|
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
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG23020620220014310
|
02/06/2022
|
DAVINDER SINGH
|
2602007WL001392
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873574
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-013-001/138
(BHOEWAL)
|
2602007000NRG23020620220014321
|
02/06/2022
|
AMANAT GILL
|
2602007WL001393
|
AMANAT GILL
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873569
|
|
AMANAT GILL SO SABA GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-044-001/72
(KOT KHEHRA)
|
2602007000NRG23020620220014529
|
02/06/2022
|
CHARAN SINGH
|
2602007WL001403
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873567
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-013-001/135
(BHOEWAL)
|
2602007000NRG23020620220014319
|
02/06/2022
|
Meeda Masih
|
2602007WL001393
|
Meeda Masih
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873501
|
|
MID MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-044-001/4
(KOT KHEHRA)
|
2602007000NRG23020620220014522
|
02/06/2022
|
Jaswant singh
|
2602007WL001403
|
Jaswant singh
|
00152
|
HDFC0003279
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059873579
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-013-001/46
(BHOEWAL)
|
2602007000NRG23020620220014329
|
02/06/2022
|
SODHI MASIH
|
2602007WL001393
|
SODHI MASIH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873498
|
|
SODHI MASIH AND BEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TARSIKKA-7
|
PB-02-007-013-001/47
(BHOEWAL)
|
2602007000NRG23020620220014330
|
02/06/2022
|
DILBAGH S
|
2602007WL001393
|
DILBAGH S
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873499
|
|
DILBAGH SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-040-001/48
(KHIDOWALI)
|
2602007000NRG23020620220014395
|
02/06/2022
|
BALWINDER KAUR
|
2602007WL001396
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873500
|
|
BALWINDER KAUR WO HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG23020620220014313
|
02/06/2022
|
MEJAR SINGH
|
2602007WL001392
|
MEJAR SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873502
|
|
MEJAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-022-001/147
(DEHRIWALA)
|
2602007000NRG23020620220014418
|
02/06/2022
|
BALWINDER KAUR
|
2602007WL001399
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059873506
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG23020620220014419
|
02/06/2022
|
SARBHJIT SINGH
|
2602007WL001399
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873513
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-022-001/162
(DEHRIWALA)
|
2602007000NRG23020620220014421
|
02/06/2022
|
JASBIR KAUR
|
2602007WL001399
|
JASBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873512
|
|
JASBIR KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-022-001/164
(DEHRIWALA)
|
2602007000NRG23020620220014422
|
02/06/2022
|
VEERO
|
2602007WL001399
|
VEERO
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873505
|
|
VEERO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-022-001/18
(DEHRIWALA)
|
2602007000NRG23020620220014423
|
02/06/2022
|
JINDER
|
2602007WL001399
|
JINDER
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873514
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23020620220014424
|
02/06/2022
|
BUTA SINGH
|
2602007WL001399
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873504
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TARSIKKA-7
|
PB-02-007-022-001/54
(DEHRIWALA)
|
2602007000NRG23020620220014441
|
02/06/2022
|
SAWINDER KAUR
|
2602007WL001399
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873508
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TARSIKKA-7
|
PB-02-007-044-001/16
(KOT KHEHRA)
|
2602007000NRG23020620220014503
|
02/06/2022
|
Veer kaur
|
2602007WL001403
|
Veer kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873562
|
|
VEER KAUR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/106
(TARSIKKA)
|
2602007000NRG23020620220014444
|
02/06/2022
|
Harjit Kaur
|
2602007WL001400
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873520
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-080-001/111
(TARSIKKA)
|
2602007000NRG23020620220014445
|
02/06/2022
|
BALWINDER KAUR
|
2602007WL001400
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873516
|
|
BALWINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-080-001/114
(TARSIKKA)
|
2602007000NRG23020620220014446
|
02/06/2022
|
Lakha Singh
|
2602007WL001400
|
Lakha Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873519
|
|
LAKHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-080-001/200
(TARSIKKA)
|
2602007000NRG23020620220014451
|
02/06/2022
|
JOGINDER KAUR
|
2602007WL001400
