|
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
|
NAKODAR
|
PB-05-016-034-001/112
(Kagna)
|
2605016000NRG23181120220061102
|
18/11/2022
|
SUKHWINDER KAUR
|
2605016WL007760
|
SUKHWINDER KAUR
|
00045
|
BARB0NAKODA
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6655274293
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAKODAR
|
PB-05-020-064-001/44
(Khanpur dhada)
|
2605020000NRG23181120220061060
|
18/11/2022
|
TOSHI
|
2605020WL007752
|
TOSHI
|
00045
|
BARB0NAKODA
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274292
|
|
TOSHI JASWINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-079-001/22
(Mahunwal)
|
2605020000NRG23181120220061126
|
18/11/2022
|
JAGIRO
|
2605020WL007762
|
JAGIRO
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274251
|
|
RAMESH LAL S/O SH PREM LAL
|
BANK OF INDIA(508505)
|
|
4
|
NAKODAR
|
PB-05-020-079-001/34
(Mahunwal)
|
2605020000NRG23181120220061139
|
18/11/2022
|
SHEERO
|
2605020WL007763
|
SHEERO
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274252
|
|
SHEERO W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
5
|
NAKODAR
|
PB-05-020-079-001/66
(Mahunwal)
|
2605020000NRG23181120220061145
|
18/11/2022
|
RAJWINDER KAUR
|
2605020WL007763
|
RAJWINDER KAUR
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274253
|
|
RAJWINDER KAUR W/O MR SAMIALMASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-052-001/14
(Gura)
|
2605020000NRG23181120220060894
|
18/11/2022
|
SUKHWINDER KAUR
|
2605020WL007726
|
SUKHWINDER KAUR
|
00078
|
CNRB0002521
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274294
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
NAKODAR
|
PB-05-020-126-001/87
(Tahli)
|
2605020000NRG23181120220061176
|
18/11/2022
|
MANJIT
|
2605020WL007766
|
MANJIT
|
00078
|
CNRB0002521
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274300
|
|
Mrs. MANJIT MANJIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-012-001/50
(Bajuha khurd)
|
2605020000NRG23181120220060885
|
18/11/2022
|
SOMA RANI
|
2605020WL007724
|
SOMA RANI
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274301
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-016-034-001/122
(Kagna)
|
2605016000NRG23181120220061103
|
18/11/2022
|
BALWINDER KAUR
|
2605016WL007760
|
BALWINDER KAUR
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6655274262
|
|
BALWINDER KAUR WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-012-001/64
(Bajuha khurd)
|
2605020000NRG23181120220060886
|
18/11/2022
|
SUNITA
|
2605020WL007724
|
SUNITA
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274277
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAKODAR
|
PB-05-020-075-001/11
(Litteran)
|
2605020000NRG23181120220061062
|
18/11/2022
|
RAJ RANI
|
2605020WL007753
|
RAJ RANI
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274263
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
12
|
NAKODAR
|
PB-05-020-126-001/115
(Tahli)
|
2605020000NRG23181120220061170
|
18/11/2022
|
BANSO
|
2605020WL007766
|
BANSO
|
00080
|
CLBL0000011
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274276
|
|
BANSO WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAKODAR
|
PB-05-020-126-001/45
(Tahli)
|
2605020000NRG23181120220061173
|
18/11/2022
|
Toshi
|
2605020WL007766
|
Toshi
|
00080
|
CLBL0000011
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274274
|
|
TOSHA
|
CANARA BANK(508532)
|
|
14
|
NAKODAR
|
PB-05-020-126-001/7
(Tahli)
|
2605020000NRG23181120220061175
|
18/11/2022
|
SANTOSH
|
2605020WL007766
|
SANTOSH
|
00080
|
CLBL0000011
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274275
|
|
Mrs. SANTOSH SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-036-001/49
(Chak vendal)
|
2605020000NRG23181120220061021
|
18/11/2022
|
SIMRAN KAUR
|
2605020WL007745
|
SIMRAN KAUR
|
00089
|
CBIN0283787
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274243
|
|
SIMRAN KAUR WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-079-001/70
(Mahunwal)
|
2605020000NRG23181120220061131
|
18/11/2022
|
MANJIT KAUR
|
2605020WL007762
|
MANJIT KAUR
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274249
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-016-061-001/109
(Nurpur)
|
2605020000NRG23181120220061092
|
18/11/2022
|
SUKHWINDER KAUR
|
2605020WL007759
|
SUKHWINDER KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6655274254
|
|
Mrs. SUKHWINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
18
|
NAKODAR
|
PB-05-016-061-001/63
(Nurpur)
|
2605020000NRG23181120220061097
|
18/11/2022
|
darshan kaur
|
2605020WL007759
|
darshan kaur
