|
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
|
BHUNGA
|
PB-07-005-117-001/16
(MACHHIAN)
|
2607005000NRG23180820220062656
|
18/08/2022
|
AVTAR KAUR
|
2607005WL006729
|
AVTAR KAUR
|
00078
|
CNRB0018141
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4230787878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-101-001/54
(KABIRPUR)
|
2607005000NRG23180820220063026
|
18/08/2022
|
satiya devi
|
2607005WL006757
|
satiya devi
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230787849
|
|
SATYA DEVI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-036-001/91
(BHATOLIAN)
|
2607005000NRG23180820220062345
|
18/08/2022
|
SAWINDER SINGH
|
2607005WL006702
|
SAWINDER SINGH
|
00152
|
HDFC0002883
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230787877
|
|
SAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-018-002/85
(BASSI BALON)
|
2607005000NRG23180820220062635
|
18/08/2022
|
SANTOSH KUMARI
|
2607005WL006726
|
SANTOSH KUMARI
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787875
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
5
|
BHUNGA
|
PB-07-005-018-002/91
(BASSI BALON)
|
2607005000NRG23180820220062636
|
18/08/2022
|
shama rani
|
2607005WL006726
|
shama rani
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787876
|
|
Mrs. SHAMMA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-005-001/1
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062987
|
18/08/2022
|
SITAL KAUR
|
2607005WL006755
|
SITAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787893
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHUNGA
|
PB-07-005-005-001/10
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062988
|
18/08/2022
|
JATINDER KAUR
|
2607005WL006755
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787894
|
|
JATINDER KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-005-001/18
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062993
|
18/08/2022
|
NIRMAL KAUR
|
2607005WL006755
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787895
|
|
NIRMAL KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-005-001/20
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062994
|
18/08/2022
|
SARBJIT SINGH
|
2607005WL006755
|
SARBJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787891
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-005-001/25
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062996
|
18/08/2022
|
NEELAM DEVI
|
2607005WL006755
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787892
|
|
NEELAM DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-005-001/36
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062997
|
18/08/2022
|
DARSHAN KAUR
|
2607005WL006755
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787898
|
|
DARSHAN KAUR W/O JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-005-001/7
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220062999
|
18/08/2022
|
PARGAT SINGH
|
2607005WL006755
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787896
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-005-001/89
(ARNIALA SHAHPUR)
|
2607005000NRG23180820220063001
|
18/08/2022
|
DALBIR KAUR
|
2607005WL006755
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230787897
|
|
DALBIR KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-160-001/12
(SAKRALA)
|
2607005000NRG23180820220062881
|
18/08/2022
|
KULDEEP KAUR
|
2607005WL006746
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787890
|
|
KULDEEP KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-160-001/13
(SAKRALA)
|
2607005000NRG23180820220062882
|
18/08/2022
|
HARBAKSH KAUR
|
2607005WL006746
|
HARBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787884
|
|
HARBAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHUNGA
|
PB-07-005-160-001/19
(SAKRALA)
|
2607005000NRG23180820220062883
|
18/08/2022
|
VIDYA DEVI
|
2607005WL006746
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787886
|
|
VIDYA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-160-001/25
(SAKRALA)
|
2607005000NRG23180820220062884
|
18/08/2022
|
KULVIR KAUR
|
2607005WL006746
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230787889
|
|
KULVIR KAUR D/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-160-001/27
(SAKRALA)
|
2607005000NRG23180820220062885
|
18/08/2022
|
simar kaur
|
2607005WL006746
|
simar kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787881
|
|
SIMRO W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-160-001/28
(SAKRALA)
|
2607005000NRG23180820220062886
|
18/08/2022
|
JOGINDER KAUR
|
2607005WL006746
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787883
|
|
JOGINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-160-001/4
(SAKRALA)
|
2607005000NRG23180820220062888
|
18/08/2022
|
BAKHSHISH KAUR
|
2607005WL006746
|
BAKHSHISH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787888
|
|
BAKSHISH KAUR W/OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-160-001/45
(SAKRALA)
|
