|
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
|
JALANDHAR - WEST
|
PB-05-015-006-001/35
(Ambhgarh)
|
2605015000NRG23041120220057434
|
04/11/2022
|
PARAMJIT
|
2605015WL007223
|
PARAMJIT
|
00032
|
UTIB0001552
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807533
|
|
PARAMJIT W/O SH MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG23041120220057412
|
04/11/2022
|
RASHPAL KAUR
|
2605015WL007221
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807501
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/20
(Naugajja)
|
2605015000NRG23041120220057414
|
04/11/2022
|
GURBAKSH KAUR
|
2605015WL007221
|
GURBAKSH KAUR
|
00032
|
UTIB0SJAL01
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387807494
|
|
Mrs. GURBAKHSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG23041120220057415
|
04/11/2022
|
BIMLA
|
2605015WL007221
|
BIMLA
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807496
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG23041120220057417
|
04/11/2022
|
BABLI
|
2605015WL007221
|
BABLI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807502
|
|
BABLI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG23041120220057418
|
04/11/2022
|
JOGINDER KAUR
|
2605015WL007221
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807493
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/67
(Naugajja)
|
2605015000NRG23041120220057419
|
04/11/2022
|
SURJEET KAUR
|
2605015WL007221
|
SURJEET KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807473
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/9
(Naugajja)
|
2605015000NRG23041120220057421
|
04/11/2022
|
GURDEV KAUR
|
2605015WL007221
|
GURDEV KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807495
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/96
(Naugajja)
|
2605015000NRG23041120220057423
|
04/11/2022
|
TARSEM KAUR
|
2605015WL007221
|
TARSEM KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807498
|
|
TARSEM KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/24
(Naugajja)
|
2605015000NRG23041120220057416
|
04/11/2022
|
RAJKUMARI
|
2605015WL007221
|
RAJKUMARI
|
00152
|
HDFC0003281
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807523
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-083-001/3
(Nussi)
|
2605015000NRG23041120220057480
|
04/11/2022
|
BIMLA
|
2605015WL007230
|
BIMLA
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807470
|
|
BIMLA RANI W/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-106-001/33
(Sura)
|
2605015000NRG23041120220057647
|
04/11/2022
|
SHEELA DEVI
|
2605015WL007260
|
SHEELA DEVI
|
00177
|
IOBA0000304
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807471
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/142
(Fateh Jalal)
|
2605015000NRG23041120220057536
|
04/11/2022
|
REENA
|
2605015WL007240
|
REENA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807483
|
|
REENA REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/143
(Fateh Jalal)
|
2605015000NRG23041120220057537
|
04/11/2022
|
GIAN KAUR
|
2605015WL007240
|
GIAN KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807480
|
|
GIAN KAUR W/O DHARM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/23
(Fateh Jalal)
|
2605015000NRG23041120220057540
|
04/11/2022
|
AKO
|
2605015WL007240
|
AKO
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807475
|
|
AKO WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/30
(Fateh Jalal)
|
2605015000NRG23041120220057474
|
04/11/2022
|
SUKHO
|
2605015WL007230
|
SUKHO
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807482
|
|
SUKHO W/O SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-035-001/62
(Fateh Jalal)
|
2605015000NRG23041120220057541
|
04/11/2022
|
BALVIR KAUR
|
2605015WL007240
|
BALVIR KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807481
|
|
BALBIR KAUR WO PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-035-001/82
(Fateh Jalal)
|
2605015000NRG23041120220057542
|
04/11/2022
|
HARBHAJAN KAUR
|
2605015WL007240
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807474
|
|
HARBHAJAN KAUR WO MANGAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-086-001/92
(Pattar Kalan)
|
2605015000NRG23041120220057616
|
04/11/2022
|
BALWINDER SINGH
|
2605015WL007254
|
BALWINDER SINGH
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807477
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-086-001/92
(Pattar Kalan)
|
2605015000NRG23041120220057615
|
04/11/2022
|
SUKHWINDER
|
2605015WL007254
|
SUKHWINDER
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807476
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-087-001/107
(Pattar Khurd)
|
2605015000NRG23041120220057602
|
04/11/2022
|
AMARJIT KAUR
|
2605015WL007253
|
AMARJIT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807485
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-087-001/33
(Pattar Khurd)
|
2605015000NRG23041120220057604
|
04/11/2022
|
ASHA
|
2605015WL007253
|
ASHA
|
00177
|
IOBA0000561
|
2256
|
2256
|
Rejected
|
11/11/2022
|
|
6387807484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-087-001/4
(Pattar Khurd)
|
2605015000NRG23041120220057605
|
04/11/2022
|
