|
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-02-004-021-001/74
(CHANDE)
|
2602004000NRG23101120220134381
|
14/11/2022
|
Manjit kaur
|
2602004WL012729
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332252
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-022-001/129
(CHAWINDA DEVI)
|
2602004000NRG23091120220133695
|
14/11/2022
|
Kulwant Singh
|
2602004WL012625
|
Kulwant Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332246
|
|
KALWANT SINGH S/O KATAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-022-001/137
(CHAWINDA DEVI)
|
2602004000NRG23091120220133696
|
14/11/2022
|
nishan
|
2602004WL012625
|
nishan
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332241
|
|
NISHAN SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-022-001/137
(CHAWINDA DEVI)
|
2602004000NRG23071120220132644
|
14/11/2022
|
nishan
|
2602004WL012477
|
nishan
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332242
|
|
NISHAN SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/4
(CHAWINDA DEVI)
|
2602004000NRG23071120220132646
|
14/11/2022
|
Kala
|
2602004WL012477
|
Kala
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332247
|
|
KALA SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-022-001/67
(CHAWINDA DEVI)
|
2602004000NRG23071120220132647
|
14/11/2022
|
keval singh
|
2602004WL012477
|
keval singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332237
|
|
KELA S/O MEHNGA
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG23091120220133756
|
14/11/2022
|
Manjit Kaur
|
2602004WL012630
|
Manjit Kaur
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332244
|
|
MANJIT KAUR WO HIMMAT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-029-001/134
(DHADDE)
|
2602004000NRG23091120220133758
|
14/11/2022
|
Amrik Kaur
|
2602004WL012630
|
Amrik Kaur
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332243
|
|
AMRIK KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/135
(DHADDE)
|
2602004000NRG23091120220133759
|
14/11/2022
|
Santokh Singh
|
2602004WL012630
|
Santokh Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332245
|
|
SANTOKH SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-029-001/14
(DHADDE)
|
2602004000NRG23091120220133760
|
14/11/2022
|
Satnam Singh
|
2602004WL012630
|
Satnam Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332238
|
|
SATNAM SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-053-001/13
(KAIRONANGAL)
|
2602004000NRG23071120220132650
|
14/11/2022
|
Narinder singh
|
2602004WL012477
|
Narinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332239
|
|
NINDER SINGH SOGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-053-001/13
(KAIRONANGAL)
|
2602004000NRG23091120220133702
|
14/11/2022
|
Narinder singh
|
2602004WL012625
|
Narinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332240
|
|
NINDER SINGH SOGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-021-001/78
(CHANDE)
|
2602004000NRG23101120220134383
|
14/11/2022
|
Ninder kaur
|
2602004WL012729
|
Ninder kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332230
|
|
NINDER WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-029-001/100
(DHADDE)
|
2602004000NRG23091120220133755
|
14/11/2022
|
ranjit kaur
|
2602004WL012630
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332201
|
|
RAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23091120220133638
|
14/11/2022
|
Sukhwant kaur
|
2602004WL012613
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332256
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MAJITHA-3
|
PB-02-004-037-001/14
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135026
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012838
|
Balwinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332257
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23091120220132931
|
14/11/2022
|
Willam masih
|
2602004WL012527
|
Willam masih
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332234
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
18
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23131120220135027
|
14/11/2022
|
Harjinder Kaur
|
2602004WL012838
|
Harjinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332231
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MAJITHA-3
|
PB-02-004-114-001/7
(Gosel Nehar wala)
|
2602004000NRG23131120220135029
|
14/11/2022
|
Balwinder kaur
|
2602004WL012838
|
Balwinder kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332232
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MAJITHA-3
|
PB-02-004-114-001/9
(Gosel Nehar wala)
|
2602004000NRG23131120220135030
|
14/11/2022
|
Kuldip Singh
|
2602004WL012838
|
Kuldip Singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618332233
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23091120220133720
|
14/11/2022
|
Paramjit Kaur
|
2602004WL012627
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332236
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJITHA-3
|
PB-02-004-037-001/100
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132652
|
14/11/2022
|
Jaspal Singh
|
2602004WL012479
|
Jaspal Singh
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332255
|
|
Mr. JASPAL . SINGH
|
INDIAN BANK(607105)
|
|
23
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23091120220133748
|
14/11/2022
|
Jagtar singh
|
2602004WL012629
|
Jagtar singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332235
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23141120220135386
|
14/11/2022
|
Preetam Singh
|
2602004WL012893
|
Preetam Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332275
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAJITHA-3
|
PB-02-004-017-001/54
(BOREWAL KANG)
|
2602004000NRG23091120220133718
|
14/11/2022
|
Joginder kaur
|
2602004WL012627
|
Joginder kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332274
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-063-001/60
(KOTLA SAIDAN)
|
2602004000NRG23071120220132632
|