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6655274250
|
|
Mrs. DARSHAN KAUR W/O KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-032-001/20
(Chak kalan)
|
2605020000NRG23181120220061033
|
18/11/2022
|
pardeep
|
2605020WL007747
|
pardeep
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274273
|
|
Mrs. Pardeep W/O KULDEEP KUMAR
|
INDIAN BANK(607105)
|
|
20
|
NAKODAR
|
PB-05-020-036-001/24
(Chak vendal)
|
2605020000NRG23181120220061020
|
18/11/2022
|
sunita
|
2605020WL007745
|
sunita
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274271
|
|
SUNITA DSSO PLA 24413
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAKODAR
|
PB-05-020-101-001/2
(Pandoori rajpootan)
|
2605020000NRG23181120220060900
|
18/11/2022
|
KANTA RANI
|
2605020WL007727
|
KANTA RANI
|
00349
|
PSIB0000441
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274272
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-033-001/28
(Chak khurd)
|
2605020000NRG23181120220060906
|
18/11/2022
|
KRISHANA
|
2605020WL007728
|
KRISHANA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274259
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAKODAR
|
PB-05-020-033-001/29
(Chak khurd)
|
2605020000NRG23181120220060907
|
18/11/2022
|
GAIN KAUR
|
2605020WL007728
|
GAIN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274257
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAKODAR
|
PB-05-020-033-001/32
(Chak khurd)
|
2605020000NRG23181120220060908
|
18/11/2022
|
TARO DEVI
|
2605020WL007728
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274258
|
|
TARO DEVI W/O SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAKODAR
|
PB-05-020-033-001/40
(Chak khurd)
|
2605020000NRG23181120220060909
|
18/11/2022
|
DEBO
|
2605020WL007728
|
DEBO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274260
|
|
GURDEV KAUR WO LIHAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAKODAR
|
PB-05-020-062-001/22
(Kang sahbu)
|
2605020000NRG23181120220060600
|
18/11/2022
|
AMARJIT KAUR
|
2605020WL007683
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274261
|
|
AMARJIT W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NAKODAR
|
PB-05-020-075-001/57
(Litteran)
|
2605020000NRG23181120220061071
|
18/11/2022
|
USHA
|
2605020WL007753
|
USHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274256
|
|
Ms. USHA USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-016-083-001/13
(Sarai Kham)
|
2605016000NRG23181120220061072
|
18/11/2022
|
MANGAT SINGH
|
2605016WL007754
|
MANGAT SINGH
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274279
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAKODAR
|
PB-05-016-083-001/27
(Sarai Kham)
|
2605016000NRG23181120220061073
|
18/11/2022
|
GURWINDER KAUR
|
2605016WL007754
|
GURWINDER KAUR
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274281
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAKODAR
|
PB-05-016-083-001/36
(Sarai Kham)
|
2605016000NRG23181120220061074
|
18/11/2022
|
Hardeep Kaur
|
2605016WL007754
|
Hardeep Kaur
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274278
|
|
AMANDEEP KAUR U/G HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAKODAR
|
PB-05-016-086-001/43
(Sihariwal)
|
2605016000NRG23181120220061080
|
18/11/2022
|
KAMLA
|
2605016WL007756
|
KAMLA
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274280
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
32
|
NAKODAR
|
PB-05-020-062-001/15
(Kang sahbu)
|
2605020000NRG23181120220060598
|
18/11/2022
|
JOGINDERO
|
2605020WL007683
|
JOGINDERO
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274285
|
|
Mrs. JOGINDER W/O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAKODAR
|
PB-05-020-062-001/16
(Kang sahbu)
|
2605020000NRG23181120220060599
|
18/11/2022
|
NATH RAM
|
2605020WL007683
|
NATH RAM
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274286
|
|
NATH RAM SO BURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAKODAR
|
PB-05-020-062-001/25
(Kang sahbu)
|
2605020000NRG23181120220060601
|
18/11/2022
|
GURBAKSH KAUR
|
2605020WL007683
|
GURBAKSH KAUR
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274287
|
|
GURBAKSH KAUR W/O SODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAKODAR
|
PB-05-020-062-001/31
(Kang sahbu)
|
2605020000NRG23181120220060602
|
18/11/2022
|
BABLI
|
2605020WL007683
|
BABLI
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6655274284
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAKODAR
|
PB-05-020-062-001/4
(Kang sahbu)
|
2605020000NRG23181120220060603
|
18/11/2022
|
BINDER
|
2605020WL007683
