|
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
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG23020620220010228
|
02/06/2022
|
Baljinder Kaur
|
2606001WL000959
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875476
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-081-001/47
(Mainwan)
|
2606001000NRG23020620220010192
|
02/06/2022
|
Narinder Kaur
|
2606001WL000955
|
Narinder Kaur
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875481
|
|
MARINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG23020620220010262
|
02/06/2022
|
Sitar
|
2606001WL000962
|
Sitar
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875482
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG23020620220010266
|
02/06/2022
|
Gurmeet Kaur
|
2606001WL000962
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875477
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-081-001/83
(Mainwan)
|
2606001000NRG23020620220010196
|
02/06/2022
|
Pritam Singh
|
2606001WL000955
|
Pritam Singh
|
00078
|
CNRB0002220
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2059875472
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG23020620220010267
|
02/06/2022
|
Gurmeet Kaur
|
2606001WL000962
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875546
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG23020620220010193
|
02/06/2022
|
Surjit Kaur
|
2606001WL000955
|
Surjit Kaur
|
00165
|
IBKL0000687
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875462
|
|
SURJIT KAUR W/O HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-081-001/74
(Mainwan)
|
2606001000NRG23020620220010195
|
02/06/2022
|
Jaswinder Kaur
|
2606001WL000955
|
Jaswinder Kaur
|
00176
|
IDIB000K015
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875484
|
|
JASVIDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-062-001/41
(Karahal Kalan)
|
2606001000NRG23020620220010218
|
02/06/2022
|
Preeto
|
2606001WL000958
|
Preeto
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875461
|
|
PREETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-029-002/25
(Dhandal)
|
2606001000NRG23020620220010167
|
02/06/2022
|
Rajinder kaur
|
2606001WL000953
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875551
|
|
RAJINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-030-001/13
(Dhawankha Jagir)
|
2606001000NRG23020620220010177
|
02/06/2022
|
Kashmiro
|
2606001WL000954
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875521
|
|
KASHMIRO W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-030-001/16
(Dhawankha Jagir)
|
2606001000NRG23020620220010178
|
02/06/2022
|
Toshi
|
2606001WL000954
|
Toshi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875522
|
|
TOSHI W/O AMARJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-030-001/18
(Dhawankha Jagir)
|
2606001000NRG23020620220010179
|
02/06/2022
|
Sarabjit Kaur
|
2606001WL000954
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875541
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-030-001/19
(Dhawankha Jagir)
|
2606001000NRG23020620220010180
|
02/06/2022
|
Nazia Begum
|
2606001WL000954
|
Nazia Begum
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875542
|
|
NAZIA BEGAM W/O MOHAMMED RAFI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-030-001/2
(Dhawankha Jagir)
|
2606001000NRG23020620220010181
|
02/06/2022
|
Balwinder Kaur
|
2606001WL000954
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875523
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG23020620220010182
|
02/06/2022
|
Neelam
|
2606001WL000954
|
Neelam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059875547
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-030-001/4
(Dhawankha Jagir)
|
2606001000NRG23020620220010185
|
02/06/2022
|
Meeda
|
2606001WL000954
|
Meeda
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875524
|
|
HAMIDIA W/O MOHAMMAD DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-030-001/6
(Dhawankha Jagir)
|
2606001000NRG23020620220010187
|
02/06/2022
|
Sony Ram
|
2606001WL000954
|
Sony Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875552
|
|
SONI RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-046-001/39
(Ibhan)
|
2606001000NRG23020620220010276
|
02/06/2022
|
Mohinder Kaur
|
2606001WL000964
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875501
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-046-002/1
(Ibhan)
|
2606001000NRG23020620220010288
|
02/06/2022
|
Darso
|
2606001WL000964
|
Darso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875489
|
|
DARSO W/O DEVI DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-046-002/7
(Ibhan)
|
2606001000NRG23020620220010289
|
02/06/2022
|
Bawi
|
2606001WL000964
|
Bawi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875504
|
|
MRS BAVI WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPURTHALA
|
PB-06-001-053-001/126
(Kadupur)
|
2606001000NRG23020620220010123
|
02/06/2022
|
Kuldeep
|
2606001WL000948
|
Kuldeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059875549
|
|
KULDEEP S/O S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-055-001/45
(Kot Karar Khan)
|
2606001000NRG23020620220010252
|
02/06/2022
|
Shindo
|
2606001WL000961
