|
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
|
MAJITHA-3
|
PB-02-004-101-001/3
(SUPARIWIND)
|
2602004000NRG23021020220106978
|
06/10/2022
|
Balwinder kaur
|
2602004WL009931
|
Balwinder kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102763
|
|
BALWINDER W/O GAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-002-001/2
(ABDAL)
|
2602004000NRG23051020220109802
|
06/10/2022
|
NIRMAL SINGH
|
2602004WL010208
|
NIRMAL SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102746
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-002-001/37
(ABDAL)
|
2602004000NRG23051020220109813
|
06/10/2022
|
THAKAR SINGH
|
2602004WL010208
|
THAKAR SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102764
|
|
THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-015-001/68
(BHULLAR HAANS)
|
2602004000NRG23051020220109553
|
06/10/2022
|
amrik singh
|
2602004WL010179
|
amrik singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102747
|
|
AMARIK SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG23021020220107458
|
06/10/2022
|
Pal SIngh
|
2602004WL009963
|
Pal SIngh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102751
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-022-001/164
(CHAWINDA DEVI)
|
2602004000NRG23021020220107459
|
06/10/2022
|
Kulwinder Kaur
|
2602004WL009963
|
Kulwinder Kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102767
|
|
KULWINDER KAUR W/O KASHMIRA
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-022-001/172
(CHAWINDA DEVI)
|
2602004000NRG23051020220109770
|
06/10/2022
|
Harjinder kaur
|
2602004WL010203
|
Harjinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102754
|
|
HARJINDER KAUR WO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-022-001/4
(CHAWINDA DEVI)
|
2602004000NRG23051020220109775
|
06/10/2022
|
Kala
|
2602004WL010203
|
Kala
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102765
|
|
KALA SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-022-001/47
(CHAWINDA DEVI)
|
2602004000NRG23051020220109776
|
06/10/2022
|
Bholy
|
2602004WL010203
|
Bholy
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102748
|
|
BHOLI W/O PARSEM
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-022-001/57
(CHAWINDA DEVI)
|
2602004000NRG23021020220107464
|
06/10/2022
|
Ram Labhaya
|
2602004WL009963
|
Ram Labhaya
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102750
|
|
RAMLABHAIA S/O MEHRA
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-022-001/63
(CHAWINDA DEVI)
|
2602004000NRG23051020220109778
|
06/10/2022
|
Swaran SIngh
|
2602004WL010203
|
Swaran SIngh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102755
|
|
SAWARN SO RAKHA
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-022-001/97
(CHAWINDA DEVI)
|
2602004000NRG23051020220109781
|
06/10/2022
|
Najar singh
|
2602004WL010204
|
Najar singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102749
|
|
NAJAR SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-029-001/112
(DHADDE)
|
2602004000NRG23051020220109554
|
06/10/2022
|
avtar singh
|
2602004WL010179
|
avtar singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102756
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAJITHA-3
|
PB-02-004-032-001/16
(FATTUBHEELA)
|
2602004000NRG23021020220106848
|
06/10/2022
|
Joginder Singh
|
2602004WL009918
|
Joginder Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102753
|
|
JOGINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG23021020220106851
|
06/10/2022
|
Sardool singh
|
2602004WL009918
|
Sardool singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102752
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG23021020220106853
|
06/10/2022
|
Harjit Singh
|
2602004WL009918
|
Harjit Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102766
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-053-001/13
(KAIRONANGAL)
|
2602004000NRG23051020220109782
|
06/10/2022
|
Narinder singh
|
2602004WL010205
|
Narinder singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102745
|
|
NINDER SINGH SOGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-008-001/59
(BEGOWAL)
|
2602004000NRG23031020220108733
|
06/10/2022
|
Narinderkaur
|
2602004WL010096
|
Narinderkaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102725
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
MAJITHA-3
|
PB-02-004-042-001/37
(HARIYAN)
|
2602004000NRG23041020220109418
|
06/10/2022
|
Surjit Kaur
|
2602004WL010164
|
Surjit Kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102726
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-037-001/14
(GOSALJIMIDARIAN)
|
2602004000NRG23051020220109888
|
06/10/2022
|
Balwinder Kaur
|
2602004WL010216
|
Balwinder Kaur
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102774
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MAJITHA-3
|
PB-02-004-050-001/103
(JIJEANNI)
|
2602004000NRG23021020220107476
|
06/10/2022
|
Gulab Singh
|
2602004WL009965
|
Gulab Singh
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102727
|
|
GULAB SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJITHA-3
|
PB-02-004-050-001/103
(JIJEANNI)
|
2602004000NRG23021020220107477
|
06/10/2022
|
Manpreet Kaur
|
2602004WL009965
|
Manpreet Kaur
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102770
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MAJITHA-3
|
PB-02-004-054-001/3
(KALER MANGET)
|
2602004000NRG23051020220109699
|
06/10/2022
