|
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-02-004-050-001/57
(JIJEANNI)
|
2602004000NRG23041120220131758
|
07/11/2022
|
Jasbir Kaur
|
2602004WL012369
|
Jasbir Kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759814
|
|
JASBIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-029-001/14
(DHADDE)
|
2602004000NRG23041120220131554
|
07/11/2022
|
Satnam Singh
|
2602004WL012348
|
Satnam Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759804
|
|
SATNAM SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-032-001/16
(FATTUBHEELA)
|
2602004000NRG23051120220132043
|
07/11/2022
|
Joginder Singh
|
2602004WL012394
|
Joginder Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759807
|
|
JOGINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG23051120220132048
|
07/11/2022
|
Sardool singh
|
2602004WL012394
|
Sardool singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759806
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG23051120220132049
|
07/11/2022
|
Harjit Singh
|
2602004WL012394
|
Harjit Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759809
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-078-001/1
(MAIN PANDHER)
|
2602004000NRG23071120220132227
|
07/11/2022
|
Narinder singh
|
2602004WL012429
|
Narinder singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759808
|
|
NARINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-078-001/40
(MAIN PANDHER)
|
2602004000NRG23071120220132233
|
07/11/2022
|
Mahinder Singh
|
2602004WL012430
|
Mahinder Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759805
|
|
MOHINDER SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-042-001/37
(HARIYAN)
|
2602004000NRG23071120220132301
|
07/11/2022
|
Surjit Kaur
|
2602004WL012437
|
Surjit Kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759801
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAJITHA-3
|
PB-02-004-042-001/4
(HARIYAN)
|
2602004000NRG23071120220132302
|
07/11/2022
|
Jagiro
|
2602004WL012437
|
Jagiro
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759800
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-029-001/100
(DHADDE)
|
2602004000NRG23041120220131552
|
07/11/2022
|
ranjit kaur
|
2602004WL012348
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759764
|
|
RAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-006-001/98
(ATHWAL)
|
2602004000NRG23031120220131325
|
07/11/2022
|
Chiman
|
2602004WL012323
|
Chiman
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759803
|
|
Mr. CHIMAN . SINGH
|
INDIAN BANK(607105)
|
|
12
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23041120220131615
|
07/11/2022
|
Paramjit Kaur
|
2602004WL012354
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759802
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-008-001/84
(BEGOWAL)
|
2602004000NRG23071120220132176
|
07/11/2022
|
Kabal Singh
|
2602004WL012419
|
Kabal Singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759765
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJITHA-3
|
PB-02-004-017-001/54
(BOREWAL KANG)
|
2602004000NRG23041120220131613
|
07/11/2022
|
Joginder kaur
|
2602004WL012354
|
Joginder kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759766
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-006-001/116
(ATHWAL)
|
2602004000NRG23031120220131319
|
07/11/2022
|
Gurpreet singh
|
2602004WL012323
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759815
|
|
GURPREET SINGH S/O CHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJITHA-3
|
PB-02-004-042-001/122
(HARIYAN)
|
2602004000NRG23071120220132292
|
07/11/2022
|
Dalbir kaur
|
2602004WL012437
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759813
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAJITHA-3
|
PB-02-004-046-001/103
(JANTIPUR)
|
2602004000NRG23071120220132211
|
07/11/2022
|
Binder kaur
|
2602004WL012427
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
15/11/2022
|
|
6455759811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG23051120220132024
|
07/11/2022
|
Sarabjit Singh
|
2602004WL012391
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759812
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG23071120220132213
|
07/11/2022
|
Papy
|
2602004WL012427
|
Papy
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759768
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-046-001/115
(JANTIPUR)
|
2602004000NRG23071120220132214
|
07/11/2022
|
Chrag
|
2602004WL012427
|
Chrag
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759776
|
|
CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-046-001/12
(JANTIPUR)
|
2602004000NRG23071120220132215
|
07/11/2022
|
Roshan lal
|
2602004WL012427
|
Roshan lal
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759769
|
|
ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
MAJITHA-3
|
PB-02-004-046-001/62
(JANTIPUR)
|
2602004000NRG23071120220132221
|
07/11/2022
|
Sucha singh
|
2602004WL012427
|
Sucha singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759775
|
|
SUCHA SINGH S O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-067-001/1
(KOTLI MALHIAL)
|
2602004000NRG23051120220132027
|
07/11/2022
|
Makhan singh
|
2602004WL012393
|
Makhan singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759774
|
|
MAKHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJITHA-3
|
PB-02-004-067-001/13
(KOTLI MALHIAL)
|
2602004000NRG23051120220132028
|
07/11/2022
|
Kashmir Singh
|
2602004WL012393
|
Kashmir Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759767
|
|
KASHMIR SINGH S/O BISHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-067-001/3
(KOTLI MALHIAL)
|
2602004000NRG23051120220132025
|
07/11/2022
|
Kulwant Singh
|
2602004WL012392
|
Kulwant Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759773
|
|
KALWANT SINGHS/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-067-001/4
(KOTLI MALHIAL)
|
2602004000NRG23051120220132031
|
07/11/2022
|
gurdeep singh
|
2602004WL012393
|
gurdeep singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759772
|
|
GARDIP SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-067-001/6
(KOTLI MALHIAL)
|
2602004000NRG23051120220132033
|
07/11/2022
