|
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
|
RAYYA-6
|
PB-02-006-031-001/100
(DYANPUR)
|
2602006000NRG23060820220055509
|
07/08/2022
|
AMARJIT SINGH
|
2602006WL004982
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3929249511
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23060820220055511
|
07/08/2022
|
SARDOOL SINGH
|
2602006WL004982
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249464
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23060820220055520
|
07/08/2022
|
MUKHTAR SINGH
|
2602006WL004982
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249467
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-035-001/24
(GAJIWAL)
|
2602006000NRG23060820220055523
|
07/08/2022
|
RANDHIR SINGH
|
2602006WL004983
|
RANDHIR SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249505
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-035-001/25
(GAJIWAL)
|
2602006000NRG23060820220055524
|
07/08/2022
|
DILBAG SINGH
|
2602006WL004983
|
DILBAG SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249506
|
|
DALBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG23060820220055216
|
07/08/2022
|
SARWAN SINGH
|
2602006WL004959
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929249514
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG23060820220055475
|
07/08/2022
|
JOGINDER SINGH
|
2602006WL004979
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249512
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RAYYA-6
|
PB-02-006-069-001/90
(PALAH)
|
2602006000NRG23060820220055561
|
07/08/2022
|
KASHMIR SINGH
|
2602006WL004985
|
KASHMIR SINGH
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249469
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-034-001/65
(GAGGARBHANA)
|
2602006000NRG23060820220055344
|
07/08/2022
|
MANJIT KAUR
|
2602006WL004969
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249466
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-031-001/177
(DYANPUR)
|
2602006000NRG23060820220055515
|
07/08/2022
|
KARAN SINGH
|
2602006WL004982
|
KARAN SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249465
|
|
Mr. KARANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
11
|
RAYYA-6
|
PB-02-006-069-001/76
(PALAH)
|
2602006000NRG23060820220055558
|
07/08/2022
|
JOGINDER KAUR
|
2602006WL004985
|
JOGINDER KAUR
|
00176
|
IDIB000B704
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249521
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-058-001/68
(LOHGARH)
|
2602006000NRG23060820220055338
|
07/08/2022
|
balwinder singh
|
2602006WL004968
|
balwinder singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
14/08/2022
|
|
3929249468
|
|
BALWINDER SINGH & SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/364
(WADALA KHURD)
|
2602006000NRG23060820220055409
|
07/08/2022
|
BALWINDER KAUR
|
2602006WL004975
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249518
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
RAYYA-6
|
PB-02-006-095-001/17
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055423
|
07/08/2022
|
ANOKH SINGH
|
2602006WL004977
|
ANOKH SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3929249474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-046-001/118
(KALER GHUMAN)
|
2602006000NRG23060820220055463
|
07/08/2022
|
MANGAL SINGH
|
2602006WL004979
|
MANGAL SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249477
|
|
MANGAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-039-001/106
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055195
|
07/08/2022
|
BALBIR KAUR
|
2602006WL004958
|
BALBIR KAUR
|
00349
|
PSIB0000110
|
846
|
846
|
Processed
|
13/08/2022
|
|
3929249483
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-039-001/71
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055201
|
07/08/2022
|
DALBIR KAUR
|
2602006WL004958
|
DALBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249482
|
|
DALBIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-039-001/80
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055202
|
07/08/2022
|
RAWEL SINGH
|
2602006WL004958
|
RAWEL SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249478
|
|
RAVEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-046-001/111
(KALER GHUMAN)
|
2602006000NRG23060820220055461
|
07/08/2022
|
SURJAN SINGH
|
2602006WL004979
|
SURJAN SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249480
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
20
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG23060820220055468
|
07/08/2022
|
AMRIK SINGH
|
2602006WL004979
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249479
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-046-001/28
(KALER GHUMAN)
|
2602006000NRG23060820220055470
|
07/08/2022
|
SARANJEET KAUR
|
2602006WL004979
|
SARANJEET KAUR
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929249481
|
|
SARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-090-001/318
