|
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-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23080620220017861
|
09/06/2022
|
GURMIT KAUR
|
2602007WL001709
|
GURMIT KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865585
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/23
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017728
|
09/06/2022
|
Jagdish Lal
|
2602007WL001705
|
Jagdish Lal
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865598
|
|
JAGDISHLAL S/O CHANAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017733
|
09/06/2022
|
ARJAN SINGH
|
2602007WL001705
|
ARJAN SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865597
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017735
|
09/06/2022
|
Amandeep Kaur
|
2602007WL001705
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865592
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/32
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017736
|
09/06/2022
|
SUKHWANT KAUR
|
2602007WL001705
|
SUKHWANT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865581
|
|
SUKHWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017738
|
09/06/2022
|
KULWINDER KAUR
|
2602007WL001705
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865583
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017739
|
09/06/2022
|
SARABJIT KAUR
|
2602007WL001705
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865582
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017740
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001705
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865591
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017744
|
09/06/2022
|
PRAMJIT KAUR
|
2602007WL001705
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865588
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG23080620220017745
|
09/06/2022
|
RAJWINDER KAUR
|
2602007WL001705
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865589
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-048-001/38
(MALIK NANGAL)
|
2602007000NRG23080620220018023
|
09/06/2022
|
PARAMJIT KAUR
|
2602007WL001718
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865552
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-049-001/112
(MALLOWAL)
|
2602007000NRG23070620220016994
|
09/06/2022
|
Amarjit Singh
|
2602007WL001637
|
Amarjit Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865571
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23070620220017338
|
09/06/2022
|
GURMEET KAUR
|
2602007WL001670
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865525
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-061-001/103
(RAMDIWALI MUSALMANA)
|
2602007000NRG23080620220017749
|
09/06/2022
|
NINDER KAUR
|
2602007WL001706
|
NINDER KAUR
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865478
|
|
NINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARSIKKA-7
|
PB-02-007-061-001/105
(RAMDIWALI MUSALMANA)
|
2602007000NRG23080620220017750
|
09/06/2022
|
DALBIR KAUR
|
2602007WL001706
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865481
|
|
Dalbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARSIKKA-7
|
PB-02-007-061-001/106
(RAMDIWALI MUSALMANA)
|
2602007000NRG23070620220016983
|
09/06/2022
|
JASBIR KAUR
|
2602007WL001636
|
JASBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865479
|
|
JASBIR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/107
(RAMDIWALI MUSALMANA)
|
2602007000NRG23080620220017751
|
09/06/2022
|
DALJIT KAUR
|
2602007WL001706
|
DALJIT KAUR
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865480
|
|
DALJIT KAUR WO BITTU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-053-001/130
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017766
|
09/06/2022
|
Heera Singh
|
2602007WL001707
|
Heera Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865599
|
|
HIRA SINGH S/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-053-001/26
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017778
|
09/06/2022
|
Sukhwinder Singh
|
2602007WL001707
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865578
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARSIKKA-7
|
PB-02-007-053-001/44
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017790
|
09/06/2022
|
Kulwinder Kaur
|
2602007WL001707
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865590
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017791
|
09/06/2022
|
Nirmal Kaur
|
2602007WL001707
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865579
|
|
NIRMAL KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-053-001/64
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017795
|
09/06/2022
|
Bunty Singh
|
2602007WL001707
|
Bunty Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865587
|
|
Mr. BANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARSIKKA-7
|
PB-02-007-085-001/4
(UDDOKE KHURD)
|
2602007000NRG23070620220017357
|
09/06/2022
|
AMARJIT KAUR
|
2602007WL001670
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865596
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARSIKKA-7
|
PB-02-007-085-001/7
(UDDOKE KHURD)
|
2602007000NRG23070620220017361
|
09/06/2022
|
DHARM KAUR
|
2602007WL001670
|
DHARM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865600
|
|
Dharmo
|
BANK OF BARODA(606985)
|
|
25
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23070620220017364
|
09/06/2022
|
SHIBA S
|
2602007WL001670
|
SHIBA S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865603
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-085-001/99
(UDDOKE KHURD)
|
2602007000NRG23070620220017365
|
09/06/2022
|
SATNAM S
|
2602007WL001670
|
SATNAM S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865604
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23070620220017026
