|
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-05-017-013-001/17
(Chananpur)
|
2605017000NRG23231020220054220
|
26/10/2022
|
RANI
|
2605017WL006805
|
RANI
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906875
|
|
RANI W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-013-001/3
(Chananpur)
|
2605017000NRG23231020220054237
|
26/10/2022
|
harbans kaur
|
2605017WL006806
|
harbans kaur
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906869
|
|
HARBANS KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-013-001/36
(Chananpur)
|
2605017000NRG23231020220054238
|
26/10/2022
|
PARAMEET
|
2605017WL006806
|
PARAMEET
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906873
|
|
PARAMJIT WO SOKHA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-013-001/39
(Chananpur)
|
2605017000NRG23231020220054239
|
26/10/2022
|
deepo
|
2605017WL006806
|
deepo
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906876
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-013-001/40
(Chananpur)
|
2605017000NRG23231020220054240
|
26/10/2022
|
DEESHO
|
2605017WL006806
|
DEESHO
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906872
|
|
DEESHO WO KASHMIRI
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-013-001/41
(Chananpur)
|
2605017000NRG23231020220054241
|
26/10/2022
|
KIRANDEEP KAUR
|
2605017WL006806
|
KIRANDEEP KAUR
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906871
|
|
KIRANDEEP KAUR W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-013-001/9
(Chananpur)
|
2605017000NRG23231020220054224
|
26/10/2022
|
balwinder kaur
|
2605017WL006805
|
balwinder kaur
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906874
|
|
BALWINDER KAUR W/O SANTOKH LAL
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/42
(Jamsher)
|
2605017000NRG23261020220054488
|
26/10/2022
|
MANJIT KAUR
|
2605017WL006831
|
MANJIT KAUR
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906870
|
|
MANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/76
(Jamsher)
|
2605017000NRG23261020220054489
|
26/10/2022
|
BHOLI
|
2605017WL006831
|
BHOLI
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906867
|
|
BHOLI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23231020220054225
|
26/10/2022
|
AMARJIT
|
2605017WL006805
|
AMARJIT
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906868
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-024-001/17
(Fatehpur)
|
2605017000NRG23231020220054271
|
26/10/2022
|
SATYA
|
2605017WL006808
|
SATYA
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906852
|
|
SATYA
|
CANARA BANK(508532)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-024-001/3
(Fatehpur)
|
2605017000NRG23231020220054184
|
26/10/2022
|
RASHPAL
|
2605017WL006802
|
RASHPAL
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906855
|
|
RASHPAL RAM
|
CANARA BANK(508532)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-024-001/4
(Fatehpur)
|
2605017000NRG23231020220054186
|
26/10/2022
|
AMARJIT
|
2605017WL006802
|
AMARJIT
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906849
|
|
AMARJIT (CHOWKIDAR) S/O.SH.DULLA RAM
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-024-001/6
(Fatehpur)
|
2605017000NRG23231020220054190
|
26/10/2022
|
SEMO
|
2605017WL006802
|
SEMO
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906843
|
|
SEKHO PENSION
|
CANARA BANK(508532)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23231020220054226
|
26/10/2022
|
JOGINDERO
|
2605017WL006805
|
JOGINDERO
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906850
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-035-001/17
(Jugral)
|
2605017000NRG23231020220054227
|
26/10/2022
|
Gejo
|
2605017WL006805
|
Gejo
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906846
|
|
GEJO
|
CANARA BANK(508532)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23231020220054228
|
26/10/2022
|
Balvir Kaur
|
2605017WL006805
|
Balvir Kaur
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906847
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23231020220054229
|
26/10/2022
|
DALVIRO
|
2605017WL006805
|
DALVIRO
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906851
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-035-001/25
(Jugral)
|
2605017000NRG23231020220054230
|
26/10/2022
|
KANTA
|
2605017WL006805
|
KANTA
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906848
|
|
MRS KANTA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23231020220054231
|
26/10/2022
|
GURDEV KAUR
|
2605017WL006805
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906853
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23231020220054232
|
26/10/2022
|
DEVKI
|
2605017WL006805
|
DEVKI
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906854
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23231020220054216
|
26/10/2022
|
Jyoti Bala
|
2605017WL006804
|
Jyoti Bala
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906845
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23231020220054217
|
26/10/2022
|
asha
|
2605017WL006804
|
asha