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875550
|
|
SHINDO W/O SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-055-001/50
(Kot Karar Khan)
|
2606001000NRG23020620220010253
|
02/06/2022
|
Surinder Kaur
|
2606001WL000961
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875525
|
|
SURINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG23020620220010254
|
02/06/2022
|
Malkit Singh
|
2606001WL000961
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875526
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-055-001/88
(Kot Karar Khan)
|
2606001000NRG23020620220010255
|
02/06/2022
|
Amarjit Kaur
|
2606001WL000961
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875527
|
|
AMARJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-055-001/89
(Kot Karar Khan)
|
2606001000NRG23020620220010256
|
02/06/2022
|
Amarjit Kaur
|
2606001WL000961
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875528
|
|
AMARJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG23020620220010257
|
02/06/2022
|
Somi
|
2606001WL000961
|
Somi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875529
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-055-001/97
(Kot Karar Khan)
|
2606001000NRG23020620220010258
|
02/06/2022
|
Neelam
|
2606001WL000961
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875530
|
|
NEELAM WO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-057-001/14
(Khojewali)
|
2606001000NRG23020620220010234
|
02/06/2022
|
Geeta Rani
|
2606001WL000960
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875519
|
|
GEETA RANI W/O SODI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-057-001/8
(Khojewali)
|
2606001000NRG23020620220010240
|
02/06/2022
|
Joginder Kaur
|
2606001WL000960
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875518
|
|
MRS JOGINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG23020620220010298
|
02/06/2022
|
Manjit Kaur
|
2606001WL000966
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875553
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KAPURTHALA
|
PB-06-001-062-001/23
(Karahal Kalan)
|
2606001000NRG23020620220010211
|
02/06/2022
|
Rano
|
2606001WL000958
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875531
|
|
RANO W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-062-001/26
(Karahal Kalan)
|
2606001000NRG23020620220010213
|
02/06/2022
|
Surinder Kaur
|
2606001WL000958
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875532
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-062-001/27
(Karahal Kalan)
|
2606001000NRG23020620220010214
|
02/06/2022
|
Jaswinder Kaur
|
2606001WL000958
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875533
|
|
JASWINDER KAUR W/O DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG23020620220010216
|
02/06/2022
|
Reshma
|
2606001WL000958
|
Reshma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875544
|
|
RESHMA W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-062-001/80
(Karahal Kalan)
|
2606001000NRG23020620220010219
|
02/06/2022
|
Bhjano
|
2606001WL000958
|
Bhjano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875545
|
|
BHJANO W/O JAGIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG23020620220010220
|
02/06/2022
|
Rani
|
2606001WL000959
|
Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875490
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-069-001/18
(Khalu)
|
2606001000NRG23020620220010221
|
02/06/2022
|
Paramjit Kaur
|
2606001WL000959
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875491
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KAPURTHALA
|
PB-06-001-069-001/19
(Khalu)
|
2606001000NRG23020620220010222
|
02/06/2022
|
Seeta Rani
|
2606001WL000959
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875492
|
|
SEETA RANI W/O KAILASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG23020620220010223
|
02/06/2022
|
Amarjit Kaur
|
2606001WL000959
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875493
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-069-001/24
(Khalu)
|
2606001000NRG23020620220010224
|
02/06/2022
|
Gurdeep Singh
|
2606001WL000959
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875494
|
|
GURDEEP SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG23020620220010225
|
02/06/2022
|
Kawaljit Kaur
|
2606001WL000959
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875495
|
|
KAWALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-069-001/27
(Khalu)
|
2606001000NRG23020620220010226
|
02/06/2022
|
Neelam
|
2606001WL000959
|
Neelam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875496
|
|
NEELAM W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG23020620220010227
|
02/06/2022
|
Paramjit Kaur
|
2606001WL000959
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875497
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG23020620220010229
|
02/06/2022
|
Baljeet Kaur
|
2606001WL000959
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875503
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-069-001/50
(Khalu)
|
2606001000NRG23020620220010230
|
02/06/2022
|
Sarwan Singh
|
2606001WL000959
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875554
|
|