|
Kulwinderkaur
|
2602004WL010194
|
Kulwinderkaur
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102732
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MAJITHA-3
|
PB-02-004-101-001/62
(SUPARIWIND)
|
2602004000NRG23031020220108749
|
06/10/2022
|
Lillo
|
2602004WL010099
|
Lillo
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102735
|
|
NEELO
|
HDFC BANK LTD(607152)
|
|
25
|
MAJITHA-3
|
PB-02-004-101-001/76
(SUPARIWIND)
|
2602004000NRG23031020220108750
|
06/10/2022
|
Rani
|
2602004WL010099
|
Rani
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102734
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
26
|
MAJITHA-3
|
PB-02-004-114-001/18
(Gosel Nehar wala)
|
2602004000NRG23021020220107467
|
06/10/2022
|
Gurmit kaur
|
2602004WL009964
|
Gurmit kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102730
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23021020220107469
|
06/10/2022
|
Harjinder Kaur
|
2602004WL009964
|
Harjinder Kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102729
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23021020220107468
|
06/10/2022
|
Sukdev Singh
|
2602004WL009964
|
Sukdev Singh
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102731
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJITHA-3
|
PB-02-004-114-001/4
(Gosel Nehar wala)
|
2602004000NRG23021020220107474
|
06/10/2022
|
Ramandeep kaur
|
2602004WL009964
|
Ramandeep kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102733
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-069-001/95
(LEHRKA)
|
2602004000NRG23061020220109931
|
06/10/2022
|
harjit singh
|
2602004WL010221
|
harjit singh
|
00152
|
HDFC0003390
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102728
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23041020220109286
|
06/10/2022
|
Tarsem Singh
|
2602004WL010151
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102743
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-008-001/167
(BEGOWAL)
|
2602004000NRG23041020220109493
|
06/10/2022
|
kwaljit kaur
|
2602004WL010173
|
kwaljit kaur
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102741
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAJITHA-3
|
PB-02-004-018-001/21
(BUDDHA THEH)
|
2602004000NRG23021020220106965
|
06/10/2022
|
Mukhtar Singh
|
2602004WL009929
|
Mukhtar Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102736
|
|
MUKHTAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG23041020220109466
|
06/10/2022
|
dalbir kaur
|
2602004WL010170
|
dalbir kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102738
|
|
Mrs. DALBIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG23041020220109465
|
06/10/2022
|
joginder singh
|
2602004WL010170
|
joginder singh
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102737
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
36
|
MAJITHA-3
|
PB-02-004-037-001/100
(GOSALJIMIDARIAN)
|
2602004000NRG23041020220109503
|
06/10/2022
|
Jaspal Singh
|
2602004WL010174
|
Jaspal Singh
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102744
|
|
Mr. JASPAL . SINGH
|
INDIAN BANK(607105)
|
|
37
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23051020220109744
|
06/10/2022
|
Jagtar singh
|
2602004WL010201
|
Jagtar singh
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102739
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
38
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23031020220108748
|
06/10/2022
|
Parveen
|
2602004WL010099
|
Parveen
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102740
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23031020220108751
|
06/10/2022
|
Meva Singh
|
2602004WL010099
|
Meva Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102768
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
40
|
MAJITHA-3
|
PB-02-004-105-001/1
(TARPAI)
|
2602004000NRG23041020220109382
|
06/10/2022
|
bakhsish singh
|
2602004WL010159
|
bakhsish singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102742
|
|
BAKSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-054-001/21
(KALER MANGET)
|
2602004000NRG23051020220109697
|
06/10/2022
|
Kashmirkaur
|
2602004WL010194
|
Kashmirkaur
|
00177
|
IOBA0001559
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102709
|
|
KASMEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-008-001/110
(BEGOWAL)
|
2602004000NRG23051020220109722
|
06/10/2022
|
Mangta singh
|
2602004WL010198
|
Mangta singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102684
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23041020220109490
|
06/10/2022
|
Kulwinder Kaur
|
2602004WL010173
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102685
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJITHA-3
|
PB-02-004-008-001/35
(BEGOWAL)
|
2602004000NRG23051020220109724
|
06/10/2022
|
Balwinder Singh
|
2602004WL010198
|
Balwinder Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102688
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJITHA-3
|
PB-02-004-008-001/48
(BEGOWAL)
|
2602004000NRG23051020220109726
|
06/10/2022
|
Khazan Singh
|
2602004WL010198
|
Khazan Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102687
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJITHA-3
|
PB-02-004-008-001/83
(BEGOWAL)
|
2602004000NRG23041020220109502
|
06/10/2022
|
Balwinder Singh
|
2602004WL010173
|
Balwinder Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102773
