|
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-EAST
|
PB-05-017-031-001/110
(Jamsher)
|
2605017000NRG23020620220007773
|
04/06/2022
|
JASVIR
|
2605017WL001111
|
JASVIR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855755
|
|
JASVIR WO BALBIR
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-031-001/119
(Jamsher)
|
2605017000NRG23020620220007774
|
04/06/2022
|
JOGINDER KAUR
|
2605017WL001111
|
JOGINDER KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855740
|
|
JOGINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23020620220007776
|
04/06/2022
|
TARU
|
2605017WL001111
|
TARU
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855739
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-031-001/221
(Jamsher)
|
2605017000NRG23020620220007782
|
04/06/2022
|
RAJ KAUR
|
2605017WL001111
|
RAJ KAUR
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2124855741
|
|
RAJ KAUR W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23020620220007786
|
04/06/2022
|
BALWINDER KAUR
|
2605017WL001111
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
09/06/2022
|
|
2124855756
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/9
(Jamsher)
|
2605017000NRG23020620220007787
|
04/06/2022
|
Bimla
|
2605017WL001111
|
Bimla
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124855792
|
|
BIMLA W/O SUCHA
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23010620220007588
|
04/06/2022
|
MEENA
|
2605017WL001089
|
MEENA
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855742
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-014-001/2
(Chandpur)
|
2605017000NRG23010620220007502
|
04/06/2022
|
RANJIT
|
2605017WL001070
|
RANJIT
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855752
|
|
RANJIT WO SH LAKHVIR
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-030-001/64
(Jaitewali)
|
2605017000NRG23010620220007533
|
04/06/2022
|
Sukhwinder Kaur
|
2605017WL001075
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124855754
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-030-001/82
(Jaitewali)
|
2605017000NRG23010620220007534
|
04/06/2022
|
MANJIT KAUR
|
2605017WL001075
|
MANJIT KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855751
|
|
MANJIT KAUR WO NACHTAR DASS
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23020620220007833
|
04/06/2022
|
DALBIR KAUR
|
2605017WL001119
|
DALBIR KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855753
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-065-001/12
(Patara)
|
2605017000NRG23010620220007552
|
04/06/2022
|
Gursev Kaur
|
2605017WL001082
|
Gursev Kaur
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124855744
|
|
GURSEV KAUR WIFE OF RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-065-001/13
(Patara)
|
2605017000NRG23010620220007553
|
04/06/2022
|
Paalo
|
2605017WL001082
|
Paalo
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124855745
|
|
PAALO W/O PRADES LAL
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-065-001/15
(Patara)
|
2605017000NRG23010620220007555
|
04/06/2022
|
Charan Kaur
|
2605017WL001082
|
Charan Kaur
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124855743
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-035-001/13
(Jugral)
|
2605017000NRG23010620220007580
|
04/06/2022
|
Surjit Kaur
|
2605017WL001089
|
Surjit Kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855779
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23010620220007581
|
04/06/2022
|
Jaswinder Kaur
|
2605017WL001089
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855778
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23010620220007582
|
04/06/2022
|
Dalveero
|
2605017WL001089
|
Dalveero
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855780
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23010620220007583
|
04/06/2022
|
Kulwant
|
2605017WL001089
|
Kulwant
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855781
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23010620220007584
|
04/06/2022
|
SIMRO
|
2605017WL001089
|
SIMRO
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855777
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23010620220007587
|
04/06/2022
|
USHA
|
2605017WL001089
|
USHA
|
00080
|
CLBL0000032
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124855811
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-019-001/3
(Dhada)
|
2605017000NRG23010620220007526
|
04/06/2022
|
RADHIKA
|
2605017WL001073
|
RADHIKA
|
00176
|
IDIB000J537
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124855791
|
|
Mrs. RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-050-001/11
(Lambri)
|
2605017000NRG23010620220007541
|
04/06/2022
|
GURNAM SINGH
|
2605017WL001078
|
GURNAM SINGH
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855809
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-054-001/22
(Mubarkpur)
|
2605017000NRG23010620220007546
|
04/06/2022
|
Sunita
|
2605017WL001079
|
Sunita
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855812
|
|
SUNITA W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-050-001/59
(Lambri)
|
2605017000NRG23010620220007543
|
04/06/2022
|
BANT SINGH
|
2605017WL001078
|
BANT SINGH
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855810
|
|
BANT SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-050-001/50
(Lambri)
|
2605017000NRG23010620220007542
|
04/06/2022
|
PALO
|
2605017WL001078
|
PALO
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855783
|
|
PALO WO KEWAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-081-001/18
(Singha)
|
2605017000NRG23010620220007564
|
04/06/2022
|
Raj
|
2605017WL001085
|
Raj