SARWAN SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-069-001/53
(Khalu)
|
2606001000NRG23020620220010231
|
02/06/2022
|
Roopy
|
2606001WL000959
|
Roopy
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875511
|
|
ROOPY DO BALVIR
|
UCO BANK(607066)
|
|
49
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG23020620220010232
|
02/06/2022
|
Rajwinder Kaur
|
2606001WL000959
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059875498
|
|
RAJWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-074-001/26
(Karahal Nauabad)
|
2606001000NRG23020620220010205
|
02/06/2022
|
Vidya
|
2606001WL000957
|
Vidya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875534
|
|
VIDYA W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-074-001/29
(Karahal Nauabad)
|
2606001000NRG23020620220010206
|
02/06/2022
|
Rashpal
|
2606001WL000957
|
Rashpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875548
|
|
RASHPAL SINGH AND POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-074-001/6
(Karahal Nauabad)
|
2606001000NRG23020620220010208
|
02/06/2022
|
Swarno
|
2606001WL000957
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875535
|
|
SWARNO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-074-001/9
(Karahal Nauabad)
|
2606001000NRG23020620220010209
|
02/06/2022
|
Mahinder Kaur
|
2606001WL000957
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875536
|
|
MINDO W/O JOGI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-081-001/21
(Mainwan)
|
2606001000NRG23020620220010189
|
02/06/2022
|
Amarjit Kaur
|
2606001WL000955
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875500
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-081-001/22
(Mainwan)
|
2606001000NRG23020620220010190
|
02/06/2022
|
Sukhwinder Singh
|
2606001WL000955
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875539
|
|
SUKHWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-081-001/24
(Mainwan)
|
2606001000NRG23020620220010191
|
02/06/2022
|
Darsho
|
2606001WL000955
|
Darsho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059875499
|
|
DARSHO
|
IDBI BANK(607095)
|
|
57
|
KAPURTHALA
|
PB-06-001-108-001/22
(Sandhu Chatha)
|
2606001000NRG23020620220010307
|
02/06/2022
|
LAKHWINDER KAUR
|
2606001WL000967
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875508
|
|
LAKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG23020620220010308
|
02/06/2022
|
JASVIR KAUR
|
2606001WL000967
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875507
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KAPURTHALA
|
PB-06-001-108-001/30
(Sandhu Chatha)
|
2606001000NRG23020620220010309
|
02/06/2022
|
SURJIT KAUR
|
2606001WL000967
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875510
|
|
SURJIT KAUR W/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-108-001/31
(Sandhu Chatha)
|
2606001000NRG23020620220010310
|
02/06/2022
|
JASWINDER
|
2606001WL000967
|
JASWINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002F8A62
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-108-001/32
(Sandhu Chatha)
|
2606001000NRG23020620220010311
|
02/06/2022
|
KULVINDER KAUR
|
2606001WL000967
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875509
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG23020620220010313
|
02/06/2022
|
NISHA
|
2606001WL000967
|
NISHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875513
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG23020620220010268
|
02/06/2022
|
Shindo
|
2606001WL000963
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875537
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-123-001/22
(Wadala Kalan)
|
2606001000NRG23020620220010269
|
02/06/2022
|
Balbir Kaur
|
2606001WL000963
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875538
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
65
|
KAPURTHALA
|
PB-06-001-123-001/47
(Wadala Kalan)
|
2606001000NRG23020620220010272
|
02/06/2022
|
Mahinder Kaur
|
2606001WL000963
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875543
|
|
MAHINDER KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG23020620220010273
|
02/06/2022
|
Gurbakash kaur
|
2606001WL000963
|
Gurbakash kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875540
|
|
GURBAKSH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
67
|
KAPURTHALA
|
PB-06-001-029-002/12
(Dhandal)
|
2606001000NRG23020620220010166
|
02/06/2022
|
Kuldeep Kaur
|
2606001WL000953
|
Kuldeep Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875464
|
|
KULDEEP KAUR W/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-029-002/26
(Dhandal)
|
2606001000NRG23020620220010168
|
02/06/2022
|
Simranjit Singh
|
2606001WL000953
|
Simranjit Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875463
|
|
SIMRANJIT SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-048-001/15
(Jallowal)
|
2606001000NRG23020620220010290
|
02/06/2022
|
Sohan Ram
|
2606001WL000965
|
Sohan Ram
|
00354
|
PUNB0136110
|
564
|
564
|
Rejected
|
08/06/2022
|
|
N0622002F8A33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG23020620220010312
|
02/06/2022
|
RAJI
|
2606001WL000967
|
RAJI
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875471
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG23020620220010314