2607005000NRG23180820220062889
|
18/08/2022
|
SIMKRANJIT KAUR
|
2607005WL006746
|
SIMKRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787887
|
|
SIMRANJIT KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-160-001/49
(SAKRALA)
|
2607005000NRG23180820220062890
|
18/08/2022
|
BALJIT KAUR
|
2607005WL006746
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787879
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BHUNGA
|
PB-07-005-160-001/5
(SAKRALA)
|
2607005000NRG23180820220062891
|
18/08/2022
|
MOHINDER KAUR
|
2607005WL006746
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787882
|
|
DILBAG SINGH SO RAJ MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-160-001/8
(SAKRALA)
|
2607005000NRG23180820220062892
|
18/08/2022
|
NARINDER KAUR
|
2607005WL006746
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787880
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-160-001/9
(SAKRALA)
|
2607005000NRG23180820220062893
|
18/08/2022
|
JASVIR KAUR
|
2607005WL006746
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787885
|
|
JASVIR KAUR W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-013-001/1
(BARIANA)
|
2607005000NRG23180820220063060
|
18/08/2022
|
GURPAL SINGH
|
2607005WL006761
|
GURPAL SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787842
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUNGA
|
PB-07-005-013-001/10
(BARIANA)
|
2607005000NRG23180820220063061
|
18/08/2022
|
JAGDISH SINGH
|
2607005WL006761
|
JAGDISH SINGH
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230787838
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-013-001/11
(BARIANA)
|
2607005000NRG23180820220063062
|
18/08/2022
|
BALWINDER KAUR
|
2607005WL006761
|
BALWINDER KAUR
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230787848
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
BHUNGA
|
PB-07-005-013-001/13
(BARIANA)
|
2607005000NRG23180820220063063
|
18/08/2022
|
HARJINDER KAUR
|
2607005WL006761
|
HARJINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787840
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-013-001/20
(BARIANA)
|
2607005000NRG23180820220063064
|
18/08/2022
|
GURBAKSH KAUR
|
2607005WL006761
|
GURBAKSH KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787841
|
|
GURBAKHS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUNGA
|
PB-07-005-013-001/21
(BARIANA)
|
2607005000NRG23180820220063065
|
18/08/2022
|
JASWINDER KAUR
|
2607005WL006761
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787846
|
|
JASWINDER KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-013-001/29
(BARIANA)
|
2607005000NRG23180820220063066
|
18/08/2022
|
SURINDER SINGH
|
2607005WL006761
|
SURINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787847
|
|
SURINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-013-001/30
(BARIANA)
|
2607005000NRG23180820220063067
|
18/08/2022
|
SATINDER KAUR
|
2607005WL006761
|
SATINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787843
|
|
SURINDER KAUR W/O SH SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-013-001/31
(BARIANA)
|
2607005000NRG23180820220063068
|
18/08/2022
|
SHINGARA SINGH
|
2607005WL006761
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787845
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHUNGA
|
PB-07-005-013-001/33
(BARIANA)
|
2607005000NRG23180820220063069
|
18/08/2022
|
surjit kaur
|
2607005WL006761
|
surjit kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787844
|
|
SURJIT KAUR D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-013-001/41
(BARIANA)
|
2607005000NRG23180820220063070
|
18/08/2022
|
HARKAMAL SINGH
|
2607005WL006761
|
HARKAMAL SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787839
|
|
HARKAMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-078-001/18
(JAMSHED CHATHIAL)
|
2607005000NRG23180820220062647
|
18/08/2022
|
parmjit kaur
|
2607005WL006728
|
parmjit kaur
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787851
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-078-001/19
(JAMSHED CHATHIAL)
|
2607005000NRG23180820220062648
|
18/08/2022
|
vinod kumar
|
2607005WL006728
|
vinod kumar
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787853
|
|
VINOD KUMAR S/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-078-001/21
(JAMSHED CHATHIAL)
|
2607005000NRG23180820220062649
|
18/08/2022
|
KARAMJIT KAUR
|
2607005WL006728
|
KARAMJIT KAUR
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787852
|
|
KARAMJIT KAUR W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-117-001/15
(MACHHIAN)
|
2607005000NRG23180820220062655
|
18/08/2022
|
HARBANS LAL
|
2607005WL006729
|
HARBANS LAL
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4230787854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG23180820220062657
|
18/08/2022
|
NIRMAL KAUR
|
2607005WL006729
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4230787855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHUNGA
|
PB-07-005-117-001/21
(MACHHIAN)
|