|
09/06/2022
|
LABH SINGH
|
2602007WL001638
|
LABH SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865483
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-022-001/147
(DEHRIWALA)
|
2602007000NRG23070620220016677
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001614
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290865492
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-022-001/147
(DEHRIWALA)
|
2602007000NRG23080620220017802
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001708
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865491
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG23080620220017803
|
09/06/2022
|
SARBHJIT SINGH
|
2602007WL001708
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865497
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG23070620220016678
|
09/06/2022
|
SARBHJIT SINGH
|
2602007WL001614
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865498
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-022-001/162
(DEHRIWALA)
|
2602007000NRG23080620220017805
|
09/06/2022
|
JASBIR KAUR
|
2602007WL001708
|
JASBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865496
|
|
JASBIR KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-022-001/164
(DEHRIWALA)
|
2602007000NRG23080620220017806
|
09/06/2022
|
VEERO
|
2602007WL001708
|
VEERO
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865489
|
|
VEERO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-022-001/164
(DEHRIWALA)
|
2602007000NRG23070620220016679
|
09/06/2022
|
VEERO
|
2602007WL001614
|
VEERO
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865488
|
|
VEERO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-022-001/172
(DEHRIWALA)
|
2602007000NRG23070620220016680
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001614
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865499
|
|
MANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-022-001/172
(DEHRIWALA)
|
2602007000NRG23080620220017807
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001708
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290865500
|
|
MANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-022-001/181
(DEHRIWALA)
|
2602007000NRG23080620220017808
|
09/06/2022
|
HARJINDER KAUR
|
2602007WL001708
|
HARJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865501
|
|
HARJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-022-001/181
(DEHRIWALA)
|
2602007000NRG23070620220016701
|
09/06/2022
|
HARJINDER KAUR
|
2602007WL001615
|
HARJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865502
|
|
HARJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23070620220016681
|
09/06/2022
|
BUTA SINGH
|
2602007WL001614
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865487
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23080620220017811
|
09/06/2022
|
BUTA SINGH
|
2602007WL001708
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865486
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
TARSIKKA-7
|
PB-02-007-022-001/23
(DEHRIWALA)
|
2602007000NRG23070620220016686
|
09/06/2022
|
NISHAN SINGH
|
2602007WL001614
|
NISHAN SINGH
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290865503
|
|
NISHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-022-001/54
(DEHRIWALA)
|
2602007000NRG23070620220016699
|
09/06/2022
|
SAWINDER KAUR
|
2602007WL001614
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865493
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
TARSIKKA-7
|
PB-02-007-022-001/54
(DEHRIWALA)
|
2602007000NRG23080620220017849
|
09/06/2022
|
SAWINDER KAUR
|
2602007WL001708
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865494
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
TARSIKKA-7
|
PB-02-007-022-001/90
(DEHRIWALA)
|
2602007000NRG23080620220017855
|
09/06/2022
|
KULWINDER KAUR
|
2602007WL001708
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865485
|
|
KULWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-022-001/90
(DEHRIWALA)
|
2602007000NRG23070620220016725
|
09/06/2022
|
KULWINDER KAUR
|
2602007WL001615
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865484
|
|
KULWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-049-001/11
(MALLOWAL)
|
2602007000NRG23070620220016993
|
09/06/2022
|
RANI
|
2602007WL001637
|
RANI
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865495
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017792
|
09/06/2022
|
NARINDER SINGH
|
2602007WL001707
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865482
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
TARSIKKA-7
|
PB-02-007-061-001/31
(RAMDIWALI MUSALMANA)
|
2602007000NRG23080620220017868
|
09/06/2022
|
HARJIT KAUR
|
2602007WL001710
|
HARJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865490
|
|
HARJIT KAUR W/O LAKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
49
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23080620220017888
|
09/06/2022
|
HARJIT KAUR
|
2602007WL001712
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865537
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23080620220017916
|
09/06/2022
|
JAGIR SINGH
|
2602007WL001712
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865506
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-001-001/34
(AKALGARH)
|
2602007000NRG23080620220017920
|
09/06/2022
|
HARJINDER SINGH
|
2602007WL001712
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865545
|
|
HARJINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-001-001/5
(AKALGARH)
|
2602007000NRG23080620220017921
|
09/06/2022
|
BALDEV SINGH
|
2602007WL001712
|
BALDEV SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865507
|
|
BALDEV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23080620220017922
|
09/06/2022
|
SAWINDER KAUR
|
2602007WL001712
