|
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
|
AJNALA-1
|
PB-02-001-015-001/84
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073979
|
02/09/2022
|
Rita
|
2602001WL006778
|
Rita
|
00032
|
UTIB0001416
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313082
|
|
RITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-036-001/108
(DHURIAN)
|
2602001000NRG23020920220076713
|
02/09/2022
|
KULWINDER KAUR
|
2602001WL007017
|
KULWINDER KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313058
|
|
KULWINDER KAUR W\O - RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-036-001/12
(DHURIAN)
|
2602001000NRG23020920220076714
|
02/09/2022
|
HARBHAJAN
|
2602001WL007017
|
HARBHAJAN
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313056
|
|
HARBHAJAN SINGH S/O SURTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
AJNALA-1
|
PB-02-001-036-001/14
(DHURIAN)
|
2602001000NRG23020920220076719
|
02/09/2022
|
RATAN SINGH
|
2602001WL007017
|
RATAN SINGH
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313065
|
|
RATAN SINGH S/O DARSAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-036-001/18
(DHURIAN)
|
2602001000NRG23020920220076720
|
02/09/2022
|
SULAKHAN
|
2602001WL007017
|
SULAKHAN
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313059
|
|
SULAKHAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-036-001/38
(DHURIAN)
|
2602001000NRG23020920220076723
|
02/09/2022
|
Shera singh
|
2602001WL007017
|
Shera singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641313066
|
|
SHER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-046-001/11
(GAGGO MAHAL)
|
2602001000NRG23020920220076654
|
02/09/2022
|
DAVINDER KAUR
|
2602001WL007013
|
DAVINDER KAUR
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313067
|
|
DAVINDER KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/130
(GAGGO MAHAL)
|
2602001000NRG23020920220076658
|
02/09/2022
|
Balwinder Kaur
|
2602001WL007013
|
Balwinder Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313057
|
|
BALWINDER KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-046-001/131
(GAGGO MAHAL)
|
2602001000NRG23020920220076659
|
02/09/2022
|
Deepo
|
2602001WL007013
|
Deepo
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313060
|
|
DEEPO WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-046-001/160
(GAGGO MAHAL)
|
2602001000NRG23020920220076660
|
02/09/2022
|
Sukhwinder kaur
|
2602001WL007013
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313068
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-046-001/205
(GAGGO MAHAL)
|
2602001000NRG23020920220076661
|
02/09/2022
|
jini
|
2602001WL007013
|
jini
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313064
|
|
JEENI WO LATE SH BIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-046-001/230
(GAGGO MAHAL)
|
2602001000NRG23020920220076664
|
02/09/2022
|
Amandeep Kaur
|
2602001WL007013
|
Amandeep Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313069
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-046-001/233
(GAGGO MAHAL)
|
2602001000NRG23020920220076665
|
02/09/2022
|
Paramjit Kaur
|
2602001WL007013
|
Paramjit Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313061
|
|
PARAMJIT KAUR WO- SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-099-001/3
(NANGAL AMB)
|
2602001000NRG23020920220076576
|
02/09/2022
|
karam singh
|
2602001WL007008
|
karam singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313062
|
|
KARAM SINGH SO HAJARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AJNALA-1
|
PB-02-001-129-002/14
(SAMRAI)
|
2602001000NRG23020920220076695
|
02/09/2022
|
KARAJ SINGH
|
2602001WL007016
|
KARAJ SINGH
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313063
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-136-001/21
(SINGHOKEY)
|
2602001000NRG23020920220075440
|
02/09/2022
|
Lakhbir singh
|
2602001WL006899
|
Lakhbir singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641312998
|
|
LAKHBIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-131-001/136
(SARAI)
|
2602001000NRG23010920220074078
|
02/09/2022
|
Sukhwant Kaur
|
2602001WL006789
|
Sukhwant Kaur
|
00152
|
HDFC0001935
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313054
|
|
SUKHWANT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-046-001/112
(GAGGO MAHAL)
|
2602001000NRG23020920220076656
|