SURINDER KAUR
|
2605015WL007253
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807472
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-087-001/53
(Pattar Khurd)
|
2605015000NRG23041120220057606
|
04/11/2022
|
BACHNO
|
2605015WL007253
|
BACHNO
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807479
|
|
BACHNO W/O PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-011-001/14
(Bal)
|
2605015000NRG23041120220057444
|
04/11/2022
|
RESHAM KAUR
|
2605015WL007224
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807507
|
|
RESHAM KAUR W/O MULAKH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-069-001/29
(Manan)
|
2605015000NRG23041120220057459
|
04/11/2022
|
ASHA RANI
|
2605015WL007225
|
ASHA RANI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807505
|
|
ASHA RANI W O GURMEET CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-010-001/118
(Bakhu Nangal)
|
2605015000NRG23041120220057509
|
04/11/2022
|
AMANDEEP KAUR
|
2605015WL007234
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807539
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-026-001/19
(Chugawan)
|
2605015000NRG23041120220057388
|
04/11/2022
|
CHARANJEET
|
2605015WL007218
|
CHARANJEET
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807531
|
|
CHARANJIT W/O MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-035-001/95
(Fateh Jalal)
|
2605015000NRG23041120220057512
|
04/11/2022
|
HARJIT KAUR
|
2605015WL007234
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387807550
|
|
HARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-035-001/96
(Fateh Jalal)
|
2605015000NRG23041120220057543
|
04/11/2022
|
LAKHWINDER KAUR
|
2605015WL007240
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807530
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-046-001/17
(Haller)
|
2605015000NRG23041120220057594
|
04/11/2022
|
PINKY
|
2605015WL007253
|
PINKY
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807514
|
|
PINKY WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-074-001/12
(Mokhe)
|
2605015000NRG23041120220057462
|
04/11/2022
|
DARSHO
|
2605015WL007225
|
DARSHO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807520
|
|
DARSHO W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-074-001/54
(Mokhe)
|
2605015000NRG23041120220057464
|
04/11/2022
|
GIAN SINGH
|
2605015WL007225
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807521
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-074-001/58
(Mokhe)
|
2605015000NRG23041120220057465
|
04/11/2022
|
MEET RAM
|
2605015WL007225
|
MEET RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
11/11/2022
|
|
6387807551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG23041120220057466
|
04/11/2022
|
Sevo
|
2605015WL007225
|
Sevo
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807522
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG23041120220057422
|
04/11/2022
|
RAJVINDER KAUR
|
2605015WL007221
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807525
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-083-001/13
(Nussi)
|
2605015000NRG23041120220057476
|
04/11/2022
|
RAJ
|
2605015WL007230
|
RAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807553
|
|
RAJ W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-083-001/23
(Nussi)
|
2605015000NRG23041120220057478
|
04/11/2022
|
KAMLA DEVI
|
2605015WL007230
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807538
|
|
KAMLA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-083-001/25
(Nussi)
|
2605015000NRG23041120220057479
|
04/11/2022
|
MAHINDER KAUR
|
2605015WL007230
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807548
|
|
MAHINDER KAUR W/O SITAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG23041120220057487
|
04/11/2022
|
ANITA
|
2605015WL007231
|
ANITA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807541
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG23041120220057488
|
04/11/2022
|
SURJIT KAUR
|
2605015WL007231
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807536
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-112-001/66
(Wariana)
|
2605015000NRG23041120220057491
|
04/11/2022
|
PARAMJIT KAUR
|
2605015WL007231
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807544
|
|
JASWINDER PAUL PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-112-001/74
(Wariana)
|
2605015000NRG23041120220057400
|
04/11/2022
|
RANO
|
2605015WL007219
|
RANO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807535
|
|
RANO W/O AMRIK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-112-001/79
(Wariana)
|
2605015000NRG23041120220057493
|
04/11/2022
|
SUNITA RANI
|
2605015WL007231
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807543
|
|
SUNITA RANI WO GURMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-038-001/6
(Gajipur)
|
2605015000NRG23041120220057618
|
04/11/2022
|
BHOLI
|
2605015WL007255
|
BHOLI
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807467
|
|
BHOLI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-110-001/15
(Talwara)
|
2605015000NRG23041120220057578
|
04/11/2022
|
SUDESH RANI
|
2605015WL007249
|
SUDESH RANI