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865554
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-001-001/64
(AKALGARH)
|
2602007000NRG23080620220017923
|
09/06/2022
|
AJIT SINGH
|
2602007WL001712
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865546
|
|
AJIT SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-001-001/65
(AKALGARH)
|
2602007000NRG23080620220017924
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001712
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865553
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23080620220017925
|
09/06/2022
|
AJIT SINGH
|
2602007WL001712
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865505
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-001-001/89
(AKALGARH)
|
2602007000NRG23080620220017926
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001712
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865567
|
|
MANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-001-001/96
(AKALGARH)
|
2602007000NRG23080620220017928
|
09/06/2022
|
SARABJIT KAUR
|
2602007WL001712
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865504
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23070620220017025
|
09/06/2022
|
SATNAM SINGH
|
2602007WL001638
|
SATNAM SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865509
|
|
SUBANPREET SINGH UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-023-001/112
(DESHMESH NAGAR)
|
2602007000NRG23080620220017986
|
09/06/2022
|
HARJIT SINGH
|
2602007WL001715
|
HARJIT SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865538
|
|
HARJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-023-001/119
(DESHMESH NAGAR)
|
2602007000NRG23080620220017987
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001715
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865539
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-023-001/138
(DESHMESH NAGAR)
|
2602007000NRG23080620220017988
|
09/06/2022
|
Rajwinder kaur
|
2602007WL001715
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865508
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-023-001/147
(DESHMESH NAGAR)
|
2602007000NRG23080620220017989
|
09/06/2022
|
Harpreet kaur
|
2602007WL001715
|
Harpreet kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865573
|
|
KAJAL KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-023-001/3
(DESHMESH NAGAR)
|
2602007000NRG23080620220017999
|
09/06/2022
|
AMAR KAUR
|
2602007WL001715
|
AMAR KAUR
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865566
|
|
AMAR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-023-001/59
(DESHMESH NAGAR)
|
2602007000NRG23080620220018000
|
09/06/2022
|
Kashmir Kaur
|
2602007WL001715
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865570
|
|
KASHMEER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-051-001/13
(MEERA CHAK)
|
2602007000NRG23080620220017871
|
09/06/2022
|
BALJINDER KAUR
|
2602007WL001711
|
BALJINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865544
|
|
BALJINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-051-001/18
(MEERA CHAK)
|
2602007000NRG23080620220017873
|
09/06/2022
|
KASHMIR SINGH
|
2602007WL001711
|
KASHMIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865568
|
|
KASHMIR SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-051-001/2
(MEERA CHAK)
|
2602007000NRG23080620220017875
|
09/06/2022
|
RAJ KAUR
|
2602007WL001711
|
RAJ KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865555
|
|
RAJ KAUR W/O BALJINDER SINGH AND BALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23080620220017931
|
09/06/2022
|
BEERO
|
2602007WL001712
|
BEERO
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865536
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-062-001/145
(RASULPUR KALAN)
|
2602007000NRG23080620220017932
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001712
|
BALWINDER KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865551
|
|
BALWINDER KAUR WO MANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23080620220017956
|
09/06/2022
|
SEWA SINGH
|
2602007WL001712
|
SEWA SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865550
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23080620220017957
|
09/06/2022
|
DALJIT SINGH
|
2602007WL001712
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865510
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23080620220017960
|
09/06/2022
|
DALBIR SINGH
|
2602007WL001712
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865549
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
74
|
TARSIKKA-7
|
PB-02-007-022-001/42
(DEHRIWALA)
|
2602007000NRG23080620220017848
|
09/06/2022
|
MUKHTAR SINGH
|
2602007WL001708
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865565
|
|
MUKHTIAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-053-001/1
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017762
|
09/06/2022
|
TARSEM SINGH
|
2602007WL001707
|
TARSEM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865557
|
|
TARSEM SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-053-001/20
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017772
|
09/06/2022
|
SUKHDEV SINGH
|
2602007WL001707
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865540
|
|
SUKHDEV SINGH S0 SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-053-001/22
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017774
|
09/06/2022
|
GURMEET SINGH
|
2602007WL001707
|
GURMEET SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290865562
|
|
GURMEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-053-001/41
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017789
|
09/06/2022
|
Dilbag Singh
|
2602007WL001707
|
Dilbag Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865517
|
|
