|
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-02-007-064-001/126
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040916
|
17/07/2022
|
SARWAN SINGH
|
2602007WL003588
|
SARWAN SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294598
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/128
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040917
|
17/07/2022
|
JOGINDER KAUR
|
2602007WL003588
|
JOGINDER KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294616
|
|
JOGINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/45
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040922
|
17/07/2022
|
JASWANT SINGH
|
2602007WL003588
|
JASWANT SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294610
|
|
JASWANT SINGH & RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/5
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040923
|
17/07/2022
|
MADAN LAL
|
2602007WL003588
|
MADAN LAL
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294595
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-064-001/83
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040925
|
17/07/2022
|
SHINDER KAUR
|
2602007WL003588
|
SHINDER KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294599
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
TARSIKKA-7
|
PB-02-007-064-001/95
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040928
|
17/07/2022
|
SONI RAM
|
2602007WL003588
|
SONI RAM
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294593
|
|
SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-064-001/98
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040929
|
17/07/2022
|
Ratan Lal
|
2602007WL003588
|
Ratan Lal
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294594
|
|
RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG23120720220041057
|
17/07/2022
|
DAVINDER SINGH
|
2602007WL003598
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294586
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-008-001/33
(BATHUCHAK)
|
2602007000NRG23120720220041058
|
17/07/2022
|
SADHU RAM
|
2602007WL003598
|
SADHU RAM
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294584
|
|
SADHU RAM S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-023-001/111
(DESHMESH NAGAR)
|
2602007000NRG23140720220041974
|
17/07/2022
|
BUTA SINGH
|
2602007WL003684
|
BUTA SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294600
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARSIKKA-7
|
PB-02-007-044-001/72
(KOT KHEHRA)
|
2602007000NRG23070720220038202
|
17/07/2022
|
CHARAN SINGH
|
2602007WL003358
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294620
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARSIKKA-7
|
PB-02-007-049-001/66
(MALLOWAL)
|
2602007000NRG23070720220038304
|
17/07/2022
|
Veer Singh
|
2602007WL003368
|
Veer Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294615
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-013-001/135
(BHOEWAL)
|
2602007000NRG23070720220038089
|
17/07/2022
|
Meeda Masih
|
2602007WL003346
|
Meeda Masih
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294500
|
|
MID MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23070720220038374
|
17/07/2022
|
GURMEET KAUR
|
2602007WL003378
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294577
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
15
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23120720220040889
|
17/07/2022
|
GURMEET KAUR
|
2602007WL003586
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294578
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-061-001/102
(RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042007
|
17/07/2022
|
DALBIR KAUR
|
2602007WL003689
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294498
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/105
(RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042008
|
17/07/2022
|
DALBIR KAUR
|
2602007WL003689
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294499
|
|
Dalbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-020-001/10
(CHOGAWAN)
|
2602007000NRG23150720220042621
|
17/07/2022
|
JAGIR SINGH
|
2602007WL003740
|
JAGIR SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294501
|
|
JAGIR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-085-001/146
(UDDOKE KHURD)
|
2602007000NRG23070720220038379
|
17/07/2022
|
SOHAN SINGH
|
2602007WL003378
|
SOHAN SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294502
|
|
SOHAN SINGH SO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-010-001/23
(BHATTIKE)
|
2602007000NRG23140720220041940
|
17/07/2022
|
PARMJIT SINGH
|
2602007WL003682
|
PARMJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294617
|
|
PARAMJIT SINGH & LOVPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARSIKKA-7
|
PB-02-007-010-001/60
(BHATTIKE)
|
2602007000NRG23140720220041942
|
17/07/2022
|
