL013029
|
Amarjit Kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365406
|
|
Mrs. AMARJIT KAUR W/O BHAGAT RA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUDHIANA-2
|
PB-04-005-111-001/24
(Lakhowal)
|
2604004000NRG23101020220283075
|
10/10/2022
|
Manjeet Kaur
|
2604004WL013029
|
Manjeet Kaur
|
00089
|
CBIN0283768
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955365400
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUDHIANA-2
|
PB-04-005-111-001/28
(Lakhowal)
|
2604004000NRG23101020220283076
|
10/10/2022
|
manjit kaur
|
2604004WL013029
|
manjit kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365401
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUDHIANA-2
|
PB-04-005-111-001/29
(Lakhowal)
|
2604004000NRG23101020220283077
|
10/10/2022
|
sarbjit kaur
|
2604004WL013029
|
sarbjit kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365402
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUDHIANA-2
|
PB-04-005-111-001/35
(Lakhowal)
|
2604004000NRG23101020220283078
|
10/10/2022
|
kulwant kaur
|
2604004WL013029
|
kulwant kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365405
|
|
KULWANT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-111-001/39
(Lakhowal)
|
2604004000NRG23101020220283079
|
10/10/2022
|
harbans kaur
|
2604004WL013029
|
harbans kaur
|
00089
|
CBIN0283768
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955365404
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-004-008-001/75
(Bharion Munna)
|
2604004000NRG23101020220283059
|
10/10/2022
|
PARAMJIT KAUR
|
2604004WL013028
|
PARAMJIT KAUR
|
00349
|
PSIB0000188
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955365340
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
LUDHIANA-2
|
PB-04-004-009-001/11
(Bilga)
|
2604004000NRG23101020220283024
|
10/10/2022
|
BALVIR KAUR
|
2604004WL013027
|
BALVIR KAUR
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365413
|
|
BALBIR KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LUDHIANA-2
|
PB-04-004-009-001/14
(Bilga)
|
2604004000NRG23101020220283037
|
10/10/2022
|
jarnail kaur
|
2604004WL013027
|
jarnail kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365333
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
LUDHIANA-2
|
PB-04-004-009-001/2
(Bilga)
|
2604004000NRG23101020220283041
|
10/10/2022
|
paramjit kaur
|
2604004WL013027
|
paramjit kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365330
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-2
|
PB-04-004-009-001/28
(Bilga)
|
2604004000NRG23101020220283042
|
10/10/2022
|
rajdeep kaur
|
2604004WL013027
|
rajdeep kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365344
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUDHIANA-2
|
PB-04-004-009-001/29
(Bilga)
|
2604004000NRG23101020220283043
|
10/10/2022
|
pritam singh
|
2604004WL013027
|
pritam singh
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365334
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-2
|
PB-04-004-009-001/30
(Bilga)
|
2604004000NRG23101020220283044
|
10/10/2022
|
amarjit kaur
|
2604004WL013027
|
amarjit kaur
|
00349
|
PSIB0000188
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955365331
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
LUDHIANA-2
|
PB-04-004-009-001/51
(Bilga)
|
2604004000NRG23101020220283045
|
10/10/2022
|
sukhjit kaur
|
2604004WL013027
|
sukhjit kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365335
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-2
|
PB-04-004-009-001/59
(Bilga)
|
2604004000NRG23101020220283046
|
10/10/2022
|
swaran singh
|
2604004WL013027
|
swaran singh
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365332
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-2
|
PB-04-004-009-001/66
(Bilga)
|
2604004000NRG23101020220283047
|
10/10/2022
|
amarjit kaur
|
2604004WL013027
|
amarjit kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365337
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-2
|
PB-04-004-009-001/67
(Bilga)
|
2604004000NRG23101020220283048
|
10/10/2022
|
kulwant kaur
|
2604004WL013027
|
kulwant kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365338
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-2
|
PB-04-004-009-001/68
(Bilga)
|
2604004000NRG23101020220283049
|
10/10/2022
|
amarjit kaur
|
2604004WL013027
|
amarjit kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365339
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-2
|
PB-04-004-009-001/69
(Bilga)
|
2604004000NRG23101020220283050
|
10/10/2022
|
shingara singh
|
2604004WL013027
|
shingara singh
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365336
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-2
|
PB-04-004-009-001/75
(Bilga)
|
2604004000NRG23101020220283051
|
10/10/2022
|
paramjit kaur
|
2604004WL013027
|
paramjit kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365341
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUDHIANA-2
|
PB-04-004-009-001/77
(Bilga)
|
2604004000NRG23101020220283052
|
10/10/2022
|
jaswinder kaur
|
2604004WL013027
|
jaswinder kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365343
|
|
JASBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-004-009-001/79
(Bilga)
|
2604004000NRG23101020220283053
|
10/10/2022
|
sinder kaur
|
2604004WL013027
|
sinder kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365342
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-004-009-001/96
(Bilga)
|
2604004000NRG23101020220283055
|
10/10/2022
|
rupinder kaur
|
2604004WL013027
|
rupinder kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
27/10/2022
|
|
5955365345
|
|
RUPINDER KAUR W GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
LUDHIANA-2
|
PB-04-004-009-001/98
(Bilga)
|
2604004000NRG23101020220283056
|
10/10/2022
|
Dalip Kaur
|
2604004WL013027
|
Dalip Kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955365414
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-136-001/107
(Nurwala)
|
2604005000NRG23101020220283096
|
10/10/2022
|
sukhvir kaur
|
2604005WL013031
|
sukhvir kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365350
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-2
|
PB-04-005-136-001/113
(Nurwala)
|
2604005000NRG23101020220283098
|
10/10/2022
|
harbans kaur
|
2604005WL013031
|
harbans kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365349
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUDHIANA-2
|
PB-04-005-136-001/131
(Nurwala)
|
2604005000NRG23101020220283101
|
10/10/2022
|
Mandeep Singh
|
2604005WL013031
|
Mandeep Singh
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365353
|
|
Mandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG23101020220283109
|
10/10/2022
|
Lachmi Devi
|
2604005WL013031
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365352
|
|
LACHHMI WO GULJARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
LUDHIANA-2
|
PB-04-005-136-001/37
(Nurwala)
|
2604005000NRG23101020220283110
|
10/10/2022
|
manjit kaur
|
2604005WL013031
|
manjit kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365347
|
|
MANJIT KAUR W/O SWARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-005-136-001/82
(Nurwala)
|
2604005000NRG23101020220283114
|
10/10/2022
|
dyal ram
|
2604005WL013031
|
dyal ram
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365351
|
|
DAYAL RAM S/O JUALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-2
|
PB-04-005-136-001/85
(Nurwala)
|
2604005000NRG23101020220283115
|
10/10/2022
|
manjeet kaur
|
2604005WL013031
|
manjeet kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365346
|
|
MANJIT WO SHINGARA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-2
|
PB-04-005-136-001/87
(Nurwala)
|
2604005000NRG23101020220283116
|
10/10/2022
|
gurmail kaur
|
2604005WL013031
|
gurmail kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365348
|
|
GURMEL KAUR W O RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-173-001/43
(Tajpur Bet)
|
2604005000NRG23101020220283142
|
10/10/2022
|
harjinder singh
|
2604005WL013033
|
harjinder singh
|
00349
|
PSIB0021342
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365361
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-005-173-001/44
(Tajpur Bet)
|
2604005000NRG23101020220283143
|
10/10/2022
|
gurdev kaur
|
2604005WL013033
|
gurdev kaur
|
00349
|
PSIB0021342
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
5955365360
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-040-001/1401001256
(Bounkar Gujran)
|
2604005000NRG23101020220283174
|
10/10/2022
|
Gurdev Kaur
|
2604005WL013034
|
Gurdev Kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365354
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG23101020220283159
|
10/10/2022
|
GURMEL KAUR
|
2604005WL013034
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955365407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-173-001/30
(Tajpur Bet)
|
2604005000NRG23101020220283137
|
10/10/2022
|
durgesh kumari
|
2604005WL013033
|
durgesh kumari
|
00354
|
PUNB0097910
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5955365357
|
|
Durges Kumari
|
BANK OF BARODA(606985)
|
|
52
|
LUDHIANA-2
|
PB-04-005-173-001/31
(Tajpur Bet)
|
2604005000NRG23101020220283138
|
10/10/2022
|
manjit kaur
|
2604005WL013033
|
manjit kaur
|
00354
|
PUNB0097910
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955365355
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-2
|
PB-04-005-173-001/59
(Tajpur Bet)
|
2604005000NRG23101020220283148
|
10/10/2022
|
mahinder kaur
|
2604005WL013033
|
mahinder kaur
|
00354
|
PUNB0097910
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365356
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
LUDHIANA-2
|
PB-04-005-173-001/62
(Tajpur Bet)
|
2604005000NRG23101020220283150
|
10/10/2022
|
manjit kaur
|
2604005WL013033
|
manjit kaur
|
00354
|
PUNB0097910
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365358
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-173-001/90
(Tajpur Bet)
|
2604005000NRG23101020220283153
|
10/10/2022
|
lal muni devi
|
2604005WL013033
|
lal muni devi
|
00354
|
PUNB0097910
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5955365359
|
|
LAL MUNI DEVI WO SURINDER SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-185-001/21
(Ram Nagar)
|
2604005000NRG23101020220283122