DALBAG SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-053-001/54
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017793
|
09/06/2022
|
Satnam Singh
|
2602007WL001707
|
Satnam Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865534
|
|
SATNAM SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-053-001/68
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017796
|
09/06/2022
|
Satnam Singh
|
2602007WL001707
|
Satnam Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865518
|
|
SATNAM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-053-001/80
(MEHSUMPUR KALAN)
|
2602007000NRG23080620220017798
|
09/06/2022
|
Rajwinder Singh
|
2602007WL001707
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865558
|
|
RAJWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
82
|
TARSIKKA-7
|
PB-02-007-026-001/139
(DHULKA)
|
2602007000NRG23080620220017965
|
09/06/2022
|
GURMIT KAUR
|
2602007WL001713
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865569
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-026-001/16
(DHULKA)
|
2602007000NRG23080620220017966
|
09/06/2022
|
RAJI
|
2602007WL001713
|
RAJI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865542
|
|
RAJI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23080620220017967
|
09/06/2022
|
DARSHAN SINGH
|
2602007WL001713
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865513
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-026-001/178
(DHULKA)
|
2602007000NRG23080620220017968
|
09/06/2022
|
KASHMIR SINGH
|
2602007WL001713
|
KASHMIR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865514
|
|
KASHMIR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23080620220017969
|
09/06/2022
|
MUKHTAR SINGH
|
2602007WL001713
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865559
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-026-001/181
(DHULKA)
|
2602007000NRG23080620220017970
|
09/06/2022
|
Gurdeep Singh
|
2602007WL001713
|
Gurdeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865515
|
|
GURDEEP SINGH SO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23080620220017971
|
09/06/2022
|
AJIT SINGH
|
2602007WL001713
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865530
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23080620220017972
|
09/06/2022
|
BAKHTAWAR SINGH
|
2602007WL001713
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865516
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-026-001/214
(DHULKA)
|
2602007000NRG23080620220017973
|
09/06/2022
|
MALOOK SINGH
|
2602007WL001713
|
MALOOK SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865548
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23080620220017974
|
09/06/2022
|
VEERO
|
2602007WL001713
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865541
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23080620220017979
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001713
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2290865535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TARSIKKA-7
|
PB-02-007-026-001/93
(DHULKA)
|
2602007000NRG23080620220017981
|
09/06/2022
|
DARSHAN K
|
2602007WL001713
|
DARSHAN K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865547
|
|
DARSHAN KAUR W/O INDER SINGH 7 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
94
|
TARSIKKA-7
|
PB-02-007-048-001/100
(MALIK NANGAL)
|
2602007000NRG23070620220016673
|
09/06/2022
|
GURMIT KAUR
|
2602007WL001612
|
GURMIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865560
|
|
GURMIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23080620220018013
|
09/06/2022
|
Rani
|
2602007WL001718
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865572
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23080620220018021
|
09/06/2022
|
GURJIT KAUR
|
2602007WL001718
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865564
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-048-001/58
(MALIK NANGAL)
|
2602007000NRG23080620220018027
|
09/06/2022
|
Kashmir Kaur
|
2602007WL001718
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865563
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-039-001/19
(KALER BALA PAI)
|
2602007000NRG23070620220017085
|
09/06/2022
|
Santokh Singh
|
2602007WL001648
|
Santokh Singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865531
|
|
SANTOKH SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23070620220017024
|
09/06/2022
|
GULZAR SINGH
|
2602007WL001638
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865529
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TARSIKKA-7
|
PB-02-007-022-001/29
(DEHRIWALA)
|
2602007000NRG23070620220016697
|
09/06/2022
|
MANJIT SINGH
|
2602007WL001614
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865532
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
TARSIKKA-7
|
PB-02-007-022-001/29
(DEHRIWALA)
|
2602007000NRG23080620220017846
|
09/06/2022
|
MANJIT SINGH
|
2602007WL001708
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865533
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
TARSIKKA-7
|
PB-02-007-049-001/126
(MALLOWAL)
|
2602007000NRG23070620220016995
|
09/06/2022
|
Mangal Singh
|
2602007WL001637
|
Mangal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865521
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TARSIKKA-7
|
PB-02-007-049-001/128
(MALLOWAL)
|
2602007000NRG23070620220016996
|
09/06/2022
|
Amarjit Kaur
|
2602007WL001637
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865522
|
|
AMARJIT KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-049-001/129
(MALLOWAL)
|
2602007000NRG23070620220016997
|
09/06/2022
|
Amarjit Kaur
|
2602007WL001637
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865523
|
|
AMARJIT KAUR W/O.SAWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