BALWANT SINGH
|
2602007WL003682
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294604
|
|
BALWANT SINGH S/O MAHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-019-001/5
(CHATIWIND LEHEL)
|
2602007000NRG23140720220041968
|
17/07/2022
|
TARSEM SINGH
|
2602007WL003683
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294626
|
|
TARSEM SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-019-001/51
(CHATIWIND LEHEL)
|
2602007000NRG23140720220041969
|
17/07/2022
|
Dhian Chand
|
2602007WL003683
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294623
|
|
DHIAN CHAND S/O DHUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-041-001/17
(KOHALA)
|
2602007000NRG23120720220041186
|
17/07/2022
|
KASHMIR KAUR
|
2602007WL003609
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294589
|
|
KASMIRO W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARSIKKA-7
|
PB-02-007-061-001/4
(RAMDIWALI MUSALMANA)
|
2602007000NRG23140720220042018
|
17/07/2022
|
Nirmal
|
2602007WL003689
|
Nirmal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294572
|
|
NIMA SO BANTU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARSIKKA-7
|
PB-02-007-064-001/84
(ROOPOWALI BRAHMNA)
|
2602007000NRG23120720220040926
|
17/07/2022
|
NEELAM KAUR
|
2602007WL003588
|
NEELAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294603
|
|
NEELAM W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-085-001/4
(UDDOKE KHURD)
|
2602007000NRG23070720220038391
|
17/07/2022
|
SURTA SINGH
|
2602007WL003378
|
SURTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294606
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARSIKKA-7
|
PB-02-007-085-001/60
(UDDOKE KHURD)
|
2602007000NRG23070720220038394
|
17/07/2022
|
Surjit Singh
|
2602007WL003378
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294601
|
|
SURJEET SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23070720220038398
|
17/07/2022
|
SHIBA S
|
2602007WL003378
|
SHIBA S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294619
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-085-001/99
(UDDOKE KHURD)
|
2602007000NRG23070720220038399
|
17/07/2022
|
SATNAM S
|
2602007WL003378
|
SATNAM S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294621
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG23120720220041062
|
17/07/2022
|
MEJAR SINGH
|
2602007WL003598
|
MEJAR SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294512
|
|
MEJAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-019-001/11
(CHATIWIND LEHEL)
|
2602007000NRG23140720220041943
|
17/07/2022
|
SATNAM SINGH
|
2602007WL003683
|
SATNAM SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294508
|
|
SATNAM SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-019-001/2
(CHATIWIND LEHEL)
|
2602007000NRG23120720220041155
|
17/07/2022
|
DILBAGH SINGH
|
2602007WL003606
|
DILBAGH SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294510
|
|
DILBAGH SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-019-001/3
(CHATIWIND LEHEL)
|
2602007000NRG23120720220041157
|
17/07/2022
|
AJIT SINGH
|
2602007WL003606
|
AJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294509
|
|
AJIT SINGH S/O FOUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23140720220041971
|
17/07/2022
|
LABH SINGH
|
2602007WL003683
|
LABH SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294511
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG23120720220040763
|
17/07/2022
|
SARBHJIT SINGH
|
2602007WL003574
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294519
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23120720220040765
|
17/07/2022
|
BUTA SINGH
|
2602007WL003574
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294503
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23120720220041097
|
17/07/2022
|
Baljit Singh
|
2602007WL003603
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294507
|
|
BALJIT SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-041-001/122
(KOHALA)
|
2602007000NRG23120720220041182
|
17/07/2022
|
BIR KAUR
|
2602007WL003609
|
BIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294518
|
|
BIR KAUR WO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-041-001/127
(KOHALA)
|
2602007000NRG23120720220041183
|
17/07/2022
|
KASHMIR KAUR
|
2602007WL003609
|
KASHMIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294521
|
|
KASHMIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-041-001/2
(KOHALA)
|
2602007000NRG23120720220041187
|
17/07/2022
|
KULWINDER KAUR
|
2602007WL003609
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294517
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-041-001/21
(KOHALA)
|
2602007000NRG23120720220041188
|
17/07/2022
|
CHARANJIT KAUR
|
2602007WL003609
|
CHARANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294520
|
|
CHARANJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-044-001/16