|
10/10/2022
|
SHIV KUMAR
|
2604005WL013032
|
SHIV KUMAR
|
00354
|
PUNB0145300
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5955365362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-136-001/130
(Nurwala)
|
2604005000NRG23101020220283100
|
10/10/2022
|
Sunita Rani
|
2604005WL013031
|
Sunita Rani
|
00354
|
PUNB0303100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365364
|
|
SUNITA RANI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-040-001/124
(Bounkar Gujran)
|
2604005000NRG23101020220283158
|
10/10/2022
|
satya devi
|
2604005WL013034
|
satya devi
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365378
|
|
SATYA RANI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-040-001/139
(Bounkar Gujran)
|
2604005000NRG23101020220283160
|
10/10/2022
|
surinder kaur
|
2604005WL013034
|
surinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365372
|
|
SURINDER KAUR WO SUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-040-001/1401001201
(Bounkar Gujran)
|
2604005000NRG23101020220283161
|
10/10/2022
|
gurmeet kaur
|
2604005WL013034
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365373
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
LUDHIANA-2
|
PB-04-005-040-001/1401001202
(Bounkar Gujran)
|
2604005000NRG23101020220283162
|
10/10/2022
|
manjit kaur
|
2604005WL013034
|
manjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365383
|
|
MANJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-040-001/1401001224
(Bounkar Gujran)
|
2604005000NRG23101020220283163
|
10/10/2022
|
sukhwinder kaur
|
2604005WL013034
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365377
|
|
SUKHWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-040-001/1401001227
(Bounkar Gujran)
|
2604005000NRG23101020220283165
|
10/10/2022
|
paramjit kaur
|
2604005WL013034
|
paramjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365376
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-040-001/1401001228
(Bounkar Gujran)
|
2604005000NRG23101020220283166
|
10/10/2022
|
parminder kaur
|
2604005WL013034
|
parminder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365375
|
|
PARMINDER KAUR WO PREMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-040-001/1401001229
(Bounkar Gujran)
|
2604005000NRG23101020220283167
|
10/10/2022
|
gurmit kaur
|
2604005WL013034
|
gurmit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365379
|
|
GURMEET KAUR WO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-040-001/1401001230
(Bounkar Gujran)
|
2604005000NRG23101020220283168
|
10/10/2022
|
santosh kaur
|
2604005WL013034
|
santosh kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365367
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-040-001/1401001233
(Bounkar Gujran)
|
2604005000NRG23101020220283169
|
10/10/2022
|
malkit kaur
|
2604005WL013034
|
malkit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365381
|
|
MALKIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-040-001/1401001238
(Bounkar Gujran)
|
2604005000NRG23101020220283171
|
10/10/2022
|
sawran kaur
|
2604005WL013034
|
sawran kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365380
|
|
SWARAN KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-040-001/1401001241
(Bounkar Gujran)
|
2604005000NRG23101020220283172
|
10/10/2022
|
Simar kaur
|
2604005WL013034
|
Simar kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365382
|
|
SIMAR KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-040-001/1401001252
(Bounkar Gujran)
|
2604005000NRG23101020220283173
|
10/10/2022
|
SURJIT KAUR
|
2604005WL013034
|
SURJIT KAUR
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365384
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-040-001/1401001258
(Bounkar Gujran)
|
2604005000NRG23101020220283175
|
10/10/2022
|
SAROOP KAUR
|
2604005WL013034
|
SAROOP KAUR
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365369
|
|
SAROOP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-040-001/43
(Bounkar Gujran)
|
2604005000NRG23101020220283192
|
10/10/2022
|
kamaljeet kaur
|
2604005WL013034
|
kamaljeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365374
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
LUDHIANA-2
|
PB-04-005-040-001/84
(Bounkar Gujran)
|
2604005000NRG23101020220283194
|
10/10/2022
|
dhian kaur
|
2604005WL013034
|
dhian kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365371
|
|
DHIAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-173-001/11
(Tajpur Bet)
|
2604005000NRG23101020220283131
|
10/10/2022
|
SEELA DEVI
|
2604005WL013033
|
SEELA DEVI
|
00354
|
PUNB0345500
|
1560
|
1560
|
Rejected
|
27/10/2022
|
|
5955365368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-173-001/29
(Tajpur Bet)
|
2604005000NRG23101020220283136
|
10/10/2022
|
jaswinder kaur
|
2604005WL013033
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365388
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-173-001/37
(Tajpur Bet)
|
2604005000NRG23101020220283140
|
10/10/2022
|
kulwant kaur
|
2604005WL013033
|
kulwant kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365390
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-173-001/40