|
BINDER
|
00354
|
PUNB0079500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274289
|
|
BINDER W/O LATE AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAKODAR
|
PB-05-020-062-001/49
(Kang sahbu)
|
2605020000NRG23181120220060604
|
18/11/2022
|
RANI
|
2605020WL007683
|
RANI
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274283
|
|
RANI W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAKODAR
|
PB-05-020-062-001/5
(Kang sahbu)
|
2605020000NRG23181120220060605
|
18/11/2022
|
BHAJNO
|
2605020WL007683
|
BHAJNO
|
00354
|
PUNB0079500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274282
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAKODAR
|
PB-05-020-062-001/53
(Kang sahbu)
|
2605020000NRG23181120220060595
|
18/11/2022
|
RANI DEVI
|
2605020WL007682
|
RANI DEVI
|
00354
|
PUNB0079500
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274290
|
|
RANI DEVI WO SADANND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAKODAR
|
PB-05-020-062-001/66
(Kang sahbu)
|
2605020000NRG23181120220060596
|
18/11/2022
|
BIMLA
|
2605020WL007682
|
BIMLA
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274288
|
|
BIMLA W/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
41
|
NAKODAR
|
PB-05-020-037-001/54
(Chanian)
|
2605020000NRG23181120220061169
|
18/11/2022
|
GURMIT SINGH
|
2605020WL007766
|
GURMIT SINGH
|
00354
|
PUNB0085700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274291
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-016-025-001/8
(Fazalpur)
|
2605020000NRG23181120220061087
|
18/11/2022
|
Kulbir singh
|
2605020WL007758
|
Kulbir singh
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274296
|
|
Mr. KULBIR SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
43
|
NAKODAR
|
PB-05-020-111-001/22
(Saidupur)
|
2605020000NRG23181120220060588
|
18/11/2022
|
SUKWINDER
|
2605020WL007681
|
SUKWINDER
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274297
|
|
SUKHWINDER & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAKODAR
|
PB-05-020-111-001/8
(Saidupur)
|
2605020000NRG23181120220060594
|
18/11/2022
|
SARABJIT BKAUR
|
2605020WL007681
|
SARABJIT BKAUR
|
00354
|
PUNB0200100
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6655274299
|
|
SARABJIT W-O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAKODAR
|
PB-05-020-127-001/89
(Talwandi bharon)
|
2605020000NRG23181120220061085
|
18/11/2022
|
KULWINDER KAUR
|
2605020WL007757
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274295
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
46
|
NAKODAR
|
PB-05-020-127-001/92
(Talwandi bharon)
|
2605020000NRG23181120220061086
|
18/11/2022
|
BACHAN SINGH
|
2605020WL007757
|
BACHAN SINGH
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274298
|
|
BACHAN SINGH S-O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-016-025-001/5
(Fazalpur)
|
2605016000NRG23181120220061044
|
18/11/2022
|
MOHAN LAL
|
2605016WL007750
|
MOHAN LAL
|
00354
|
PUNB0253700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274302
|
|
MOHAN LAL SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-020-042-001/96
(Dhaliwal)
|
2605020000NRG23181120220061043
|
18/11/2022
|
SURINDER KAUR
|
2605020WL007749
|
SURINDER KAUR
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274310
|
|
SURINDER KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAKODAR
|
PB-05-020-130-001/22
(Thabalke)
|
2605020000NRG23181120220061025
|
18/11/2022
|
MEETO
|
2605020WL007746
|
MEETO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274308
|
|
Mrs. MEETO MEETO
|
INDIAN BANK(607105)
|
|
50
|
NAKODAR
|
PB-05-020-130-001/35
(Thabalke)
|
2605020000NRG23181120220061027
|
18/11/2022
|
RANO
|
2605020WL007746
|
RANO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274309
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAKODAR
|
PB-05-020-130-001/6
(Thabalke)
|
2605020000NRG23181120220061028
|
18/11/2022
|
GIANO
|
2605020WL007746
|
GIANO
|
00354
|
PUNB0350900
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274307
|
|
GIANO W/O JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
52
|
NAKODAR
|
PB-05-020-032-001/59
(Chak kalan)
|
2605020000NRG23181120220061061
|
18/11/2022
|
BUTA
|
2605020WL007753
|
BUTA
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274244
|
|
BUTA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAKODAR
|
PB-05-020-032-001/87
(Chak kalan)
|
2605020000NRG23181120220061034
|
18/11/2022
|
JASWINDER KAUR
|
2605020WL007747
|
JASWINDER KAUR
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274245
|
|