(KOT KHEHRA)
|
2602007000NRG23070720220038194
|
17/07/2022
|
Veer kaur
|
2602007WL003358
|
Veer kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294618
|
|
VEER KAUR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-044-001/39
(KOT KHEHRA)
|
2602007000NRG23070720220038200
|
17/07/2022
|
BALKAR SINGH
|
2602007WL003358
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294506
|
|
BALKAR SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-049-001/138
(MALLOWAL)
|
2602007000NRG23070720220038291
|
17/07/2022
|
KULDEEP KAUR
|
2602007WL003368
|
KULDEEP KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294505
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARSIKKA-7
|
PB-02-007-063-001/9
(RASULPUR KHURD)
|
2602007000NRG23070720220038353
|
17/07/2022
|
JAGIR KAUR
|
2602007WL003375
|
JAGIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294532
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-080-001/114
(TARSIKKA)
|
2602007000NRG23120720220040790
|
17/07/2022
|
Lakha Singh
|
2602007WL003577
|
Lakha Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294522
|
|
LAKHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-080-001/200
(TARSIKKA)
|
2602007000NRG23120720220040792
|
17/07/2022
|
JOGINDER KAUR
|
2602007WL003577
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294504
|
|
JOGINDER KAUR WO SHRI DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-080-001/262
(TARSIKKA)
|
2602007000NRG23120720220040795
|
17/07/2022
|
KULDEEP SINGH
|
2602007WL003577
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294531
|
|
KULDIP SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23120720220040805
|
17/07/2022
|
Bhajan Kaur
|
2602007WL003577
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294527
|
|
BHAJAN KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
51
|
TARSIKKA-7
|
PB-02-007-080-001/96
(TARSIKKA)
|
2602007000NRG23120720220040807
|
17/07/2022
|
Jasbir Kaur
|
2602007WL003577
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294516
|
|
JASBIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG23120720220040808
|
17/07/2022
|
SANJEEV KUMAR
|
2602007WL003577
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294514
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
53
|
TARSIKKA-7
|
PB-02-007-001-001/141
(AKALGARH)
|
2602007000NRG23080720220039267
|
17/07/2022
|
Harbhajan Kaur
|
2602007WL003451
|
Harbhajan Kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294528
|
|
HARBHAJAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23080720220039274
|
17/07/2022
|
JAGIR SINGH
|
2602007WL003451
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294530
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-001-001/34
(AKALGARH)
|
2602007000NRG23080720220039358
|
17/07/2022
|
HARJINDER SINGH
|
2602007WL003458
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294555
|
|
HARJINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-001-001/50
(AKALGARH)
|
2602007000NRG23080720220039279
|
17/07/2022
|
NIRMAL KAUR
|
2602007WL003451
|
NIRMAL KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294562
|
|
NIRMAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG23080720220039280
|
17/07/2022
|
GIAN KAUR
|
2602007WL003451
|
GIAN KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365294559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23080720220039281
|
17/07/2022
|
SAWINDER KAUR
|
2602007WL003451
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294560
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-001-001/59
(AKALGARH)
|
2602007000NRG23080720220039282
|
17/07/2022
|
HARBHAJAN SINGH
|
2602007WL003451
|
HARBHAJAN SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294558
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23080720220039284
|
17/07/2022
|
AJIT SINGH
|
2602007WL003451
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294523
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-001-001/96
(AKALGARH)
|
2602007000NRG23080720220039285
|
17/07/2022
|
SARABJIT KAUR
|
2602007WL003451
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294529
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-019-001/49
(CHATIWIND LEHEL)
|
2602007000NRG23120720220041159
|
17/07/2022
|
KASHMIR KAUR
|
2602007WL003606
|
KASHMIR KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294565
|
|
KASHMIR KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23110720220040080
|
17/07/2022
|
Bevi Kaur
|
2602007WL003518
|
Bevi Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294556
|
|
BAVY KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG23140720220041994
|
17/07/2022
|
VEER KAUR
|
2602007WL003687
|
VEER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294524
|
|
VEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG23140720220041996
|
17/07/2022
|
GURBACHAN SINGH
|
2602007WL003687
|