(Tajpur Bet)
|
2604005000NRG23101020220283141
|
10/10/2022
|
balvir kaur
|
2604005WL013033
|
balvir kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365387
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-173-001/66
(Tajpur Bet)
|
2604005000NRG23101020220283151
|
10/10/2022
|
garmito
|
2604005WL013033
|
garmito
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
5955365370
|
|
GARMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-173-001/84
(Tajpur Bet)
|
2604005000NRG23101020220283152
|
10/10/2022
|
harjinder kaur
|
2604005WL013033
|
harjinder kaur
|
00354
|
PUNB0345500
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5955365385
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-173-001/92
(Tajpur Bet)
|
2604005000NRG23101020220283154
|
10/10/2022
|
jaswinder kaur
|
2604005WL013033
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
27/10/2022
|
|
5955365389
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-173-001/93
(Tajpur Bet)
|
2604005000NRG23101020220283155
|
10/10/2022
|
kuldeepkaur
|
2604005WL013033
|
kuldeepkaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5955365386
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38512
|
38512
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG23101020220283211
|
10/10/2022
|
Narinder Kaur
|
2604005WL013035
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365421
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
83
|
LUDHIANA-2
|
PB-04-005-057-001/96
(Dheri)
|
2604005000NRG23101020220283212
|
10/10/2022
|
Bimla Devi
|
2604005WL013035
|
Bimla Devi
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365422
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-063-001/25
(Gadapur)
|
2604005000NRG23101020220283081
|
10/10/2022
|
Juginder Kaur
|
2604005WL013030
|
Juginder Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365423
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-063-001/29
(Gadapur)
|
2604005000NRG23101020220283084
|
10/10/2022
|
Tej Kaur
|
2604005WL013030
|
Tej Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365424
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-185-001/139
(Ram Nagar)
|
2604005000NRG23101020220283119
|
10/10/2022
|
girdhari lal
|
2604005WL013032
|
girdhari lal
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365365
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-185-001/14
(Ram Nagar)
|
2604005000NRG23101020220283120
|
10/10/2022
|
Kalinde Devi
|
2604005WL013032
|
Kalinde Devi
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365391
|
|
KALINDI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-185-001/74
(Ram Nagar)
|
2604005000NRG23101020220283124
|
10/10/2022
|
Kanta Devi
|
2604005WL013032
|
Kanta Devi
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365393
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUDHIANA-2
|
PB-04-005-185-001/9
(Ram Nagar)
|
2604005000NRG23101020220283125
|
10/10/2022
|
Santosh kumar
|
2604005WL013032
|
Santosh kumar
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955365392
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-136-001/49
(Nurwala)
|
2604005000NRG23101020220283111
|
10/10/2022
|
Manjit Kaur
|
2604005WL013031
|
Manjit Kaur
|
00415
|
SBIN0050073
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365397
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-004-008-001/101
(Bharion Munna)
|
2604004000NRG23101020220283057
|
10/10/2022
|
Charanjeet Kaur
|
2604004WL013028
|
Charanjeet Kaur
|
00415
|
SBIN0050077
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955365396
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-057-001/17
(Dheri)
|
2604005000NRG23101020220283205
|
10/10/2022
|
Kulwant Kaur
|
2604005WL013035
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365409
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUDHIANA-2
|
PB-04-005-057-001/24
(Dheri)
|
2604005000NRG23101020220283206
|
10/10/2022
|
TOSHI RANI
|
2604005WL013035
|
TOSHI RANI
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365408
|
|
TOSHI RANI
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-2
|
PB-04-005-057-001/40
(Dheri)
|
2604005000NRG23101020220283207
|
10/10/2022
|
kabal singh
|
2604005WL013035
|
kabal singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365411
|
|
KABAL SINGH
|
UCO BANK(607066)
|
|
95
|
LUDHIANA-2
|
PB-04-005-057-001/55
(Dheri)
|
2604005000NRG23101020220283208
|
10/10/2022
|
Balwinder Singh
|
2604005WL013035
|
Balwinder Singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365410
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-2
|
PB-04-005-057-001/74
(Dheri)
|
2604005000NRG23101020220283210
|
10/10/2022
|
jagir kaur
|
2604005WL013035
|
jagir kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365412
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-004-057-001/106
(Pawa)
|
2604004000NRG23101020220283021
|
10/10/2022
|
LAKHVIR KAUR
|
2604004WL013026
|
LAKHVIR KAUR
|
00555
|
YESB0000143
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955365415
|
|
LAKHVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127346
|
127346
|
|
|
|
|
|
|
|