|
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-EAST
|
PB-05-017-013-001/13
(Chananpur)
|
2605017000NRG23200920220040804
|
20/09/2022
|
jaswinder kaur
|
2605017WL005264
|
jaswinder kaur
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281758
|
|
JASWINDER KAUR W/O SALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-013-001/21
(Chananpur)
|
2605017000NRG23200920220040805
|
20/09/2022
|
DEESHO
|
2605017WL005264
|
DEESHO
|
00048
|
BKID0006411
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937281776
|
|
DEESO WO AMARJIT
|
UCO BANK(607066)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-013-001/22
(Chananpur)
|
2605017000NRG23200920220040806
|
20/09/2022
|
BIMLA
|
2605017WL005264
|
BIMLA
|
00048
|
BKID0006411
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937281761
|
|
MRS BIMLA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-013-001/26
(Chananpur)
|
2605017000NRG23200920220040807
|
20/09/2022
|
maya
|
2605017WL005264
|
maya
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281775
|
|
MAYA WO SOM NATH
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-013-001/27
(Chananpur)
|
2605017000NRG23200920220040808
|
20/09/2022
|
bimla rani
|
2605017WL005264
|
bimla rani
|
00048
|
BKID0006411
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937281764
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-013-001/3
(Chananpur)
|
2605017000NRG23200920220040601
|
20/09/2022
|
harbans kaur
|
2605017WL005232
|
harbans kaur
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281762
|
|
HARBANS KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-013-001/36
(Chananpur)
|
2605017000NRG23200920220040602
|
20/09/2022
|
PARAMEET
|
2605017WL005232
|
PARAMEET
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281772
|
|
PARAMJIT WO SOKHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-013-001/37
(Chananpur)
|
2605017000NRG23200920220040603
|
20/09/2022
|
bimla
|
2605017WL005232
|
bimla
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281759
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-013-001/39
(Chananpur)
|
2605017000NRG23200920220040604
|
20/09/2022
|
deepo
|
2605017WL005232
|
deepo
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937281777
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-013-001/4
(Chananpur)
|
2605017000NRG23200920220040605
|
20/09/2022
|
kulwinder kaur
|
2605017WL005232
|
kulwinder kaur
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937281763
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-013-001/40
(Chananpur)
|
2605017000NRG23200920220040606
|
20/09/2022
|
DEESHO
|
2605017WL005232
|
DEESHO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281771
|
|
DEESHO WO KASHMIRI
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-013-001/41
(Chananpur)
|
2605017000NRG23200920220040607
|
20/09/2022
|
KIRANDEEP KAUR
|
2605017WL005232
|
KIRANDEEP KAUR
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281767
|
|
KIRANDEEP KAUR W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-013-001/9
(Chananpur)
|
2605017000NRG23200920220040610
|
20/09/2022
|
balwinder kaur
|
2605017WL005232
|
balwinder kaur
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281773
|
|
BALWINDER KAUR W/O SANTOKH LAL
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-031-001/119
(Jamsher)
|
2605017000NRG23200920220040773
|
20/09/2022
|
JOGINDER KAUR
|
2605017WL005261
|
JOGINDER KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281766
|
|
JOGINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23200920220040775
|
20/09/2022
|
TARU
|
2605017WL005261
|
TARU
|
00048
|
BKID0006411
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937281757
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-031-001/202
(Jamsher)
|
2605017000NRG23200920220040777
|
20/09/2022
|
SUNANDA
|
2605017WL005261
|
SUNANDA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281769
|
|
MRS SUNANDA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-031-001/218
(Jamsher)
|
2605017000NRG23200920220040781
|
20/09/2022
|
BIMLA
|
2605017WL005261
|
BIMLA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281768
|
|
BIMLA W/O JOGINDER RAM
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-031-001/42
(Jamsher)
|
2605017000NRG23200920220040783
|
20/09/2022
|
MANJIT KAUR
|
2605017WL005261
|
MANJIT KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281765
|
|
MANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-031-001/76
(Jamsher)
|
2605017000NRG23200920220040784
|
20/09/2022
|
BHOLI
|
2605017WL005261
|
BHOLI
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281756
|
|
BHOLI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23200920220040785
|
20/09/2022
|
BALWINDER KAUR
|
2605017WL005261
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281760
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-075-001/58
(Saprai)
|
2605017000NRG23190920220040448
|
20/09/2022
|
Jaspal Kaur
|
2605017WL005206
|
Jaspal Kaur
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281774
|
|
JASPAL KAUR S/O SH.VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-075-001/60
(Saprai)
|
2605017000NRG23190920220040449
|
20/09/2022
|
Mindo
|
2605017WL005206
|
Mindo