105
|
TARSIKKA-7
|
PB-02-007-049-001/131
(MALLOWAL)
|
2602007000NRG23070620220016998
|
09/06/2022
|
Kawaljit Kaur
|
2602007WL001637
|
Kawaljit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865524
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23070620220017347
|
09/06/2022
|
LADDI
|
2602007WL001670
|
LADDI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2290865526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TARSIKKA-7
|
PB-02-007-085-001/163
(UDDOKE KHURD)
|
2602007000NRG23070620220017348
|
09/06/2022
|
REKHA RANI
|
2602007WL001670
|
REKHA RANI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865527
|
|
REKHA RANI WO MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-085-001/20
(UDDOKE KHURD)
|
2602007000NRG23070620220017351
|
09/06/2022
|
KARNAIL SINGH
|
2602007WL001670
|
KARNAIL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2290865528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
109
|
TARSIKKA-7
|
PB-02-007-049-001/45
(MALLOWAL)
|
2602007000NRG23070620220017002
|
09/06/2022
|
JASPAL SINGH
|
2602007WL001637
|
JASPAL SINGH
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865595
|
|
RAMANDEEP KAUR UG JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
TARSIKKA-7
|
PB-02-007-039-001/44
(KALER BALA PAI)
|
2602007000NRG23070620220017088
|
09/06/2022
|
Bhajan Kaur
|
2602007WL001648
|
Bhajan Kaur
|
00415
|
SBIN0000616
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865543
|
|
BHAJAN KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
TARSIKKA-7
|
PB-02-007-022-001/16
(DEHRIWALA)
|
2602007000NRG23080620220017804
|
09/06/2022
|
MANGAL SINGH
|
2602007WL001708
|
MANGAL SINGH
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290865561
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARSIKKA-7
|
PB-02-007-022-001/3
(DEHRIWALA)
|
2602007000NRG23080620220017847
|
09/06/2022
|
HARMEET KAUR
|
2602007WL001708
|
HARMEET KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290865520
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
TARSIKKA-7
|
PB-02-007-022-001/3
(DEHRIWALA)
|
2602007000NRG23070620220016698
|
09/06/2022
|
HARMEET KAUR
|
2602007WL001614
|
HARMEET KAUR
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290865519
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
TARSIKKA-7
|
PB-02-007-022-001/80
(DEHRIWALA)
|
2602007000NRG23070620220016724
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001615
|
BALWINDER KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865602
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARSIKKA-7
|
PB-02-007-022-001/80
(DEHRIWALA)
|
2602007000NRG23080620220017853
|
09/06/2022
|
BALWINDER KAUR
|
2602007WL001708
|
BALWINDER KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865601
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARSIKKA-7
|
PB-02-007-051-001/12
(MEERA CHAK)
|
2602007000NRG23080620220017870
|
09/06/2022
|
AMARJIT KAUR
|
2602007WL001711
|
AMARJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865556
|
|
AMARJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
117
|
TARSIKKA-7
|
PB-02-007-039-001/32
(KALER BALA PAI)
|
2602007000NRG23070620220017087
|
09/06/2022
|
Sukhwinder Kaur
|
2602007WL001648
|
Sukhwinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865575
|
|
SUKHWINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
TARSIKKA-7
|
PB-02-007-073-001/10
(SIDHWA)
|
2602007000NRG23080620220017856
|
09/06/2022
|
JOGINDER SINGH
|
2602007WL001709
|
JOGINDER SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865511
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG23080620220017857
|
09/06/2022
|
CHARN SINGH
|
2602007WL001709
|
CHARN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865577
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARSIKKA-7
|
PB-02-007-073-001/2
(SIDHWA)
|
2602007000NRG23080620220017858
|
09/06/2022
|
JODH SINGH
|
2602007WL001709
|
JODH SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865576
|
|
JODH SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARSIKKA-7
|
PB-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23080620220017860
|
09/06/2022
|
BACHAN SINGH
|
2602007WL001709
|
BACHAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865574
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARSIKKA-7
|
PB-02-007-073-001/37
(SIDHWA)
|
2602007000NRG23080620220017862
|
09/06/2022
|
DALBIR KAUR
|
2602007WL001709
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865584
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARSIKKA-7
|
PB-02-007-073-001/45
(SIDHWA)
|
2602007000NRG23080620220017863
|
09/06/2022
|
BALWINDER SINGH
|
2602007WL001709
|
BALWINDER SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865512
|
|
BALWINDER SINGH SO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23070620220017363
|
09/06/2022
|
JAGIR KAUR
|
2602007WL001670
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865580
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
125
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG23080620220018025
|
09/06/2022
|
MANJIT KAUR
|
2602007WL001718
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865586
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
TARSIKKA-7
|
PB-02-007-048-001/57
(MALIK NANGAL)
|
2602007000NRG23080620220018026
|
09/06/2022
|
Charnjeet Kaur
|
2602007WL001718
|
Charnjeet Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865594
|
|
CHARANJIT KAUR WO SODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TARSIKKA-7
|
PB-02-007-082-001/210
(UDDO NANGAL)
|
2602007000NRG23070620220017096
|
09/06/2022
|
AVTAR SINGH
|
2602007WL001649
|
AVTAR SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865593
|
|
AVTAR SINGH SO SADHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188658
|
188658
|
|
|
|
|
|
|
|