02/09/2022
|
Sulakhan Singh
|
2602001WL007013
|
Sulakhan Singh
|
00152
|
HDFC0003254
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313055
|
|
SULAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-126-001/29
(SAIDO GAZI)
|
2602001000NRG23010920220074064
|
02/09/2022
|
Gurdial Singh
|
2602001WL006788
|
Gurdial Singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641313015
|
|
GURDIYAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AJNALA-1
|
PB-02-001-127-001/58
(SAIDPUR KHURD)
|
2602001000NRG23020920220075462
|
02/09/2022
|
Gurdeep singh
|
2602001WL006902
|
Gurdeep singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641313013
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
21
|
AJNALA-1
|
PB-02-001-131-001/155
(SARAI)
|
2602001000NRG23010920220074079
|
02/09/2022
|
Veero
|
2602001WL006789
|
Veero
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313014
|
|
VEERO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-030-001/15
(DABAR BASTI)
|
2602001000NRG23020920220076769
|
02/09/2022
|
KULWANT SINGH
|
2602001WL007021
|
KULWANT SINGH
|
00168
|
ICIC0001083
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313016
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-113-001/76
(PANJGRAIN WAHALA)
|
2602001000NRG23020920220076614
|
02/09/2022
|
Kulwinder Kaur
|
2602001WL007010
|
Kulwinder Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641312997
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AJNALA-1
|
PB-02-001-136-001/39
(SINGHOKEY)
|
2602001000NRG23020920220075444
|
02/09/2022
|
Baljit Singh
|
2602001WL006899
|
Baljit Singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312996
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-005-001/240
(AWAN NEAR RAMDASS)
|
2602001000NRG23020920220076622
|
02/09/2022
|
Binder Kaur
|
2602001WL007011
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313075
|
|
BINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-068-001/23
(KAMALPURA)
|
2602001000NRG23010920220075211
|
02/09/2022
|
Amrik singh
|
2602001WL006882
|
Amrik singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313079
|
|
AMRIK SINGHSOBANTASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AJNALA-1
|
PB-02-001-076-001/10
(KOT KESRA SINGH)
|
2602001000NRG23020920220076776
|
02/09/2022
|
Raaj
|
2602001WL007022
|
Raaj
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313073
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AJNALA-1
|
PB-02-001-076-001/20
(KOT KESRA SINGH)
|
2602001000NRG23020920220076784
|
02/09/2022
|
BALJIT KAUR
|
2602001WL007022
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313074
|
|
BALJEET KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AJNALA-1
|
PB-02-001-088-001/24
(LANGO MAHAL)
|
2602001000NRG23020920220075410
|
02/09/2022
|
AJIT SINGH
|
2602001WL006897
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313017
|
|
JIT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJNALA-1
|
PB-02-001-126-001/4
(SAIDO GAZI)
|
2602001000NRG23010920220074066
|
02/09/2022
|
TOSHI
|
2602001WL006788
|
TOSHI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641313081
|
|
TOSHI W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AJNALA-1
|
PB-02-001-135-001/7
(SHEIKH BHATTI)
|
2602001000NRG23020920220075342
|
02/09/2022
|
PARVEEN
|
2602001WL006889
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313080
|
|
PARVIN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AJNALA-1
|
PB-02-001-148-002/2
(THOBA)
|
2602001000NRG23020920220076587
|
02/09/2022
|
CHANO
|
2602001WL007009
|
CHANO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313078
|
|
CHANNO W/O CHHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AJNALA-1
|
PB-02-001-148-002/3
(THOBA)
|
2602001000NRG23020920220076577
|
02/09/2022
|
SEEMA
|
2602001WL007008
|
SEEMA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313077
|
|
SEEMA W/O PARVESH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AJNALA-1
|
PB-02-001-148-002/511
(THOBA)
|
2602001000NRG23020920220076589
|
02/09/2022
|
AMREEKO
|
2602001WL007009
|
AMREEKO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313076
|
|
AMRIKO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-015-001/13
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073969
|
02/09/2022
|
MAHINDER SINGH
|
2602001WL006778
|
MAHINDER SINGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313002
