|
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-02-007-077-001/61
(TALWANDI )
|
2602007000NRG23080920220080967
|
08/09/2022
|
KULWINDER SINGH
|
2602007WL007417
|
KULWINDER SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973642
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-070-001/137
(SARJA)
|
2602007000NRG23070920220080706
|
08/09/2022
|
Amardeep Singh
|
2602007WL007399
|
Amardeep Singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973622
|
|
AMARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-040-001/69
(KHIDOWALI)
|
2602007000NRG23080920220080935
|
08/09/2022
|
Dalbir Singh
|
2602007WL007415
|
Dalbir Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973579
|
|
DALBIR SINGH CDPO PLA 428265
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TARSIKKA-7
|
PB-02-007-040-001/80
(KHIDOWALI)
|
2602007000NRG23080920220080936
|
08/09/2022
|
Sukhdev Singh
|
2602007WL007415
|
Sukhdev Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973580
|
|
SUKHDEV SINGH SO GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARSIKKA-7
|
PB-02-007-040-001/95
(KHIDOWALI)
|
2602007000NRG23080920220080937
|
08/09/2022
|
Gurmej Singh
|
2602007WL007415
|
Gurmej Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973578
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-019-001/23
(CHATIWIND LEHEL)
|
2602007000NRG23080920220080896
|
08/09/2022
|
POORAN SINGH
|
2602007WL007413
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973648
|
|
PURUN SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-019-001/27
(CHATIWIND LEHEL)
|
2602007000NRG23080920220080897
|
08/09/2022
|
VEER SINGH
|
2602007WL007413
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973649
|
|
VEER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-019-001/40
(CHATIWIND LEHEL)
|
2602007000NRG23080920220080905
|
08/09/2022
|
HARDEEP KAUR
|
2602007WL007413
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973650
|
|
HARDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
TARSIKKA-7
|
PB-02-007-040-001/40
(KHIDOWALI)
|
2602007000NRG23080920220080933
|
08/09/2022
|
MAJOR SINGH
|
2602007WL007415
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973651
|
|
MEJOR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-011-001/105
(BHILOWAL)
|
2602007000NRG23070920220080454
|
08/09/2022
|
KAWALJIT KAUR
|
2602007WL007368
|
KAWALJIT KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740973586
|
|
KAWALJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TARSIKKA-7
|
PB-02-007-018-001/20
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081524
|
08/09/2022
|
BALJINDER S
|
2602007WL007459
|
BALJINDER S
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740973582
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23080920220080907
|
08/09/2022
|
LABH SINGH
|
2602007WL007413
|
LABH SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973581
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-071-002/26
(SHAHPUR KHURD)
|
2602007000NRG23080920220080938
|
08/09/2022
|
Jasbir Singh
|
2602007WL007416
|
Jasbir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973583
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-071-002/30
(SHAHPUR KHURD)
|
2602007000NRG23080920220080941
|
08/09/2022
|
Satnam Singh
|
2602007WL007416
|
Satnam Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973584
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-080-001/120
(TARSIKKA)
|
2602007000NRG23080920220081549
|
08/09/2022
|
Amarjit Singh
|
2602007WL007461
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973587
|
|
AMARJIT SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23080920220081560
|
08/09/2022
|
RANJIT KAUR
|
2602007WL007461
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973585
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-019-001/64
(CHATIWIND LEHEL)
|
2602007000NRG23080920220080906
|
08/09/2022
|
BALDEV SINGH
|
2602007WL007413
|
BALDEV SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973597
|
|
BALDEV SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-037-001/114
(KALEKE)
|
2602007000NRG23080920220080908
|
08/09/2022
|
BALWINDER KAUR
|
2602007WL007414
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973598
|
|
PARMJIT KAUR W/O LAKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
TARSIKKA-7
|
PB-02-007-037-001/82
(KALEKE)
|
2602007000NRG23080920220080922
|
08/09/2022
|
SUKHDEV SINGH
|
2602007WL007414
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973592
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-037-001/84
(KALEKE)
|
2602007000NRG23080920220080924
|
08/09/2022
|
SUCHA SINGH
|
2602007WL007414
|
SUCHA SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973593
|
|
SUCHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-037-001/87
(KALEKE)
|
2602007000NRG23080920220080925
|
08/09/2022
|
SANT SINGH
|
2602007WL007414
|
SANT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973594
|
|
SANT SINGH SO KUNNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-037-001/88
(KALEKE)
|
2602007000NRG23080920220080926
|
08/09/2022
|
PARAMJIT KAUR
|
2602007WL007414
|
PARAMJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973606
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-047-001/18
(MAHSUMPUR KHURD)
|
2602007000NRG23070920220080691
|
08/09/2022
|
GAJJAN SINGH
|
2602007WL007398
|
GAJJAN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973602
|
|
GAJJAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
TARSIKKA-7
|
PB-02-007-047-001/62
(MAHSUMPUR KHURD)
|
2602007000NRG23070920220080692
|
08/09/2022
|
BALKAR SINGH
|
2602007WL007398
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973595
|
|
