|
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
|
Jaitu
|
PB-12-006-095-001/303
(AJIT GILL)
|
2612006000NRG24140820230100308
|
14/08/2023
|
AMANDEEP KAUR
|
2612006WL003127
|
AMANDEEP KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321571
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/1
(AJIT GILL)
|
2612006000NRG24140820230100241
|
14/08/2023
|
BHADHAR SINGH
|
2612006WL003127
|
BHADHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321504
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-095-001/100
(AJIT GILL)
|
2612006000NRG24140820230100242
|
14/08/2023
|
CAMLESH RANI
|
2612006WL003127
|
CAMLESH RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321489
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24140820230100243
|
14/08/2023
|
RESHAM SINGH
|
2612006WL003127
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321526
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/102
(AJIT GILL)
|
2612006000NRG24140820230100244
|
14/08/2023
|
SUKHPREET KAUR
|
2612006WL003127
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774321488
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-095-001/104
(AJIT GILL)
|
2612006000NRG24140820230100245
|
14/08/2023
|
HARPREET SINGH
|
2612006WL003127
|
HARPREET SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321527
|
|
HARPREET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24140820230100246
|
14/08/2023
|
BALJEET SINGH
|
2612006WL003127
|
BALJEET SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774321492
|
|
BALJEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-095-001/110
(AJIT GILL)
|
2612006000NRG24140820230100247
|
14/08/2023
|
KARMJEET KAUR
|
2612006WL003127
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321548
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24140820230100248
|
14/08/2023
|
SUKHDEV SINGH
|
2612006WL003127
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321493
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-095-001/113
(AJIT GILL)
|
2612006000NRG24140820230100249
|
14/08/2023
|
PARAMJEET KAUR
|
2612006WL003127
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321496
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/119
(AJIT GILL)
|
2612006000NRG24140820230100250
|
14/08/2023
|
Manjeet Kaur
|
2612006WL003127
|
Manjeet Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321498
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-095-001/120
(AJIT GILL)
|
2612006000NRG24140820230100251
|
14/08/2023
|
SANDEEP KAUR
|
2612006WL003127
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321499
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-095-001/121
(AJIT GILL)
|
2612006000NRG24140820230100252
|
14/08/2023
|
SUKHPAL KAUR
|
2612006WL003127
|
SUKHPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321510
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-095-001/122
(AJIT GILL)
|
2612006000NRG24140820230100253
|
14/08/2023
|
KULDEEP KAUR
|
2612006WL003127
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321544
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24140820230100254
|
14/08/2023
|
KALA SINGH
|
2612006WL003127
|
KALA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321516
|
|
KALA SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jaitu
|
PB-12-006-095-001/128
(AJIT GILL)
|
2612006000NRG24140820230100255
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003127
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321532
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24140820230100256
|
14/08/2023
|
KULDEEP KAUR
|
2612006WL003127
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321528
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24140820230100257
|
14/08/2023
|
MANDAR SINGH
|
2612006WL003127
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774321503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24140820230100258
|
14/08/2023
|
PARMJEET KAUR
|
2612006WL003127
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321473
|
|
PARMJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24140820230100259
|
14/08/2023
|
BUGGA SINGH
|
2612006WL003127
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321529
|
|
BAGGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24140820230100260
|
14/08/2023
|
SANDEEP KAUR
|
2612006WL003127
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321549
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-095-001/132-A
(AJIT GILL)
|
2612006000NRG24140820230100261
|
14/08/2023
|
KULDEEP KAUR
|
2612006WL003127
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321537
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/134
(AJIT GILL)
|
2612006000NRG24140820230100262
|
14/08/2023
|
Jaswinder Kaur
|
2612006WL003127
|
Jaswinder Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321547
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24140820230100263
|
14/08/2023
|
Kuldeep Kaur
|
2612006WL003127
|
Kuldeep Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321501
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24140820230100266
|
14/08/2023
|
BALWINDER SINGH
|
2612006WL003127
|
BALWINDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321538
|
|
BALWINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/137
(AJIT GILL)
|
2612006000NRG24140820230100265
|
14/08/2023
|
JANGEER KAUR
|
2612006WL003127
|
JANGEER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321500
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/140
(AJIT GILL)
|
2612006000NRG24140820230100267
|
14/08/2023
|
SUKHPREET KAUR
|
2612006WL003127