GURBACHAN SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294513
|
|
BACHAN SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23120720220041197
|
17/07/2022
|
SEWA SINGH
|
2602007WL003610
|
SEWA SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294526
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23120720220041198
|
17/07/2022
|
DALJIT SINGH
|
2602007WL003610
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294515
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23120720220041200
|
17/07/2022
|
DALBIR SINGH
|
2602007WL003610
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294525
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-010-001/109
(BHATTIKE)
|
2602007000NRG23140720220041937
|
17/07/2022
|
Sukhdev Singh
|
2602007WL003682
|
Sukhdev Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294564
|
|
SUKHDEV SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-010-001/36
(BHATTIKE)
|
2602007000NRG23140720220041941
|
17/07/2022
|
SUKHWINDER SINGH
|
2602007WL003682
|
SUKHWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294543
|
|
SUKHWINDER SINGH S/O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-025-002/1
(DHARMUCHAK)
|
2602007000NRG23120720220041017
|
17/07/2022
|
Surjit Singh
|
2602007WL003597
|
Surjit Singh
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365294533
|
|
SURJIT SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-025-002/11
(DHARMUCHAK)
|
2602007000NRG23120720220041018
|
17/07/2022
|
BACHAN SINGH
|
2602007WL003597
|
BACHAN SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294534
|
|
BACHAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-025-002/38
(DHARMUCHAK)
|
2602007000NRG23120720220041046
|
17/07/2022
|
Sarwan Singh
|
2602007WL003597
|
Sarwan Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Rejected
|
27/07/2022
|
|
3365294535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TARSIKKA-7
|
PB-02-007-025-002/4
(DHARMUCHAK)
|
2602007000NRG23120720220041048
|
17/07/2022
|
Balkar Singh
|
2602007WL003597
|
Balkar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294536
|
|
BALKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-025-002/4
(DHARMUCHAK)
|
2602007000NRG23070720220038119
|
17/07/2022
|
Balkar Singh
|
2602007WL003348
|
Balkar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294537
|
|
BALKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-025-002/6
(DHARMUCHAK)
|
2602007000NRG23120720220041049
|
17/07/2022
|
AMRIK SINGH
|
2602007WL003597
|
AMRIK SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365294538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-025-002/75
(DHARMUCHAK)
|
2602007000NRG23120720220041051
|
17/07/2022
|
RAJWINDER KAUR
|
2602007WL003597
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294566
|
|
RAJWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-047-001/65
(MAHSUMPUR KHURD)
|
2602007000NRG23120720220041013
|
17/07/2022
|
MANGAL SINGH
|
2602007WL003596
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294567
|
|
MANGAL SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TARSIKKA-7
|
PB-02-007-085-001/163
(UDDOKE KHURD)
|
2602007000NRG23070720220038383
|
17/07/2022
|
Mangal Dass
|
2602007WL003378
|
Mangal Dass
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294545
|
|
MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
80
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23140720220042056
|
17/07/2022
|
Tirath Singh
|
2602007WL003696
|
Tirath Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365294539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TARSIKKA-7
|
PB-02-007-026-001/139
(DHULKA)
|
2602007000NRG23140720220042059
|
17/07/2022
|
GURMIT KAUR
|
2602007WL003696
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294568
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-026-001/16
(DHULKA)
|
2602007000NRG23140720220042060
|
17/07/2022
|
RAJI
|
2602007WL003696
|
RAJI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294554
|
|
RAJI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23120720220040773
|
17/07/2022
|
DARSHAN SINGH
|
2602007WL003575
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294540
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23120720220040774
|
17/07/2022
|
MUKHTAR SINGH
|
2602007WL003575
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294561
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23120720220040775
|
17/07/2022
|
AJIT SINGH
|
2602007WL003575
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294542
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-026-001/191
(DHULKA)
|
2602007000NRG23140720220042061
|
17/07/2022
|
MANJIT KAUR
|
2602007WL003696
|
MANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294551
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23120720220040776
|
17/07/2022
|
BAKHTAWAR SINGH
|
2602007WL003575
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294541
