|
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-02-001-038-001/121
(DIAL BHATTI)
|
2602001000NRG23300920220105943
|
30/09/2022
|
SONIA
|
2602001WL009837
|
SONIA
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083380
|
|
SONIA WO MEJAR MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-038-001/163
(DIAL BHATTI)
|
2602001000NRG23300920220105944
|
30/09/2022
|
Rimpi
|
2602001WL009837
|
Rimpi
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083368
|
|
RIMPI W/O RAJ MASIH
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-038-001/201
(DIAL BHATTI)
|
2602001000NRG23300920220106034
|
30/09/2022
|
Viliam Masih
|
2602001WL009842
|
Viliam Masih
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939083396
|
|
WILLIAM MASIH SO BAKSIH MASIH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-038-001/22
(DIAL BHATTI)
|
2602001000NRG23290920220104342
|
30/09/2022
|
heera
|
2602001WL009710
|
heera
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083403
|
|
HIRA MASIH S/O MR GULZAR MASIH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-038-001/4
(DIAL BHATTI)
|
2602001000NRG23300920220105951
|
30/09/2022
|
rani
|
2602001WL009837
|
rani
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083400
|
|
RANI WO PARAMJIT MASIH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-046-001/116
(GAGGO MAHAL)
|
2602001000NRG23290920220103904
|
30/09/2022
|
Sucha Singh
|
2602001WL009661
|
Sucha Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083367
|
|
SUCHA SINGH SO MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-046-001/175
(GAGGO MAHAL)
|
2602001000NRG23290920220104317
|
30/09/2022
|
Manjit Kaur
|
2602001WL009709
|
Manjit Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083376
|
|
MANJEET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/254
(GAGGO MAHAL)
|
2602001000NRG23290920220103907
|
30/09/2022
|
Sukhdev Singh
|
2602001WL009661
|
Sukhdev Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083366
|
|
SUKHDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-047-004/163
(GALIB)
|
2602001000NRG23290920220104318
|
30/09/2022
|
Bikramjit Singh
|
2602001WL009709
|
Bikramjit Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083373
|
|
BIKRAMJIT SINGH SO BIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AJNALA-1
|
PB-02-001-078-002/17
(KOT RAZADA)
|
2602001000NRG23290920220103890
|
30/09/2022
|
MARIYAM
|
2602001WL009660
|
MARIYAM
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083378
|
|
MARIAM WO PREM MASIH
|
BANK OF INDIA(508505)
|
|
11
|
AJNALA-1
|
PB-02-001-078-002/21
(KOT RAZADA)
|
2602001000NRG23290920220103892
|
30/09/2022
|
JAGIR MASIH
|
2602001WL009660
|
JAGIR MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083399
|
|
JAGIR MASIH SO MAND MASIH
|
BANK OF INDIA(508505)
|
|
12
|
AJNALA-1
|
PB-02-001-078-002/55
(KOT RAZADA)
|
2602001000NRG23290920220103895
|
30/09/2022
|
Raj
|
2602001WL009660
|
Raj
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083369
|
|
SAVINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AJNALA-1
|
PB-02-001-078-002/58
(KOT RAZADA)
|
2602001000NRG23290920220103897
|
30/09/2022
|
Raj
|
2602001WL009660
|
Raj
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083372
|
|
RAJ WO LISA MASIH
|
BANK OF INDIA(508505)
|
|
14
|
AJNALA-1
|
PB-02-001-078-002/66
(KOT RAZADA)
|
2602001000NRG23290920220103898
|
30/09/2022
|
Babbi
|
2602001WL009660
|
Babbi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083375
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJNALA-1
|
PB-02-001-078-002/77
(KOT RAZADA)
|
2602001000NRG23290920220103901
|
30/09/2022
|
Kashmiro
|
2602001WL009660
|
Kashmiro
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083397
|
|
KASHMIRO WO KHADAM MASIH
|
BANK OF INDIA(508505)
|
|
16
|
AJNALA-1
|
PB-02-001-078-002/82
(KOT RAZADA)
|
2602001000NRG23290920220103902
|
30/09/2022
|
Kashmiro
|
2602001WL009660
|
Kashmiro
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083379
|
|
KASHMIRO WO- SAMUEL MASIH
|
BANK OF INDIA(508505)
|
|
17
|
AJNALA-1
|
PB-02-001-138-001/1
(SUFFIAN)
|
2602001000NRG23300920220106184
|
30/09/2022
|
HARDEEP SINGH
|
2602001WL009856
|
HARDEEP SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083377
|
|
HARDEEP SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AJNALA-1
|
PB-02-001-138-001/115
(SUFFIAN)
|
2602001000NRG23300920220106185
|
30/09/2022
|
Kashmir singh
|
2602001WL009856
|
Kashmir singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083398
|
|
KASHMIR SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AJNALA-1
|
PB-02-001-138-001/135
(SUFFIAN)
|
2602001000NRG23290920220104349
|
30/09/2022
|
Sinder Kaur
|
2602001WL009710
|
Sinder Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083371
|
|