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321512
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/143
(AJIT GILL)
|
2612006000NRG24140820230100268
|
14/08/2023
|
MANDEEP KAUR
|
2612006WL003127
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321519
|
|
MANDEEP KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/144
(AJIT GILL)
|
2612006000NRG24140820230100269
|
14/08/2023
|
KULVIR KAUR
|
2612006WL003127
|
KULVIR KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321536
|
|
KULVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Jaitu
|
PB-12-006-095-001/145
(AJIT GILL)
|
2612006000NRG24140820230100270
|
14/08/2023
|
SUKHBINDER KAUR
|
2612006WL003127
|
SUKHBINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321520
|
|
SUKHBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24140820230100271
|
14/08/2023
|
RAVINDER KAUR
|
2612006WL003127
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321518
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24140820230100272
|
14/08/2023
|
GURMUKH SINGH
|
2612006WL003127
|
GURMUKH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321515
|
|
GURMUKH SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-095-001/148
(AJIT GILL)
|
2612006000NRG24140820230100273
|
14/08/2023
|
SUKHWANT KAUR
|
2612006WL003127
|
SUKHWANT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321514
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24140820230100274
|
14/08/2023
|
JAILA RAM
|
2612006WL003127
|
JAILA RAM
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
23/08/2023
|
|
4774321524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24140820230100275
|
14/08/2023
|
KAWAL
|
2612006WL003127
|
KAWAL
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321525
|
|
KANWAL WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24140820230100277
|
14/08/2023
|
JOGINDER SINGH
|
2612006WL003127
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774321517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24140820230100276
|
14/08/2023
|
KARMJEET KAUR
|
2612006WL003127
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321522
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24140820230100278
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003127
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321523
|
|
SUKHDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-095-001/170
(AJIT GILL)
|
2612006000NRG24140820230100280
|
14/08/2023
|
GURMEET SINGH
|
2612006WL003127
|
GURMEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321556
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-095-001/179
(AJIT GILL)
|
2612006000NRG24140820230100281
|
14/08/2023
|
NINDER KAUR
|
2612006WL003127
|
NINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
23/08/2023
|
|
4774321533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24140820230100282
|
14/08/2023
|
KAKU SINGH
|
2612006WL003127
|
KAKU SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321530
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-095-001/194
(AJIT GILL)
|
2612006000NRG24140820230100283
|
14/08/2023
|
SAWITRI
|
2612006WL003127
|
SAWITRI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321509
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24140820230100284
|
14/08/2023
|
JEET SINGH
|
2612006WL003127
|
JEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321511
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-095-001/212
(AJIT GILL)
|
2612006000NRG24140820230100285
|
14/08/2023
|
Meva singh
|
2612006WL003127
|
Meva singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321485
|
|
MEWA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24140820230100286
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003127
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321502
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24140820230100287
|
14/08/2023
|
Jagseer Singh
|
2612006WL003127
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321470
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-095-001/229
(AJIT GILL)
|
2612006000NRG24140820230100288
|
14/08/2023
|
KARAMJEET KAUR
|
2612006WL003127
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321559
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24140820230100290
|
14/08/2023
|
Bishan Ram
|
2612006WL003127
|
Bishan Ram
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321562
|
|
BISHAN RAM S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-095-001/247
(AJIT GILL)
|
2612006000NRG24140820230100289
|
14/08/2023
|
Kamla Devi
|
2612006WL003127
|
Kamla Devi
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321541
|
|
KAMLA DEVI W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jaitu
|
PB-12-006-095-001/248
(AJIT GILL)
|
2612006000NRG24140820230100291
|
14/08/2023
|
Krishna Devi
|
2612006WL003127
|
Krishna Devi
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321540
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaitu
|
PB-12-006-095-001/254
(AJIT GILL)
|
2612006000NRG24140820230100294
|
14/08/2023
|
MAMTA RANI
|
2612006WL003127
|
MAMTA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321557
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-095-001/279
(AJIT GILL)
|
2612006000NRG24140820230100295
|
14/08/2023
|
VEERPAL KAUR
|
2612006WL003127
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321563
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-095-001/280
(AJIT GILL)
|
2612006000NRG24140820230100296
|
14/08/2023
|
VALPAL KAUR
|
2612006WL003127
|
VALPAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321545
