|
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
|
BHOGPUR
|
PB-05-018-023-001/9
(DHADDA)
|
2605018000NRG23190920220040144
|
19/09/2022
|
JASWINDER KAUR
|
2605018WL005162
|
JASWINDER KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276822
|
|
JASWINDER KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG23190920220040147
|
19/09/2022
|
PUSPA
|
2605018WL005163
|
PUSPA
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276818
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/75
(JALLOWAL)
|
2605018000NRG23190920220040149
|
19/09/2022
|
JASWINDER KAUR
|
2605018WL005163
|
JASWINDER KAUR
|
00045
|
BARB0BHOGPU
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937276819
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHOGPUR
|
PB-05-018-033-001/21
(JALLOWAL COLONY)
|
2605018000NRG23190920220040080
|
19/09/2022
|
SURINDER KAUR
|
2605018WL005152
|
SURINDER KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276817
|
|
SURINDER KAUR W/O SH GULZAR CHAND
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-033-001/22
(JALLOWAL COLONY)
|
2605018000NRG23190920220040081
|
19/09/2022
|
MANNOHAR LAL
|
2605018WL005152
|
MANNOHAR LAL
|
00045
|
BARB0BHOGPU
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276815
|
|
MANOHAR LAL S/O SH SARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-033-001/30
(JALLOWAL COLONY)
|
2605018000NRG23190920220040082
|
19/09/2022
|
BHAJAN KAUR
|
2605018WL005152
|
BHAJAN KAUR
|
00045
|
BARB0BHOGPU
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276816
|
|
BHAJAN KAUR WO SH RAM LUBHAYA
|
BANK OF BARODA(606985)
|
|
7
|
BHOGPUR
|
PB-05-018-073-001/81
(SANAURA)
|
2605018000NRG23190920220039924
|
19/09/2022
|
BALJIT KAUR
|
2605018WL005128
|
BALJIT KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276823
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
BHOGPUR
|
PB-05-018-079-001/34
(SITALPUR)
|
2605018000NRG23190920220040104
|
19/09/2022
|
KASHMIR KAUR
|
2605018WL005156
|
KASHMIR KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276820
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHOGPUR
|
PB-05-018-079-001/41
(SITALPUR)
|
2605018000NRG23190920220040105
|
19/09/2022
|
SATNAM
|
2605018WL005156
|
SATNAM
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276821
|
|
SATNAM KAUR W/O FAQUIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-066-001/23
(RAJPUR)
|
2605018000NRG23190920220039917
|
19/09/2022
|
BIMLA DEVI
|
2605018WL005128
|
BIMLA DEVI
|
00048
|
BKID0006356
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276831
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGPUR
|
PB-05-018-083-001/45
(TANDI)
|
2605018000NRG23190920220040118
|
19/09/2022
|
BAKHSHISH KAUR
|
2605018WL005158
|
BAKHSHISH KAUR
|
00048
|
BKID0006356
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276830
|
|
BAKHSHISH KAUR W/O MAGHAR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-029-001/3
(GIGANWAL)
|
2605018000NRG23190920220040137
|
19/09/2022
|
JAGDISH KAUR
|
2605018WL005160
|
JAGDISH KAUR
|
00078
|
CNRB0002087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276788
|
|
JAGDISH KAUR W O SUCHA SINGH
|
CANARA BANK(508532)
|
|
13
|
BHOGPUR
|
PB-05-018-029-001/7
(GIGANWAL)
|
2605018000NRG23190920220040140
|
19/09/2022
|
RAM MURTI
|
2605018WL005160
|
RAM MURTI
|
00078
|
CNRB0002087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276790
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
14
|
BHOGPUR
|
PB-05-018-080-001/15
(SOHAL PUR)
|
2605018000NRG23190920220040070
|
19/09/2022
|
BHADUR SINGH
|
2605018WL005150
|
BHADUR SINGH
|
00078
|
CNRB0002087
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276789
|
|
BAHADUR SINGH S/O MEHAR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-027-001/106
(GHOREWAHI)
|
2605018000NRG23190920220040061
|
19/09/2022
|
SATYA DEVI
|
2605018WL005149
|
SATYA DEVI
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276808
|
|
SATYA WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/121
(GHOREWAHI)
|
2605018000NRG23190920220040062