(WADALA KHURD)
|
2602006000NRG23060820220055404
|
07/08/2022
|
AMRIK KAUR
|
2602006WL004975
|
AMRIK KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249487
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-090-001/321
(WADALA KHURD)
|
2602006000NRG23060820220055405
|
07/08/2022
|
DALJINDER KAUR
|
2602006WL004975
|
DALJINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249486
|
|
DALJINDER KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-090-001/369
(WADALA KHURD)
|
2602006000NRG23060820220055410
|
07/08/2022
|
PARAMJEET KAUR
|
2602006WL004975
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249485
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-039-001/67
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055199
|
07/08/2022
|
KULWANT KAUR
|
2602006WL004958
|
KULWANT KAUR
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929249501
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-039-001/69
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055200
|
07/08/2022
|
ZORAWAR SINGH
|
2602006WL004958
|
ZORAWAR SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249502
|
|
SUKHDEV SINGH & KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-031-001/116
(DYANPUR)
|
2602006000NRG23060820220055510
|
07/08/2022
|
AJAIB SINGH
|
2602006WL004982
|
AJAIB SINGH
|
00349
|
PSIB0021486
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3929249489
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/157
(DYANPUR)
|
2602006000NRG23060820220055512
|
07/08/2022
|
RANJIT KAUR
|
2602006WL004982
|
RANJIT KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249500
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-031-001/165
(DYANPUR)
|
2602006000NRG23060820220055513
|
07/08/2022
|
KULWINDER KAUR
|
2602006WL004982
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929249497
|
|
KULWINDER KAURV W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAYYA-6
|
PB-02-006-031-001/171
(DYANPUR)
|
2602006000NRG23060820220055514
|
07/08/2022
|
GURNAM SINGH
|
2602006WL004982
|
GURNAM SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249504
|
|
GURNAM SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-031-001/202
(DYANPUR)
|
2602006000NRG23060820220055516
|
07/08/2022
|
PARAMJIT KAUR
|
2602006WL004982
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249516
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG23060820220055517
|
07/08/2022
|
CHARAN SINGH
|
2602006WL004982
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929249519
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-046-001/115
(KALER GHUMAN)
|
2602006000NRG23060820220055462
|
07/08/2022
|
RAJWINDER KAUR
|
2602006WL004979
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929249496
|
|
RAJWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-046-001/17
(KALER GHUMAN)
|
2602006000NRG23060820220055467
|
07/08/2022
|
SHILA
|
2602006WL004979
|
SHILA
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249493
|
|
SHEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-046-001/7
(KALER GHUMAN)
|
2602006000NRG23060820220055473
|
07/08/2022
|
JASWANT SINGH
|
2602006WL004979
|
JASWANT SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249520
|
|
JASWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAYYA-6
|
PB-02-006-081-001/153
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055376
|
07/08/2022
|
dilbag
|
2602006WL004973
|
dilbag
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3929249472
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23060820220055205
|
07/08/2022
|
LAKAH SINGH
|
2602006WL004959
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929249476
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAYYA-6
|
PB-02-006-072-001/17
(RAJDHAN)
|
2602006000NRG23060820220055482
|
07/08/2022
|
INDER SINGH
|
2602006WL004980
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929249475
|
|
INDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-035-001/21
(GAJIWAL)
|
2602006000NRG23060820220055521
|
07/08/2022
|
HIRA SINGH
|
2602006WL004983
|
HIRA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249484
|
|
HEERA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG23060820220054939
|
07/08/2022
|
MUKHTAR SINGH
|
2602006WL004931
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249488
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-034-001/290
(GAGGARBHANA)
|
2602006000NRG23060820220055342
|
07/08/2022
|
BALJEET KAUR
|
2602006WL004969
|
BALJEET KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929249495
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-067-001/49
(NIJJAR)
|
2602006000NRG23060820220055539
|
07/08/2022
|
LOVEPREET SINGH
|
2602006WL004984
|
LOVEPREET SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249499
|
|
LOVEPREET SINGH SO CHAICHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23060820220055490
|
07/08/2022
|
KASHMIR KAUR
