|
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-12-005-003-001/287
(DHURKOT)
|
2612005000NRG24250920230137518
|
25/09/2023
|
RAMANDEEP KAUR
|
2612005WL004344
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225368
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-042-001/439
(KILA NAU)
|
2612005000NRG24250920230137493
|
25/09/2023
|
JASVEER SINGH
|
2612005WL004343
|
JASVEER SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225367
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-003-001/107
(DHURKOT)
|
2612005000NRG24250920230137500
|
25/09/2023
|
JASPAL KAUR
|
2612005WL004344
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225319
|
|
JASPAL KAUR W O CHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Faridkot
|
PB-12-005-003-001/117
(DHURKOT)
|
2612005000NRG24250920230137501
|
25/09/2023
|
MANJEET KAUR
|
2612005WL004344
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225315
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Faridkot
|
PB-12-005-003-001/121
(DHURKOT)
|
2612005000NRG24250920230137502
|
25/09/2023
|
PARAMJEET KAUR
|
2612005WL004344
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225376
|
|
PARMJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-003-001/138
(DHURKOT)
|
2612005000NRG24250920230137504
|
25/09/2023
|
KULDEEP KAUR
|
2612005WL004344
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225320
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Faridkot
|
PB-12-005-003-001/143
(DHURKOT)
|
2612005000NRG24250920230137505
|
25/09/2023
|
GURMEET KAUR
|
2612005WL004344
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225314
|
|
GURMEET KAUR S/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-003-001/145
(DHURKOT)
|
2612005000NRG24250920230137506
|
25/09/2023
|
SHINDER KAUR
|
2612005WL004344
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377225324
|
|
SHINDER KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-003-001/147
(DHURKOT)
|
2612005000NRG24250920230137507
|
25/09/2023
|
BALJIT SINGH
|
2612005WL004344
|
BALJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377225317
|
|
BALJEET SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-003-001/147
(DHURKOT)
|
2612005000NRG24250920230137508
|
25/09/2023
|
MANPREET KAUR
|
2612005WL004344
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225323
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Faridkot
|
PB-12-005-003-001/163
(DHURKOT)
|
2612005000NRG24250920230137510
|
25/09/2023
|
LOVEJIT KAUR
|
2612005WL004344
|
LOVEJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225325
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Faridkot
|
PB-12-005-003-001/164
(DHURKOT)
|
2612005000NRG24250920230137511
|
25/09/2023
|
JASPREET KAUR
|
2612005WL004344
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225328
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Faridkot
|
PB-12-005-003-001/203
(DHURKOT)
|
2612005000NRG24250920230137512
|
25/09/2023
|
KULDEEP KAUR
|
2612005WL004344
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225336
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-003-001/266
(DHURKOT)
|
2612005000NRG24250920230137514
|
25/09/2023
|
PARAMJEET KAUR
|
2612005WL004344
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225330
|
|
PARMJEET KAUR W/O HARMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-003-001/275
(DHURKOT)
|
2612005000NRG24250920230137515
|
25/09/2023
|
PARKASH KAUR
|
2612005WL004344
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225329
|
|
PRKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-003-001/28
(DHURKOT)
|
2612005000NRG24250920230137516
|
25/09/2023
|
KULJEET KAUR
|
2612005WL004344
|
KULJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225327
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Faridkot
|
PB-12-005-003-001/280
(DHURKOT)
|
2612005000NRG24250920230137517
|
25/09/2023
|
JASMAIL KAUR
|
2612005WL004344
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225337
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-003-001/302
(DHURKOT)
|
2612005000NRG24250920230137519
|
25/09/2023
|
BHOLI KAUR
|
2612005WL004344
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225312
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-003-001/304
(DHURKOT)
|
2612005000NRG24250920230137520
|
25/09/2023
|
RANJIT KAUR
|
2612005WL004344
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225321
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-003-001/307
(DHURKOT)
|
2612005000NRG24250920230137522
|
25/09/2023
|
SUKHDEV KAUR
|
2612005WL004344
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225326
|
|
SUKHDEV KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-003-001/315
(DHURKOT)
|
2612005000NRG24250920230137523
|
25/09/2023
|
GURMEET KAUR
|
2612005WL004344
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225331
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-003-001/338
(DHURKOT)
|
2612005000NRG24250920230137525
|
25/09/2023
|
HARJINDER KAUR
|
2612005WL004344
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377225377
|
|