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873503
|
|
JOGINDER KAUR WO SHRI DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-080-001/216
(TARSIKKA)
|
2602007000NRG23020620220014453
|
02/06/2022
|
Kuldip Singh
|
2602007WL001400
|
Kuldip Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003C8920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/262
(TARSIKKA)
|
2602007000NRG23020620220014457
|
02/06/2022
|
KULDEEP SINGH
|
2602007WL001400
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873518
|
|
KULDIP SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23020620220014458
|
02/06/2022
|
RANJIT KAUR
|
2602007WL001400
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873509
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23020620220014535
|
02/06/2022
|
RANJIT KAUR
|
2602007WL001403
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873510
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-080-001/84
(TARSIKKA)
|
2602007000NRG23020620220014473
|
02/06/2022
|
GURMIT KAUR
|
2602007WL001400
|
GURMIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873515
|
|
GURMIT KAUR WO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-080-001/96
(TARSIKKA)
|
2602007000NRG23020620220014476
|
02/06/2022
|
Jasbir Kaur
|
2602007WL001400
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873517
|
|
JASBIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG23020620220014477
|
02/06/2022
|
SANJEEV KUMAR
|
2602007WL001400
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059873511
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23020620220014337
|
02/06/2022
|
HARJIT KAUR
|
2602007WL001394
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873527
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23020620220014365
|
02/06/2022
|
JAGIR SINGH
|
2602007WL001394
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873523
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-001-001/34
(AKALGARH)
|
2602007000NRG23020620220014369
|
02/06/2022
|
HARJINDER SINGH
|
2602007WL001394
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873526
|
|
HARJINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-001-001/5
(AKALGARH)
|
2602007000NRG23020620220014370
|
02/06/2022
|
BALDEV SINGH
|
2602007WL001394
|
BALDEV SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873524
|
|
BALDEV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG23020620220014371
|
02/06/2022
|
GIAN KAUR
|
2602007WL001394
|
GIAN KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N0622003C8932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23020620220014372
|
02/06/2022
|
SAWINDER KAUR
|
2602007WL001394
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873528
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-001-001/65
(AKALGARH)
|
2602007000NRG23020620220014374
|
02/06/2022
|
MANJIT KAUR
|
2602007WL001394
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873529
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23020620220014375
|
02/06/2022
|
AJIT SINGH
|
2602007WL001394
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873522
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-001-001/96
(AKALGARH)
|
2602007000NRG23020620220014377
|
02/06/2022
|
SARABJIT KAUR
|
2602007WL001394
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873521
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-080-001/74
(TARSIKKA)
|
2602007000NRG23020620220014472
|
02/06/2022
|
dharam singh
|
2602007WL001400
|
dharam singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873530
|
|
DHARAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-013-001/145
(BHOEWAL)
|
2602007000NRG23020620220014322
|
02/06/2022
|
NANCY
|
2602007WL001393
|
NANCY
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873531
|
|
NANCY W/O DIMPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-013-001/15
(BHOEWAL)
|
2602007000NRG23020620220014323
|
02/06/2022
|
TARSEM MASIH
|
2602007WL001393
|
TARSEM MASIH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873532
|
|
TARSEM MASIH S/O JAIMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-013-001/116
(BHOEWAL)
|
2602007000NRG23020620220014315
|
02/06/2022
|
MUKHTYAR MASIH
|
2602007WL001393
|
MUKHTYAR MASIH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873533
|
|
MUKHTAR MASIH SO BELI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-013-001/125
(BHOEWAL)
|
2602007000NRG23020620220014316
|
02/06/2022
|
Sukhwinder Masih
|
2602007WL001393
|
Sukhwinder Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873546
|
|
SUKHWINDER MASIH SO RAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-013-001/136
(BHOEWAL)
|
2602007000NRG23020620220014320
|
02/06/2022
|
Harpreet Masih
|
2602007WL001393
|