|
19/09/2022
|
SUCHA SINGH
|
2605018WL005149
|
SUCHA SINGH
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276812
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/126
(GHOREWAHI)
|
2605018000NRG23190920220040019
|
19/09/2022
|
JIVAN JYOTI
|
2605018WL005143
|
JIVAN JYOTI
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276811
|
|
JEEVAN JYOTY
|
CANARA BANK(508532)
|
|
18
|
BHOGPUR
|
PB-05-018-027-001/153
(GHOREWAHI)
|
2605018000NRG23190920220040063
|
19/09/2022
|
KULDEEP KAUR
|
2605018WL005149
|
KULDEEP KAUR
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276813
|
|
KULDEEP KAUR WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGPUR
|
PB-05-018-027-001/155
(GHOREWAHI)
|
2605018000NRG23190920220040020
|
19/09/2022
|
GURDEEP KAUR
|
2605018WL005143
|
GURDEEP KAUR
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276814
|
|
GURDEEP KAUR WO BASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGPUR
|
PB-05-018-027-001/177
(GHOREWAHI)
|
2605018000NRG23190920220040064
|
19/09/2022
|
REKHA RANI
|
2605018WL005149
|
REKHA RANI
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276803
|
|
REKHA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGPUR
|
PB-05-018-027-001/58
(GHOREWAHI)
|
2605018000NRG23190920220040068
|
19/09/2022
|
SOHAN LAL
|
2605018WL005149
|
SOHAN LAL
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276802
|
|
SOHAN LAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGPUR
|
PB-05-018-027-001/62
(GHOREWAHI)
|
2605018000NRG23190920220040069
|
19/09/2022
|
USHA RANI
|
2605018WL005149
|
USHA RANI
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276810
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHOGPUR
|
PB-05-018-064-001/1
(PACHRANGA)
|
2605018000NRG23190920220040122
|
19/09/2022
|
RANJIT KAUR
|
2605018WL005159
|
RANJIT KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276799
|
|
RANJIT KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
BHOGPUR
|
PB-05-018-064-001/15
(PACHRANGA)
|
2605018000NRG23190920220040123
|
19/09/2022
|
RANI
|
2605018WL005159
|
RANI
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276794
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
BHOGPUR
|
PB-05-018-064-001/17
(PACHRANGA)
|
2605018000NRG23190920220040125
|
19/09/2022
|
SURJIT KAUR
|
2605018WL005159
|
SURJIT KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276807
|
|
SURJIT KAUR W O SH RAKESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
BHOGPUR
|
PB-05-018-064-001/2
(PACHRANGA)
|
2605018000NRG23190920220040154
|
19/09/2022
|
PARMJIT KAUR
|
2605018WL005163
|
PARMJIT KAUR
|
00078
|
CNRB0002223
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937276796
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGPUR
|
PB-05-018-064-001/30
(PACHRANGA)
|
2605018000NRG23190920220040127
|
19/09/2022
|
RAJ KUMARI
|
2605018WL005159
|
RAJ KUMARI
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276791
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
28
|
BHOGPUR
|
PB-05-018-064-001/32
(PACHRANGA)
|
2605018000NRG23190920220040128
|
19/09/2022
|
BIMLA
|
2605018WL005159
|
BIMLA
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276792
|
|
BIMLA
|
CANARA BANK(508532)
|
|
29
|
BHOGPUR
|
PB-05-018-064-001/52
(PACHRANGA)
|
2605018000NRG23190920220040130
|
19/09/2022
|
RAJWINDER KAUR
|
2605018WL005159
|
RAJWINDER KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276798
|
|
RAJWINDER KAUR W O SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
30
|
BHOGPUR
|
PB-05-018-064-001/55
(PACHRANGA)
|
2605018000NRG23190920220040131
|
19/09/2022
|
JEETO
|
2605018WL005159
|
JEETO
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276795
|
|
JEETO
|
CANARA BANK(508532)
|
|
31
|
BHOGPUR
|
PB-05-018-064-001/8
(PACHRANGA)
|
2605018000NRG23190920220040134
|
19/09/2022
|
HARBANS KAUR
|
2605018WL005159
|
HARBANS KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276793
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
32
|
BHOGPUR
|
PB-05-018-076-001/20
(SHAKAR PUR)
|
2605018000NRG23190920220040093