|
2602006WL004980
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929249494
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-072-001/82
(RAJDHAN)
|
2602006000NRG23060820220055491
|
07/08/2022
|
RANI KAUR
|
2602006WL004980
|
RANI KAUR
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929249498
|
|
GURJINDER KAUR U/ G -RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAYYA-6
|
PB-02-006-095-001/23
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055424
|
07/08/2022
|
TARSEM SINGH
|
2602006WL004977
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249490
|
|
TARSEM SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-095-001/24
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055425
|
07/08/2022
|
TARSEM SINGH
|
2602006WL004977
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249491
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
RAYYA-6
|
PB-02-006-095-001/28
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055427
|
07/08/2022
|
PARGAT SINGH
|
2602006WL004977
|
PARGAT SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249503
|
|
PRAGAT SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-046-001/106
(KALER GHUMAN)
|
2602006000NRG23060820220055459
|
07/08/2022
|
BALWANT SINGH
|
2602006WL004979
|
BALWANT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249522
|
|
BALWANT SINGH & MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAYYA-6
|
PB-02-006-058-001/118
(LOHGARH)
|
2602006000NRG23060820220055318
|
07/08/2022
|
DALJIT KAUR
|
2602006WL004968
|
DALJIT KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929249515
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAYYA-6
|
PB-02-006-058-001/15
(LOHGARH)
|
2602006000NRG23060820220055322
|
07/08/2022
|
DARA SINGH
|
2602006WL004968
|
DARA SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249507
|
|
DARA SING
|
GENERAL POST OFFICE(607245)
|
|
51
|
RAYYA-6
|
PB-02-006-058-001/17
(LOHGARH)
|
2602006000NRG23060820220055323
|
07/08/2022
|
NIRMAL SINGH
|
2602006WL004968
|
NIRMAL SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
14/08/2022
|
|
3929249508
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23060820220055337
|
07/08/2022
|
GURMEET SINGH
|
2602006WL004968
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
14/08/2022
|
|
3929249523
|
|
GURMIT SINGH A O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAYYA-6
|
PB-02-006-067-001/35
(NIJJAR)
|
2602006000NRG23060820220055538
|
07/08/2022
|
DHARAM KAUR
|
2602006WL004984
|
DHARAM KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249524
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAYYA-6
|
PB-02-006-067-001/5
(NIJJAR)
|
2602006000NRG23060820220055540
|
07/08/2022
|
SUCHA SINGH
|
2602006WL004984
|
SUCHA SINGH
|
00354
|
PUNB0341700
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3929249463
|
|
SUCHA SINGH PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYYA-6
|
PB-02-006-090-001/278
(WADALA KHURD)
|
2602006000NRG23060820220055403
|
07/08/2022
|
AMARJIT KAUR
|
2602006WL004975
|
AMARJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3929249517
|
|
AMARJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAYYA-6
|
PB-02-006-090-001/349
(WADALA KHURD)
|
2602006000NRG23060820220055407
|
07/08/2022
|
JAGIR KAUR
|
2602006WL004975
|
JAGIR KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249473
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAYYA-6
|
PB-02-006-090-001/357
(WADALA KHURD)
|
2602006000NRG23060820220055408
|
07/08/2022
|
BALJINDER KAUR
|
2602006WL004975
|
BALJINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249470
|
|
KANWARPAL SINGH UG BALJINDER KAUR
|
IDBI BANK(607095)
|
|
58
|
RAYYA-6
|
PB-02-006-095-001/31
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055428
|
07/08/2022
|
DALBIR SINGH
|
2602006WL004977
|
DALBIR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249492
|
|
DALBIR SINGH S O CHANAN SINGH
|
CANARA BANK(508532)
|
|
59
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055432
|
07/08/2022
|
PRABJIT SINGH
|
2602006WL004977
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3929249471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-069-001/44
(PALAH)
|
2602006000NRG23060820220055556
|
07/08/2022
|
HARJIT KAUR
|
2602006WL004985
|
HARJIT KAUR
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249509
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
RAYYA-6
|
PB-02-006-069-001/86
(PALAH)
|
2602006000NRG23060820220055560
|
07/08/2022
|
MANROOP KAUR
|
2602006WL004985
|
MANROOP KAUR
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929249510
|
|
MRS MANROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-035-001/23
(GAJIWAL)
|
2602006000NRG23060820220055522
|
07/08/2022
|
CHARAN SINGH
|
2602006WL004983
|
CHARAN SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929249513
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126618
|
126618
|
|
|
|
|
|
|
|