Harpreet Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873542
|
|
HARPREET MASIH SO SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-013-001/55
(BHOEWAL)
|
2602007000NRG23020620220014332
|
02/06/2022
|
Amrik Masih
|
2602007WL001393
|
Amrik Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873545
|
|
Mr. AMRIK MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARSIKKA-7
|
PB-02-007-022-001/29
(DEHRIWALA)
|
2602007000NRG23020620220014439
|
02/06/2022
|
MANJIT SINGH
|
2602007WL001399
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873559
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
TARSIKKA-7
|
PB-02-007-044-001/107
(KOT KHEHRA)
|
2602007000NRG23020620220014488
|
02/06/2022
|
Jatinder Singh
|
2602007WL001403
|
Jatinder Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873563
|
|
JATINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-044-001/109
(KOT KHEHRA)
|
2602007000NRG23020620220014489
|
02/06/2022
|
Parkash Kaur
|
2602007WL001403
|
Parkash Kaur
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059873557
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-044-001/110
(KOT KHEHRA)
|
2602007000NRG23020620220014490
|
02/06/2022
|
Prem Singh
|
2602007WL001403
|
Prem Singh
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873553
|
|
PREM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-044-001/113
(KOT KHEHRA)
|
2602007000NRG23020620220014491
|
02/06/2022
|
JASWANT SINGH
|
2602007WL001403
|
JASWANT SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873561
|
|
JASWANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-044-001/114
(KOT KHEHRA)
|
2602007000NRG23020620220014492
|
02/06/2022
|
BALJIT KAUR
|
2602007WL001403
|
BALJIT KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873560
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-044-001/117
(KOT KHEHRA)
|
2602007000NRG23020620220014493
|
02/06/2022
|
AMRIK KAUR
|
2602007WL001403
|
AMRIK KAUR
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059873565
|
|
AMRIK KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-044-001/119
(KOT KHEHRA)
|
2602007000NRG23020620220014494
|
02/06/2022
|
DAVINDER SINGH
|
2602007WL001403
|
DAVINDER SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873552
|
|
DAVINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-044-001/121
(KOT KHEHRA)
|
2602007000NRG23020620220014495
|
02/06/2022
|
HARPREET KAUR
|
2602007WL001403
|
HARPREET KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873534
|
|
HARPREET KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-044-001/22
(KOT KHEHRA)
|
2602007000NRG23020620220014515
|
02/06/2022
|
SATNAM SINGH
|
2602007WL001403
|
SATNAM SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873536
|
|
SATNAM SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-044-001/24
(KOT KHEHRA)
|
2602007000NRG23020620220014516
|
02/06/2022
|
SUKHWINDER SINGH
|
2602007WL001403
|
SUKHWINDER SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873577
|
|
SUKHWINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-044-001/30
(KOT KHEHRA)
|
2602007000NRG23020620220014518
|
02/06/2022
|
AROOR SINGH
|
2602007WL001403
|
AROOR SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873537
|
|
ROORH SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-044-001/31
(KOT KHEHRA)
|
2602007000NRG23020620220014519
|
02/06/2022
|
CHARN SINGH
|
2602007WL001403
|
CHARN SINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059873541
|
|
CHARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-044-001/32
(KOT KHEHRA)
|
2602007000NRG23020620220014520
|
02/06/2022
|
BALDEV SINGH
|
2602007WL001403
|
BALDEV SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873543
|
|
BALDEV SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-044-001/44
(KOT KHEHRA)
|
2602007000NRG23020620220014523
|
02/06/2022
|
BALDEV SINGH
|
2602007WL001403
|
BALDEV SINGH
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059873540
|
|
BALDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-044-001/46
(KOT KHEHRA)
|
2602007000NRG23020620220014524
|
02/06/2022
|
Harjinder Singh
|
2602007WL001403
|
Harjinder Singh
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059873564
|
|
HARJINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-044-001/53
(KOT KHEHRA)
|
2602007000NRG23020620220014525
|
02/06/2022
|
TARSEM SINGH
|
2602007WL001403
|
TARSEM SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873551
|
|
TARSEM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-044-001/55
(KOT KHEHRA)
|
2602007000NRG23020620220014526
|
02/06/2022
|
RANDHIR SINGH
|
2602007WL001403
|
RANDHIR SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873535
|
|
RANDHIR SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-044-001/61
(KOT KHEHRA)
|