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807468
|
|
SUDESH RANI AND JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-110-001/2
(Talwara)
|
2605015000NRG23041120220057579
|
04/11/2022
|
JASVIR KAUR
|
2605015WL007249
|
JASVIR KAUR
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807466
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-110-001/21
(Talwara)
|
2605015000NRG23041120220057581
|
04/11/2022
|
GURDEV KAUR
|
2605015WL007249
|
GURDEV KAUR
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807465
|
|
GURDEV KAUR WO LT GURDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-006-001/28
(Ambhgarh)
|
2605015000NRG23041120220057433
|
04/11/2022
|
Paramjit kaur
|
2605015WL007223
|
Paramjit kaur
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807469
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-027-001/2
(Desalpur)
|
2605015000NRG23041120220057622
|
04/11/2022
|
BALWINDER KAUR
|
2605015WL007256
|
BALWINDER KAUR
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807478
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-026-001/102
(Chugawan)
|
2605015000NRG23041120220057384
|
04/11/2022
|
BALJINDER KAUR
|
2605015WL007218
|
BALJINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807510
|
|
BALJINDER KAUR WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-112-001/109
(Wariana)
|
2605015000NRG23041120220057391
|
04/11/2022
|
BALJINDER KAUR
|
2605015WL007219
|
BALJINDER KAUR
|
00354
|
PUNB0351100
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387807547
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-063-001/20
(Kurali)
|
2605015000NRG23041120220057405
|
04/11/2022
|
SUNIL KUMAR
|
2605015WL007220
|
SUNIL KUMAR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807518
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-063-001/45
(Kurali)
|
2605015000NRG23041120220057406
|
04/11/2022
|
Raj kumar
|
2605015WL007220
|
Raj kumar
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807512
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-063-001/87
(Kurali)
|
2605015000NRG23041120220057408
|
04/11/2022
|
BALKAR SINGH
|
2605015WL007220
|
BALKAR SINGH
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807528
|
|
SH BALAKAR SINGH SO SH BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-063-001/94
(Kurali)
|
2605015000NRG23041120220057409
|
04/11/2022
|
SIMRAN
|
2605015WL007220
|
SIMRAN
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807546
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23041120220057593
|
04/11/2022
|
JOGINDER KAUR
|
2605015WL007253
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807527
|
|
JUGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-046-001/20
(Haller)
|
2605015000NRG23041120220057595
|
04/11/2022
|
LAKSHMI DEVI
|
2605015WL007253
|
LAKSHMI DEVI
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807524
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-046-001/26
(Haller)
|
2605015000NRG23041120220057596
|
04/11/2022
|
JASWINDER KAUR
|
2605015WL007253
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807515
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-046-001/32
(Haller)
|
2605015000NRG23041120220057597
|
04/11/2022
|
KRISHNA DEVI
|
2605015WL007253
|
KRISHNA DEVI
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387807516
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-046-001/4
(Haller)
|
2605015000NRG23041120220057598
|
04/11/2022
|
RAJNI
|
2605015WL007253
|
RAJNI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807517
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-102-001/45
(Sarai Khas)
|
2605015000NRG23041120220057518
|
04/11/2022
|
JARNAIL
|
2605015WL007234
|
JARNAIL
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807519
|
|
MR JARNAIL SO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-102-001/82
(Sarai Khas)
|
2605015000NRG23041120220057519
|
04/11/2022
|
GIANO
|
2605015WL007234
|
GIANO
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807526
|
|
MRS GIANO WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-102-001/97
(Sarai Khas)
|
2605015000NRG23041120220057521
|
04/11/2022
|
JAGIR KAUR
|
2605015WL007234
|
JAGIR KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807529
|
|
MR JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-106-001/23
(Sura)
|
2605015000NRG23041120220057646
|
04/11/2022
|
KULWINDER KAUR
|
2605015WL007260
|
KULWINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807552
|
|
MRS KULWINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG23041120220057486
|
04/11/2022
|
MAHINDER KAUR
|
2605015WL007231
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807508
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-112-001/103
(Wariana)
|
2605015000NRG23041120220057390
|
04/11/2022
|
KRISHNA DEVI
|
2605015WL007219
|
KRISHNA DEVI
|
00415
|
SBIN0008008
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807545
|
|
KRISHNA DEVI W/O BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-112-001/28
(Wariana)
|
2605015000NRG23041120220057397
|
04/11/2022
|
SHEELA
|
2605015WL007219
|
SHEELA
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807542
