|
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-06-001-026-001/1
(Daburji)
|
2606001000NRG23050720220019584
|
05/07/2022
|
Gindo
|
2606001WL001740
|
Gindo
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489733
|
|
GINDO
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/15
(Daburji)
|
2606001000NRG23050720220019590
|
05/07/2022
|
Giano
|
2606001WL001740
|
Giano
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489731
|
|
GYANO
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/73
(Daburji)
|
2606001000NRG23050720220019596
|
05/07/2022
|
Fuman Singh
|
2606001WL001740
|
Fuman Singh
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489732
|
|
FUMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-053-001/80
(Kadupur)
|
2606001000NRG23050720220019334
|
05/07/2022
|
Gurmeet Singh
|
2606001WL001718
|
Gurmeet Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489730
|
|
GURMEET SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KAPURTHALA
|
PB-06-001-118-001/116
(Talwandi Mehma)
|
2606001000NRG23050720220019351
|
05/07/2022
|
Gian Chand
|
2606001WL001720
|
Gian Chand
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489784
|
|
GIAN CHAND SO JIT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-117-001/10
(Sukhia Nangal)
|
2606001000NRG23050720220019575
|
05/07/2022
|
Kulwant Kaur
|
2606001WL001739
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489799
|
|
KULWANT KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-117-001/14
(Sukhia Nangal)
|
2606001000NRG23050720220019577
|
05/07/2022
|
Kamaljit Kaur
|
2606001WL001739
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489800
|
|
Mrs. KAMALJIT KAUR WO Mr GURWINDER SING
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAPURTHALA
|
PB-06-001-117-001/24
(Sukhia Nangal)
|
2606001000NRG23050720220019578
|
05/07/2022
|
Usha Rani
|
2606001WL001739
|
Usha Rani
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489801
|
|
Mrs. USHA RANI WO BALWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/32
(Talwandi Mehma)
|
2606001000NRG23050720220019356
|
05/07/2022
|
Tejo
|
2606001WL001720
|
Tejo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489803
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG23050720220019365
|
05/07/2022
|
Gurmeet Kaur
|
2606001WL001720
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489779
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-026-001/51
(Daburji)
|
2606001000NRG23050720220019594
|
05/07/2022
|
Baljit kumari
|
2606001WL001740
|
Baljit kumari
|
00078
|
CNRB0001401
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489716
|
|
BALJIT KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-118-001/112
(Talwandi Mehma)
|
2606001000NRG23050720220019350
|
05/07/2022
|
Chaman Lal
|
2606001WL001720
|
Chaman Lal
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489762
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
13
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG23050720220019366
|
05/07/2022
|
Gurmeet Kaur
|
2606001WL001720
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489768
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-053-001/32
(Kadupur)
|
2606001000NRG23050720220019330
|
05/07/2022
|
Debo
|
2606001WL001718
|
Debo
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489786
|
|
DEBO W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-053-001/34
(Kadupur)
|
2606001000NRG23050720220019331
|
05/07/2022
|
Manjit
|
2606001WL001718
|
Manjit
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489787
|
|
MANJIT KAUR W/O MANJIT CHAUHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-053-001/40
(Kadupur)
|
2606001000NRG23050720220019332
|
05/07/2022
|
Debo
|
2606001WL001718
|
Debo
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489789
|
|
DEBO W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-053-001/82
(Kadupur)
|
2606001000NRG23050720220019335
|
05/07/2022
|
Martha
|
2606001WL001718
|
Martha
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489788
|
|
MARTHA W/O SALIM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-026-001/9
(Daburji)
|
2606001000NRG23050720220019602
|
05/07/2022
|
Ronki Ram
|
2606001WL001740
|
Ronki Ram
|
00176
|
IDIB000K015
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489729
|
|
Mr. RAUNKI RAM S/O PAKHAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG23050720220019534
|
05/07/2022
|
Piar Kaur
|
2606001WL001736
|
Piar Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489795
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-026-001/24
(Daburji)
|
2606001000NRG23050720220019592
|
05/07/2022
|
Manjit
|
2606001WL001740
|
Manjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489745
|
|
MANJIT KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-026-001/71
(Daburji)
|
2606001000NRG23050720220019595
|
05/07/2022
|
Jaswinder Kaur
|
2606001WL001740
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489764
|
|
JASWINDER KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG23050720220019597
|
05/07/2022
|
Parveen
|
2606001WL001740
|
Parveen
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489767
|
|
PARVEEN W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-026-001/86
(Daburji)
|
2606001000NRG23050720220019600
|
05/07/2022
|
Suraj Thaper
|
2606001WL001740
|
Suraj Thaper
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489777
|
|
SURAJ THAPER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-026-001/92
(Daburji)
|
2606001000NRG23050720220019603
|
05/07/2022
|
Monika
|
2606001WL001740
|
Monika
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489776
|
|
MONIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-039-001/1
(Dhabulian)
|
2606001000NRG23050720220019505
|
05/07/2022
|
Amarjit Kaur
|
2606001WL001734
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489754
|
|
AMARJIT KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-039-001/15
(Dhabulian)
|
2606001000NRG23050720220019506
|
05/07/2022
|
Sawarn Kaur
|
2606001WL001734