BALKAR SNGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-047-001/65
(MAHSUMPUR KHURD)
|
2602007000NRG23070920220080694
|
08/09/2022
|
MANGAL SINGH
|
2602007WL007398
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973601
|
|
MANGAL SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-067-001/123
(SAIDPUR)
|
2602007000NRG23080920220081579
|
08/09/2022
|
SUKHWINDER KAUR
|
2602007WL007463
|
SUKHWINDER KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973604
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-067-001/139
(SAIDPUR)
|
2602007000NRG23080920220081581
|
08/09/2022
|
SARBJIT KAUR
|
2602007WL007463
|
SARBJIT KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973603
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-067-001/95
(SAIDPUR)
|
2602007000NRG23080920220081591
|
08/09/2022
|
Jaspal Singh
|
2602007WL007463
|
Jaspal Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973607
|
|
JASPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081521
|
08/09/2022
|
JAGBINDER SINGH
|
2602007WL007459
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740973640
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-018-001/17
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081523
|
08/09/2022
|
Iqbal Singh
|
2602007WL007459
|
Iqbal Singh
|
00354
|
PUNB0118700
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740973610
|
|
IQBAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-026-001/120
(DHULKA)
|
2602007000NRG23080920220081531
|
08/09/2022
|
BABY
|
2602007WL007460
|
BABY
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973608
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23080920220081532
|
08/09/2022
|
Tirath Singh
|
2602007WL007460
|
Tirath Singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973588
|
|
TIRATH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-026-001/150
(DHULKA)
|
2602007000NRG23070920220080612
|
08/09/2022
|
Lakhbir Kaur
|
2602007WL007391
|
Lakhbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973631
|
|
LAKHBIR KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-026-001/16
(DHULKA)
|
2602007000NRG23080920220081534
|
08/09/2022
|
RAJI
|
2602007WL007460
|
RAJI
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973630
|
|
RAJI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23070920220080614
|
08/09/2022
|
DARSHAN SINGH
|
2602007WL007391
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973589
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-026-001/178
(DHULKA)
|
2602007000NRG23070920220080615
|
08/09/2022
|
KASHMIR SINGH
|
2602007WL007391
|
KASHMIR SINGH
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740973611
|
|
KASHMIR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23070920220080616
|
08/09/2022
|
MUKHTAR SINGH
|
2602007WL007391
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973634
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-026-001/181
(DHULKA)
|
2602007000NRG23070920220080617
|
08/09/2022
|
Gurdeep Singh
|
2602007WL007391
|
Gurdeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973590
|
|
GURDEEP SINGH SO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23070920220080618
|
08/09/2022
|
AJIT SINGH
|
2602007WL007391
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973621
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-026-001/191
(DHULKA)
|
2602007000NRG23080920220081535
|
08/09/2022
|
MANJIT KAUR
|
2602007WL007460
|
MANJIT KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973628
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23070920220080619
|
08/09/2022
|
BAKHTAWAR SINGH
|
2602007WL007391
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973591
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-026-001/198
(DHULKA)
|
2602007000NRG23070920220080620
|
08/09/2022
|
JASBIR SINGH
|
2602007WL007391
|
JASBIR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973596
|
|
JASBIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-026-001/214
(DHULKA)
|
2602007000NRG23070920220080621
|
08/09/2022
|
MALOOK SINGH
|
2602007WL007391
|
MALOOK SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973633
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARSIKKA-7
|
PB-02-007-026-001/219
(DHULKA)
|
2602007000NRG23070920220080622
|
08/09/2022
|
MANDEEP KAUR
|
2602007WL007391
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973639
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23080920220081537
|
08/09/2022
|
VEERO
|
2602007WL007460
|
VEERO
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973629
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-026-001/224
(DHULKA)
|
2602007000NRG23070920220080623
|
08/09/2022
|
SUKHWINDER KAUR
|
2602007WL007391
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973623
|
|
SUKHWINDR KAURE W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG23070920220080632
|
08/09/2022
|
KAJALPREET KAUR
|
2602007WL007391
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973635
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-026-001/62
(DHULKA)
|
2602007000NRG23080920220081546
|
08/09/2022
|
RANJIT KAUR
|
2602007WL007460
|
RANJIT KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740973636
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-070-001/104
(SARJA)
|
2602007000NRG23070920220080701
|
08/09/2022
|
Binder Kaur
|
2602007WL007399
|
Binder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973626
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23070920220080704
|
08/09/2022
|
Kulwinder Kaur
|
2602007WL007399
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973624
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23070920220080718
|
08/09/2022
|
Bhagwant singh
|
2602007WL007399
|