HARJINDER KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-003-001/338
(DHURKOT)
|
2612005000NRG24250920230137524
|
25/09/2023
|
MALKIT KAUR
|
2612005WL004344
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225313
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-003-001/35
(DHURKOT)
|
2612005000NRG24250920230137527
|
25/09/2023
|
MANPREET KAUR
|
2612005WL004344
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225316
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-003-001/354
(DHURKOT)
|
2612005000NRG24250920230137528
|
25/09/2023
|
BALWINDER KAUR
|
2612005WL004344
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225332
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Faridkot
|
PB-12-005-003-001/366
(DHURKOT)
|
2612005000NRG24250920230137529
|
25/09/2023
|
HARBANS KHUR
|
2612005WL004344
|
HARBANS KHUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225334
|
|
HARBANSH KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-003-001/370
(DHURKOT)
|
2612005000NRG24250920230137530
|
25/09/2023
|
PARAMJIT KAUR
|
2612005WL004344
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225375
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-003-001/374
(DHURKOT)
|
2612005000NRG24250920230137531
|
25/09/2023
|
JASVER KAUR
|
2612005WL004344
|
JASVER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225333
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Faridkot
|
PB-12-005-003-001/41
(DHURKOT)
|
2612005000NRG24250920230137534
|
25/09/2023
|
RANI KAUR
|
2612005WL004344
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225318
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-003-001/447
(DHURKOT)
|
2612005000NRG24250920230137538
|
25/09/2023
|
GURCHARAN SINGH
|
2612005WL004344
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225335
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-003-001/71
(DHURKOT)
|
2612005000NRG24250920230137545
|
25/09/2023
|
PARVINDER KAUR
|
2612005WL004344
|
PARVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225322
|
|
PARMINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-003-001/346
(DHURKOT)
|
2612005000NRG24250920230137526
|
25/09/2023
|
SARABJIT KAUR
|
2612005WL004344
|
SARABJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-042-001/131
(KILA NAU)
|
2612005000NRG24250920230137476
|
25/09/2023
|
MALKEET SINGH
|
2612005WL004343
|
MALKEET SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225370
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-003-001/131
(DHURKOT)
|
2612005000NRG24250920230137503
|
25/09/2023
|
BALVEER SINGH
|
2612005WL004344
|
BALVEER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225359
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-003-001/240
(DHURKOT)
|
2612005000NRG24250920230137513
|
25/09/2023
|
SUKHDEEP KAUR
|
2612005WL004344
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225360
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Faridkot
|
PB-12-005-003-001/400
(DHURKOT)
|
2612005000NRG24250920230137532
|
25/09/2023
|
SUKHJIT KAUR
|
2612005WL004344
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225358
|
|
SUKHJIT KAUR WO DHRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-003-001/410
(DHURKOT)
|
2612005000NRG24250920230137535
|
25/09/2023
|
LAKHVEER KAUR
|
2612005WL004344
|
LAKHVEER KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225372
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24250920230137492
|
25/09/2023
|
Jyoti kaur
|
2612005WL004343
|
Jyoti kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225361
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-003-001/475
(DHURKOT)
|
2612005000NRG24250920230137543
|
25/09/2023
|
ARSHDEEP KAUR
|
2612005WL004344
|
ARSHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225356
|
|
NAVDEEP KAUR M G M A
|
BANK OF BARODA(606985)
|
|
40
|
Faridkot
|
PB-12-005-003-001/475
(DHURKOT)
|
2612005000NRG24250920230137542
|
25/09/2023
|
KULDEEP SINGH
|
2612005WL004344
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225357
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Faridkot
|
PB-12-005-003-001/7
(DHURKOT)
|
2612005000NRG24250920230137544
|
25/09/2023
|
CHARANJEET KAUR
|
2612005WL004344
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225355
|
|
CHARANJEET KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-003-001/461-A
(DHURKOT)
|
2612005000NRG24250920230137541
|
25/09/2023
|
AMARJEET SINGH
|
2612005WL004344
|
AMARJEET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225311
|
|
AMARJEET SINGH S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-042-001/124
(KILA NAU)
|
2612005000NRG24250920230137473
|
25/09/2023
|
SEETO KAUR
|
2612005WL004343
|
SEETO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225339
|
|
SEETO KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-042-001/125
(KILA NAU)
|
2612005000NRG24250920230137474
|
25/09/2023
|
LACHAMI KAUR
|
2612005WL004343
|
LACHAMI KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225344
|
|
LACHHMI KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-042-001/131
(KILA NAU)
|
2612005000NRG24250920230137475
|
25/09/2023
|
BACHAN KAUR
|