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24140820230100299
|
14/08/2023
|
CHARANJIT SINGH
|
2612006WL003127
|
CHARANJIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321566
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-095-001/288
(AJIT GILL)
|
2612006000NRG24140820230100298
|
14/08/2023
|
PARMJEET KAUR
|
2612006WL003127
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321565
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24140820230100300
|
14/08/2023
|
JASKARAN SINGH
|
2612006WL003127
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321471
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24140820230100301
|
14/08/2023
|
MAHINDER KAUR
|
2612006WL003127
|
MAHINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321474
|
|
MOHINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaitu
|
PB-12-006-095-001/3
(AJIT GILL)
|
2612006000NRG24140820230100303
|
14/08/2023
|
ANGREJ KAUR
|
2612006WL003127
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321495
|
|
ANGREJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-095-001/3
(AJIT GILL)
|
2612006000NRG24140820230100302
|
14/08/2023
|
KARTAR SINGH
|
2612006WL003127
|
KARTAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321494
|
|
KARTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24140820230100305
|
14/08/2023
|
BALWINDER KAUR
|
2612006WL003127
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321476
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jaitu
|
PB-12-006-095-001/30
(AJIT GILL)
|
2612006000NRG24140820230100304
|
14/08/2023
|
KARNAIL SINGH
|
2612006WL003127
|
KARNAIL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321505
|
|
KARNAIL SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24140820230100306
|
14/08/2023
|
DALJEET KAUR
|
2612006WL003127
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774321551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24140820230100307
|
14/08/2023
|
GURJEET SINGH
|
2612006WL003127
|
GURJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321555
|
|
GURJEET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24140820230100309
|
14/08/2023
|
NAHAR SINGH
|
2612006WL003127
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321567
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24140820230100310
|
14/08/2023
|
AVTAR SINGH
|
2612006WL003127
|
AVTAR SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321546
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-095-001/32
(AJIT GILL)
|
2612006000NRG24140820230100311
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003127
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
23/08/2023
|
|
4774321477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jaitu
|
PB-12-006-095-001/323
(AJIT GILL)
|
2612006000NRG24140820230100312
|
14/08/2023
|
PARAMJEET KAUR
|
2612006WL003127
|
PARAMJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321564
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jaitu
|
PB-12-006-095-001/332
(AJIT GILL)
|
2612006000NRG24140820230100314
|
14/08/2023
|
KARAMJEET SINGH
|
2612006WL003127
|
KARAMJEET SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321552
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jaitu
|
PB-12-006-095-001/35
(AJIT GILL)
|
2612006000NRG24140820230100316
|
14/08/2023
|
HARPREET KAUR
|
2612006WL003127
|
HARPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321561
|
|
HARPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jaitu
|
PB-12-006-095-001/35
(AJIT GILL)
|
2612006000NRG24140820230100315
|
14/08/2023
|
JASPREET KAUR
|
2612006WL003127
|
JASPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321560
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24140820230100317
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003127
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774321507
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
72
|
Jaitu
|
PB-12-006-095-001/39
(AJIT GILL)
|
2612006000NRG24140820230100318
|
14/08/2023
|
KARMJEET KAUR
|
2612006WL003127
|
KARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321472
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24140820230100319
|
14/08/2023
|
BAWA SINGH
|
2612006WL003127
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321506
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-095-001/42
(AJIT GILL)
|
2612006000NRG24140820230100320
|
14/08/2023
|
Parmjeet Kaur
|
2612006WL003127
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321521
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24140820230100322
|
14/08/2023
|
ANGREJ KAUR
|
2612006WL003127
|
ANGREJ KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774321550
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-095-001/52
(AJIT GILL)
|
2612006000NRG24140820230100321
|
14/08/2023
|
GURNAM SINGH
|
2612006WL003127
|
GURNAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774321531
|
|
GURNAM SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24140820230100323
|
14/08/2023
|
BALDEV SINGH
|
2612006WL003127
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321491
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24140820230100324
|
14/08/2023
|
TEJA SINGH
|
2612006WL003127
|
TEJA SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321554
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-095-001/6
(AJIT GILL)
|
2612006000NRG24140820230100325
|
14/08/2023
|
JASVEER KAUR
|
2612006WL003127
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
23/08/2023
|
|
4774321539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24140820230100327