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855808
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-081-001/20
(Singha)
|
2605017000NRG23010620220007565
|
04/06/2022
|
PINKI
|
2605017WL001085
|
PINKI
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855807
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-046-001/12
(Kotli Jamit Singh)
|
2605017000NRG23010620220007538
|
04/06/2022
|
RAJ KUMAR
|
2605017WL001077
|
RAJ KUMAR
|
00354
|
PUNB0083200
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855806
|
|
RAJ KUMAR SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23020620220007834
|
04/06/2022
|
RANI
|
2605017WL001119
|
RANI
|
00354
|
PUNB0220500
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855803
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-019-001/16
(Dhada)
|
2605017000NRG23010620220007522
|
04/06/2022
|
HARBANS KAUR
|
2605017WL001072
|
HARBANS KAUR
|
00354
|
PUNB0222700
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124855802
|
|
HARBANS KAUR W/O GURPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-029-001/14
(Isherwal)
|
2605017000NRG23020620220007827
|
04/06/2022
|
Kulwinder Kaur
|
2605017WL001118
|
Kulwinder Kaur
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124855793
|
|
KULWINDER KAUR W/O AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-029-001/16
(Isherwal)
|
2605017000NRG23020620220007828
|
04/06/2022
|
Shakuntla Devi
|
2605017WL001118
|
Shakuntla Devi
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124855782
|
|
SHAKUNTLA DEVI W/O BOTA RAM
|
BANK OF INDIA(508505)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-029-001/17
(Isherwal)
|
2605017000NRG23020620220007829
|
04/06/2022
|
Swaran Kaur
|
2605017WL001118
|
Swaran Kaur
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124855794
|
|
SWARAN KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-029-001/31
(Isherwal)
|
2605017000NRG23020620220007831
|
04/06/2022
|
Palo
|
2605017WL001118
|
Palo
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124855795
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23010620220007539
|
04/06/2022
|
AVTAR RAM
|
2605017WL001077
|
AVTAR RAM
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855799
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23010620220007548
|
04/06/2022
|
Tarlochan Singh
|
2605017WL001080
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855801
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23010620220007549
|
04/06/2022
|
Gurmail Ram
|
2605017WL001080
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855797
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-076-001/12
(Sarnana)
|
2605017000NRG23010620220007556
|
04/06/2022
|
Seebo
|
2605017WL001083
|
Seebo
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124855798
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-076-001/34
(Sarnana)
|
2605017000NRG23010620220007557
|
04/06/2022
|
Baksho
|
2605017WL001083
|
Baksho
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855796
|
|
BAKSHO W/O GURMEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-076-001/9
(Sarnana)
|
2605017000NRG23010620220007558
|
04/06/2022
|
Jaswinder Kaur
|
2605017WL001083
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855784
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-086-001/67
(Ucha)
|
2605017000NRG23010620220007570
|
04/06/2022
|
Onkar Singh
|
2605017WL001086
|
Onkar Singh
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
09/06/2022
|
|
2124855800
|
|
ONKAR SINGH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-019-001/24
(Dhada)
|
2605017000NRG23010620220007525
|
04/06/2022
|
SHANTI DEVI
|
2605017WL001073
|
SHANTI DEVI
|
00354
|
PUNB0797900
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855749
|
|
SHANTI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-016-001/29
(Chitti)
|
2605017000NRG23010620220007511
|
04/06/2022
|
AMARJIT KAUR
|
2605017WL001071
|
AMARJIT KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124855767
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-016-001/30
(Chitti)
|
2605017000NRG23010620220007512
|
04/06/2022
|
BALWINDER KAUR
|
2605017WL001071
|
BALWINDER KAUR
|
00415
|
SBIN0001558
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124855761
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-016-001/31
(Chitti)
|
2605017000NRG23010620220007513
|
04/06/2022
|
GURMEJ KAUR
|
2605017WL001071
|
GURMEJ KAUR
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124855766
|
|
MS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-016-001/32
(Chitti)
|
2605017000NRG23010620220007514
|
04/06/2022
|
BALVIR KAUR
|
2605017WL001071
|
BALVIR KAUR
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124855760
|
|
BALVIR KAUR W/O SHAM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-016-001/55
(Chitti)
|
2605017000NRG23010620220007515
|
04/06/2022
|
RAJ RANI
|
2605017WL001071
|
RAJ RANI
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124855805
|
|
MRS RAJ RANI AWIPR2964G
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-016-001/56
(Chitti)
|
2605017000NRG23010620220007516
|
04/06/2022
|
SITA
|
2605017WL001071
|
SITA
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124855759
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-016-001/57
(Chitti)
|
2605017000NRG23010620220007517
|
04/06/2022
|
MANJINDER KAUR
|
2605017WL001071
|
MANJINDER KAUR
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124855804
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-016-001/64
(Chitti)
|
2605017000NRG23010620220007518
|
04/06/2022
|
PARAMJIT KAUR
|
2605017WL001071
|
PARAMJIT KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124855764
