|
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-05-015-032-001/97
(Dugri)
|
2605015000NRG23220720220023135
|
22/07/2022
|
TALAV
|
2605015WL003110
|
TALAV
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292324
|
|
BAZIR SINGH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-071-001/13
(Mand Morh)
|
2605015000NRG23220720220022925
|
22/07/2022
|
KAMLA DEVI
|
2605015WL003079
|
KAMLA DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292318
|
|
KAMLA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-071-001/6
(Mand Morh)
|
2605015000NRG23220720220022930
|
22/07/2022
|
SHINDO DEVI
|
2605015WL003079
|
SHINDO DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292314
|
|
SHINDO DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-072-001/13
(Mangeki)
|
2605015000NRG23220720220022792
|
22/07/2022
|
SUNITA DEVI
|
2605015WL003063
|
SUNITA DEVI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292322
|
|
SUNITA RANI W/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG23220720220023586
|
22/07/2022
|
GURPREET KAUR
|
2605015WL003171
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365292319
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/17
(Ram Singhpur)
|
2605015000NRG23220720220022798
|
22/07/2022
|
INDU BALA
|
2605015WL003064
|
INDU BALA
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365292344
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG23220720220022801
|
22/07/2022
|
NACHATAR KAUR
|
2605015WL003064
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365292345
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23220720220022802
|
22/07/2022
|
DALJIT KAUR
|
2605015WL003064
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Rejected
|
27/07/2022
|
|
3365292349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-019-001/30
(Brahampur)
|
2605015000NRG23220720220023005
|
22/07/2022
|
SURINDER KAUR
|
2605015WL003090
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292291
|
|
SURINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-019-001/52
(Brahampur)
|
2605015000NRG23220720220023007
|
22/07/2022
|
USHA RANI
|
2605015WL003090
|
USHA RANI
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292283
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-019-001/55
(Brahampur)
|
2605015000NRG23220720220023008
|
22/07/2022
|
JASWINDER SINGH
|
2605015WL003090
|
JASWINDER SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292282
|
|
JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-019-001/66
(Brahampur)
|
2605015000NRG23220720220023009
|
22/07/2022
|
MANJIT KAUR
|
2605015WL003090
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292284
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-019-001/80
(Brahampur)
|
2605015000NRG23220720220023010
|
22/07/2022
|
KULWANT KAUR
|
2605015WL003090
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292292
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG23220720220023013
|
22/07/2022
|
JASWINDER KAUR
|
2605015WL003091
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292298
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/139
(Fateh Jalal)
|
2605015000NRG23220720220023589
|
22/07/2022
|
SWARAN KAUR
|
2605015WL003171
|
SWARAN KAUR
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365292313
|
|
SWARAN KAUR WO JIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/69
(Fateh Jalal)
|
2605015000NRG23220720220023016
|
22/07/2022
|
KULWINDER KAUR
|
2605015WL003091
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365292287
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-087-001/137
(Pattar Khurd)
|
2605015000NRG23220720220023595
|
22/07/2022
|
MALKEET SINGH
|
2605015WL003171
|
MALKEET SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292288
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG23220720220023597
|
22/07/2022
|
BITTU
|
2605015WL003171
|
BITTU
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292278
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-087-001/5
(Pattar Khurd)
|
2605015000NRG23220720220023598
|
22/07/2022
|
BALJINDER KAUR
|
2605015WL003171
|
BALJINDER KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292279
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-087-001/51
(Pattar Khurd)
|
2605015000NRG23220720220023599
|
22/07/2022
|
BHAJAN KAUR
|
2605015WL003171
|
BHAJAN KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292281
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG23220720220023600
|
22/07/2022
|
SOBHA SINGH
|
2605015WL003171
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292280
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-087-001/83
(Pattar Khurd)
|
2605015000NRG23220720220023601
|
22/07/2022
|
Sumitro
|
2605015WL003171
|
Sumitro
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292285
|
|
SUMITRO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-007-001/83
(Ambian Tohfa)
|
2605015000NRG23220720220022824
|
22/07/2022
|
SHINDO
|
2605015WL003067
|
SHINDO
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292304