|
02/06/2022
|
SUNITA
|
2606001WL000967
|
SUNITA
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875470
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-118-001/55
(Talwandi Mehma)
|
2606001000NRG23020620220010261
|
02/06/2022
|
Manjit Kaur
|
2606001WL000962
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875474
|
|
MANJIT KAUR W/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG23020620220010263
|
02/06/2022
|
Sarabjit
|
2606001WL000962
|
Sarabjit
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875466
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-118-001/70
(Talwandi Mehma)
|
2606001000NRG23020620220010264
|
02/06/2022
|
Gejo
|
2606001WL000962
|
Gejo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875467
|
|
GEJO W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG23020620220010265
|
02/06/2022
|
Mindo
|
2606001WL000962
|
Mindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875468
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-123-001/23
(Wadala Kalan)
|
2606001000NRG23020620220010270
|
02/06/2022
|
Rekha
|
2606001WL000963
|
Rekha
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875469
|
|
REKHA W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-059-001/13
(Kahlwan)
|
2606001000NRG23020620220010197
|
02/06/2022
|
Darsho
|
2606001WL000956
|
Darsho
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875475
|
|
DARSHO W/O ALI MAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG23020620220010198
|
02/06/2022
|
Surjit Kaur
|
2606001WL000956
|
Surjit Kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059875483
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG23020620220010199
|
02/06/2022
|
Lavija
|
2606001WL000956
|
Lavija
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059875479
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-059-001/45
(Kahlwan)
|
2606001000NRG23020620220010200
|
02/06/2022
|
Rajni
|
2606001WL000956
|
Rajni
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059875487
|
|
RAJNI W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG23020620220010201
|
02/06/2022
|
Debo
|
2606001WL000956
|
Debo
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059875473
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-046-001/51
(Ibhan)
|
2606001000NRG23020620220010279
|
02/06/2022
|
Paramjit Kaur
|
2606001WL000964
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875505
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KAPURTHALA
|
PB-06-001-046-001/56
(Ibhan)
|
2606001000NRG23020620220010280
|
02/06/2022
|
Nirmal Kaur
|
2606001WL000964
|
Nirmal Kaur
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875516
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPURTHALA
|
PB-06-001-046-001/57
(Ibhan)
|
2606001000NRG23020620220010281
|
02/06/2022
|
Darsho
|
2606001WL000964
|
Darsho
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875506
|
|
MRS DARSHO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23020620220010241
|
02/06/2022
|
Sukhwinder Kaur
|
2606001WL000960
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875514
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG23020620220010244
|
02/06/2022
|
Shanti
|
2606001WL000960
|
Shanti
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875485
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG23020620220010245
|
02/06/2022
|
Parmila Devi
|
2606001WL000960
|
Parmila Devi
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875502
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG23020620220010246
|
02/06/2022
|
Hajara Singh
|
2606001WL000960
|
Hajara Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875480
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-030-001/5
(Dhawankha Jagir)
|
2606001000NRG23020620220010186
|
02/06/2022
|
Jagjit Singh
|
2606001WL000954
|
Jagjit Singh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875488
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPURTHALA
|
PB-06-001-046-001/41
(Ibhan)
|
2606001000NRG23020620220010277
|
02/06/2022
|
Balvir Kaur
|
2606001WL000964
|
Balvir Kaur
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875478
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPURTHALA
|
PB-06-001-046-001/60
(Ibhan)
|
2606001000NRG23020620220010282
|
02/06/2022
|
Gurdev Kaur
|
2606001WL000964
|
Gurdev Kaur
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059875515
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-046-001/61
(Ibhan)
|
2606001000NRG23020620220010283
|
02/06/2022
|
Seena
|
2606001WL000964
|
Seena
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875517
|
|
SEENA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-046-001/67
(Ibhan)
|
2606001000NRG23020620220010284
|
02/06/2022
|
Kamla
|
2606001WL000964
|
Kamla
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875520
|
|
MRS KAMLA WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPURTHALA
|
PB-06-001-057-003/13
(Khojewali)
|
2606001000NRG23020620220010243
|
02/06/2022
|
Suraj Mukhi
|
2606001WL000960
|
Suraj Mukhi
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059875486
|
|
SURAJMUKHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|