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906844
|
|
ASHA
|
CANARA BANK(508532)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-052-001/13
(Miranpur)
|
2605017000NRG23231020220054277
|
26/10/2022
|
PARAMJIT
|
2605017WL006808
|
PARAMJIT
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906841
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-052-001/9
(Miranpur)
|
2605017000NRG23231020220054288
|
26/10/2022
|
JASVIR KAUR
|
2605017WL006808
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906842
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23231020220054233
|
26/10/2022
|
NIRMAL KAUR
|
2605017WL006805
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906813
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-067-001/40
(Phoolpur)
|
2605017000NRG23261020220054600
|
26/10/2022
|
KAMLA
|
2605017WL006844
|
KAMLA
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906817
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-044-001/18
(Kot Khurd)
|
2605017000NRG23261020220054472
|
26/10/2022
|
Shindo
|
2605017WL006829
|
Shindo
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906811
|
|
CHHINDO WO SH GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-044-001/25
(Kot Khurd)
|
2605017000NRG23261020220054473
|
26/10/2022
|
Baksho
|
2605017WL006829
|
Baksho
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906812
|
|
BAKSHO WO KHUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-024-001/25
(Fatehpur)
|
2605017000NRG23231020220054182
|
26/10/2022
|
KULWANT KAUR
|
2605017WL006802
|
KULWANT KAUR
|
00354
|
PUNB0056410
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906815
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-081-001/41
(Singha)
|
2605017000NRG23231020220054203
|
26/10/2022
|
Kulwinder Kaur
|
2605017WL006803
|
Kulwinder Kaur
|
00354
|
PUNB0056410
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906816
|
|
KULWINDER KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-024-001/8
(Fatehpur)
|
2605017000NRG23231020220054191
|
26/10/2022
|
AMAR CHAND
|
2605017WL006802
|
AMAR CHAND
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906820
|
|
AMAR CHAND S O BABOO RAM
|
CANARA BANK(508532)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23231020220054219
|
26/10/2022
|
Surinder Kaur
|
2605017WL006804
|
Surinder Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906824
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-081-001/16
(Singha)
|
2605017000NRG23231020220054200
|
26/10/2022
|
Baby
|
2605017WL006803
|
Baby
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906818
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-081-001/17
(Singha)
|
2605017000NRG23231020220054201
|
26/10/2022
|
Balwant Kaur
|
2605017WL006803
|
Balwant Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906823
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-081-001/32
(Singha)
|
2605017000NRG23231020220054202
|
26/10/2022
|
Shilla
|
2605017WL006803
|
Shilla
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906822
|
|
SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-081-001/47
(Singha)
|
2605017000NRG23231020220054205
|
26/10/2022
|
Balviro
|
2605017WL006803
|
Balviro
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906819
|
|
BALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-081-001/50
(Singha)
|
2605017000NRG23231020220054206
|
26/10/2022
|
Joginder Kaur
|
2605017WL006803
|
Joginder Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906821
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23231020220054254
|
26/10/2022
|
SIMRO
|
2605017WL006807
|
SIMRO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097906829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-041-001/13
(Khun Khun)
|
2605017000NRG23231020220054255
|
26/10/2022
|
krishana devi
|
2605017WL006807
|
krishana devi
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906831
|
|
KRISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-041-001/18
(Khun Khun)
|
2605017000NRG23231020220054256
|
26/10/2022
|
KARMJIT KAUR
|
2605017WL006807
|
KARMJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906825
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-041-001/23
(Khun Khun)
|
2605017000NRG23231020220054257
|
26/10/2022
|
KULDIP KAUR
|
2605017WL006807
|
KULDIP KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906833
|
|
KULDEEP KAUR WO VIJAY KUMAR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-041-001/27
(Khun Khun)
|
2605017000NRG23231020220054258
|
26/10/2022
|
SURJIT KAUR
|
2605017WL006807
|
SURJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906837
|
|
SURJIT KAUR W/O SH. GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-041-001/31
(Khun Khun)
|
2605017000NRG23231020220054259
|
26/10/2022
|
SURINDER KAUR
|
2605017WL006807
|
SURINDER KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906826
|
|
SURINDER KAUR W/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-041-001/32
(Khun Khun)
|
2605017000NRG23231020220054260
|
26/10/2022
|
PALO
|
2605017WL006807
|