|
19/09/2022
|
BACHANI
|
2605018WL005155
|
BACHANI
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276806
|
|
BACHNI W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
33
|
BHOGPUR
|
PB-05-018-076-001/46
(SHAKAR PUR)
|
2605018000NRG23190920220040094
|
19/09/2022
|
JASVIR KAUR
|
2605018WL005155
|
JASVIR KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276800
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
BHOGPUR
|
PB-05-018-076-001/53
(SHAKAR PUR)
|
2605018000NRG23190920220040095
|
19/09/2022
|
BIMALA DEVI
|
2605018WL005155
|
BIMALA DEVI
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276805
|
|
BIMLA DEVI W O JOGINDER KUMAR
|
CANARA BANK(508532)
|
|
35
|
BHOGPUR
|
PB-05-018-076-001/74
(SHAKAR PUR)
|
2605018000NRG23190920220040096
|
19/09/2022
|
HARBAJAN LAL
|
2605018WL005155
|
HARBAJAN LAL
|
00078
|
CNRB0002223
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5937276804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BHOGPUR
|
PB-05-018-076-001/74
(SHAKAR PUR)
|
2605018000NRG23190920220040097
|
19/09/2022
|
SARBJIT KAUR
|
2605018WL005155
|
SARBJIT KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276797
|
|
SARABJIT KAUR W O HARBHAJAN LAL
|
CANARA BANK(508532)
|
|
37
|
BHOGPUR
|
PB-05-018-076-001/77
(SHAKAR PUR)
|
2605018000NRG23190920220040098
|
19/09/2022
|
Neelam
|
2605018WL005155
|
Neelam
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276809
|
|
NEELAM
|
CANARA BANK(508532)
|
|
38
|
BHOGPUR
|
PB-05-018-076-001/78
(SHAKAR PUR)
|
2605018000NRG23190920220040099
|
19/09/2022
|
Manjit kaur
|
2605018WL005155
|
Manjit kaur
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276801
|
|
MANJIT KAUR W O RAMESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
39
|
BHOGPUR
|
PB-05-018-018-001/3
(CHAHRKE)
|
2605018000NRG23190920220040041
|
19/09/2022
|
MAHINDER KAUR
|
2605018WL005145
|
MAHINDER KAUR
|
00080
|
CLBL0000014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937276778
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOGPUR
|
PB-05-018-018-001/51
(CHAHRKE)
|
2605018000NRG23190920220040043
|
19/09/2022
|
JINDER
|
2605018WL005145
|
JINDER
|
00080
|
CLBL0000014
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276773
|
|
JINDER S/O JAGTU
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHOGPUR
|
PB-05-018-020-001/37
(DALLA)
|
2605018000NRG23190920220040076
|
19/09/2022
|
HARJIT SINGH
|
2605018WL005151
|
HARJIT SINGH
|
00080
|
CLBL0000014
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276775
|
|
HARJIT SINGHS/O JEEWAN SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
42
|
BHOGPUR
|
PB-05-018-033-001/44
(JALLOWAL COLONY)
|
2605018000NRG23190920220040083
|
19/09/2022
|
RESHAM KAUR
|
2605018WL005152
|
RESHAM KAUR
|
00080
|
CLBL0000014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276776
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
43
|
BHOGPUR
|
PB-05-018-064-001/6
(PACHRANGA)
|
2605018000NRG23190920220040132
|
19/09/2022
|
LAL CHAND
|
2605018WL005159
|
LAL CHAND
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276777
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
44
|
BHOGPUR
|
PB-05-018-083-001/50
(TANDI)
|
2605018000NRG23190920220040119
|
19/09/2022
|
MALKEET KAUR
|
2605018WL005158
|
MALKEET KAUR
|
00349
|
PSIB0000084
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276774
|
|
MALKIT KAUR W/O TARLOK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
45
|
BHOGPUR
|
PB-05-018-067-001/10
(RANI BHATTI)
|
2605018000NRG23190920220040014
|
19/09/2022
|
KAMALA DEVI
|
2605018WL005142
|
KAMALA DEVI
|
00349
|
PSIB0000244
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276779
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHOGPUR
|
PB-05-018-067-001/80
(RANI BHATTI)
|
2605018000NRG23190920220040018
|
19/09/2022
|
joginder kaur
|
2605018WL005142
|
joginder kaur
|
00349
|
PSIB0000244
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276781
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHOGPUR
|
PB-05-018-079-001/23