14/11/2022
|
Gurjant Singh
|
2602004WL012476
|
Gurjant Singh
|
00349
|
PSIB0021418
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332267
|
|
MUKHTAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-037-001/105
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135115
|
14/11/2022
|
Kulwant Kaur
|
2602004WL012854
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332249
|
|
KULWANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJITHA-3
|
PB-02-004-037-001/22
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132655
|
14/11/2022
|
Satnam Singh
|
2602004WL012479
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332250
|
|
SATNAM SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJITHA-3
|
PB-02-004-064-001/74
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134419
|
14/11/2022
|
Bua Singh
|
2602004WL012732
|
Bua Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332254
|
|
BUA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJITHA-3
|
PB-02-004-105-001/2
(TARPAI)
|
2602004000NRG23111120220134433
|
14/11/2022
|
Balkar Singh
|
2602004WL012737
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332253
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-105-001/98
(TARPAI)
|
2602004000NRG23111120220134442
|
14/11/2022
|
hardev singh
|
2602004WL012737
|
hardev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332251
|
|
HARDEV SINGH SO NARAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-067-001/67
(KOTLI MALHIAL)
|
2602004000NRG23111120220134430
|
14/11/2022
|
Mejar Singh
|
2602004WL012736
|
Mejar Singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618332272
|
|
MAJOR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-067-001/69
(KOTLI MALHIAL)
|
2602004000NRG23111120220134431
|
14/11/2022
|
Simranjit kaur
|
2602004WL012736
|
Simranjit kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618332273
|
|
SIMRANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-103-001/125
(TALWANDI KHUMAN)
|
2602004000NRG23081120220132664
|
14/11/2022
|
rani
|
2602004WL012484
|
rani
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618332271
|
|
RANI W O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-103-001/150
(TALWANDI KHUMAN)
|
2602004000NRG23081120220132665
|
14/11/2022
|
Manpreet singh
|
2602004WL012484
|
Manpreet singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618332203
|
|
MANPREET SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-103-001/58
(TALWANDI KHUMAN)
|
2602004000NRG23091120220132928
|
14/11/2022
|
Bhajan Singh
|
2602004WL012526
|
Bhajan Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332202
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-029-001/131
(DHADDE)
|
2602004000NRG23091120220133757
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012630
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332205
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23121120220134927
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012808
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332206
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-063-001/72
(KOTLA SAIDAN)
|
2602004000NRG23071120220132634
|
14/11/2022
|
Kuldeep kaur
|
2602004WL012476
|
Kuldeep kaur
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332208
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-063-001/77
(KOTLA SAIDAN)
|
2602004000NRG23071120220132636
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012476
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332207
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-063-001/8
(KOTLA SAIDAN)
|
2602004000NRG23071120220132637
|
14/11/2022
|
Priya Kaur
|
2602004WL012476
|
Priya Kaur
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332204
|
|
TARSEM SINGH S/O DIDAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
42
|
MAJITHA-3
|
PB-02-004-063-001/88
(KOTLA SAIDAN)
|
2602004000NRG23071120220132640
|
14/11/2022
|
Suman
|
2602004WL012476
|
Suman
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332270
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-063-001/89
(KOTLA SAIDAN)
|
2602004000NRG23071120220132641
|
14/11/2022
|
Sandeep kaur
|
2602004WL012476
|
Sandeep kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332269
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23131120220135113
|
14/11/2022
|
Rupinder Kaur
|
2602004WL012852
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332268
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-021-001/76
(CHANDE)
|
2602004000NRG23101120220134382
|
14/11/2022
|
Balwinder singh
|
2602004WL012729
|
Balwinder singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332266
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MAJITHA-3
|
PB-02-004-022-001/69
(CHAWINDA DEVI)
|
2602004000NRG23071120220132648
|
14/11/2022
|
Manget Masih
|
2602004WL012477
|
Manget Masih
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332209
|
|
MANGTA SO SH MEHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-042-001/2
(HARIYAN)
|
2602004000NRG23091120220132924
|
14/11/2022
|
Giyano
|
2602004WL012526
|
Giyano
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332210
|
|
GIYAN KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-064-001/17
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134410
|
14/11/2022
|
umarjit kaur
|
2602004WL012732
|
umarjit kaur
|
00354
|
PUNB0340000
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618332220
|
|
UMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23141120220135385
|
14/11/2022
|
Joginder Singh
|
2602004WL012893
|
Joginder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332217
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG23091120220133721
|
14/11/2022
|
Jaswinder kaur
|
2602004WL012627
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332225
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAJITHA-3
|
PB-02-004-019-001/11
(BURAJ NO ABAAD)
|
2602004000NRG23091120220133148
|
14/11/2022
|
