|
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-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23130520220006078
|
16/05/2022
|
GURMEET KAUR
|
2602007WL000669
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586929077
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
2
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23130520220006077
|
16/05/2022
|
GURMEET KAUR
|
2602007WL000669
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586929076
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-003-001/6
(ATHWAL)
|
2602007000NRG23130520220006135
|
16/05/2022
|
KULWANT KAUR
|
2602007WL000671
|
KULWANT KAUR
|
00349
|
PSIB0000672
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586929040
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-069-001/12
(SARAI)
|
2602007000NRG23110520220005429
|
16/05/2022
|
Jagir kaur
|
2602007WL000616
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929083
|
|
JAGIR KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23130520220006099
|
16/05/2022
|
SHIBA S
|
2602007WL000669
|
SHIBA S
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929098
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23130520220006098
|
16/05/2022
|
SHIBA S
|
2602007WL000669
|
SHIBA S
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586929099
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-016-001/80
(BULARA)
|
2602007000NRG23110520220005428
|
16/05/2022
|
RAMANDEEP KAUR
|
2602007WL000616
|
RAMANDEEP KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929049
|
|
RAMANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005895
|
16/05/2022
|
LABH SINGH
|
2602007WL000643
|
LABH SINGH
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929043
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005894
|
16/05/2022
|
LABH SINGH
|
2602007WL000643
|
LABH SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586929042
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-022-001/128
(DEHRIWALA)
|
2602007000NRG23120520220005675
|
16/05/2022
|
GURMEET KAUR
|
2602007WL000631
|
GURMEET KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929044
|
|
GURMIT KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-022-001/147
(DEHRIWALA)
|
2602007000NRG23120520220005678
|
16/05/2022
|
BALWINDER KAUR
|
2602007WL000631
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929100
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-022-001/164
(DEHRIWALA)
|
2602007000NRG23120520220005679
|
16/05/2022
|
VEERO
|
2602007WL000631
|
VEERO
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929047
|
|
VEERO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-022-001/18
(DEHRIWALA)
|
2602007000NRG23120520220005680
|
16/05/2022
|
JINDER
|
2602007WL000631
|
JINDER
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586929050
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TARSIKKA-7
|
PB-02-007-022-001/181
(DEHRIWALA)
|
2602007000NRG23120520220005681
|
16/05/2022
|
HARJINDER KAUR
|
2602007WL000631
|
HARJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929053
|
|
HARJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23120520220005682
|
16/05/2022
|
BUTA SINGH
|
2602007WL000631
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586929046
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TARSIKKA-7
|
PB-02-007-022-001/63
(DEHRIWALA)
|
2602007000NRG23120520220005705
|
16/05/2022
|
KAMLESH KAUR
|
2602007WL000631
|
KAMLESH KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929096
|
|
KAMLESH KAUR W O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-022-001/64
(DEHRIWALA)
|
2602007000NRG23120520220005706
|
16/05/2022
|
SWARN KAUR
|
2602007WL000631
|
SWARN KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929097
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-022-001/90
(DEHRIWALA)
|
2602007000NRG23120520220005709
|
16/05/2022
|
KULWINDER KAUR
|
2602007WL000631
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929045
|
|
KULWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-041-001/134
(KOHALA)
|
2602007000NRG23130520220006032
|
16/05/2022
|
BALJINDER KAUR
|
2602007WL000664
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586929051
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARSIKKA-7
|
PB-02-007-041-001/2
(KOHALA)
|
2602007000NRG23130520220006035
|
16/05/2022
|
KULWINDER KAUR
|
2602007WL000664
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929052
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-041-001/49
(KOHALA)
|
2602007000NRG23130520220006038
|
16/05/2022
|
BIR KAUR
|
2602007WL000664
|
BIR KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929048
|
|
BIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-041-001/93
(KOHALA)
|
2602007000NRG23130520220006039
|
16/05/2022
|
MANJIT KAUR
|
2602007WL000664
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929041
|
|
MANJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23130520220006100
|
16/05/2022
|
HARJIT KAUR
|
2602007WL000670
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929065
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-001-001/119
(AKALGARH)
|
2602007000NRG23130520220006101
|
16/05/2022
|
RANI
|
2602007WL000670
|
RANI
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929094
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-001-001/141
(AKALGARH)
|
2602007000NRG23120520220005763
|
16/05/2022
|
Harbhajan Kaur
|
2602007WL000639
|
Harbhajan Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929058
|
|
HARBHAJAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23120520220005772
|
16/05/2022
|
JAGIR SINGH
|
2602007WL000639
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929095
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-001-001/34
(AKALGARH)
|
2602007000NRG23120520220005778
|
16/05/2022
|
HARJINDER SINGH
|
2602007WL000639
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929061
|
|
HARJINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23130520220006124
|
16/05/2022
|
SAWINDER KAUR
|
2602007WL000670
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929066
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-001-001/65
(AKALGARH)
|
2602007000NRG23120520220005779
|
16/05/2022
|
MANJIT KAUR
|
2602007WL000639
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929067
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23130520220006126
|
16/05/2022
|
AJIT SINGH
|
2602007WL000670
|
AJIT SINGH
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929055
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-001-001/89
(AKALGARH)
|
2602007000NRG23120520220005780
|
16/05/2022
|
MANJIT KAUR
|