(SITALPUR)
|
2605018000NRG23190920220040102
|
19/09/2022
|
BALDEV SINGH
|
2605018WL005156
|
BALDEV SINGH
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276780
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
48
|
BHOGPUR
|
PB-05-018-020-001/6
(DALLA)
|
2605018000NRG23190920220040079
|
19/09/2022
|
SHEELA DEVI
|
2605018WL005151
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937276836
|
|
SHEELA DEVI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHOGPUR
|
PB-05-018-067-001/38
(RANI BHATTI)
|
2605018000NRG23190920220040016
|
19/09/2022
|
KAWITA
|
2605018WL005142
|
KAWITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276837
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGPUR
|
PB-05-018-070-001/24
(SADHA CHAK)
|
2605018000NRG23190920220040048
|
19/09/2022
|
KUSHALIYA
|
2605018WL005147
|
KUSHALIYA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276839
|
|
KUSHALIYA DEVI W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHOGPUR
|
PB-05-018-070-001/28
(SADHA CHAK)
|
2605018000NRG23190920220040054
|
19/09/2022
|
SATPAL KAUR
|
2605018WL005148
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937276849
|
|
SATPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG23190920220040055
|
19/09/2022
|
Chanan Ram
|
2605018WL005148
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276841
|
|
CHANAN RAM S/O BHULLA
|
UCO BANK(607066)
|
|
53
|
BHOGPUR
|
PB-05-018-070-001/36
(SADHA CHAK)
|
2605018000NRG23190920220040049
|
19/09/2022
|
Amandeep Kaur
|
2605018WL005147
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937276840
|
|
AMANDEEP KAUR W O SH KASHMIRI LAL
|
CANARA BANK(508532)
|
|
54
|
BHOGPUR
|
PB-05-018-070-001/40
(SADHA CHAK)
|
2605018000NRG23190920220040057
|
19/09/2022
|
Harwinder Kaur
|
2605018WL005148
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937276846
|
|
HARBINDER KAUR WOVIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHOGPUR
|
PB-05-018-070-001/54
(SADHA CHAK)
|
2605018000NRG23190920220040058
|
19/09/2022
|
NIRMAIL KAUR
|
2605018WL005148
|
NIRMAIL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937276844
|
|
NIRMAL KAUR W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHOGPUR
|
PB-05-018-070-001/57
(SADHA CHAK)
|
2605018000NRG23190920220040050
|
19/09/2022
|
Meena Kumari
|
2605018WL005147
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937276845
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGPUR
|
PB-05-018-073-001/18
(SANAURA)
|
2605018000NRG23190920220039921
|
19/09/2022
|
SUKWINDER KAUR
|
2605018WL005128
|
SUKWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276847
|
|
SUKHWINDER KAUR W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHOGPUR
|
PB-05-018-073-001/26
(SANAURA)
|
2605018000NRG23190920220040146
|
19/09/2022
|
KULWINDER KAUR
|
2605018WL005162
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276838
|
|
KULWINDER KAUR W/O SARABJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHOGPUR
|
PB-05-018-073-001/8
(SANAURA)
|
2605018000NRG23190920220039923
|
19/09/2022
|
JAGIR KAUR
|
2605018WL005128
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276848
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHOGPUR
|
PB-05-018-083-001/20
(TANDI)
|
2605018000NRG23190920220040116
|
19/09/2022
|
RAJ RANI
|
2605018WL005158
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937276843
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHOGPUR
|
PB-05-018-083-001/54
(TANDI)
|
2605018000NRG23190920220040120
|
19/09/2022
|
JIT KAUR
|
2605018WL005158
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276842
|
|
SURJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
62
|
BHOGPUR
|
PB-05-018-020-001/34
(DALLA)
|
2605018000NRG23190920220040075
|
19/09/2022
|
HARJINDER SINGH
|
2605018WL005151
|
HARJINDER SINGH
|
00354
|
PUNB0056710
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276783
|
|
HARJINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
63
|
BHOGPUR
|
PB-05-018-027-001/21
(GHOREWAHI)
|
2605018000NRG23190920220040067
|