|
|
SHINDO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-007-001/90
(Ambian Tohfa)
|
2605015000NRG23220720220022826
|
22/07/2022
|
RAJWINDER KAUR
|
2605015WL003067
|
RAJWINDER KAUR
|
00177
|
IOBA0002336
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3365292305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-072-001/16
(Mangeki)
|
2605015000NRG23220720220022793
|
22/07/2022
|
DESHO
|
2605015WL003063
|
DESHO
|
00349
|
PSIB0020935
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292323
|
|
DEESHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-019-001/50
(Brahampur)
|
2605015000NRG23220720220023006
|
22/07/2022
|
SUKHWINDER SINGH
|
2605015WL003090
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292335
|
|
SUKHWINDER SINGH S/OLABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-028-001/26
(Devidaspur)
|
2605015000NRG23220720220022805
|
22/07/2022
|
JASPREET
|
2605015WL003065
|
JASPREET
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292339
|
|
JASPREET W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-028-001/31
(Devidaspur)
|
2605015000NRG23220720220022806
|
22/07/2022
|
CHARNO
|
2605015WL003065
|
CHARNO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292343
|
|
CHARNO W/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-032-001/102
(Dugri)
|
2605015000NRG23220720220023121
|
22/07/2022
|
GURMEET KAUR
|
2605015WL003110
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292329
|
|
GURMEET KAUR AND NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-032-001/107
(Dugri)
|
2605015000NRG23220720220023122
|
22/07/2022
|
JUNA
|
2605015WL003110
|
JUNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292327
|
|
JUNA S/O KARATARA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-032-001/120
(Dugri)
|
2605015000NRG23220720220022785
|
22/07/2022
|
VIPAN
|
2605015WL003062
|
VIPAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292334
|
|
BIPAN W/O BANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-032-001/125
(Dugri)
|
2605015000NRG23220720220023124
|
22/07/2022
|
JASWINDER KAUR
|
2605015WL003110
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292333
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-032-001/25
(Dugri)
|
2605015000NRG23220720220023125
|
22/07/2022
|
DALBIRO
|
2605015WL003110
|
DALBIRO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292331
|
|
DALVIRO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-032-001/31
(Dugri)
|
2605015000NRG23220720220023126
|
22/07/2022
|
MANJEET
|
2605015WL003110
|
MANJEET
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292326
|
|
MANJIT KAUR W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-032-001/44
(Dugri)
|
2605015000NRG23220720220023128
|
22/07/2022
|
ANU
|
2605015WL003110
|
ANU
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292325
|
|
ANNU W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-032-001/45
(Dugri)
|
2605015000NRG23220720220023129
|
22/07/2022
|
ANITA
|
2605015WL003110
|
ANITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292332
|
|
NITA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-032-001/60
(Dugri)
|
2605015000NRG23220720220023132
|
22/07/2022
|
BABLI
|
2605015WL003110
|
BABLI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292330
|
|
BABLI W/O BARKAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-032-001/75
(Dugri)
|
2605015000NRG23220720220023134
|
22/07/2022
|
GURJIT KAUR
|
2605015WL003110
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292338
|
|
GURJIT KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-035-001/90
(Fateh Jalal)
|
2605015000NRG23220720220023594
|
22/07/2022
|
SAROJ
|
2605015WL003171
|
SAROJ
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365292337
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-038-001/18
(Gajipur)
|
2605015000NRG23220720220023052
|
22/07/2022
|
GURWINDER KAUR
|
2605015WL003097
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292336
|
|
GURWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-059-001/20
(Kishangarh)
|
2605015000NRG23220720220023069
|
22/07/2022
|
SATINDER PAL
|
2605015WL003100
|
SATINDER PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292340
|
|
SATINDER PAL S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG23220720220023215
|
22/07/2022
|
RAJ RANI
|
2605015WL003124
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292342
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-083-001/19
(Nussi)
|
2605015000NRG23220720220023216
|
22/07/2022
|
KASHMIRO
|
2605015WL003124
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292341
|
|
KASHMIRO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-083-001/31
(Nussi)
|
2605015000NRG23220720220023217
|
22/07/2022
|
BANSO
|
2605015WL003124
|
BANSO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292351
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-084-001/71
(Parha Pind)
|
2605015000NRG23220720220022958
|
22/07/2022
|
GINDO
|
2605015WL003081
|
GINDO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292348