2602007WL000639
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929062
|
|
MANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-001-001/96
(AKALGARH)
|
2602007000NRG23120520220005781
|
16/05/2022
|
SARABJIT KAUR
|
2602007WL000639
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929054
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005891
|
16/05/2022
|
Bevi Kaur
|
2602007WL000643
|
Bevi Kaur
|
00354
|
PUNB0094200
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586929064
|
|
BAVY KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005890
|
16/05/2022
|
Bevi Kaur
|
2602007WL000643
|
Bevi Kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586929063
|
|
BAVY KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG23130520220006058
|
16/05/2022
|
VEER KAUR
|
2602007WL000666
|
VEER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929057
|
|
VEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-029-001/23
(GILL)
|
2602007000NRG23130520220006060
|
16/05/2022
|
RAJWINDER SINGH
|
2602007WL000666
|
RAJWINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929056
|
|
RAJWINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG23130520220006061
|
16/05/2022
|
GURBACHAN SINGH
|
2602007WL000666
|
GURBACHAN SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929060
|
|
BACHAN SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-029-001/58
(GILL)
|
2602007000NRG23130520220006065
|
16/05/2022
|
CHARNJIT SINGH
|
2602007WL000666
|
CHARNJIT SINGH
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586929059
|
|
CHARNJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-069-001/5
(SARAI)
|
2602007000NRG23110520220005439
|
16/05/2022
|
PAL SINGH
|
2602007WL000616
|
PAL SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586929068
|
|
PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-048-001/101
(MALIK NANGAL)
|
2602007000NRG23120520220005801
|
16/05/2022
|
MANPREET KAUR
|
2602007WL000641
|
MANPREET KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586929070
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23120520220005802
|
16/05/2022
|
Rani
|
2602007WL000641
|
Rani
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586929093
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-048-001/26
(MALIK NANGAL)
|
2602007000NRG23120520220005812
|
16/05/2022
|
LAL SINGH
|
2602007WL000641
|
LAL SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586929069
|
|
LAL SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23120520220005813
|
16/05/2022
|
GURJIT KAUR
|
2602007WL000641
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586929071
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-083-001/108
(UDDO NANGAL KHURD)
|
2602007000NRG23120520220005664
|
16/05/2022
|
BALJIT KAUR
|
2602007WL000630
|
BALJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929092
|
|
BALJIT KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-083-001/116
(UDDO NANGAL KHURD)
|
2602007000NRG23120520220005665
|
16/05/2022
|
MANJIT KAUR
|
2602007WL000630
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929072
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-083-001/151
(UDDO NANGAL KHURD)
|
2602007000NRG23120520220005666
|
16/05/2022
|
KULWINDER SINGH
|
2602007WL000630
|
KULWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929091
|
|
KULWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-083-001/159
(UDDO NANGAL KHURD)
|
2602007000NRG23120520220005667
|
16/05/2022
|
Kashmir Kaur
|
2602007WL000630
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929073
|
|
KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-083-001/57
(UDDO NANGAL KHURD)
|
2602007000NRG23120520220005672
|
16/05/2022
|
LAKHBIR SINGH
|
2602007WL000630
|
LAKHBIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929090
|
|
LAKHBIR SINGH SO SUCHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
49
|
TARSIKKA-7
|
PB-02-007-016-001/79
(BULARA)
|
2602007000NRG23110520220005427
|
16/05/2022
|
PARVEEN KAUR
|
2602007WL000616
|
PARVEEN KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586929075
|
|
PARVEEN KAUR WO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005889
|
16/05/2022
|
GULZAR SINGH
|
2602007WL000643
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586929086
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23120520220005888
|
16/05/2022
|
GULZAR SINGH
|
2602007WL000643
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586929087
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARSIKKA-7
|
PB-02-007-022-001/141
(DEHRIWALA)
|
2602007000NRG23120520220005677
|
16/05/2022
|
PALWINDER KAUR
|
2602007WL000631
|
PALWINDER KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929074
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TARSIKKA-7
|
PB-02-007-080-001/15
(TARSIKKA)
|
2602007000NRG23130520220006073
|
16/05/2022
|
ANGREJ SINGH
|
2602007WL000667
|
ANGREJ SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586929085
|
|
ANGREJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23130520220006088
|
16/05/2022
|
LADDI
|
2602007WL000669
|
LADDI
|
00354
|
PUNB0158010
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1586929088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23130520220006087
|
16/05/2022
|
LADDI
|
2602007WL000669
|
LADDI
|
00354
|
PUNB0158010
|
282
|
282
|
Rejected
|
26/05/2022
|
|
1586929089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-022-001/80
(DEHRIWALA)
|
2602007000NRG23120520220005707
|
16/05/2022
|
BALWINDER KAUR
|
2602007WL000631
|
BALWINDER KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929084
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23130520220006097
|
16/05/2022
|
JAGIR KAUR
|
2602007WL000669
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586929079
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23130520220006096
|
16/05/2022
|
JAGIR KAUR
|
2602007WL000669
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586929078
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG23120520220005815
|
16/05/2022
|
MANJIT KAUR
|
2602007WL000641
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929081
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARSIKKA-7
|
PB-02-007-048-001/57
(MALIK NANGAL)
|
2602007000NRG23120520220005816
|
16/05/2022
|
Charnjeet Kaur
|
2602007WL000641
|
Charnjeet Kaur
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929082
|
|
CHARANJIT KAUR WO SODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG23120520220005822
|
16/05/2022
|
Jasbir Kaur
|
2602007WL000641
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586929080
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|