19/09/2022
|
SATPAL
|
2605018WL005149
|
SATPAL
|
00354
|
PUNB0126500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276784
|
|
SATPAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
BHOGPUR
|
PB-05-018-044-001/76
(KOTLA)
|
2605018000NRG23190920220040142
|
19/09/2022
|
JASWANT KAUR
|
2605018WL005161
|
JASWANT KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276825
|
|
JASWANT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
65
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG23190920220039918
|
19/09/2022
|
JASWANT SINGH
|
2605018WL005128
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276826
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
BHOGPUR
|
PB-05-018-018-001/110
(CHAHRKE)
|
2605018000NRG23190920220040036
|
19/09/2022
|
SARBHJIT KAUR
|
2605018WL005145
|
SARBHJIT KAUR
|
00415
|
SBIN0010122
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276824
|
|
SARBHJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHOGPUR
|
PB-05-018-036-001/33
(KALA BAKRA)
|
2605018000NRG23190920220040151
|
19/09/2022
|
MAMTA DEVI
|
2605018WL005163
|
MAMTA DEVI
|
00415
|
SBIN0010122
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276833
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOGPUR
|
PB-05-018-044-001/69
(KOTLA)
|
2605018000NRG23190920220040141
|
19/09/2022
|
KASHMIR KAUR
|
2605018WL005161
|
KASHMIR KAUR
|
00415
|
SBIN0010122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937276832
|
|
MRS KASHMIR KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOGPUR
|
PB-05-018-070-001/39
(SADHA CHAK)
|
2605018000NRG23190920220040056
|
19/09/2022
|
NIRMAL RAM
|
2605018WL005148
|
NIRMAL RAM
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937276834
|
|
NIRMAL RAM S/O.SH.RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
70
|
BHOGPUR
|
PB-05-018-018-001/101
(CHAHRKE)
|
2605018000NRG23190920220040035
|
19/09/2022
|
BIMALA DEVI
|
2605018WL005145
|
BIMALA DEVI
|
00462
|
UCBA0000326
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276782
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
71
|
BHOGPUR
|
PB-05-018-040-001/2
(KHOJKIPUR)
|
2605018000NRG23190920220040090
|
19/09/2022
|
BACHNI
|
2605018WL005154
|
BACHNI
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276785
|
|
GURBACHAN KAUR W/O GURMAIL RAM
|
UCO BANK(607066)
|
|
72
|
BHOGPUR
|
PB-05-018-040-001/51
(KHOJKIPUR)
|
2605018000NRG23190920220040091
|
19/09/2022
|
JAGIR SINGH
|
2605018WL005154
|
JAGIR SINGH
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937276787
|
|
JAGIR SINGH SO HAJARA RAM
|
UCO BANK(607066)
|
|
73
|
BHOGPUR
|
PB-05-018-044-001/77
(KOTLA)
|
2605018000NRG23190920220040143
|
19/09/2022
|
SANTOSH KUMARI
|
2605018WL005161
|
SANTOSH KUMARI
|
00462
|
UCBA0001924
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937276786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
74
|
BHOGPUR
|
PB-05-018-018-001/70
(CHAHRKE)
|
2605018000NRG23190920220040044
|
19/09/2022
|
SURINDER KAUR
|
2605018WL005145
|
SURINDER KAUR
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276829
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHOGPUR
|
PB-05-018-060-001/14
(MURIDPUR)
|
2605018000NRG23190920220039770
|
19/09/2022
|
PARKASH KAUR
|
2605018WL005116
|
PARKASH KAUR
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937276827
|
|
PARKASH KAUR W/O HARIPAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHOGPUR
|
PB-05-018-060-001/25
(MURIDPUR)
|
2605018000NRG23190920220039771
|
19/09/2022
|
PALLO
|
2605018WL005116
|
PALLO
|
00468
|
UBIN0540471
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276828
|
|
GURPAL KAUR AND DSSO JALANDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
77
|
BHOGPUR
|
PB-05-018-029-001/42
(GIGANWAL)
|
2605018000NRG23190920220040138
|
19/09/2022
|
HARKIRIT SINGH
|
2605018WL005160
|
HARKIRIT SINGH
|
00468
|
UBIN0567086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937276835
|
|
HARKIRAT SINGH HARJINDER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216858
|
216858
|
|
|
|
|
|
|
|