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23140720220042062
|
17/07/2022
|
VEERO
|
2602007WL003696
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294553
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-026-001/223
(DHULKA)
|
2602007000NRG23120720220040778
|
17/07/2022
|
KULWINDER KAUR
|
2602007WL003575
|
KULWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294552
|
|
KULWINDER KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-026-001/62
(DHULKA)
|
2602007000NRG23140720220042073
|
17/07/2022
|
RANJIT KAUR
|
2602007WL003696
|
RANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294563
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-026-001/93
(DHULKA)
|
2602007000NRG23120720220040788
|
17/07/2022
|
DARSHAN K
|
2602007WL003575
|
DARSHAN K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294557
|
|
DARSHAN KAUR W/O INDER SINGH 7 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-034-001/29
(JHARU NANGAL)
|
2602007000NRG23140720220042080
|
17/07/2022
|
RAJINDER KAUR
|
2602007WL003698
|
RAJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294548
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-034-001/29
(JHARU NANGAL)
|
2602007000NRG23070720220038174
|
17/07/2022
|
RAJINDER KAUR
|
2602007WL003357
|
RAJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294547
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-070-001/54
(SARJA)
|
2602007000NRG23120720220041177
|
17/07/2022
|
Samitra singh
|
2602007WL003608
|
Samitra singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294569
|
|
SAMITARY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
95
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23120720220041096
|
17/07/2022
|
KASHMIR SINGH
|
2602007WL003603
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294549
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-028-001/32
(GHANSHAMPUR)
|
2602007000NRG23120720220041099
|
17/07/2022
|
HARJINDER SINGH
|
2602007WL003603
|
HARJINDER SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294550
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23070720220038283
|
17/07/2022
|
Rani
|
2602007WL003367
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294570
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23110720220040079
|
17/07/2022
|
GULZAR SINGH
|
2602007WL003518
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294581
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TARSIKKA-7
|
PB-02-007-022-001/29
(DEHRIWALA)
|
2602007000NRG23120720220040771
|
17/07/2022
|
MANJIT SINGH
|
2602007WL003574
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294588
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
TARSIKKA-7
|
PB-02-007-035-001/6
(JODHA NAGRI)
|
2602007000NRG23070720220038583
|
17/07/2022
|
GURJIT KAUR
|
2602007WL003393
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294587
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
101
|
TARSIKKA-7
|
PB-02-007-044-001/107
(KOT KHEHRA)
|
2602007000NRG23070720220038187
|
17/07/2022
|
Jatinder Singh
|
2602007WL003358
|
Jatinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294607
|
|
JATINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-044-001/109
(KOT KHEHRA)
|
2602007000NRG23070720220038188
|
17/07/2022
|
Parkash Kaur
|
2602007WL003358
|
Parkash Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294602
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-044-001/110
(KOT KHEHRA)
|
2602007000NRG23070720220038189
|
17/07/2022
|
Prem Singh
|
2602007WL003358
|
Prem Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294622
|
|
PREM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-044-001/119
(KOT KHEHRA)
|
2602007000NRG23070720220038190
|
17/07/2022
|
DAVINDER SINGH
|
2602007WL003358
|
DAVINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294596
|
|
DAVINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-044-001/22
(KOT KHEHRA)
|
2602007000NRG23070720220038198
|
17/07/2022
|
SATNAM SINGH
|
2602007WL003358
|
SATNAM SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294544
|
|
SATNAM SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-044-001/31
(KOT KHEHRA)
|
2602007000NRG23070720220038199
|
17/07/2022
|
CHARN SINGH
|
2602007WL003358
|
CHARN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294573
|
|
CHARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-044-001/61
(KOT KHEHRA)
|
2602007000NRG23070720220038201
|
17/07/2022
|
MALKIT SINGH
|
2602007WL003358
|
MALKIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294585
|
|
MALKIT SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-049-001/15
(MALLOWAL)
|
2602007000NRG23070720220038293
|
17/07/2022
|
MUKHTAR SINGH
|
2602007WL003368
|
MUKHTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294590
|
|
MUKHTAR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-049-001/27