SINDER KAUR WO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AJNALA-1
|
PB-02-001-138-001/17
(SUFFIAN)
|
2602001000NRG23300920220106186
|
30/09/2022
|
JAGIR MASIH
|
2602001WL009856
|
JAGIR MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083384
|
|
JAGIR MASIH DO NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
21
|
AJNALA-1
|
PB-02-001-138-001/228
(SUFFIAN)
|
2602001000NRG23300920220106188
|
30/09/2022
|
hira
|
2602001WL009856
|
hira
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083383
|
|
HIRA S/O NAJIR MASIH
|
BANK OF INDIA(508505)
|
|
22
|
AJNALA-1
|
PB-02-001-138-001/24
(SUFFIAN)
|
2602001000NRG23300920220106189
|
30/09/2022
|
TARSEM MASIH
|
2602001WL009856
|
TARSEM MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083382
|
|
TARSEM SINGH S/O BCHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AJNALA-1
|
PB-02-001-138-001/4
(SUFFIAN)
|
2602001000NRG23300920220106192
|
30/09/2022
|
GURJINDER KAUR
|
2602001WL009856
|
GURJINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083402
|
|
GURJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-138-001/44
(SUFFIAN)
|
2602001000NRG23300920220106193
|
30/09/2022
|
NARINDER SINGH
|
2602001WL009856
|
NARINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083381
|
|
NARINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AJNALA-1
|
PB-02-001-138-001/61
(SUFFIAN)
|
2602001000NRG23300920220106195
|
30/09/2022
|
Dyal Singh
|
2602001WL009856
|
Dyal Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083401
|
|
DIAL SINGH SO DARRHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AJNALA-1
|
PB-02-001-138-001/7
(SUFFIAN)
|
2602001000NRG23300920220106196
|
30/09/2022
|
GURMEJ SINGH
|
2602001WL009856
|
GURMEJ SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083370
|
|
GURMEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AJNALA-1
|
PB-02-001-138-001/90
(SUFFIAN)
|
2602001000NRG23300920220106197
|
30/09/2022
|
Kulwinder Singh
|
2602001WL009856
|
Kulwinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083374
|
|
KULWINDER SINGH S\O- BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AJNALA-1
|
PB-02-001-148-002/9
(THOBA)
|
2602001000NRG23290920220104330
|
30/09/2022
|
RAJWANT
|
2602001WL009709
|
RAJWANT
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083395
|
|
RAJWANT WO ANVER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-021-002/135
(CHAHARPUR)
|
2602001000NRG23300920220106113
|
30/09/2022
|
Husan Singh
|
2602001WL009850
|
Husan Singh
|
00152
|
HDFC0003254
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083364
|
|
HUSAN S/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AJNALA-1
|
PB-02-001-038-001/36
(DIAL BHATTI)
|
2602001000NRG23300920220105950
|
30/09/2022
|
BALJIT SINGH
|
2602001WL009837
|
BALJIT SINGH
|
00152
|
HDFC0003254
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083363
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
AJNALA-1
|
PB-02-001-138-001/22
(SUFFIAN)
|
2602001000NRG23300920220106187
|
30/09/2022
|
SUKHDEV SINGH
|
2602001WL009856
|
SUKHDEV SINGH
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083365
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-012-001/26
(BARLAS)
|
2602001000NRG23290920220103593
|
30/09/2022
|
SINGARA SINGH
|
2602001WL009630
|
SINGARA SINGH
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083413
|
|
SHINGARA SINGH
|
IDBI BANK(607095)
|
|
33
|
AJNALA-1
|
PB-02-001-012-001/40
(BARLAS)
|
2602001000NRG23290920220103594
|
30/09/2022
|
NIRMAL SINGH
|
2602001WL009630
|
NIRMAL SINGH
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083414
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AJNALA-1
|
PB-02-001-012-001/49
(BARLAS)
|
2602001000NRG23290920220103596
|
30/09/2022
|
kulwant kaur
|
2602001WL009630
|
kulwant kaur
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083412
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-127-001/58
(SAIDPUR KHURD)
|
2602001000NRG23300920220106166
|
30/09/2022
|
Gurdeep singh
|
2602001WL009853
|
Gurdeep singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939083411
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
36
|
AJNALA-1
|
PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103605
|
30/09/2022
|
Jobanjeet Singh
|
2602001WL009632
|
Jobanjeet Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083342
|
|
JOBANJIT SINGH
|
IDBI BANK(607095)
|
|
37
|
AJNALA-1
|
PB-02-001-134-001/10
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103606
|
30/09/2022
|
Dawinder Singh
|
2602001WL009632
|
Dawinder Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083419
|
|
DAVINDER SINGH
|
IDBI BANK(607095)
|
|
38
|
AJNALA-1
|
PB-02-001-134-001/11
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103607
|