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
36
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073970
|
02/09/2022
|
PALWINDER SINGH
|
2602001WL006778
|
PALWINDER SINGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313001
|
|
BALWINDER SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJNALA-1
|
PB-02-001-015-001/33
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073974
|
02/09/2022
|
Mahna masih
|
2602001WL006778
|
Mahna masih
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313003
|
|
MANA S/O SAKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AJNALA-1
|
PB-02-001-015-001/51
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073976
|
02/09/2022
|
Rupa
|
2602001WL006778
|
Rupa
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313000
|
|
ROOPA
|
IDBI BANK(607095)
|
|
39
|
AJNALA-1
|
PB-02-001-015-001/90
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073980
|
02/09/2022
|
Charno
|
2602001WL006778
|
Charno
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312999
|
|
CHARNO W/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-020-001/142
(BOHARWALA)
|
2602001000NRG23310820220073888
|
02/09/2022
|
Baldev Singh
|
2602001WL006767
|
Baldev Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313011
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJNALA-1
|
PB-02-001-020-001/143
(BOHARWALA)
|
2602001000NRG23310820220073889
|
02/09/2022
|
Madanmohan Singh
|
2602001WL006767
|
Madanmohan Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313010
|
|
MADANMOHAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJNALA-1
|
PB-02-001-037-001/112
(DIAL BHARANG)
|
2602001000NRG23310820220073890
|
02/09/2022
|
kuldip singh
|
2602001WL006767
|
kuldip singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313005
|
|
KULDEEP SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJNALA-1
|
PB-02-001-051-001/4
(GOREY NANGAL)
|
2602001000NRG23020920220076671
|
02/09/2022
|
JAGIR SINGH
|
2602001WL007014
|
JAGIR SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313008
|
|
JGIR SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJNALA-1
|
PB-02-001-093-001/16
(MATTEY NANGAL)
|
2602001000NRG23310820220073607
|
02/09/2022
|
PARGAT SINGH
|
2602001WL006747
|
PARGAT SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313012
|
|
PARGAT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-093-001/6
(MATTEY NANGAL)
|
2602001000NRG23310820220073613
|
02/09/2022
|
HARJINDER SINGH
|
2602001WL006747
|
HARJINDER SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313007
|
|
JINDER SINGH S/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-115-001/17
(PHIR WARIAN)
|
2602001000NRG23020920220076813
|
02/09/2022
|
jaga
|
2602001WL007024
|
jaga
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313009
|
|
JAGGA MASIH S/O SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-150-001/129
(VACHHOYA)
|
2602001000NRG23020920220075452
|
02/09/2022
|
Swarn Singh
|
2602001WL006901
|
Swarn Singh
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641313006
|
|
SWARAN SINGH SO ROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
AJNALA-1
|
PB-02-001-150-001/141
(VACHHOYA)
|
2602001000NRG23020920220075453
|
02/09/2022
|
Massu Singh
|
2602001WL006901
|
Massu Singh
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641313004
|
|
MASOO S/O BALDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-057-001/12
(HARAR KALAN)
|
2602001000NRG23020920220076751
|
02/09/2022
|
Jasbir kaur
|
2602001WL007020
|
Jasbir kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313023
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-057-001/13
(HARAR KALAN)
|
2602001000NRG23020920220076754
|
02/09/2022
|
JAGTAR SINGH
|
2602001WL007020
|
JAGTAR SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313020
|
|
JAGTAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-057-001/23
(HARAR KALAN)
|
2602001000NRG23020920220076762
|
02/09/2022
|
BAWI
|
2602001WL007020
|
BAWI
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313022
|
|
BAWI /PLA/388630 W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-057-001/44
(HARAR KALAN)
|
2602001000NRG23020920220076764
|
02/09/2022
|
Binder kaur
|
2602001WL007020
|
Binder kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641313019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-097-001/133