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281770
|
|
MINDO W/O PIARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-019-001/18
(Dhada)
|
2605017000NRG23200920220040525
|
20/09/2022
|
GURBAKSH KAUR
|
2605017WL005219
|
GURBAKSH KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281778
|
|
GURBAKSH KAUR WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-030-001/50
(Jaitewali)
|
2605017000NRG23200920220040527
|
20/09/2022
|
Paramjit Kaur
|
2605017WL005220
|
Paramjit Kaur
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281692
|
|
PARAMJIT KAUR W/O SODHI LAL
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-030-001/67
(Jaitewali)
|
2605017000NRG23200920220040528
|
20/09/2022
|
MANJIT
|
2605017WL005220
|
MANJIT
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937281779
|
|
MANJIT KAUR W/O SOM DUTT
|
UCO BANK(607066)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23200920220040705
|
20/09/2022
|
DALBIR KAUR
|
2605017WL005247
|
DALBIR KAUR
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281693
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-056-001/49
(Muzafarpur)
|
2605017000NRG23200920220040707
|
20/09/2022
|
JASWINDER KAUR
|
2605017WL005247
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281694
|
|
JASWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-031-001/192
(Jamsher)
|
2605017000NRG23200920220040776
|
20/09/2022
|
JASWINDER KAUR
|
2605017WL005261
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937281717
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-075-001/25
(Saprai)
|
2605017000NRG23190920220040442
|
20/09/2022
|
SUKHWINDER
|
2605017WL005206
|
SUKHWINDER
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281714
|
|
MR SUKHWINDER SINGH SO DEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-075-001/26
(Saprai)
|
2605017000NRG23190920220040443
|
20/09/2022
|
BHAJAN KAUR
|
2605017WL005206
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281712
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-075-001/32
(Saprai)
|
2605017000NRG23190920220040444
|
20/09/2022
|
BAKHSHO
|
2605017WL005206
|
BAKHSHO
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281715
|
|
BAKHSHO
|
BANK OF INDIA(508505)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-075-001/55
(Saprai)
|
2605017000NRG23190920220040447
|
20/09/2022
|
CHARNO
|
2605017WL005206
|
CHARNO
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281716
|
|
CHARNO W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-075-001/62
(Saprai)
|
2605017000NRG23190920220040450
|
20/09/2022
|
KULWINDER KAUR
|
2605017WL005206
|
KULWINDER KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281713
|
|
KULWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-002-001/10
(Alipur (K))
|
2605017000NRG23200920220040507
|
20/09/2022
|
SURINDER PAL
|
2605017WL005215
|
SURINDER PAL
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281701
|
|
SURINDER PAL SO SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-002-001/19
(Alipur (K))
|
2605017000NRG23200920220040509
|
20/09/2022
|
BIMLA DEVI
|
2605017WL005215
|
BIMLA DEVI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281703
|
|
BIMLA W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-002-001/35
(Alipur (K))
|
2605017000NRG23200920220040510
|
20/09/2022
|
BALVIR KAUR
|
2605017WL005215
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281710
|
|
BALVIR KAUR WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-002-001/7
(Alipur (K))
|
2605017000NRG23200920220040511
|
20/09/2022
|
SATPAL
|
2605017WL005215
|
SATPAL
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281698
|
|
SAT PAL S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-026-001/21
(Hardopharala)
|
2605017000NRG23190920220040468
|
20/09/2022
|
KANTA
|
2605017WL005208
|
KANTA
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281705
|
|
KANTA WO LATE SH. DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-044-001/21
(Kot Khurd)
|
2605017000NRG23200920220040538
|
20/09/2022
|
Jagdish Kaur
|
2605017WL005223
|
Jagdish Kaur
|
00354
|
PUNB0006710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937281702
|
|
JAGDISH KAUR WO SH KULDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-044-001/23
(Kot Khurd)
|
2605017000NRG23200920220040539
|
20/09/2022
|
RAM LUBHAYA
|
2605017WL005223
|
RAM LUBHAYA
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281707
|
|
RAM LUBHAYA SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-044-001/28
(Kot Khurd)
|
2605017000NRG23200920220040540
|
20/09/2022
|
BHJNO
|
2605017WL005223
|
BHJNO
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281708
|
|
BHAJNO WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-044-001/38
(Kot Khurd)
|
2605017000NRG23200920220040541
|
20/09/2022
|
GURDEV KAUR
|
2605017WL005223
|
GURDEV KAUR
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281711
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-044-001/41
(Kot Khurd)
|
2605017000NRG23200920220040542
|
20/09/2022
|
RUBI
|
2605017WL005223
|
RUBI
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281706
|
|
RUBI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-048-001/71
(Kukar Pind)
|
2605017000NRG23200920220040512
|
20/09/2022
|
SWARNI
|
2605017WL005216
|
SWARNI