(MALLOWAL)
|
2602007000NRG23070720220038299
|
17/07/2022
|
Dalbir Singh
|
2602007WL003368
|
Dalbir Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294574
|
|
DALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-049-001/43
(MALLOWAL)
|
2602007000NRG23070720220038300
|
17/07/2022
|
Baldev Singh
|
2602007WL003368
|
Baldev Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294575
|
|
BALDEV SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-049-001/47
(MALLOWAL)
|
2602007000NRG23070720220038301
|
17/07/2022
|
BALJIT SINGH
|
2602007WL003368
|
BALJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294591
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TARSIKKA-7
|
PB-02-007-049-001/49
(MALLOWAL)
|
2602007000NRG23070720220038302
|
17/07/2022
|
Jarnail Singh
|
2602007WL003368
|
Jarnail Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294612
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARSIKKA-7
|
PB-02-007-049-001/8
(MALLOWAL)
|
2602007000NRG23070720220038305
|
17/07/2022
|
SIMARJIT KAUR
|
2602007WL003368
|
SIMARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294571
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TARSIKKA-7
|
PB-02-007-049-001/81
(MALLOWAL)
|
2602007000NRG23070720220038306
|
17/07/2022
|
Bikramjit Singh
|
2602007WL003368
|
Bikramjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294576
|
|
BIKRAMJIT SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG23120720220040793
|
17/07/2022
|
Sarabjit Kaur
|
2602007WL003577
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294597
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-080-001/250
(TARSIKKA)
|
2602007000NRG23120720220040794
|
17/07/2022
|
KASHMIR KAUR
|
2602007WL003577
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294592
|
|
KASHMIR KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-085-001/119
(UDDOKE KHURD)
|
2602007000NRG23120720220040890
|
17/07/2022
|
CHARAN SINGH
|
2602007WL003586
|
CHARAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294579
|
|
MR CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23120720220040894
|
17/07/2022
|
LADDI
|
2602007WL003586
|
LADDI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365294624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23070720220038382
|
17/07/2022
|
LADDI
|
2602007WL003378
|
LADDI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365294625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
120
|
TARSIKKA-7
|
PB-02-007-035-001/16
(JODHA NAGRI)
|
2602007000NRG23070720220038572
|
17/07/2022
|
BIRO
|
2602007WL003393
|
BIRO
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294580
|
|
BIRO WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-035-001/75
(JODHA NAGRI)
|
2602007000NRG23070720220038584
|
17/07/2022
|
KULDEEP KAUR
|
2602007WL003393
|
KULDEEP KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294546
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARSIKKA-7
|
PB-02-007-049-001/142
(MALLOWAL)
|
2602007000NRG23070720220038292
|
17/07/2022
|
BALJIT KAUR
|
2602007WL003368
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294614
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
123
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG23120720220041059
|
17/07/2022
|
PARAMJIT SINGH
|
2602007WL003598
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294583
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARSIKKA-7
|
PB-02-007-008-001/53
(BATHUCHAK)
|
2602007000NRG23120720220041060
|
17/07/2022
|
RAJWANT KAUR
|
2602007WL003598
|
RAJWANT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294609
|
|
RAJWANT KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARSIKKA-7
|
PB-02-007-008-001/54
(BATHUCHAK)
|
2602007000NRG23120720220041061
|
17/07/2022
|
PALWINDER KAUR
|
2602007WL003598
|
PALWINDER KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294611
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARSIKKA-7
|
PB-02-007-013-001/114
(BHOEWAL)
|
2602007000NRG23070720220038088
|
17/07/2022
|
ANWAR MASIH
|
2602007WL003346
|
ANWAR MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294608
|
|
MR ANWAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARSIKKA-7
|
PB-02-007-085-001/7
(UDDOKE KHURD)
|
2602007000NRG23070720220038395
|
17/07/2022
|
KEWAL SINGH
|
2602007WL003378
|
KEWAL SINGH
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294582
|
|
KEWAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23070720220038397
|
17/07/2022
|
JAGIR KAUR
|
2602007WL003378
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294605
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
129
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG23070720220038289
|
17/07/2022
|
Jasbir Kaur
|
2602007WL003367
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294613
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207552
|
207552
|
|
|
|
|
|
|
|