(MUKAM)
|
2602001000NRG23020920220076728
|
02/09/2022
|
dhero
|
2602001WL007018
|
dhero
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641313021
|
|
DHEERO WO SURJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-097-001/140
(MUKAM)
|
2602001000NRG23310820220073879
|
02/09/2022
|
jyoti
|
2602001WL006766
|
jyoti
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313018
|
|
JOTI W/O MAJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-011-001/92
(BALHARWAL)
|
2602001000NRG23010920220075203
|
02/09/2022
|
lal masih
|
2602001WL006881
|
lal masih
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313025
|
|
LAL MASIH S/O BAHADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-015-001/18
(BHAKHA HARI SINGH)
|
2602001000NRG23010920220073971
|
02/09/2022
|
JEENI
|
2602001WL006778
|
JEENI
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313032
|
|
JIVI W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-030-001/126
(DABAR BASTI)
|
2602001000NRG23020920220076767
|
02/09/2022
|
DALBIR KAUR
|
2602001WL007021
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313028
|
|
DALBIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-030-001/62
(DABAR BASTI)
|
2602001000NRG23020920220076772
|
02/09/2022
|
rajbir kaur
|
2602001WL007021
|
rajbir kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313027
|
|
RAJBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-034-001/129
(DHARIWAL)
|
2602001000NRG23020920220076710
|
02/09/2022
|
Narinder Singh
|
2602001WL007017
|
Narinder Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641313024
|
|
NARINDER SINGHSOBHANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AJNALA-1
|
PB-02-001-121-001/1
(RIAR)
|
2602001000NRG23020920220076744
|
02/09/2022
|
Nishan singh
|
2602001WL007019
|
Nishan singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313026
|
|
NISHAN SINGH S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-135-002/123
(SHEIKH BHATTI)
|
2602001000NRG23020920220075343
|
02/09/2022
|
Sukhwinder Singh
|
2602001WL006889
|
Sukhwinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313030
|
|
SUKHWINDER SSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-135-002/134
(SHEIKH BHATTI)
|
2602001000NRG23020920220075344
|
02/09/2022
|
Venas
|
2602001WL006889
|
Venas
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313031
|
|
VINAS WO CHINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AJNALA-1
|
PB-02-001-135-002/156
(SHEIKH BHATTI)
|
2602001000NRG23020920220075345
|
02/09/2022
|
Ajit Masih
|
2602001WL006889
|
Ajit Masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313029
|
|
JEET MASIH SO RAKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
64
|
AJNALA-1
|
PB-02-001-058-001/19
(HARAR KHURD)
|
2602001000NRG23310820220073892
|
02/09/2022
|
GURMIT KAUR
|
2602001WL006767
|
GURMIT KAUR
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313048
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJNALA-1
|
PB-02-001-058-001/59
(HARAR KHURD)
|
2602001000NRG23020920220076741
|
02/09/2022
|
Manjeet Kaur
|
2602001WL007019
|
Manjeet Kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313049
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJNALA-1
|
PB-02-001-086-001/70
(LAKHUWAL AJNALA)
|
2602001000NRG23310820220073910
|
02/09/2022
|
Sona Singh
|
2602001WL006770
|
Sona Singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313039
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJNALA-1
|
PB-02-001-122-001/106
(ROKHEY)
|
2602001000NRG23020920220076746
|
02/09/2022
|
Neeta
|
2602001WL007019
|
Neeta
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313050
|
|
NEETA W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-005-001/130
(AWAN NEAR RAMDASS)
|
2602001000NRG23020920220076621
|
02/09/2022
|
JASBIR
|
2602001WL007011
|
JASBIR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313051
|
|
MRS JASBIR O
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJNALA-1
|
PB-02-001-045-001/54
(GAGGAR)
|
2602001000NRG23020920220076597
|
02/09/2022
|
ALAS
|
2602001WL007010
|
ALAS
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313045
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJNALA-1
|
PB-02-001-045-001/55
(GAGGAR)
|
2602001000NRG23020920220076598
|
02/09/2022
|
SUNITA
|
2602001WL007010
|
SUNITA