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937281709
|
|
SWARNI WO BAKSHI RAM & C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-048-001/77
(Kukar Pind)
|
2605017000NRG23200920220040513
|
20/09/2022
|
NIRMALA DEVI
|
2605017WL005216
|
NIRMALA DEVI
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937281699
|
|
NIRMALA DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-048-001/90
(Kukar Pind)
|
2605017000NRG23200920220040515
|
20/09/2022
|
SANTOSH KAUR
|
2605017WL005216
|
SANTOSH KAUR
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937281700
|
|
SANTOSH KAUR WO SH MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-048-001/97
(Kukar Pind)
|
2605017000NRG23200920220040516
|
20/09/2022
|
JIT RAM
|
2605017WL005216
|
JIT RAM
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937281704
|
|
JIT RAM SO SH SADHU RAM PLA NO 153799
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-041-001/10
(Khun Khun)
|
2605017000NRG23200920220040520
|
20/09/2022
|
Chhindo
|
2605017WL005218
|
Chhindo
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281718
|
|
CHHINDO W/O SIDHA RAM & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-041-001/41
(Khun Khun)
|
2605017000NRG23200920220040522
|
20/09/2022
|
santosh rani
|
2605017WL005218
|
santosh rani
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281719
|
|
SANTOSH RANI W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23200920220040706
|
20/09/2022
|
RANI
|
2605017WL005247
|
RANI
|
00354
|
PUNB0220500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937281731
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-019-001/16
(Dhada)
|
2605017000NRG23200920220040524
|
20/09/2022
|
HARBANS KAUR
|
2605017WL005219
|
HARBANS KAUR
|
00354
|
PUNB0222700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281732
|
|
HARBANS KAUR W/O GURPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-046-001/18
(Kotli Jamit Singh)
|
2605017000NRG23200920220040663
|
20/09/2022
|
REsham Lal
|
2605017WL005242
|
REsham Lal
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281740
|
|
RESHAM SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-046-001/37
(Kotli Jamit Singh)
|
2605017000NRG23200920220040664
|
20/09/2022
|
PARAMJIT KAUR
|
2605017WL005242
|
PARAMJIT KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281746
|
|
PARAMJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23200920220040665
|
20/09/2022
|
AVTAR RAM
|
2605017WL005242
|
AVTAR RAM
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281736
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-046-001/7
(Kotli Jamit Singh)
|
2605017000NRG23200920220040667
|
20/09/2022
|
KAMALJIT KAUR
|
2605017WL005242
|
KAMALJIT KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281735
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-053-001/15
(Mohadipur Ariyan)
|
2605017000NRG23200920220040624
|
20/09/2022
|
PARAMJIT CHAND
|
2605017WL005235
|
PARAMJIT CHAND
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281745
|
|
PARAMJIT CHAND S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-053-001/21
(Mohadipur Ariyan)
|
2605017000NRG23200920220040625
|
20/09/2022
|
SOHAN LAL
|
2605017WL005235
|
SOHAN LAL
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281741
|
|
SOHAN LAL S/O JAWALA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-053-001/29
(Mohadipur Ariyan)
|
2605017000NRG23200920220040626
|
20/09/2022
|
AMARJIT SINGH
|
2605017WL005235
|
AMARJIT SINGH
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281738
|
|
AMARJIT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-055-001/15
(Mussapur)
|
2605017000NRG23200920220040533
|
20/09/2022
|
Baldev Ram
|
2605017WL005222
|
Baldev Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281733
|
|
BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23200920220040535
|
20/09/2022
|
Tarlochan Singh
|
2605017WL005222
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281734
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23200920220040536
|
20/09/2022
|
Gurmail Ram
|
2605017WL005222
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281739
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-076-001/25
(Sarnana)
|
2605017000NRG23200920220040656
|
20/09/2022
|
JASVIR KAUR
|
2605017WL005240
|
JASVIR KAUR
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281737
|
|
JASVIR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23200920220040657
|
20/09/2022
|
CHARANJI LAL
|
2605017WL005240
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281744
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-076-001/4
(Sarnana)
|
2605017000NRG23200920220040658
|
20/09/2022
|
Brij Lal
|
2605017WL005240
|
Brij Lal
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281742
|
|
BERAJ LAL SO SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-086-001/70
(Ucha)
|
2605017000NRG23200920220040661
|
20/09/2022
|
SUKHWINDER KAUR
|
2605017WL005241
|
SUKHWINDER KAUR
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281743
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-019-001/7
(Dhada)
|
2605017000NRG23200920220040670
|
20/09/2022
|
SATYA DEVI
|
2605017WL005243
|
SATYA DEVI
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281755
|