|
|
GINDO W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-093-001/19
(Ram Singhpur)
|
2605015000NRG23220720220022799
|
22/07/2022
|
KULWINDER KAUR
|
2605015WL003064
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365292346
|
|
KULWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-036-001/122
(Feroz)
|
2605015000NRG23220720220023569
|
22/07/2022
|
NISHA RANI
|
2605015WL003169
|
NISHA RANI
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365292276
|
|
NISHA RANI WO MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-036-001/3
(Feroz)
|
2605015000NRG23220720220023571
|
22/07/2022
|
KARNAIL CHAND
|
2605015WL003169
|
KARNAIL CHAND
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365292266
|
|
KARNAIL CHAND SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-036-001/5
(Feroz)
|
2605015000NRG23220720220023572
|
22/07/2022
|
DALBIR CHAND
|
2605015WL003169
|
DALBIR CHAND
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365292271
|
|
DALBIR CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-036-001/62
(Feroz)
|
2605015000NRG23220720220023573
|
22/07/2022
|
SUMAN
|
2605015WL003169
|
SUMAN
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292270
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-036-001/71
(Feroz)
|
2605015000NRG23220720220023574
|
22/07/2022
|
BALVIR KAUR
|
2605015WL003169
|
BALVIR KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365292265
|
|
BALVIR KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-038-001/16
(Gajipur)
|
2605015000NRG23220720220023051
|
22/07/2022
|
PARMJEET
|
2605015WL003097
|
PARMJEET
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292275
|
|
PARAMJEET W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-038-001/30
(Gajipur)
|
2605015000NRG23220720220023054
|
22/07/2022
|
RAJWINDER KAUR
|
2605015WL003097
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292268
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-038-001/31
(Gajipur)
|
2605015000NRG23220720220023055
|
22/07/2022
|
SUKHWINDER KAUR
|
2605015WL003097
|
SUKHWINDER KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292269
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-038-001/33
(Gajipur)
|
2605015000NRG23220720220023056
|
22/07/2022
|
DARSHAN KAUR
|
2605015WL003097
|
DARSHAN KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292267
|
|
DARSHAN KAUR WO SUKHDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-038-001/34
(Gajipur)
|
2605015000NRG23220720220023057
|
22/07/2022
|
BALJIT KAUR
|
2605015WL003097
|
BALJIT KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292272
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG23220720220023059
|
22/07/2022
|
SARABJIT SINGH
|
2605015WL003097
|
SARABJIT SINGH
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292274
|
|
SARABJIT SINGH S O BUTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG23220720220023060
|
22/07/2022
|
USHA
|
2605015WL003097
|
USHA
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292273
|
|
USHA WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-035-001/88
(Fateh Jalal)
|
2605015000NRG23220720220023593
|
22/07/2022
|
MANPREET KAUR
|
2605015WL003171
|
MANPREET KAUR
|
00354
|
PUNB0026000
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365292286
|
|
AMRIK SINGH & SMT MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-072-001/29
(Mangeki)
|
2605015000NRG23220720220022794
|
22/07/2022
|
JASVIR KAUR
|
2605015WL003063
|
JASVIR KAUR
|
00354
|
PUNB0026000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365292290
|
|
JASVIR KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-072-001/6
(Mangeki)
|
2605015000NRG23220720220022797
|
22/07/2022
|
NIRMAL KAUR
|
2605015WL003063
|
NIRMAL KAUR
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365292289
|
|
NIRMAL KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-007-001/63
(Ambian Tohfa)
|
2605015000NRG23220720220022820
|
22/07/2022
|
KAMALJIT
|
2605015WL003067
|
KAMALJIT
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292302
|
|
KAMALJIT W/O SH TILAK RAJ
|
BANK OF INDIA(508505)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-007-001/79
(Ambian Tohfa)
|
2605015000NRG23220720220022821
|
22/07/2022
|
KANTA
|
2605015WL003067
|
KANTA
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292301
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-007-001/81
(Ambian Tohfa)
|
2605015000NRG23220720220022822
|
22/07/2022
|
KASHMIRO
|
2605015WL003067
|
KASHMIRO
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292300
|
|
KASHMIRO WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-007-001/89
(Ambian Tohfa)
|
2605015000NRG23220720220022825
|
22/07/2022
|
JAGIR KAUR
|
2605015WL003067
|
JAGIR KAUR
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292303
|
|
JAGIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-084-001/50
(Parha Pind)
|
2605015000NRG23220720220022957
|
22/07/2022
|
Sukho
|
2605015WL003081
|
Sukho
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292294
|
|
SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG23220720220022814
|
22/07/2022
|
LAKHWINDER KAUR
|
2605015WL003066
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292320
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-007-001/97
(Ambian Tohfa)
|
2605015000NRG23220720220022827
|
22/07/2022
|
NACHHTRO
|
2605015WL003067
|
NACHHTRO
|
00354
|
PUNB0351400
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3365292312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-071-001/18
(Mand Morh)
|
2605015000NRG23220720220022927
|
22/07/2022
|
BIMLA DEVI
|
2605015WL003079
|
BIMLA DEVI
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292315
|
|
BIMLA DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-071-001/5
(Mand Morh)
|
2605015000NRG23220720220022929
|
22/07/2022
|
KIRAN
|
2605015WL003079
|
KIRAN
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292306
|
|
KIRAN W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-084-001/129
(Parha Pind)
|
2605015000NRG23220720220022954
|
22/07/2022
|
Balwinder kaur
|
2605015WL003081
|
Balwinder kaur
|
00354
|
PUNB0351400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292277
|
|
BALWINDER KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-112-001/133
(Wariana)
|
2605015000NRG23220720220023576
|
22/07/2022
|
PARMINDER KUMAR
|
2605015WL003169
|
PARMINDER KUMAR
|
00354
|
PUNB0413000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292311
|
|
PARMINDER KUMAR S/O CHAMAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-009-001/14
(Bajra)
|
2605015000NRG23220720220023557
|
22/07/2022
|
RAJWINDER KAUR
|
2605015WL003167
|
RAJWINDER KAUR
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365292321
|
|
MRS RAJWINDER KAUR WO SH KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-032-001/33
(Dugri)
|
2605015000NRG23220720220022789
|
22/07/2022
|
HARNIDER SINGH
|
2605015WL003062
|
HARNIDER SINGH
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292295
|
|
MR HARNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-059-001/11
(Kishangarh)
|
2605015000NRG23220720220023066
|
22/07/2022
|
GURBAX KAUR
|
2605015WL003100
|
GURBAX KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292309
|
|
GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-059-001/18
(Kishangarh)
|
2605015000NRG23220720220023068
|
22/07/2022
|
SURINDER KAUR
|
2605015WL003100
|
SURINDER KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292310
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-101-001/29
(Sanghowal)
|
2605015000NRG23220720220023110
|
22/07/2022
|
SUKHWINDER KAUR
|
2605015WL003108
|
SUKHWINDER KAUR
|
00415
|
SBIN0002395
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292307
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-101-001/32
(Sanghowal)
|
2605015000NRG23220720220023111
|
22/07/2022
|
GIAN KAUR
|
2605015WL003108
|
GIAN KAUR
|
00415
|
SBIN0002395
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292308
|
|
GIAN KAUR WO GURBAKHS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-035-001/117
(Fateh Jalal)
|
2605015000NRG23220720220023587
|
22/07/2022
|
SWARNO
|
2605015WL003171
|
SWARNO
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365292299
|
|
SWARNO W/O JAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23220720220023019
|
22/07/2022
|
JOGINDER SINGH
|
2605015WL003091
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365292293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG23220720220022800
|
22/07/2022
|
MAHINGA RAM
|
2605015WL003064
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365292317
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-112-001/20
(Wariana)
|
2605015000NRG23220720220023580
|
22/07/2022
|
BHOLI
|
2605015WL003169
|
BHOLI
|
00415
|
SBIN0008008
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365292297
|
|
BHOLI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG23220720220023583
|
22/07/2022
|
USHA
|
2605015WL003169
|
USHA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365292316
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-035-001/119
(Fateh Jalal)
|
2605015000NRG23220720220023588
|
22/07/2022
|
PARAMJIT KAUR
|
2605015WL003171
|
PARAMJIT KAUR
|
00415
|
SBIN0050069
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292347
|
|
MRS PARAMJIT WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-084-001/2
(Parha Pind)
|
2605015000NRG23220720220022956
|
22/07/2022
|
RAJU
|
2605015WL003081
|
RAJU
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365292350
|
|
MR RAJU S O BUTA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-032-001/1
(Dugri)
|
2605015000NRG23220720220022783
|
22/07/2022
|
SEEMA
|
2605015WL003062
|
SEEMA
|
00468
|
UBIN0540480
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292296
|
|
SEEMA W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG23220720220022784
|
22/07/2022
|
SEETO
|
2605015WL003062
|
SEETO
|
00468
|
UBIN0914517
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365292328
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230112
|
230112
|
|
|
|
|
|
|
|