|
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
|
KHARAR
|
PB-19-005-072-001/120
(MAJAAT)
|
2619005000NRG24070620230015213
|
07/06/2023
|
BALWINDER SINGH
|
2619005WL001138
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735770
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24070620230015215
|
07/06/2023
|
jagir kaur
|
2619005WL001138
|
jagir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735769
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/135
(MAJAAT)
|
2619005000NRG24070620230015216
|
07/06/2023
|
bajinder kaur
|
2619005WL001138
|
bajinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735767
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24070620230015219
|
07/06/2023
|
Rajinder kaur
|
2619005WL001138
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735778
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24070620230015222
|
07/06/2023
|
GURMEET KAUR
|
2619005WL001138
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735773
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24070620230015224
|
07/06/2023
|
Karam kaur
|
2619005WL001138
|
Karam kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735776
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/162
(MAJAAT)
|
2619005000NRG24070620230015225
|
07/06/2023
|
RANJIT KAUR
|
2619005WL001138
|
RANJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735772
|
|
RANJEET KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24070620230015237
|
07/06/2023
|
AMARJIT KAUR
|
2619005WL001138
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735775
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24070620230015242
|
07/06/2023
|
Jasvir kaur
|
2619005WL001138
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735774
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24070620230015250
|
07/06/2023
|
Harpreet kaur
|
2619005WL001138
|
Harpreet kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735740
|
|
HARPREET KAUR D O LAKHBIR SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24070620230015249
|
07/06/2023
|
Kulwinder singh
|
2619005WL001138
|
Kulwinder singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735739
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24070620230015251
|
07/06/2023
|
kamla rani
|
2619005WL001138
|
kamla rani
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735771
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24070620230015253
|
07/06/2023
|
RAM SINGH
|
2619005WL001138
|
RAM SINGH
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735765
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24070620230015259
|
07/06/2023
|
Gurdial kaur
|
2619005WL001138
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735759
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-072-001/78
(MAJAAT)
|
2619005000NRG24070620230015260
|
07/06/2023
|
Lajwanti
|
2619005WL001138
|
Lajwanti
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735760
|
|
LAJWANTI WO BALWINDER SINMGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24070620230015261
|
07/06/2023
|
Suneta kaur
|
2619005WL001138
|
Suneta kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735764
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24070620230015262
|
07/06/2023
|
Harpal kaur
|
2619005WL001138
|
Harpal kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735768
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
18
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24070620230015264
|
07/06/2023
|
Paramjeet kaur
|
2619005WL001138
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735761
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24070620230015266
|
07/06/2023
|
bhupinder kaur
|
2619005WL001138
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735766
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24070620230015267
|
07/06/2023
|
Bagh singh
|
2619005WL001138
|
Bagh singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735777
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24070620230015268
|
07/06/2023
|
Daljeet kaur
|
2619005WL001138
|
Daljeet kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735762
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24070620230015269
|
07/06/2023
|
Kulip kaur
|
2619005WL001138
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735763
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24070620230015265
|
07/06/2023
|
karam singh
|
2619005WL001138
|
karam singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735726
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24070620230015231
|
07/06/2023
|
AJAIB SINGH
|
2619005WL001138
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735724
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24070620230015212
|
07/06/2023
|
KARAMJEET KAUR
|
2619005WL001138
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735745
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24070620230015214
|
07/06/2023
|
gurmeet kaur
|
2619005WL001138
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735749
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24070620230015217
|
07/06/2023
|
surinder kaur
|
2619005WL001138
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735743
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24070620230015218
|
07/06/2023
|
sarabjit kaur
|
2619005WL001138
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735729
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24070620230015220
|
07/06/2023
|
Krishna devi
|
2619005WL001138
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735756
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
30
|
KHARAR
|
PB-19-005-072-001/151
(MAJAAT)
|
2619005000NRG24070620230015223
|
07/06/2023
|
Jasvir kaur
|
2619005WL001138
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735738
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24070620230015227
|
07/06/2023
|
ARTI
|
2619005WL001138
|
ARTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735750
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24070620230015228
|
07/06/2023
|
HARMESH KAUR
|
2619005WL001138
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735748
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24070620230015230
|
07/06/2023
|
DARSHAN KAUR
|
2619005WL001138
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735736
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24070620230015232
|
07/06/2023
|
GURMAIL KAUR
|
2619005WL001138
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735757
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24070620230015233
|
07/06/2023
|
SANDEEP KAUR
|
2619005WL001138
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403735753
|
|
SATNAM KAUR D/OGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24070620230015235
|
07/06/2023
|
SARABJIT KAUR
|
2619005WL001138
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735747
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
37
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24070620230015236
|
07/06/2023
|
RUPINDER KAUR
|
2619005WL001138
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735752
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-072-001/204
(MAJAAT)
|
2619005000NRG24070620230015238
|
07/06/2023
|
JASWINDER KAUR
|
2619005WL001138
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735746
|
|
JASWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24070620230015239
|
07/06/2023
|
Kamaljit kaur
|
2619005WL001138
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735755
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
40
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24070620230015241
|
07/06/2023
|
Kamaljit kaur
|
2619005WL001138
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735735
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24070620230015245
|
07/06/2023
|
Navjot Kaur
|
2619005WL001138
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735758
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24070620230015246
|
07/06/2023
|
Charanjit singh
|
2619005WL001138
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735732
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24070620230015247
|
07/06/2023
|
Kuldeep Kaur
|
2619005WL001138
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735751
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
44
|
KHARAR
|
PB-19-005-072-001/35
(MAJAAT)
|
2619005000NRG24070620230015248
|
07/06/2023
|
Naib kaur
|
2619005WL001138
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735734
|
|
NAYAB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24070620230015254
|
07/06/2023
|
harjeet kaur
|
2619005WL001138
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735737
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-072-001/54
(MAJAAT)
|
2619005000NRG24070620230015255
|
07/06/2023
|
Jaswinder kaur
|
2619005WL001138
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735754
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
|
47
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24070620230015256
|
07/06/2023
|
SANTOSH KAUR
|
2619005WL001138
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735730
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-072-001/70
(MAJAAT)
|
2619005000NRG24070620230015257
|
07/06/2023
|
MANJEET KAUR
|
2619005WL001138
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735742
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24070620230015258
|
07/06/2023
|
Balvir kaur
|
2619005WL001138
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735744
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24070620230015263
|
07/06/2023
|
Baljinder kaur
|
2619005WL001138
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735741
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24070620230015229
|
07/06/2023
|
SARABJIT KAUR
|
2619005WL001138
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735725
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24070620230015252
|
07/06/2023
|
Jaswinder singh
|
2619005WL001138
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735731
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-072-001/222
(MAJAAT)
|
2619005000NRG24070620230015240
|
07/06/2023
|
Gurmail kaur
|
2619005WL001138
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403735728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24070620230015244
|
07/06/2023
|
PRAVESH KAUR
|
2619005WL001138
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735733
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24070620230015221
|
07/06/2023
|
Jaswinder kaur
|
2619005WL001138
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735727
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|