|
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
|
JALANDHAR - WEST
|
PB-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG23050520220002485
|
06/05/2022
|
KAMALJEET
|
2605015WL000328
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224142992
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-109-001/40
(Talwandi Jhander)
|
2605015000NRG23050520220002489
|
06/05/2022
|
BALWINDER KAUR
|
2605015WL000328
|
BALWINDER KAUR
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224143042
|
|
BALWINDER KAUR W/O PARAMJIT MATTU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-052-001/100
(Kahlwan)
|
2605015000NRG23050520220002475
|
06/05/2022
|
BOOTA RAM
|
2605015WL000328
|
BOOTA RAM
|
00048
|
BKID0006416
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224143016
|
|
BOOTA RAM S/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23050520220002476
|
06/05/2022
|
SALINDER
|
2605015WL000328
|
SALINDER
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143015
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-035-001/118
(Fateh Jalal)
|
2605015000NRG23060520220002603
|
06/05/2022
|
MANJINDER KAUR
|
2605015WL000354
|
MANJINDER KAUR
|
00165
|
IBKL0001981
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224142993
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/17
(Ram Singhpur)
|
2605015000NRG23060520220002578
|
06/05/2022
|
INDU BALA
|
2605015WL000351
|
INDU BALA
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143018
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/30
(Ram Singhpur)
|
2605015000NRG23060520220002581
|
06/05/2022
|
JASVIR RAM
|
2605015WL000351
|
JASVIR RAM
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143019
|
|
Mr. JASVIR RAM
|
INDIAN BANK(607105)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG23060520220002582
|
06/05/2022
|
DALVIR KUMAR
|
2605015WL000351
|
DALVIR KUMAR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224142998
|
|
Mr. DALVIR KUMAR
|
INDIAN BANK(607105)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG23060520220002583
|
06/05/2022
|
NACHATAR KAUR
|
2605015WL000351
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224142999
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-053-001/9
(Kala Bahian)
|
2605015000NRG23050520220002427
|
06/05/2022
|
SWARANI
|
2605015WL000320
|
SWARANI
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143017
|
|
Mrs. SWARANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-019-001/56
(Brahampur)
|
2605015000NRG23060520220002643
|
06/05/2022
|
JAGDISH SINGH
|
2605015WL000357
|
JAGDISH SINGH
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143048
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG23060520220002619
|
06/05/2022
|
KAMLA
|
2605015WL000356
|
KAMLA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143049
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG23060520220002596
|
06/05/2022
|
JASWINDER KAUR
|
2605015WL000353
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143044
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/19
(Fateh Jalal)
|
2605015000NRG23050520220002470
|
06/05/2022
|
KASHMIR KAUR
|
2605015WL000328
|
KASHMIR KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224142990
|
|
KASMIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/26
(Fateh Jalal)
|
2605015000NRG23060520220002606
|
06/05/2022
|
SEETO
|
2605015WL000354
|
SEETO
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224143046
|
|
SEETO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/60
(Fateh Jalal)
|
2605015000NRG23060520220002598
|
06/05/2022
|
SUNITA
|
2605015WL000353
|
SUNITA
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143045
|
|
SUNITA WO MADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-035-001/68
(Fateh Jalal)
|
2605015000NRG23050520220002471
|
06/05/2022
|
MANJEET KAUR
|
2605015WL000328
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224142991
|
|
MANJIT KAUR WO NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-035-001/69
(Fateh Jalal)
|
2605015000NRG23060520220002610
|
06/05/2022
|
KULWINDER KAUR
|
2605015WL000354
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143047
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-011-001/2
(Bal)
|
2605015000NRG23060520220002587
|
06/05/2022
|
TOSHI
|
2605015WL000352
|
TOSHI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1224143035
|
|
TOSHI W O SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG23060520220002588
|
06/05/2022
|
NIRMAL KAUR
|
2605015WL000352
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1224143037
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG23050520220002426
|
06/05/2022
|
NIMBO
|
2605015WL000320
|
NIMBO
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143036
|
|
NIMBO W O GURDEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG23050520220002454
|
06/05/2022
|