30/09/2022
|
Manjit Singh
|
2602001WL009632
|
Manjit Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083344
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
39
|
AJNALA-1
|
PB-02-001-134-001/36
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103611
|
30/09/2022
|
Lakhwinder Singh
|
2602001WL009632
|
Lakhwinder Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083343
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-012-001/12
(BARLAS)
|
2602001000NRG23290920220103585
|
30/09/2022
|
MANGTA SINGH
|
2602001WL009630
|
MANGTA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939083388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-030-001/82
(DABAR BASTI)
|
2602001000NRG23300920220106018
|
30/09/2022
|
kashmiro
|
2602001WL009841
|
kashmiro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083389
|
|
KASHMIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AJNALA-1
|
PB-02-001-034-001/128
(DHARIWAL)
|
2602001000NRG23300920220106085
|
30/09/2022
|
Baldev Singh
|
2602001WL009847
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083387
|
|
BALDEV SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AJNALA-1
|
PB-02-001-034-001/142
(DHARIWAL)
|
2602001000NRG23300920220106086
|
30/09/2022
|
Kashmir Kaur
|
2602001WL009847
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083391
|
|
KASHMIR KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AJNALA-1
|
PB-02-001-034-001/31
(DHARIWAL)
|
2602001000NRG23300920220106094
|
30/09/2022
|
HARJINDER SINGH
|
2602001WL009847
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083390
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AJNALA-1
|
PB-02-001-060-001/187
(HARDO PUTLI)
|
2602001000NRG23300920220106039
|
30/09/2022
|
Ramandeep Kaur
|
2602001WL009843
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939083385
|
|
RAMANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AJNALA-1
|
PB-02-001-070-001/102
(KARALIAN)
|
2602001000NRG23290920220104347
|
30/09/2022
|
Jaspal Singh
|
2602001WL009710
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083393
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AJNALA-1
|
PB-02-001-092-001/102
(MALAKPUR)
|
2602001000NRG23290920220104320
|
30/09/2022
|
kashmiro
|
2602001WL009709
|
kashmiro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083392
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-148-002/49
(THOBA)
|
2602001000NRG23290920220104327
|
30/09/2022
|
NIMO
|
2602001WL009709
|
NIMO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083386
|
|
NIMO W/O BAKSHISH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-004-001/33
(ALIWAL)
|
2602001000NRG23300920220106014
|
30/09/2022
|
kewal
|
2602001WL009841
|
kewal
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083326
|
|
KEWAL SINGH SO GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-090-001/107
(MADU SHANGA)
|
2602001000NRG23300920220106041
|
30/09/2022
|
Gursharanjeet kaur
|
2602001WL009843
|
Gursharanjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939083329
|
|
GURSHARANJIT KAUR
|
AXIS BANK(607153)
|
|
51
|
AJNALA-1
|
PB-02-001-090-001/107
(MADU SHANGA)
|
2602001000NRG23300920220106042
|
30/09/2022
|
Gursharanjeet kaur
|
2602001WL009843
|
Gursharanjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939083330
|
|
GURSHARANJIT KAUR
|
AXIS BANK(607153)
|
|
52
|
AJNALA-1
|
PB-02-001-090-001/12
(MADU SHANGA)
|
2602001000NRG23300920220105960
|
30/09/2022
|
SATNAM SINGH
|
2602001WL009838
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083416
|
|
SATNAM SINGH S\O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-090-001/50
(MADU SHANGA)
|
2602001000NRG23300920220106060
|
30/09/2022
|
Manjit singh
|
2602001WL009843
|
Manjit singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083339
|
|
MANJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AJNALA-1
|
PB-02-001-090-001/59
(MADU SHANGA)
|
2602001000NRG23300920220105970
|
30/09/2022
|
gurpreet kaur
|
2602001WL009838
|
gurpreet kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083334
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
55
|
AJNALA-1
|
PB-02-001-090-001/64
(MADU SHANGA)
|
2602001000NRG23300920220105971
|
30/09/2022
|
joginder singh
|
2602001WL009838
|
joginder singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083341
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AJNALA-1
|
PB-02-001-090-001/73
(MADU SHANGA)
|
2602001000NRG23300920220105972
|
30/09/2022
|
manjit kaur
|
2602001WL009838
|
manjit kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083333
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AJNALA-1
|
PB-02-001-090-001/74
(MADU SHANGA)
|
2602001000NRG23300920220105973
|
30/09/2022
|
balwinder kaur
|
2602001WL009838
|
balwinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083332
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJNALA-1
|
PB-02-001-090-001/75
(MADU SHANGA)
|
2602001000NRG23300920220106061
|
30/09/2022
|
jyoti
|
2602001WL009843
|
jyoti
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083340
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AJNALA-1
|
PB-02-001-091-001/146
(MAKOWAL)
|
2602001000NRG23300920220105974
|
30/09/2022
|
santok singh
|
2602001WL009838
|
santok singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083418
|
|
SANTOKH SINGH S/O BAKHSHISH SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AJNALA-1
|
PB-02-001-093-001/16
(MATTEY NANGAL)
|
2602001000NRG23300920220105977
|
30/09/2022
|
PARGAT SINGH
|
2602001WL009839
|
PARGAT SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939083338
|
|
PARGAT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AJNALA-1
|
PB-02-001-093-001/18
(MATTEY NANGAL)
|
2602001000NRG23300920220105980
|
30/09/2022
|
SUCHA SINGH
|
2602001WL009839
|
SUCHA SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083336
|
|
SUCHA SINGH S\O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJNALA-1
|
PB-02-001-093-001/49
(MATTEY NANGAL)
|
2602001000NRG23300920220105986
|
30/09/2022
|
kashmir Singh
|
2602001WL009839
|
kashmir Singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083328
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
AJNALA-1
|
PB-02-001-093-001/5
(MATTEY NANGAL)
|
2602001000NRG23300920220105988
|
30/09/2022
|
DALJIT SINGH
|
2602001WL009839
|
DALJIT SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083337
|
|
DALJIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AJNALA-1
|
PB-02-001-093-001/6
(MATTEY NANGAL)
|
2602001000NRG23300920220105990
|
30/09/2022
|
HARJINDER SINGH
|
2602001WL009839
|
HARJINDER SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939083335
|
|
JINDER SINGH S/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AJNALA-1
|
PB-02-001-150-001/10
(VACHHOYA)
|
2602001000NRG23300920220105907
|
30/09/2022
|
ANAIT
|
2602001WL009835
|
ANAIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083417
|
|
ANAIT SO SADHU MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AJNALA-1
|
PB-02-001-150-001/110
(VACHHOYA)
|
2602001000NRG23300920220105908
|
30/09/2022
|
Jagir Singh
|
2602001WL009835
|
Jagir Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083327
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJNALA-1
|
PB-02-001-150-001/119
(VACHHOYA)
|
2602001000NRG23300920220105909
|
30/09/2022
|
Giyan singh
|
2602001WL009835
|
Giyan singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083331
|
|
GIAN SINGH S/O DUDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AJNALA-1
|
PB-02-001-150-001/90-A
(VACHHOYA)
|
2602001000NRG23300920220105924
|
30/09/2022
|
Bau
|
2602001WL009835
|
Bau
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083415
|
|
BAU S/O SAWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
69
|
AJNALA-1
|
PB-02-001-044-001/6
(FATEHWAL WADHA)
|
2602001000NRG23300920220106104
|
30/09/2022
|
pal singh
|
2602001WL009848
|
pal singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083409
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-060-001/23
(HARDO PUTLI)
|
2602001000NRG23300920220106040
|
30/09/2022
|
SARABJIT SINGH
|
2602001WL009843
|
SARABJIT SINGH
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939083345
|
|
SARABJIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-030-001/82
(DABAR BASTI)
|
2602001000NRG23300920220106017
|
30/09/2022
|
NIRMAL SINGH
|
2602001WL009841
|
NIRMAL SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5939083347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
AJNALA-1
|
PB-02-001-043-001/22
(FATEHWAL CHHOTA)
|
2602001000NRG23290920220103882
|
30/09/2022
|
hardev singh
|
2602001WL009659
|
hardev singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083348
|
|
HARDEV SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AJNALA-1
|
PB-02-001-043-001/84
(FATEHWAL CHHOTA)
|
2602001000NRG23290920220103883
|
30/09/2022
|
bir singh
|
2602001WL009659
|
bir singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083408
|
|
BIR SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AJNALA-1
|
PB-02-001-044-001/30
(FATEHWAL WADHA)
|
2602001000NRG23300920220106103
|
30/09/2022
|
Balwinder Singh
|
2602001WL009848
|
Balwinder Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083351
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AJNALA-1
|
PB-02-001-052-001/16
(GRANTHGARH)
|
2602001000NRG23300920220106203
|
30/09/2022
|
Seeta
|
2602001WL009857
|
Seeta
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083352
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AJNALA-1