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAJITHA-3
|
PB-02-004-099-001/229
(SHAAMNAGAR)
|
2602004000NRG23051020220109673
|
06/10/2022
|
Jagtar singh
|
2602004WL010192
|
Jagtar singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102689
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23051020220109677
|
06/10/2022
|
Baljit Singh
|
2602004WL010192
|
Baljit Singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102686
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-002-001/4
(ABDAL)
|
2602004000NRG23051020220109815
|
06/10/2022
|
RATAN SINGH
|
2602004WL010208
|
RATAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102758
|
|
RATTAN SINGH S/O BAHADAR SINGH PLA 38258
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJITHA-3
|
PB-02-004-037-001/22
(GOSALJIMIDARIAN)
|
2602004000NRG23041020220109507
|
06/10/2022
|
Satnam Singh
|
2602004WL010174
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102760
|
|
SATNAM SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG23061020220109927
|
06/10/2022
|
Sarabjit Singh
|
2602004WL010221
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102761
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-069-001/35
(LEHRKA)
|
2602004000NRG23061020220109928
|
06/10/2022
|
Dilbagh Singh
|
2602004WL010221
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102759
|
|
DILBAG SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23021020220106827
|
06/10/2022
|
Jasbir Singh
|
2602004WL009916
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102757
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-105-001/221
(TARPAI)
|
2602004000NRG23041020220109385
|
06/10/2022
|
Gurmej singh
|
2602004WL010159
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102762
|
|
GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-052-001/42
(KADRABAD)
|
2602004000NRG23031020220107489
|
06/10/2022
|
Nisha
|
2602004WL009966
|
Nisha
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102691
|
|
NISHA W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG23061020220109929
|
06/10/2022
|
Sona Singh
|
2602004WL010221
|
Sona Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102690
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-085-001/147
(PAKHAR PURA)
|
2602004000NRG23021020220106828
|
06/10/2022
|
sarabjit kaur
|
2602004WL009916
|
sarabjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102693
|
|
SARBJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJITHA-3
|
PB-02-004-097-001/66
(SEHANWALI)
|
2602004000NRG23021020220106838
|
06/10/2022
|
Bhajan singh
|
2602004WL009917
|
Bhajan singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939102772
|
|
BHAJAN SINGH S O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG23061020220109926
|
06/10/2022
|
Balwinder kaur
|
2602004WL010220
|
Balwinder kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102692
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
MAJITHA-3
|
PB-02-004-022-001/58
(CHAWINDA DEVI)
|
2602004000NRG23051020220109777
|
06/10/2022
|
Jagir Kaur
|
2602004WL010203
|
Jagir Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939102694
|
|
JAGIRO W/O LATE MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23031020220107497
|
06/10/2022
|
Lakhbir Singh
|
2602004WL009970
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102698
|
|
LAKHBIR SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-056-001/53
(KATHUNANGAL)
|
2602004000NRG23031020220107505
|
06/10/2022
|
Sawinder Singh
|
2602004WL009970
|
Sawinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102695
|
|
SAWINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG23031020220107507
|
06/10/2022
|
Seva singh
|
2602004WL009970
|
Seva singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102696
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-060-001/164
(KOTLA GUJJRAN)
|
2602004000NRG23021020220106924
|
06/10/2022
|
Rajwinder kaur
|
2602004WL009925
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102699
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
MAJITHA-3
|
PB-02-004-060-001/164
(KOTLA GUJJRAN)
|
2602004000NRG23011020220106378
|
06/10/2022
|
Rajwinder kaur
|
2602004WL009877
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102700
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-022-001/69
(CHAWINDA DEVI)
|
2602004000NRG23051020220109780
|
06/10/2022
|
Manget Masih
|
2602004WL010204
|
Manget Masih
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102701
|
|
MANGTA SO SH MEHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG23011020220106369
|
06/10/2022
|
Harbansh Kaur
|
2602004WL009877
|
Harbansh Kaur
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102706
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAJITHA-3
|
PB-02-004-060-001/160
(KOTLA GUJJRAN)
|
2602004000NRG23011020220106376
|
06/10/2022
|
Sawinder Kaur
|
2602004WL009877
|
Sawinder Kaur
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102707
|
|
SWINDER KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-060-001/160
(KOTLA GUJJRAN)
|
2602004000NRG23021020220106922
|
06/10/2022
|
Sawinder Kaur
|
2602004WL009925
|
Sawinder Kaur
|
00354
|
PUNB0145710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102708
|
|
SWINDER KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-060-001/25
(KOTLA GUJJRAN)
|
2602004000NRG23021020220106933
|
06/10/2022
|
Balwinder Kaur
|
2602004WL009925
|
Balwinder Kaur