JASWINDER KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAKODAR
|
PB-05-020-052-001/16
(Gura)
|
2605020000NRG23181120220060895
|
18/11/2022
|
RESHAM KAUR
|
2605020WL007726
|
RESHAM KAUR
|
00354
|
PUNB0471300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274247
|
|
RESHAM KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAKODAR
|
PB-05-020-052-001/68
(Gura)
|
2605020000NRG23181120220060897
|
18/11/2022
|
SATNAM DASS
|
2605020WL007726
|
SATNAM DASS
|
00354
|
PUNB0471300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274270
|
|
SATNAM DAS SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAKODAR
|
PB-05-020-126-001/50
(Tahli)
|
2605020000NRG23181120220061174
|
18/11/2022
|
PARAMJIT KAUR
|
2605020WL007766
|
PARAMJIT KAUR
|
00354
|
PUNB0471300
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274246
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
NAKODAR
|
PB-05-020-126-001/91
(Tahli)
|
2605020000NRG23181120220061177
|
18/11/2022
|
KULWINDER KAUR
|
2605020WL007766
|
KULWINDER KAUR
|
00354
|
PUNB0471300
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274248
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
58
|
NAKODAR
|
PB-05-020-115-001/30
(Seham)
|
2605020000NRG23181120220061076
|
18/11/2022
|
SUNITA
|
2605020WL007755
|
SUNITA
|
00415
|
SBIN0001558
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274306
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAKODAR
|
PB-05-020-115-001/47
(Seham)
|
2605020000NRG23181120220061077
|
18/11/2022
|
GURMIT KAUR
|
2605020WL007755
|
GURMIT KAUR
|
00415
|
SBIN0001558
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274305
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
NAKODAR
|
PB-05-020-130-001/23
(Thabalke)
|
2605020000NRG23181120220061026
|
18/11/2022
|
SHEELA
|
2605020WL007746
|
SHEELA
|
00415
|
SBIN0001807
|
2256
|
2256
|
Rejected
|
25/11/2022
|
|
6655274255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
61
|
NAKODAR
|
PB-05-020-079-001/24
(Mahunwal)
|
2605020000NRG23181120220061138
|
18/11/2022
|
DEV RAJ
|
2605020WL007763
|
DEV RAJ
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274269
|
|
DEV RAJ S/O LACHHMAN DAS
|
UCO BANK(607066)
|
|
62
|
NAKODAR
|
PB-05-020-079-001/3
(Mahunwal)
|
2605020000NRG23181120220061127
|
18/11/2022
|
DALVIRO
|
2605020WL007762
|
DALVIRO
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274266
|
|
Mrs. DALVIRO
|
INDIAN BANK(607105)
|
|
63
|
NAKODAR
|
PB-05-020-079-001/53
(Mahunwal)
|
2605020000NRG23181120220061143
|
18/11/2022
|
SHINDO
|
2605020WL007763
|
SHINDO
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274264
|
|
CHHINDO WO KULWANT RAN
|
UCO BANK(607066)
|
|
64
|
NAKODAR
|
PB-05-020-079-001/54
(Mahunwal)
|
2605020000NRG23181120220061144
|
18/11/2022
|
JEETO
|
2605020WL007763
|
JEETO
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274265
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
65
|
NAKODAR
|
PB-05-020-079-001/78
(Mahunwal)
|
2605020000NRG23181120220061132
|
18/11/2022
|
GURDEV KAUR
|
2605020WL007762
|
GURDEV KAUR
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274268
|
|
GURDEV KAUR WO RESHAM
|
UCO BANK(607066)
|
|
66
|
NAKODAR
|
PB-05-020-079-001/8
(Mahunwal)
|
2605020000NRG23181120220061146
|
18/11/2022
|
BEERO
|
2605020WL007763
|
BEERO
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274267
|
|
BIRO ALIAS BALBIR KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
67
|
NAKODAR
|
PB-05-020-029-001/17
(Bopa Rai kalan)
|
2605020000NRG23181120220060565
|
18/11/2022
|
BAKHSIS SINGH
|
2605020WL007679
|
BAKHSIS SINGH
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274304
|
|
BAKHSHISH SINGH SO JEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAKODAR
|
PB-05-020-052-001/45
(Gura)
|
2605020000NRG23181120220060896
|
18/11/2022
|
MANJIT KAUR
|
2605020WL007726
|
MANJIT KAUR
|
00468
|
UBIN0530891
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274303
|
|
MANJIT KAUR WO MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
NAKODAR
|
PB-05-020-079-001/55
(Mahunwal)
|
2605020000NRG23181120220061128
|
18/11/2022
|
SHINDO
|
2605020WL007762
|
SHINDO
|
00468
|
UBIN0539040
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274312
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
70
|
NAKODAR
|
PB-05-020-079-001/80
(Mahunwal)
|
2605020000NRG23181120220061147
|
18/11/2022
|
manjit kaur
|
2605020WL007763
|
manjit kaur
|
00468
|
UBIN0539040
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655274311
|
|
MANJIT KAUR W/O BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152280
|
152280
|
|
|
|
|
|
|
|