Bhagwant singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973600
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-070-001/54
(SARJA)
|
2602007000NRG23070920220080721
|
08/09/2022
|
Samitra singh
|
2602007WL007399
|
Samitra singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973641
|
|
SAMITARY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
53
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081522
|
08/09/2022
|
BALWINDER KAUR
|
2602007WL007459
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740973638
|
|
KHUSHPREET KAUR U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081525
|
08/09/2022
|
SHEETAL KAUR
|
2602007WL007459
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740973637
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-018-001/8
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081528
|
08/09/2022
|
SAWINDER KAUR
|
2602007WL007459
|
SAWINDER KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740973647
|
|
SAWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23080920220081529
|
08/09/2022
|
AMANDEEP KAUR
|
2602007WL007459
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740973643
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-071-002/32
(SHAHPUR KHURD)
|
2602007000NRG23080920220080943
|
08/09/2022
|
JARNAIL SINGH
|
2602007WL007416
|
JARNAIL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973644
|
|
JARNAIL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-071-002/36
(SHAHPUR KHURD)
|
2602007000NRG23080920220080946
|
08/09/2022
|
SARABJIT SINGH
|
2602007WL007416
|
SARABJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4740973645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-077-001/11
(TALWANDI )
|
2602007000NRG23080920220080958
|
08/09/2022
|
Gurjit singh
|
2602007WL007417
|
Gurjit singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973632
|
|
GURJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-077-001/14
(TALWANDI )
|
2602007000NRG23080920220080962
|
08/09/2022
|
AMAR KAUR
|
2602007WL007417
|
AMAR KAUR
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973612
|
|
AMAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-077-001/87
(TALWANDI )
|
2602007000NRG23080920220080968
|
08/09/2022
|
PINDER KAUR
|
2602007WL007417
|
PINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973613
|
|
PINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-077-001/88
(TALWANDI )
|
2602007000NRG23080920220080969
|
08/09/2022
|
PAL KAUR
|
2602007WL007417
|
PAL KAUR
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973614
|
|
PAL KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-077-001/97
(TALWANDI )
|
2602007000NRG23080920220080970
|
08/09/2022
|
Malkit Singh
|
2602007WL007417
|
Malkit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973619
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-080-001/133
(TARSIKKA)
|
2602007000NRG23080920220081550
|
08/09/2022
|
DARSHAN SINGH
|
2602007WL007461
|
DARSHAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973615
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-080-001/15
(TARSIKKA)
|
2602007000NRG23080920220081551
|
08/09/2022
|
ANGREJ SINGH
|
2602007WL007461
|
ANGREJ SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973620
|
|
ANGREJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-080-001/16
(TARSIKKA)
|
2602007000NRG23080920220081552
|
08/09/2022
|
MANGAL SINGH
|
2602007WL007461
|
MANGAL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973616
|
|
MANGAL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-080-001/162
(TARSIKKA)
|
2602007000NRG23080920220081553
|
08/09/2022
|
Heera Singh
|
2602007WL007461
|
Heera Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973627
|
|
HEERA SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-080-001/238
(TARSIKKA)
|
2602007000NRG23080920220081559
|
08/09/2022
|
GURMEET SINGH
|
2602007WL007461
|
GURMEET SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973617
|
|
GURMEET SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-080-001/33
(TARSIKKA)
|
2602007000NRG23080920220081562
|
08/09/2022
|
BEER SINGH
|
2602007WL007461
|
BEER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973618
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
70
|
TARSIKKA-7
|
PB-02-007-037-001/83
(KALEKE)
|
2602007000NRG23080920220080923
|
08/09/2022
|
KABAL SINGH
|
2602007WL007414
|
KABAL SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973609
|
|
KABAL SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
TARSIKKA-7
|
PB-02-007-071-002/28
(SHAHPUR KHURD)
|
2602007000NRG23080920220080940
|
08/09/2022
|
GURMUKH SINGH
|
2602007WL007416
|
GURMUKH SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973605
|
|
GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARSIKKA-7
|
PB-02-007-071-002/33
(SHAHPUR KHURD)
|
2602007000NRG23080920220080944
|
08/09/2022
|
Mukhtar Singh
|
2602007WL007416
|
Mukhtar Singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973599
|
|
MUKHTAR SINGH NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARSIKKA-7
|
PB-02-007-071-002/37
(SHAHPUR KHURD)
|
2602007000NRG23080920220080947
|
08/09/2022
|
DALBIR SINGH
|
2602007WL007416
|
DALBIR SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740973646
|
|
DALBIR SINGH SO SH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TARSIKKA-7
|
PB-02-007-077-001/24
(TALWANDI )
|
2602007000NRG23080920220080964
|
08/09/2022
|
KASHMIR SINGH
|
2602007WL007417
|
KASHMIR SINGH
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740973625
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126054
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126054
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