2612005WL004343
|
BACHAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225341
|
|
BACHAN KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-042-001/142
(KILA NAU)
|
2612005000NRG24250920230137477
|
25/09/2023
|
MANPREET KAUR
|
2612005WL004343
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225342
|
|
MANPREET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Faridkot
|
PB-12-005-042-001/169
(KILA NAU)
|
2612005000NRG24250920230137479
|
25/09/2023
|
PREET KAUR
|
2612005WL004343
|
PREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225348
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-042-001/192
(KILA NAU)
|
2612005000NRG24250920230137480
|
25/09/2023
|
SARABJEET KAUR
|
2612005WL004343
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225343
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24250920230137481
|
25/09/2023
|
PAL KAUR
|
2612005WL004343
|
PAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225374
|
|
PAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-042-001/201
(KILA NAU)
|
2612005000NRG24250920230137484
|
25/09/2023
|
SIMRAN KAUR
|
2612005WL004343
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225345
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-042-001/287
(KILA NAU)
|
2612005000NRG24250920230137486
|
25/09/2023
|
GURPREET SINGH
|
2612005WL004343
|
GURPREET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225347
|
|
GURPREET SINGH S/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-042-001/359
(KILA NAU)
|
2612005000NRG24250920230137487
|
25/09/2023
|
GURDEV KAUR
|
2612005WL004343
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225346
|
|
GURDEV KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-042-001/365
(KILA NAU)
|
2612005000NRG24250920230137490
|
25/09/2023
|
GURDEV SINGH
|
2612005WL004343
|
GURDEV SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225354
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-042-001/393
(KILA NAU)
|
2612005000NRG24250920230137491
|
25/09/2023
|
BABITA
|
2612005WL004343
|
BABITA
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225353
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-042-001/452
(KILA NAU)
|
2612005000NRG24250920230137494
|
25/09/2023
|
VAZIR SINGH
|
2612005WL004343
|
VAZIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225373
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-042-001/459
(KILA NAU)
|
2612005000NRG24250920230137495
|
25/09/2023
|
JASPREET KAUR
|
2612005WL004343
|
JASPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225349
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-042-001/48
(KILA NAU)
|
2612005000NRG24250920230137496
|
25/09/2023
|
MANJIT KAUR
|
2612005WL004343
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225340
|
|
MANJIT KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-042-001/49
(KILA NAU)
|
2612005000NRG24250920230137497
|
25/09/2023
|
AJMAR SINGH
|
2612005WL004343
|
AJMAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225352
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-042-001/51
(KILA NAU)
|
2612005000NRG24250920230137499
|
25/09/2023
|
GURMEET KAUR
|
2612005WL004343
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225351
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-042-001/51
(KILA NAU)
|
2612005000NRG24250920230137498
|
25/09/2023
|
SHINDA SINGH
|
2612005WL004343
|
SHINDA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225350
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-003-001/405
(DHURKOT)
|
2612005000NRG24250920230137533
|
25/09/2023
|
KAKA SINGH
|
2612005WL004344
|
KAKA SINGH
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225369
|
|
KAKA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-003-001/455
(DHURKOT)
|
2612005000NRG24250920230137540
|
25/09/2023
|
AMRITPAL KAUR
|
2612005WL004344
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225364
|
|
JAISMEEN KAUR UG AMRITPAL KAUR WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-003-001/422
(DHURKOT)
|
2612005000NRG24250920230137537
|
25/09/2023
|
BALWINDER KAUR
|
2612005WL004344
|
BALWINDER KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225371
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-003-001/422
(DHURKOT)
|
2612005000NRG24250920230137536
|
25/09/2023
|
DARSHAN SINGH
|
2612005WL004344
|
DARSHAN SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-042-001/359
(KILA NAU)
|
2612005000NRG24250920230137488
|
25/09/2023
|
Kapoor Singh
|
2612005WL004343
|
Kapoor Singh
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225366
|
|
KAPOOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-042-001/248
(KILA NAU)
|
2612005000NRG24250920230137485
|
25/09/2023
|
MANJEET KAUR
|
2612005WL004343
|
MANJEET KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225363
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Faridkot
|
PB-12-005-042-001/365
(KILA NAU)
|
2612005000NRG24250920230137489
|
25/09/2023
|
JANGEER KAUR
|
2612005WL004343
|
JANGEER KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225362
|
|
JANGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|