|
beer singh
|
2602004WL012393
|
beer singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759771
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJITHA-3
|
PB-02-004-067-001/84
(KOTLI MALHIAL)
|
2602004000NRG23051120220132026
|
07/11/2022
|
Beer singh
|
2602004WL012392
|
Beer singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759770
|
|
BEER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-013-001/131
(BHOA FATEGHAR)
|
2602004000NRG23041120220131563
|
07/11/2022
|
Sandeep Kaur
|
2602004WL012349
|
Sandeep Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759778
|
|
SANDEEP KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-013-001/46
(BHOA FATEGHAR)
|
2602004000NRG23041120220131566
|
07/11/2022
|
Mahinder Kaur
|
2602004WL012349
|
Mahinder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759786
|
|
MINDO WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAJITHA-3
|
PB-02-004-063-001/17
(KOTLA SAIDAN)
|
2602004000NRG23071120220132336
|
07/11/2022
|
Dalbir Singh
|
2602004WL012440
|
Dalbir Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759782
|
|
DALBIR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-063-001/2
(KOTLA SAIDAN)
|
2602004000NRG23071120220132337
|
07/11/2022
|
Mangal Singh
|
2602004WL012440
|
Mangal Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759785
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-063-001/21
(KOTLA SAIDAN)
|
2602004000NRG23071120220132338
|
07/11/2022
|
Niranjan Singh
|
2602004WL012440
|
Niranjan Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759780
|
|
NARANJAN SINGH S/O SHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-063-001/22
(KOTLA SAIDAN)
|
2602004000NRG23071120220132339
|
07/11/2022
|
Manpreet Singh
|
2602004WL012440
|
Manpreet Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759784
|
|
MANPREET SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-063-001/28
(KOTLA SAIDAN)
|
2602004000NRG23071120220132341
|
07/11/2022
|
Sukho
|
2602004WL012440
|
Sukho
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759781
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-063-001/39
(KOTLA SAIDAN)
|
2602004000NRG23071120220132343
|
07/11/2022
|
Sucha Singh
|
2602004WL012440
|
Sucha Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759779
|
|
SUCHA SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-063-001/59
(KOTLA SAIDAN)
|
2602004000NRG23071120220132345
|
07/11/2022
|
Sukhwinder Singh
|
2602004WL012440
|
Sukhwinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759783
|
|
SUKHWINDER SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJITHA-3
|
PB-02-004-063-001/79
(KOTLA SAIDAN)
|
2602004000NRG23071120220132346
|
07/11/2022
|
Roshan Singh
|
2602004WL012440
|
Roshan Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759777
|
|
ROSHAN S\O BANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG23041120220131616
|
07/11/2022
|
Jaswinder kaur
|
2602004WL012354
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759797
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-042-001/12
(HARIYAN)
|
2602004000NRG23071120220132291
|
07/11/2022
|
Mahinder kour
|
2602004WL012437
|
Mahinder kour
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759787
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAJITHA-3
|
PB-02-004-050-001/116
(JIJEANNI)
|
2602004000NRG23041120220131748
|
07/11/2022
|
Sharanjit Kaur
|
2602004WL012369
|
Sharanjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759791
|
|
SHARANJIT KAUR WO RAVI SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-050-001/117
(JIJEANNI)
|
2602004000NRG23041120220131749
|
07/11/2022
|
Amarjit Kaur
|
2602004WL012369
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759795
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-050-001/150
(JIJEANNI)
|
2602004000NRG23041120220131751
|
07/11/2022
|
Kultaran Singh
|
2602004WL012369
|
Kultaran Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759796
|
|
KULTARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-050-001/49
(JIJEANNI)
|
2602004000NRG23041120220131756
|
07/11/2022
|
Bhagan
|
2602004WL012369
|
Bhagan
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759794
|
|
BHAGA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-050-001/53
(JIJEANNI)
|
2602004000NRG23041120220131757
|
07/11/2022
|
Jaspal singh
|
2602004WL012369
|
Jaspal singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759793
|
|
JASPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-050-001/97
(JIJEANNI)
|
2602004000NRG23041120220131759
|
07/11/2022
|
Balhar Singh
|
2602004WL012369
|
Balhar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759792
|
|
BALHAR SINGH SO MUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-090-001/1
(RAKHNAAG)
|
2602004000NRG23041120220131575
|
07/11/2022
|
Amanpreet Singh
|
2602004WL012350
|
Amanpreet Singh
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455759798
|
|
AMANPREET SINGH SO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG23041120220131618
|
07/11/2022
|
Darshan singh
|
2602004WL012354
|
Darshan singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759790
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJITHA-3
|
PB-02-004-050-001/196
(JIJEANNI)
|
2602004000NRG23041120220131752
|
07/11/2022
|
Lal singh
|
2602004WL012369
|
Lal singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455759788
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-070-001/123
(LUDHAR)
|
2602004000NRG23041120220131580
|
07/11/2022
|
Kewal Singh
|
2602004WL012351
|
Kewal Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759789
|
|
KEWAL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-070-001/123
(LUDHAR)
|
2602004000NRG23041120220131581
|
07/11/2022
|
Manjit kaur
|
2602004WL012351
|
Manjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759799
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
52
|
MAJITHA-3
|
PB-02-004-070-001/145
(LUDHAR)
|
2602004000NRG23041120220131567
|
07/11/2022
|
Gurdas singh
|
2602004WL012350
|
Gurdas singh
|
00415
|
SBIN0050220
|
3666
|
3666
|
Rejected
|
15/11/2022
|
|
6455759810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|