2607005000NRG23180820220062658
|
18/08/2022
|
PARAMJIT KAUR
|
2607005WL006729
|
PARAMJIT KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230787856
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BHUNGA
|
PB-07-005-117-001/3
(MACHHIAN)
|
2607005000NRG23180820220062660
|
18/08/2022
|
SURINDER KAUR
|
2607005WL006729
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230787857
|
|
SURINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-117-001/33
(MACHHIAN)
|
2607005000NRG23180820220062661
|
18/08/2022
|
SUKHJIVAN KAUR
|
2607005WL006729
|
SUKHJIVAN KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787850
|
|
SUKHJIWAN KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-117-001/37
(MACHHIAN)
|
2607005000NRG23180820220062663
|
18/08/2022
|
SHUBHKIRAN
|
2607005WL006729
|
SHUBHKIRAN
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787858
|
|
SUBH KIRAN WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
46
|
BHUNGA
|
PB-07-005-162-001/12
(SARHALA)
|
2607005000NRG23180820220062816
|
18/08/2022
|
SHAKUNTLA DEVI
|
2607005WL006744
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787862
|
|
SHAKUNTLA DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-162-001/13
(SARHALA)
|
2607005000NRG23180820220062817
|
18/08/2022
|
HARPRIT KAUR
|
2607005WL006744
|
HARPRIT KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230787861
|
|
HARPRIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-162-001/14
(SARHALA)
|
2607005000NRG23180820220062818
|
18/08/2022
|
BIMLA DEVI
|
2607005WL006744
|
BIMLA DEVI
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787860
|
|
BIMALA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-162-001/17
(SARHALA)
|
2607005000NRG23180820220062819
|
18/08/2022
|
GURPREET SINGH
|
2607005WL006744
|
GURPREET SINGH
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230787863
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNGA
|
PB-07-005-162-001/22
(SARHALA)
|
2607005000NRG23180820220062822
|
18/08/2022
|
KAMLESH KAUR
|
2607005WL006744
|
KAMLESH KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787859
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-162-001/37
(SARHALA)
|
2607005000NRG23180820220062827
|
18/08/2022
|
NAVNIT
|
2607005WL006744
|
NAVNIT
|
00354
|
PUNB0114900
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230787864
|
|
NAVNEET KIRAN W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-101-001/11
(KABIRPUR)
|
2607005000NRG23180820220063017
|
18/08/2022
|
GURDEV KAUR
|
2607005WL006757
|
GURDEV KAUR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787865
|
|
GURDEV KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-101-001/18
(KABIRPUR)
|
2607005000NRG23180820220063019
|
18/08/2022
|
HARBHAJAN KAUR
|
2607005WL006757
|
HARBHAJAN KAUR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787868
|
|
HARBHAJAN KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-101-001/19
(KABIRPUR)
|
2607005000NRG23180820220063020
|
18/08/2022
|
SARBJIT KAUR
|
2607005WL006757
|
SARBJIT KAUR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787867
|
|
SARBHJIT KAUR W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-101-001/39
(KABIRPUR)
|
2607005000NRG23180820220063022
|
18/08/2022
|
SURJIT KAUR
|
2607005WL006757
|
SURJIT KAUR
|
00354
|
PUNB0116310
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230787870
|
|
SURJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-101-001/40
(KABIRPUR)
|
2607005000NRG23180820220063023
|
18/08/2022
|
ASHA RANI
|
2607005WL006757
|
ASHA RANI
|
00354
|
PUNB0116310
|
2820
|
2820
|
Rejected
|
27/08/2022
|
|
4230787866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNGA
|
PB-07-005-101-001/52
(KABIRPUR)
|
2607005000NRG23180820220063025
|
18/08/2022
|
VIJAY LAXMI
|
2607005WL006757
|
VIJAY LAXMI
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787869
|
|
VIJAY LAXMI DO BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-101-001/90
(KABIRPUR)
|
2607005000NRG23180820220063027
|
18/08/2022
|
SURJIT SINGH
|
2607005WL006757
|
SURJIT SINGH
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230787871
|
|
SURJIT SINGH SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
59
|
BHUNGA
|
PB-07-005-018-002/66
(BASSI BALON)
|
2607005000NRG23180820220062633
|
18/08/2022
|
JOGINDER KAUR
|
2607005WL006726
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230787872
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-149-001/7
(PHAMBRA)
|
2607005000NRG23180820220062688
|
18/08/2022
|
PALVINDER SINGH
|
2607005WL006731
|
PALVINDER SINGH
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230787873
|
|
PALWINDER SINGHS/O AMIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
BHUNGA
|
PB-07-005-036-001/72
(BHATOLIAN)
|
2607005000NRG23180820220062343
|
18/08/2022
|
NEENA KUMARI
|
2607005WL006702
|
NEENA KUMARI
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230787874
|
|
NEENA KUMARI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194016
|
194016
|
|
|
|
|
|
|
|