RANJIT KAUR
|
2605015WL000328
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224143002
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG23050520220002455
|
06/05/2022
|
ASHA
|
2605015WL000328
|
ASHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143010
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-034-001/49
(Faridpur)
|
2605015000NRG23050520220002421
|
06/05/2022
|
JOGINDER KAUR
|
2605015WL000320
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143012
|
|
JOGINDER KAUR W/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-040-001/106
(Ghugg)
|
2605015000NRG23050520220002442
|
06/05/2022
|
KISHORE
|
2605015WL000326
|
KISHORE
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143013
|
|
KISHORE W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG23050520220002445
|
06/05/2022
|
DALVIR KAUR
|
2605015WL000326
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143014
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-083-001/11
(Nussi)
|
2605015000NRG23060520220002599
|
06/05/2022
|
PARAMJIT KAUR
|
2605015WL000353
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143007
|
|
PARAMJIT KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-083-001/15
(Nussi)
|
2605015000NRG23060520220002600
|
06/05/2022
|
PUSHPA
|
2605015WL000353
|
PUSHPA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143006
|
|
PUSHPA W/O SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-083-001/2
(Nussi)
|
2605015000NRG23060520220002601
|
06/05/2022
|
PAKHAR RAM
|
2605015WL000353
|
PAKHAR RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143009
|
|
PAKHAR RAM S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-083-001/21
(Nussi)
|
2605015000NRG23050520220002448
|
06/05/2022
|
PARAMJIT
|
2605015WL000327
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224143008
|
|
PARAMJIT W/O GURDIAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-083-001/22
(Nussi)
|
2605015000NRG23050520220002449
|
06/05/2022
|
MANJIT KUMAR
|
2605015WL000327
|
MANJIT KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143052
|
|
MANJIT KUMAR S/O BIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-102-001/111
(Sarai Khas)
|
2605015000NRG23050520220002477
|
06/05/2022
|
PARAMJIT KAUR
|
2605015WL000328
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224143000
|
|
PARMJIT KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-102-001/81
(Sarai Khas)
|
2605015000NRG23050520220002482
|
06/05/2022
|
KAMLESH
|
2605015WL000328
|
KAMLESH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143001
|
|
KAMLESH W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG23050520220002486
|
06/05/2022
|
SONIA
|
2605015WL000328
|
SONIA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224143003
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-109-001/34
(Talwandi Jhander)
|
2605015000NRG23050520220002487
|
06/05/2022
|
SHIMBO
|
2605015WL000328
|
SHIMBO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143005
|
|
SHIMBO W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG23050520220002488
|
06/05/2022
|
BALJINDER KAUR
|
2605015WL000328
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143004
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-112-001/42
(Wariana)
|
2605015000NRG23060520220002575
|
06/05/2022
|
BAKSHO
|
2605015WL000349
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143011
|
|
BAKSHO W/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-036-001/44
(Feroz)
|
2605015000NRG23060520220002724
|
06/05/2022
|
GURMEET KAUR
|
2605015WL000372
|
GURMEET KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224143051
|
|
GURMEET KAUR WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-036-001/68
(Feroz)
|
2605015000NRG23060520220002725
|
06/05/2022
|
BIHARI LAL
|
2605015WL000372
|
BIHARI LAL
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224143050
|
|
BEHARI LAL S/O SH MEHNGA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-025-001/129
(Chota Bara Pind)
|
2605015000NRG23050520220002457
|
06/05/2022
|
RANI
|
2605015WL000328
|
RANI
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224143034
|
|
RANI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG23050520220002484
|
06/05/2022
|
PARVEEN
|
2605015WL000328
|
PARVEEN
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
15/05/2022
|
|
1224143043
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-050-001/1
(Jalla Singh)
|
2605015000NRG23050520220002472
|
06/05/2022
|
RAM MURTI
|
2605015WL000328
|
RAM MURTI
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
15/05/2022
|
|
1224143021
|
|
RAM MURTI AND HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23060520220002730
|
06/05/2022
|
JOGINDER KAUR
|
2605015WL000372
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
2538
|
2538
|
Rejected
|
14/05/2022
|
|
1224142997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-034-001/27