|
14/08/2023
|
JAIL SINGH
|
2612006WL003127
|
JAIL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321558
|
|
JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24140820230100326
|
14/08/2023
|
SUCHAIR KAUR
|
2612006WL003127
|
SUCHAIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321480
|
|
SACHIAR KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24140820230100329
|
14/08/2023
|
NIRMAL SINGH
|
2612006WL003127
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
23/08/2023
|
|
4774321482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24140820230100331
|
14/08/2023
|
JASWINDER KAUR
|
2612006WL003127
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321483
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24140820230100330
|
14/08/2023
|
KARAM SINGH
|
2612006WL003127
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
23/08/2023
|
|
4774321481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Jaitu
|
PB-12-006-095-001/68
(AJIT GILL)
|
2612006000NRG24140820230100332
|
14/08/2023
|
SARBJIT KAUR
|
2612006WL003127
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
23/08/2023
|
|
4774321542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24140820230100333
|
14/08/2023
|
BINDER KAUR
|
2612006WL003127
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321475
|
|
BINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jaitu
|
PB-12-006-095-001/70
(AJIT GILL)
|
2612006000NRG24140820230100334
|
14/08/2023
|
SUKHJIT SINGH
|
2612006WL003127
|
SUKHJIT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321553
|
|
SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24140820230100336
|
14/08/2023
|
Baljeet Singh
|
2612006WL003127
|
Baljeet Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774321534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Jaitu
|
PB-12-006-095-001/73
(AJIT GILL)
|
2612006000NRG24140820230100335
|
14/08/2023
|
Parmjeet Kaur
|
2612006WL003127
|
Parmjeet Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321513
|
|
PARAMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jaitu
|
PB-12-006-095-001/75
(AJIT GILL)
|
2612006000NRG24140820230100337
|
14/08/2023
|
SARBJIT KAUR
|
2612006WL003127
|
SARBJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321479
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-095-001/76
(AJIT GILL)
|
2612006000NRG24140820230100338
|
14/08/2023
|
KULWINDER KAUR
|
2612006WL003127
|
KULWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321497
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-095-001/79
(AJIT GILL)
|
2612006000NRG24140820230100339
|
14/08/2023
|
PARAMJIT SINGH
|
2612006WL003127
|
PARAMJIT SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321484
|
|
PARAMJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24140820230100340
|
14/08/2023
|
PHULA RANI
|
2612006WL003127
|
PHULA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321478
|
|
PHOOLA RANI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-095-001/89
(AJIT GILL)
|
2612006000NRG24140820230100342
|
14/08/2023
|
JAGTAR SINGH
|
2612006WL003127
|
JAGTAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321543
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jaitu
|
PB-12-006-095-001/91
(AJIT GILL)
|
2612006000NRG24140820230100343
|
14/08/2023
|
MANJINDER KAUR
|
2612006WL003127
|
MANJINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321486
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24140820230100344
|
14/08/2023
|
Kulwant singh
|
2612006WL003127
|
Kulwant singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321508
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24140820230100345
|
14/08/2023
|
SUKHDEV KAUR
|
2612006WL003127
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321535
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaitu
|
PB-12-006-095-001/95
(AJIT GILL)
|
2612006000NRG24140820230100346
|
14/08/2023
|
BALWINDER KAUR
|
2612006WL003127
|
BALWINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774321490
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Jaitu
|
PB-12-006-095-001/98
(AJIT GILL)
|
2612006000NRG24140820230100347
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003127
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321487
|
|
SUKHDEEP KAUR W/O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-095-001/136
(AJIT GILL)
|
2612006000NRG24140820230100264
|
14/08/2023
|
HARWINDER SINGH
|
2612006WL003127
|
HARWINDER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774321569
|
|
HARWINDER SINGH U/G ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24140820230100297
|
14/08/2023
|
GURMEET SINGH
|
2612006WL003127
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321568
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-095-001/249
(AJIT GILL)
|
2612006000NRG24140820230100292
|
14/08/2023
|
Manjeet Singh
|
2612006WL003127
|
Manjeet Singh
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774321570
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24140820230100279
|
14/08/2023
|
BINDER SINGH
|
2612006WL003127
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321574
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24140820230100293
|
14/08/2023
|
SUKHWINDER SINGH
|
2612006WL003127
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321572
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-095-001/64-A
(AJIT GILL)
|
2612006000NRG24140820230100328
|
14/08/2023
|
HARJINDER KAUR
|
2612006WL003127
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774321573
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|