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313037
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJNALA-1
|
PB-02-001-049-001/15
(GHUMRAI)
|
2602001000NRG23020920220075390
|
02/09/2022
|
CHARAN KAUR
|
2602001WL006895
|
CHARAN KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313053
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJNALA-1
|
PB-02-001-049-001/17
(GHUMRAI)
|
2602001000NRG23020920220075391
|
02/09/2022
|
DHIR SINGH
|
2602001WL006895
|
DHIR SINGH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641313036
|
|
DHIRA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AJNALA-1
|
PB-02-001-049-001/55
(GHUMRAI)
|
2602001000NRG23020920220075396
|
02/09/2022
|
BIR SINGH
|
2602001WL006895
|
BIR SINGH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641313035
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJNALA-1
|
PB-02-001-085-001/82
(KOTLI SHAH HBIB)
|
2602001000NRG23020920220076583
|
02/09/2022
|
Baljit
|
2602001WL007009
|
Baljit
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313040
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJNALA-1
|
PB-02-001-092-001/172
(MALAKPUR)
|
2602001000NRG23020920220076584
|
02/09/2022
|
Babbu
|
2602001WL007009
|
Babbu
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313044
|
|
MR BABBU
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJNALA-1
|
PB-02-001-100-002/32
(NANGAL SOHAL)
|
2602001000NRG23020920220075419
|
02/09/2022
|
DEBA
|
2602001WL006897
|
DEBA
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641313034
|
|
MR DEBA DEBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJNALA-1
|
PB-02-001-107-001/36
(NISOKE)
|
2602001000NRG23020920220075399
|
02/09/2022
|
Balwinder Singh
|
2602001WL006895
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641313046
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
AJNALA-1
|
PB-02-001-113-001/58
(PANJGRAIN WAHALA)
|
2602001000NRG23020920220076607
|
02/09/2022
|
Paramjit Kaur
|
2602001WL007010
|
Paramjit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313043
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJNALA-1
|
PB-02-001-113-001/69
(PANJGRAIN WAHALA)
|
2602001000NRG23020920220076610
|
02/09/2022
|
Manjit Kaur
|
2602001WL007010
|
Manjit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJNALA-1
|
PB-02-001-113-001/75
(PANJGRAIN WAHALA)
|
2602001000NRG23020920220076613
|
02/09/2022
|
Jasbir Kaur
|
2602001WL007010
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313042
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJNALA-1
|
PB-02-001-113-001/78
(PANJGRAIN WAHALA)
|
2602001000NRG23020920220076615
|
02/09/2022
|
Ninder Kaur
|
2602001WL007010
|
Ninder Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641313052
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJNALA-1
|
PB-02-001-136-001/34
(SINGHOKEY)
|
2602001000NRG23020920220075442
|
02/09/2022
|
Balwinder Singh
|
2602001WL006899
|
Balwinder Singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313033
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJNALA-1
|
PB-02-001-136-001/38
(SINGHOKEY)
|
2602001000NRG23020920220075443
|
02/09/2022
|
Jarnail Singh
|
2602001WL006899
|
Jarnail Singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641313038
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJNALA-1
|
PB-02-001-148-002/6
(THOBA)
|
2602001000NRG23020920220076578
|
02/09/2022
|
RAAJ
|
2602001WL007008
|
RAAJ
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641313047
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-030-001/101
(DABAR BASTI)
|
2602001000NRG23020920220076765
|
02/09/2022
|
TARSEM SINGH
|
2602001WL007021
|
TARSEM SINGH
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313072
|
|
TARSEM SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AJNALA-1
|
PB-02-001-030-001/107
(DABAR BASTI)
|
2602001000NRG23020920220076766
|
02/09/2022
|
SUKHWANT SINGH
|
2602001WL007021
|
SUKHWANT SINGH
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313071
|
|
SUKHWANT SINGH S/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
AJNALA-1
|
PB-02-001-030-001/99
(DABAR BASTI)
|
2602001000NRG23020920220076773
|
02/09/2022
|
RAJBIR KAUR
|
2602001WL007021
|
RAJBIR KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313070
|
|
RAJBIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179070
|
179070
|
|
|
|
|
|
|
|