2602007000NRG23020620220014527
|
02/06/2022
|
MALKIT SINGH
|
2602007WL001403
|
MALKIT SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059873544
|
|
MALKIT SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-044-001/82
(KOT KHEHRA)
|
2602007000NRG23020620220014532
|
02/06/2022
|
MURTA SINGH
|
2602007WL001403
|
MURTA SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873554
|
|
MURTA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-044-001/9
(KOT KHEHRA)
|
2602007000NRG23020620220014534
|
02/06/2022
|
BALDEV SINGH
|
2602007WL001403
|
BALDEV SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059873538
|
|
BALDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-078-001/123
(TANEL)
|
2602007000NRG23020620220014406
|
02/06/2022
|
NACHATTAR SINGH
|
2602007WL001398
|
NACHATTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873539
|
|
NASTAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-080-001/12
(TARSIKKA)
|
2602007000NRG23020620220014447
|
02/06/2022
|
AMRIK SINGH
|
2602007WL001400
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873558
|
|
AMRIK SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-080-001/134
(TARSIKKA)
|
2602007000NRG23020620220014448
|
02/06/2022
|
Sahib Singh
|
2602007WL001400
|
Sahib Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873548
|
|
SAHIB SINGH SO NAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-080-001/140
(TARSIKKA)
|
2602007000NRG23020620220014449
|
02/06/2022
|
Avtar Singh
|
2602007WL001400
|
Avtar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873578
|
|
AVTAR SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG23020620220014452
|
02/06/2022
|
Sarabjit Kaur
|
2602007WL001400
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873556
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-080-001/250
(TARSIKKA)
|
2602007000NRG23020620220014454
|
02/06/2022
|
KASHMIR KAUR
|
2602007WL001400
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873550
|
|
KASHMIR KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-080-001/251
(TARSIKKA)
|
2602007000NRG23020620220014455
|
02/06/2022
|
BALJINDER KAUR
|
2602007WL001400
|
BALJINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873555
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-080-001/65
(TARSIKKA)
|
2602007000NRG23020620220014471
|
02/06/2022
|
MUKHTAR SINGH
|
2602007WL001400
|
MUKHTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873547
|
|
MUKHTAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23020620220014474
|
02/06/2022
|
KASHMIR SINGH
|
2602007WL001400
|
KASHMIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873549
|
|
KASHMIR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-022-001/16
(DEHRIWALA)
|
2602007000NRG23020620220014420
|
02/06/2022
|
MANGAL SINGH
|
2602007WL001399
|
MANGAL SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873575
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARSIKKA-7
|
PB-02-007-022-001/3
(DEHRIWALA)
|
2602007000NRG23020620220014440
|
02/06/2022
|
HARMEET KAUR
|
2602007WL001399
|
HARMEET KAUR
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059873568
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-008-001/54
(BATHUCHAK)
|
2602007000NRG23020620220014312
|
02/06/2022
|
PALWINDER KAUR
|
2602007WL001392
|
PALWINDER KAUR
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059873573
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARSIKKA-7
|
PB-02-007-013-001/20
(BHOEWAL)
|
2602007000NRG23020620220014325
|
02/06/2022
|
KEWA MASHIE
|
2602007WL001393
|
KEWA MASHIE
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873570
|
|
MR KEWAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARSIKKA-7
|
PB-02-007-013-001/25
(BHOEWAL)
|
2602007000NRG23020620220014328
|
02/06/2022
|
SONI MASIH
|
2602007WL001393
|
SONI MASIH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059873576
|
|
SONI S/O PARSOTAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
80
|
TARSIKKA-7
|
PB-02-007-013-001/50
(BHOEWAL)
|
2602007000NRG23020620220014331
|
02/06/2022
|
TARSEM MASIH
|
2602007WL001393
|
TARSEM MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003C895B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TARSIKKA-7
|
PB-02-007-013-001/58
(BHOEWAL)
|
2602007000NRG23020620220014333
|
02/06/2022
|
BABBA
|
2602007WL001393
|
BABBA
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873572
|
|
MR BABBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARSIKKA-7
|
PB-02-007-013-001/63
(BHOEWAL)
|
2602007000NRG23020620220014334
|
02/06/2022
|
SARDOOL MASIH
|
2602007WL001393
|
SARDOOL MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059873571
|
|
MR SARDOOL MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117594
|
117594
|
|
|
|
|
|
|
|