(Faridpur)
|
2605015000NRG23050520220002419
|
06/05/2022
|
RESHAM KAUR
|
2605015WL000320
|
RESHAM KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143031
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23060520220002726
|
06/05/2022
|
JOGINDER KAUR
|
2605015WL000372
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Rejected
|
14/05/2022
|
|
1224142996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-046-001/20
(Haller)
|
2605015000NRG23060520220002727
|
06/05/2022
|
LAKSHMI DEVI
|
2605015WL000372
|
LAKSHMI DEVI
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224143025
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-046-001/21
(Haller)
|
2605015000NRG23060520220002728
|
06/05/2022
|
MANJIT KAUR
|
2605015WL000372
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1224143024
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-046-001/22
(Haller)
|
2605015000NRG23060520220002729
|
06/05/2022
|
HARWINDER KAUR
|
2605015WL000372
|
HARWINDER KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1224142995
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-046-001/31
(Haller)
|
2605015000NRG23060520220002731
|
06/05/2022
|
SUKHWINDER KAUR
|
2605015WL000372
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143027
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-046-001/34
(Haller)
|
2605015000NRG23060520220002732
|
06/05/2022
|
SHINDO
|
2605015WL000372
|
SHINDO
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1224143022
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-046-001/4
(Haller)
|
2605015000NRG23060520220002733
|
06/05/2022
|
RAJNI
|
2605015WL000372
|
RAJNI
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224143026
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-053-001/12
(Kala Bahian)
|
2605015000NRG23050520220002423
|
06/05/2022
|
PROMILA DEVI
|
2605015WL000320
|
PROMILA DEVI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143020
|
|
Mrs. Promila Devi
|
INDIAN BANK(607105)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-079-001/22
(Nangal Manohar)
|
2605015000NRG23060520220002620
|
06/05/2022
|
RAJI
|
2605015WL000356
|
RAJI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143030
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-079-001/25
(Nangal Manohar)
|
2605015000NRG23060520220002621
|
06/05/2022
|
NACHATAR KAUR
|
2605015WL000356
|
NACHATAR KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143053
|
|
MRS NACHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-079-001/30
(Nangal Manohar)
|
2605015000NRG23060520220002623
|
06/05/2022
|
DEEPAK
|
2605015WL000356
|
DEEPAK
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143028
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23060520220002612
|
06/05/2022
|
JOGINDER SINGH
|
2605015WL000355
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
2820
|
2820
|
Rejected
|
14/05/2022
|
|
1224143029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-102-001/55
(Sarai Khas)
|
2605015000NRG23060520220002617
|
06/05/2022
|
PARVEEN
|
2605015WL000355
|
PARVEEN
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143023
|
|
MRS PARVEEN WO BARKAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG23060520220002580
|
06/05/2022
|
MAHINGA RAM
|
2605015WL000351
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1224142994
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-046-001/43
(Haller)
|
2605015000NRG23060520220002734
|
06/05/2022
|
SATNAM SINGH
|
2605015WL000372
|
SATNAM SINGH
|
00415
|
SBIN0008008
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143032
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-004-001/86
(Ali Chak)
|
2605015000NRG23060520220002644
|
06/05/2022
|
KAMAL SIDHU
|
2605015WL000358
|
KAMAL SIDHU
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143039
|
|
KAMAL SIDHU
|
UCO BANK(607066)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG23060520220002630
|
06/05/2022
|
SUKHWINDER KAUR
|
2605015WL000357
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143038
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-008-001/38
(Athoula)
|
2605015000NRG23060520220002632
|
06/05/2022
|
KULWANT KAUR
|
2605015WL000357
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143041
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-008-001/57
(Athoula)
|
2605015000NRG23060520220002635
|
06/05/2022
|
CHARANJIT SINGH
|
2605015WL000357
|
CHARANJIT SINGH
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224143040
|
|
MR CHARANJEET SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-093-001/48
(Ram Singhpur)
|
2605015000NRG23060520220002584
|
06/05/2022
|
SUKHWINDER KAUR
|
2605015WL000351
|
SUKHWINDER KAUR
|
00468
|
UBIN0819590
|
2256
|
2256
|
Processed
|
15/05/2022
|
|
1224143033
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|