swaran singh
|
2602004WL012551
|
swaran singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332221
|
|
SWARAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23071120220132659
|
14/11/2022
|
Surjit singh
|
2602004WL012481
|
Surjit singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332260
|
|
SURJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135043
|
14/11/2022
|
Surjit singh
|
2602004WL012841
|
Surjit singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332259
|
|
SURJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-021-001/1
(CHANDE)
|
2602004000NRG23101120220134373
|
14/11/2022
|
raj kaur
|
2602004WL012729
|
raj kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332262
|
|
RAJ WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23101120220134376
|
14/11/2022
|
swinder kaur
|
2602004WL012729
|
swinder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332212
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAJITHA-3
|
PB-02-004-021-001/79
(CHANDE)
|
2602004000NRG23101120220134384
|
14/11/2022
|
Koshalya
|
2602004WL012729
|
Koshalya
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332222
|
|
KUSSHALLYA WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-025-001/12
(DADDIAN)
|
2602004000NRG23101120220134386
|
14/11/2022
|
Sarabjitsingh
|
2602004WL012730
|
Sarabjitsingh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332211
|
|
SARBJIT SINGH SO S SURITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJITHA-3
|
PB-02-004-037-001/8
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132657
|
14/11/2022
|
amarjit kaur
|
2602004WL012479
|
amarjit kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332224
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-060-001/178
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132767
|
14/11/2022
|
Sawarn Kaur
|
2602004WL012501
|
Sawarn Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332264
|
|
SWARAN KAUR WO BALKAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-064-001/13
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134408
|
14/11/2022
|
Saranjit Singh
|
2602004WL012732
|
Saranjit Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618332218
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-064-001/31
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134411
|
14/11/2022
|
Bachan Singh
|
2602004WL012732
|
Bachan Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332261
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-064-001/37
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134413
|
14/11/2022
|
Makhan Singh
|
2602004WL012732
|
Makhan Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618332223
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-064-001/48
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134415
|
14/11/2022
|
Nanak Singh
|
2602004WL012732
|
Nanak Singh
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618332219
|
|
NANAK SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-064-001/54
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134417
|
14/11/2022
|
Jagtar Singh
|
2602004WL012732
|
Jagtar Singh
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618332263
|
|
JAGTAR SINGH SO DHIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-081-001/21
(NAGKALAN)
|
2602004000NRG23091120220133747
|
14/11/2022
|
GURMEJ SINGH
|
2602004WL012629
|
GURMEJ SINGH
|
00354
|
PUNB0341500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332258
|
|
GURMEJ SINGH & HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG23091120220133724
|
14/11/2022
|
Darshan singh
|
2602004WL012627
|
Darshan singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332215
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJITHA-3
|
PB-02-004-037-001/21
(GOSALJIMIDARIAN)
|
2602004000NRG23091120220132923
|
14/11/2022
|
Amarjit Kaur
|
2602004WL012526
|
Amarjit Kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332265
|
|
MR TASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJITHA-3
|
PB-02-004-037-001/42-A
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132656
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012479
|
Balwinder Kaur
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332216
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23131120220135119
|
14/11/2022
|
Harjinder Singh
|
2602004WL012854
|
Harjinder Singh
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332214
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23131120220135118
|
14/11/2022
|
Sukhwant Kaur
|
2602004WL012854
|
Sukhwant Kaur
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332213
|
|
MRS SSAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJITHA-3
|
PB-02-004-064-001/8
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134421
|
14/11/2022
|
Angrej Singh
|
2602004WL012732
|
Angrej Singh
|
00415
|
SBIN0001287
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618332229
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
72
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23091120220133703
|
14/11/2022
|
darshan kaur
|
2602004WL012626
|
darshan kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332227
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJITHA-3
|
PB-02-004-074-001/2
(MAJIWIND)
|
2602004000NRG23091120220133704
|
14/11/2022
|
najar singh
|
2602004WL012626
|
najar singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332226
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJITHA-3
|
PB-02-004-074-001/24
(MAJIWIND)
|
2602004000NRG23091120220133705
|
14/11/2022
|
surta singh
|
2602004WL012626
|
surta singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332228
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-070-001/145
(LUDHAR)
|
2602004000NRG23091120220133735
|
14/11/2022
|
Gurdas singh
|
2602004WL012628
|
Gurdas singh
|
00415
|
SBIN0050220
|
1974
|
1974
|
Rejected
|
24/11/2022
|
|
6618332248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|