|
Mrs. SATYA DEVI W/O SH BAL MUKAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23200920220040543
|
20/09/2022
|
SOMA RANI
|
2605017WL005224
|
SOMA RANI
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281750
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23200920220040544
|
20/09/2022
|
PARMJIT
|
2605017WL005224
|
PARMJIT
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937281747
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-066-001/22
(Pholriwal)
|
2605017000NRG23200920220040815
|
20/09/2022
|
DALBIRO
|
2605017WL005264
|
DALBIRO
|
00415
|
SBIN0002449
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281748
|
|
MRS DALVIR KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-066-001/40
(Pholriwal)
|
2605017000NRG23200920220040816
|
20/09/2022
|
KAMLESH
|
2605017WL005264
|
KAMLESH
|
00415
|
SBIN0002449
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937281730
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-066-001/47
(Pholriwal)
|
2605017000NRG23200920220040817
|
20/09/2022
|
TARSEM KAUR
|
2605017WL005264
|
TARSEM KAUR
|
00415
|
SBIN0002449
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281751
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-066-001/6
(Pholriwal)
|
2605017000NRG23200920220040820
|
20/09/2022
|
BHAJNO
|
2605017WL005264
|
BHAJNO
|
00415
|
SBIN0002449
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281749
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23200920220040774
|
20/09/2022
|
MANJIT
|
2605017WL005261
|
MANJIT
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937281695
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-031-001/215
(Jamsher)
|
2605017000NRG23200920220040780
|
20/09/2022
|
PARMJIT KAUR
|
2605017WL005261
|
PARMJIT KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281696
|
|
MRS PARAMJIT KAUR WO GURPRET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-075-001/47
(Saprai)
|
2605017000NRG23190920220040445
|
20/09/2022
|
BACHNI
|
2605017WL005206
|
BACHNI
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281697
|
|
BACHNI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23200920220040819
|
20/09/2022
|
KASHMIRO
|
2605017WL005264
|
KASHMIRO
|
00415
|
SBIN0051208
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281754
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-026-001/13
(Hardopharala)
|
2605017000NRG23190920220040458
|
20/09/2022
|
JASWINDER KAUR
|
2605017WL005207
|
JASWINDER KAUR
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281728
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-070-001/108
(Raipur)
|
2605017000NRG23190920220040472
|
20/09/2022
|
Gian Chand
|
2605017WL005209
|
Gian Chand
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281720
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-070-001/21
(Raipur)
|
2605017000NRG23190920220040462
|
20/09/2022
|
Harbans Kaur
|
2605017WL005207
|
Harbans Kaur
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281727
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-070-001/3
(Raipur)
|
2605017000NRG23190920220040473
|
20/09/2022
|
baby
|
2605017WL005209
|
baby
|
00462
|
UCBA0001106
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937281723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-070-001/37
(Raipur)
|
2605017000NRG23190920220040463
|
20/09/2022
|
GULJARI RAM
|
2605017WL005207
|
GULJARI RAM
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281724
|
|
GULZARI RAM S/O MAKANDA RAM
|
UCO BANK(607066)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-070-001/41
(Raipur)
|
2605017000NRG23190920220040464
|
20/09/2022
|
BALVIR CHAND
|
2605017WL005207
|
BALVIR CHAND
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281722
|
|
BALVIR CHAND SO DAS RAM
|
UCO BANK(607066)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-070-001/59
(Raipur)
|
2605017000NRG23190920220040474
|
20/09/2022
|
Joginder Pal
|
2605017WL005209
|
Joginder Pal
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281725
|
|
JOGINDER PAL S/O KABAL RAM
|
UCO BANK(607066)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-070-001/62
(Raipur)
|
2605017000NRG23190920220040475
|
20/09/2022
|
toshi
|
2605017WL005209
|
toshi
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281726
|
|
TOSHI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-070-001/7
(Raipur)
|
2605017000NRG23190920220040466
|
20/09/2022
|
Sheela
|
2605017WL005207
|
Sheela
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937281721
|
|
SEELA RANI
|
UCO BANK(607066)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-070-001/78
(Raipur)
|
2605017000NRG23190920220040476
|
20/09/2022
|
RAM LAL
|
2605017WL005209
|
RAM LAL
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281729
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23200920220040778
|
20/09/2022
|
NEHA
|
2605017WL005261
|
NEHA
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937281752
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-031-001/84
(Jamsher)
|
2605017000NRG23200920220040786
|
20/09/2022
|
NACHTAR KAUR
|
2605017WL005261
|
NACHTAR KAUR
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937281753
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222216
|
222216
|
|
|
|
|
|
|
|