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102704
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAJITHA-3
|
PB-02-004-060-001/25
(KOTLA GUJJRAN)
|
2602004000NRG23021020220106934
|
06/10/2022
|
Balwinder Kaur
|
2602004WL009925
|
Balwinder Kaur
|
00354
|
PUNB0145710
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102705
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
72
|
MAJITHA-3
|
PB-02-004-021-001/68
(CHANDE)
|
2602004000NRG23051020220109671
|
06/10/2022
|
Baljit singh
|
2602004WL010191
|
Baljit singh
|
00354
|
PUNB0340900
|
4230
|
4230
|
Rejected
|
27/10/2022
|
|
5939102710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MAJITHA-3
|
PB-02-004-037-001/8
(GOSALJIMIDARIAN)
|
2602004000NRG23041020220109508
|
06/10/2022
|
amarjit kaur
|
2602004WL010174
|
amarjit kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102718
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJITHA-3
|
PB-02-004-050-001/1
(JIJEANNI)
|
2602004000NRG23021020220107475
|
06/10/2022
|
Mukhtar Singh
|
2602004WL009965
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102713
|
|
MUKHTAR SINGH SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-050-001/110
(JIJEANNI)
|
2602004000NRG23041020220109469
|
06/10/2022
|
Sukhwinder Kaur
|
2602004WL010171
|
Sukhwinder Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102717
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-050-001/117
(JIJEANNI)
|
2602004000NRG23041020220109470
|
06/10/2022
|
Amarjit Kaur
|
2602004WL010171
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102714
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-050-001/141
(JIJEANNI)
|
2602004000NRG23041020220109471
|
06/10/2022
|
Manpreet Singh
|
2602004WL010171
|
Manpreet Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939102716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-050-001/91
(JIJEANNI)
|
2602004000NRG23021020220107483
|
06/10/2022
|
Jaginder kaur
|
2602004WL009965
|
Jaginder kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102715
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-056-001/45
(KATHUNANGAL)
|
2602004000NRG23051020220109567
|
06/10/2022
|
Daljit Kaur
|
2602004WL010179
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939102697
|
|
DALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-060-001/166
(KOTLA GUJJRAN)
|
2602004000NRG23011020220106379
|
06/10/2022
|
Kuldeep kaur
|
2602004WL009877
|
Kuldeep kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102719
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAJITHA-3
|
PB-02-004-060-001/178
(KOTLA GUJJRAN)
|
2602004000NRG23011020220106381
|
06/10/2022
|
Sawarn Kaur
|
2602004WL009877
|
Sawarn Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939102712
|
|
SWARAN KAUR WO BALKAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-060-001/178
(KOTLA GUJJRAN)
|
2602004000NRG23021020220106925
|
06/10/2022
|
Sawarn Kaur
|
2602004WL009925
|
Sawarn Kaur
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939102711
|
|
SWARAN KAUR WO BALKAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJITHA-3
|
PB-02-004-100-001/139
(SOHIANKALAN)
|
2602004000NRG23041020220109289
|
06/10/2022
|
Amrik Singh
|
2602004WL010151
|
Amrik Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102769
|
|
AMRIK SINGH S/O RATTAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
84
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23031020220108736
|
06/10/2022
|
Rani
|
2602004WL010098
|
Rani
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102703
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-101-001/55
(SUPARIWIND)
|
2602004000NRG23021020220106982
|
06/10/2022
|
Panna Masih
|
2602004WL009931
|
Panna Masih
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102702
|
|
Mr. PANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
86
|
MAJITHA-3
|
PB-02-004-081-001/13
(NAGKALAN)
|
2602004000NRG23051020220109741
|
06/10/2022
|
LAL SINGH
|
2602004WL010201
|
LAL SINGH
|
00354
|
PUNB0341500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102720
|
|
LAL SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-100-001/226
(SOHIANKALAN)
|
2602004000NRG23041020220109291
|
06/10/2022
|
Mahinder Singh
|
2602004WL010151
|
Mahinder Singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102721
|
|
MOHINDER SINGH S/O SHINGARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
88
|
MAJITHA-3
|
PB-02-004-100-001/238
(SOHIANKALAN)
|
2602004000NRG23041020220109292
|
06/10/2022
|
Kartar singh
|
2602004WL010151
|
Kartar singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939102723
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23041020220109296
|
06/10/2022
|
Bhima
|
2602004WL010151
|
Bhima
|
00354
|
PUNB0341500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102722
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
90
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23041020220109386
|
06/10/2022
|
rattan singh
|
2602004WL010159
|
rattan singh
|
00415
|
SBIN0001287
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939102771
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJITHA-3
|
PB-02-004-114-001/3
(Gosel Nehar wala)
|
2602004000NRG23021020220107471
|
06/10/2022
|
Parkash Singh
|
2602004WL009964
|
Parkash Singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102724
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147768
|
147768
|
|
|
|
|
|
|
|