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG23041120220057490
|
04/11/2022
|
BAGI
|
2605015WL007231
|
BAGI
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387807549
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG23041120220057492
|
04/11/2022
|
BINDER
|
2605015WL007231
|
BINDER
|
00415
|
SBIN0008008
|
2820
|
2820
|
Rejected
|
11/11/2022
|
|
6387807537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-112-001/88
(Wariana)
|
2605015000NRG23041120220057495
|
04/11/2022
|
BABLI
|
2605015WL007231
|
BABLI
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807534
|
|
BABLI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-112-001/90
(Wariana)
|
2605015000NRG23041120220057496
|
04/11/2022
|
SHINDO
|
2605015WL007231
|
SHINDO
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807540
|
|
SHINDO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-006-001/40
(Ambhgarh)
|
2605015000NRG23041120220057435
|
04/11/2022
|
ASHA
|
2605015WL007223
|
ASHA
|
00415
|
SBIN0050069
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807532
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-008-001/44
(Athoula)
|
2605015000NRG23041120220057634
|
04/11/2022
|
TARSEM SINGH
|
2605015WL007257
|
TARSEM SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807513
|
|
TARSEM SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-060-001/101
(Kohala)
|
2605015000NRG23041120220057636
|
04/11/2022
|
SURINDER KAUR
|
2605015WL007257
|
SURINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387807500
|
|
SURINDER KAUR SO JASVIR SINGH
|
UCO BANK(607066)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG23041120220057610
|
04/11/2022
|
SUCHA SINGH
|
2605015WL007254
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807504
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-060-001/111
(Kohala)
|
2605015000NRG23041120220057661
|
04/11/2022
|
POOJA
|
2605015WL007263
|
POOJA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807509
|
|
POOJA
|
UCO BANK(607066)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-060-001/117
(Kohala)
|
2605015000NRG23041120220057662
|
04/11/2022
|
KEWAL SINGH
|
2605015WL007263
|
KEWAL SINGH
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807511
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-060-001/17
(Kohala)
|
2605015000NRG23041120220057611
|
04/11/2022
|
SURINDER KAUR
|
2605015WL007254
|
SURINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387807503
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-060-001/31
(Kohala)
|
2605015000NRG23041120220057663
|
04/11/2022
|
KULVIR KAUR
|
2605015WL007263
|
KULVIR KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807491
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-060-001/32
(Kohala)
|
2605015000NRG23041120220057612
|
04/11/2022
|
VIDYA
|
2605015WL007254
|
VIDYA
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807492
|
|
VIDYA
|
UCO BANK(607066)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-060-001/47
(Kohala)
|
2605015000NRG23041120220057613
|
04/11/2022
|
JOGINDER KAUR
|
2605015WL007254
|
JOGINDER KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807486
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-060-001/50
(Kohala)
|
2605015000NRG23041120220057664
|
04/11/2022
|
BABY
|
2605015WL007263
|
BABY
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807487
|
|
BABY
|
UCO BANK(607066)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-060-001/61
(Kohala)
|
2605015000NRG23041120220057665
|
04/11/2022
|
SUNITA
|
2605015WL007263
|
SUNITA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807488
|
|
SUNITA
|
AXIS BANK(607153)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-060-001/66
(Kohala)
|
2605015000NRG23041120220057614
|
04/11/2022
|
USHA
|
2605015WL007254
|
USHA
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387807489
|
|
USHA
|
UCO BANK(607066)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-060-001/74
(Kohala)
|
2605015000NRG23041120220057637
|
04/11/2022
|
BALWINDER KAUR
|
2605015WL007257
|
BALWINDER KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807490
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-060-001/82
(Kohala)
|
2605015000NRG23041120220057667
|
04/11/2022
|
Seeta Rani
|
2605015WL007263
|
Seeta Rani
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807506
|
|
SEETA RANI
|
UCO BANK(607066)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-060-001/83
(Kohala)
|
2605015000NRG23041120220057668
|
04/11/2022
|
Balwinder kaur
|
2605015WL007263
|
Balwinder kaur
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807497
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-060-001/88
(Kohala)
|
2605015000NRG23041120220057669
|
04/11/2022
|
SURJIT KAUR
|
2605015WL007263
|
SURJIT KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387807499
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-083-001/14
(Nussi)
|
2605015000NRG23041120220057477
|
04/11/2022
|
SEEMA DEVI
|
2605015WL007230
|
SEEMA DEVI
|
00468
|
UBIN0819590
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387807554
|
|
SEEMA W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246186
|
246186
|
|
|
|
|
|
|
|