PALO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906834
|
|
PALO W/O SH. JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-041-001/42
(Khun Khun)
|
2605017000NRG23231020220054262
|
26/10/2022
|
KAMALJIT KAUR
|
2605017WL006807
|
KAMALJIT KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906838
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-041-001/43
(Khun Khun)
|
2605017000NRG23231020220054263
|
26/10/2022
|
ATMA RAM
|
2605017WL006807
|
ATMA RAM
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906828
|
|
ATMA RAM SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-041-001/5
(Khun Khun)
|
2605017000NRG23231020220054264
|
26/10/2022
|
BAKHSHO
|
2605017WL006807
|
BAKHSHO
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906827
|
|
BAKHSHO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-041-001/56
(Khun Khun)
|
2605017000NRG23231020220054265
|
26/10/2022
|
ASHA RANI
|
2605017WL006807
|
ASHA RANI
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906836
|
|
ASHA RANI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-041-001/6
(Khun Khun)
|
2605017000NRG23231020220054266
|
26/10/2022
|
Nirmal Kaur
|
2605017WL006807
|
Nirmal Kaur
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906830
|
|
NIRMAL KAUR W/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-041-001/7
(Khun Khun)
|
2605017000NRG23231020220054267
|
26/10/2022
|
paramjit kaur
|
2605017WL006807
|
paramjit kaur
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906832
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-081-001/12
(Singha)
|
2605017000NRG23231020220054199
|
26/10/2022
|
NARESH
|
2605017WL006803
|
NARESH
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906835
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-016-001/85
(Chitti)
|
2605017000NRG23231020220054198
|
26/10/2022
|
SOHAN
|
2605017WL006803
|
SOHAN
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906861
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-066-001/22
(Pholriwal)
|
2605017000NRG23231020220054247
|
26/10/2022
|
DALBIRO
|
2605017WL006806
|
DALBIRO
|
00415
|
SBIN0002449
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906856
|
|
MRS DALVIR KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-066-001/47
(Pholriwal)
|
2605017000NRG23231020220054249
|
26/10/2022
|
TARSEM KAUR
|
2605017WL006806
|
TARSEM KAUR
|
00415
|
SBIN0002449
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906858
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-066-001/6
(Pholriwal)
|
2605017000NRG23231020220054252
|
26/10/2022
|
BHAJNO
|
2605017WL006806
|
BHAJNO
|
00415
|
SBIN0002449
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906857
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-066-001/67
(Pholriwal)
|
2605017000NRG23231020220054253
|
26/10/2022
|
Harbans Kaur
|
2605017WL006806
|
Harbans Kaur
|
00415
|
SBIN0002449
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906839
|
|
MRS HARBANS KAUR WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-024-001/29
(Fatehpur)
|
2605017000NRG23231020220054183
|
26/10/2022
|
GURMIT KAUR
|
2605017WL006802
|
GURMIT KAUR
|
00415
|
SBIN0011968
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906860
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-052-001/19
(Miranpur)
|
2605017000NRG23231020220054278
|
26/10/2022
|
KAMALJEET
|
2605017WL006808
|
KAMALJEET
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906863
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-052-001/5
(Miranpur)
|
2605017000NRG23231020220054286
|
26/10/2022
|
REKHA
|
2605017WL006808
|
REKHA
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906864
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-052-001/7
(Miranpur)
|
2605017000NRG23231020220054287
|
26/10/2022
|
MANGAT RAM
|
2605017WL006808
|
MANGAT RAM
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906865
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-081-001/6
(Singha)
|
2605017000NRG23231020220054207
|
26/10/2022
|
BAKSHO
|
2605017WL006803
|
BAKSHO
|
00415
|
SBIN0011968
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906840
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23231020220054248
|
26/10/2022
|
TOSHI
|
2605017WL006806
|
TOSHI
|
00415
|
SBIN0051208
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6097906866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23231020220054251
|
26/10/2022
|
KASHMIRO
|
2605017WL006806
|
KASHMIRO
|
00415
|
SBIN0051208
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906862
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-031-001/84
(Jamsher)
|
2605017000NRG23261020220054490
|
26/10/2022
|
NACHTAR KAUR
|
2605017WL006831
|
NACHTAR KAUR
|
00462
|
UCBA0003137
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097906859
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-052-001/3
(Miranpur)
|
2605017000NRG23231020220054285
|
26/10/2022
|
DARSHO
|
2605017WL006808
|
DARSHO
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097906814
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154818
|
154818
|
|
|
|
|
|
|
|