|
PB-02-001-052-001/22
(GRANTHGARH)
|
2602001000NRG23300920220106206
|
30/09/2022
|
jasbir
|
2602001WL009857
|
jasbir
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083349
|
|
JASBIR WO LAKHBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AJNALA-1
|
PB-02-001-070-001/131
(KARALIAN)
|
2602001000NRG23290920220104319
|
30/09/2022
|
Surjit Singh
|
2602001WL009709
|
Surjit Singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083346
|
|
SURJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AJNALA-1
|
PB-02-001-127-001/84
(SAIDPUR KHURD)
|
2602001000NRG23300920220106170
|
30/09/2022
|
Dalip kaur
|
2602001WL009853
|
Dalip kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939083350
|
|
DALIP KAUR W/O AMRIK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-004-001/71
(ALIWAL)
|
2602001000NRG23300920220106016
|
30/09/2022
|
MILKHA SINGH
|
2602001WL009841
|
MILKHA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083355
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJNALA-1
|
PB-02-001-010-001/19
(BAL LABE DARIA)
|
2602001000NRG23300920220106173
|
30/09/2022
|
BALWINDER SINGH
|
2602001WL009855
|
BALWINDER SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083357
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJNALA-1
|
PB-02-001-016-001/11
(BHOEYWALI)
|
2602001000NRG23300920220106079
|
30/09/2022
|
SWARAN SINGGH
|
2602001WL009846
|
SWARAN SINGGH
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939083362
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJNALA-1
|
PB-02-001-034-001/119
(DHARIWAL)
|
2602001000NRG23300920220106084
|
30/09/2022
|
Surta Singh
|
2602001WL009847
|
Surta Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083410
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJNALA-1
|
PB-02-001-055-001/58
(GURALA)
|
2602001000NRG23300920220106003
|
30/09/2022
|
KINDER
|
2602001WL009840
|
KINDER
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939083405
|
|
MRS KINDER WOPARDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJNALA-1
|
PB-02-001-078-002/71
(KOT RAZADA)
|
2602001000NRG23290920220103899
|
30/09/2022
|
Reena
|
2602001WL009660
|
Reena
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083360
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJNALA-1
|
PB-02-001-078-002/76
(KOT RAZADA)
|
2602001000NRG23290920220103900
|
30/09/2022
|
Nitu
|
2602001WL009660
|
Nitu
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083356
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJNALA-1
|
PB-02-001-104-001/112
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106174
|
30/09/2022
|
Piyara Singh
|
2602001WL009855
|
Piyara Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083404
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJNALA-1
|
PB-02-001-104-001/65
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106182
|
30/09/2022
|
bhajan singh
|
2602001WL009855
|
bhajan singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083359
|
|
BHAJAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106183
|
30/09/2022
|
Kulwant singh
|
2602001WL009855
|
Kulwant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083358
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJNALA-1
|
PB-02-001-126-001/4
(SAIDO GAZI)
|
2602001000NRG23290920220104451
|
30/09/2022
|
JASSA
|
2602001WL009721
|
JASSA
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939083406
|
|
MR JASSA SO JAGIR MASEEH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJNALA-1
|
PB-02-001-138-001/143
(SUFFIAN)
|
2602001000NRG23290920220104350
|
30/09/2022
|
Jagdeep Kaur
|
2602001WL009710
|
Jagdeep Kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083361
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJNALA-1
|
PB-02-001-151-001/11
(VANJHAWALA)
|
2602001000NRG23300920220105956
|
30/09/2022
|
sarif
|
2602001WL009837
|
sarif
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939083353
|
|
MR SARIF SOSOHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
92
|
AJNALA-1
|
PB-02-001-092-001/188
(MALAKPUR)
|
2602001000NRG23290920220104322
|
30/09/2022
|
Sarabjeet
|
2602001WL009709
|
Sarabjeet
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083407
|
|
SARABJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AJNALA-1
|
PB-02-001-148-002/63
(THOBA)
|
2602001000NRG23290920220104329
|
30/09/2022
|
RANI
|
2602001WL009709
|
RANI
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939083354
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-030-001/100
(DABAR BASTI)
|
2602001000NRG23290920220103910
|
30/09/2022
|
RAVEL SINGH
|
2602001WL009662
|
RAVEL SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939083394
|
|
RAWAL SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|