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-016-001/77
(Chitti)
|
2605017000NRG23010620220007519
|
04/06/2022
|
SUNITA
|
2605017WL001071
|
SUNITA
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855775
|
|
MRS SUNITA WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-016-001/93
(Chitti)
|
2605017000NRG23010620220007520
|
04/06/2022
|
KULWINDER KAUR
|
2605017WL001071
|
KULWINDER KAUR
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124855768
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-016-001/99
(Chitti)
|
2605017000NRG23010620220007521
|
04/06/2022
|
PARAMJIT KAUR
|
2605017WL001071
|
PARAMJIT KAUR
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855786
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-019-001/7
(Dhada)
|
2605017000NRG23010620220007524
|
04/06/2022
|
SATYA DEVI
|
2605017WL001072
|
SATYA DEVI
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124855762
|
|
Mrs. SATYA DEVI W/O SH BAL MUKAND
|
INDIAN BANK(607105)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-062-001/33
(Nauli)
|
2605017000NRG23020620220007835
|
04/06/2022
|
SURJIT SINGH
|
2605017WL001120
|
SURJIT SINGH
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124855789
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-062-001/35
(Nauli)
|
2605017000NRG23020620220007836
|
04/06/2022
|
KULWINDER KAUR
|
2605017WL001120
|
KULWINDER KAUR
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124855787
|
|
KULWINDER KAUR WIFE OF SHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23010620220007572
|
04/06/2022
|
SOMA RANI
|
2605017WL001087
|
SOMA RANI
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124855773
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23010620220007573
|
04/06/2022
|
PARMJIT
|
2605017WL001087
|
PARMJIT
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124855776
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-089-001/90
(Wadala)
|
2605017000NRG23010620220007575
|
04/06/2022
|
BHOLI
|
2605017WL001087
|
BHOLI
|
00415
|
SBIN0002394
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124855765
|
|
BHOLI WO BUTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-066-001/22
(Pholriwal)
|
2605017000NRG23010620220007595
|
04/06/2022
|
DALBIRO
|
2605017WL001090
|
DALBIRO
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855785
|
|
MRS DALVIR KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-066-001/47
(Pholriwal)
|
2605017000NRG23010620220007597
|
04/06/2022
|
TARSEM KAUR
|
2605017WL001090
|
TARSEM KAUR
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855770
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-066-001/6
(Pholriwal)
|
2605017000NRG23010620220007600
|
04/06/2022
|
BHAJNO
|
2605017WL001090
|
BHAJNO
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124855774
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-014-001/51
(Chandpur)
|
2605017000NRG23010620220007503
|
04/06/2022
|
RAM RAKHA
|
2605017WL001070
|
RAM RAKHA
|
00415
|
SBIN0011965
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124855788
|
|
RAM RAKHA S/O MR KURRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23020620220007775
|
04/06/2022
|
MANJIT
|
2605017WL001111
|
MANJIT
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855750
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-031-001/194
(Jamsher)
|
2605017000NRG23020620220007777
|
04/06/2022
|
LAKHWINDER KAUR
|
2605017WL001111
|
LAKHWINDER KAUR
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855757
|
|
MRS LAKHWINDER KAUR WO LAKHVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-031-001/206
(Jamsher)
|
2605017000NRG23020620220007779
|
04/06/2022
|
REENA
|
2605017WL001111
|
REENA
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
09/06/2022
|
|
2124855746
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-031-001/216
(Jamsher)
|
2605017000NRG23020620220007780
|
04/06/2022
|
SUKHWINDER KAUR
|
2605017WL001111
|
SUKHWINDER KAUR
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855748
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23010620220007579
|
04/06/2022
|
BAKSHO
|
2605017WL001089
|
BAKSHO
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855747
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23010620220007596
|
04/06/2022
|
TOSHI
|
2605017WL001090
|
TOSHI
|
00415
|
SBIN0051208
|
3666
|
3666
|
Rejected
|
09/06/2022
|
|
N06220056D2C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23010620220007599
|
04/06/2022
|
KASHMIRO
|
2605017WL001090
|
KASHMIRO
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855763
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23010620220007532
|
04/06/2022
|
NIRANJAN KAUR
|
2605017WL001075
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124855771
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-065-001/14
(Patara)
|
2605017000NRG23010620220007554
|
04/06/2022
|
Surinder Kaur
|
2605017WL001082
|
Surinder Kaur
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124855772
|
|
SURINDER KAUR W/O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-031-001/200
(Jamsher)
|
2605017000NRG23020620220007778
|
04/06/2022
|
SURINDER
|
2605017WL001111
|
SURINDER
|
00462
|
UCBA0003137
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124855769
|
|
SURINDER WO JOGINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-062-001/52
(Nauli)
|
2605017000NRG23020620220007838
|
04/06/2022
|
VEENA RANI
|
2605017WL001120
|
VEENA RANI
|
00468
|
UBIN0919926
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124855758
|
|
VEENA RANI W O TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195426
|
195426
|
|
|
|
|
|
|
|