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489798
|
|
SWARAN KAUR W/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-039-001/17
(Dhabulian)
|
2606001000NRG23050720220019508
|
05/07/2022
|
Surat Singh
|
2606001WL001734
|
Surat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489797
|
|
SURAT SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-039-001/18
(Dhabulian)
|
2606001000NRG23050720220019509
|
05/07/2022
|
Kashmiro
|
2606001WL001734
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489769
|
|
KASHMIRO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-039-001/19
(Dhabulian)
|
2606001000NRG23050720220019510
|
05/07/2022
|
Kuljit Kaur
|
2606001WL001734
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489758
|
|
KULJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-039-001/52
(Dhabulian)
|
2606001000NRG23050720220019513
|
05/07/2022
|
Seema
|
2606001WL001734
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489770
|
|
SEEMA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-039-001/9
(Dhabulian)
|
2606001000NRG23050720220019518
|
05/07/2022
|
Sukhwinder Kaur
|
2606001WL001734
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489772
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-042-001/10
(Gopipur)
|
2606001000NRG23050720220019529
|
05/07/2022
|
Gurdyal Singh
|
2606001WL001736
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489771
|
|
GURDIAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-042-001/13
(Gopipur)
|
2606001000NRG23050720220019531
|
05/07/2022
|
Sohan Singh
|
2606001WL001736
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489755
|
|
SOHAN SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-042-001/23
(Gopipur)
|
2606001000NRG23050720220019532
|
05/07/2022
|
Ram Lubhaiya
|
2606001WL001736
|
Ram Lubhaiya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489749
|
|
RAM LUBHAIYA S/O NARAINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG23050720220019533
|
05/07/2022
|
Mahinder Singh
|
2606001WL001736
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489750
|
|
MOHINDER SINGH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-042-001/8
(Gopipur)
|
2606001000NRG23050720220019541
|
05/07/2022
|
Piara Singh
|
2606001WL001736
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489774
|
|
PIARA SINGH SO PEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-053-001/102
(Kadupur)
|
2606001000NRG23050720220019321
|
05/07/2022
|
Sonia Rani
|
2606001WL001718
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489765
|
|
SONIA RANI W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-053-001/105
(Kadupur)
|
2606001000NRG23050720220019322
|
05/07/2022
|
Sarabjit Kaur
|
2606001WL001718
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489766
|
|
SARABJIT KAUR W/O AMARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-053-001/112
(Kadupur)
|
2606001000NRG23050720220019323
|
05/07/2022
|
Sunita
|
2606001WL001718
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489796
|
|
SUNITA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-053-001/114
(Kadupur)
|
2606001000NRG23050720220019324
|
05/07/2022
|
Ranjit
|
2606001WL001718
|
Ranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489763
|
|
RANJIT S/O RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-053-001/14
(Kadupur)
|
2606001000NRG23050720220019325
|
05/07/2022
|
Rani
|
2606001WL001718
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489740
|
|
RANI WO AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-053-001/22
(Kadupur)
|
2606001000NRG23050720220019329
|
05/07/2022
|
Amrik Singh
|
2606001WL001718
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489741
|
|
AMRIK SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-053-001/67
(Kadupur)
|
2606001000NRG23050720220019333
|
05/07/2022
|
erte
|
2606001WL001718
|
erte
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489748
|
|
ASHISH D/O GEETA
|
BANK OF BARODA(606985)
|
|
44
|
KAPURTHALA
|
PB-06-001-054-001/15
(Kahna)
|
2606001000NRG23050720220019544
|
05/07/2022
|
Paramjit Kaur
|
2606001WL001737
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489739
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-054-001/27
(Kahna)
|
2606001000NRG23050720220019547
|
05/07/2022
|
Kawaljit Kaur
|
2606001WL001737
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489759
|
|
KAMALJIT KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-054-001/27
(Kahna)
|
2606001000NRG23050720220019546
|
05/07/2022
|
Shinder Singh
|
2606001WL001737
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489757
|
|
SHINDER SINGH S/O REHMA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-064-001/17
(Kesarpur)
|
2606001000NRG23050720220019640
|
05/07/2022
|
Jaswir Kaur
|
2606001WL001743
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489734
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-064-001/23
(Kesarpur)
|
2606001000NRG23050720220019643
|
05/07/2022
|
Gurmeet Kaur
|
2606001WL001743
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489778
|
|
GURMEET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-064-001/24
(Kesarpur)
|
2606001000NRG23050720220019645
|
05/07/2022
|
Krishna Devi
|
2606001WL001743
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489737
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-064-001/3
(Kesarpur)
|
2606001000NRG23050720220019646
|
05/07/2022
|
Satiya Devi
|
2606001WL001743
|
Satiya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489736
|
|
SATYA W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-064-001/7
(Kesarpur)
|
2606001000NRG23050720220019652
|
05/07/2022
|
Jagdip Kaur
|
2606001WL001743
|
Jagdip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489735
|
|
JAGDISH KAUR W/O HARJINDER SINGH ALLIAS
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-082-001/46
(Manan)
|
2606001000NRG23050720220019629
|
05/07/2022
|
Savran Kaur
|
2606001WL001742
|
Savran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489761
|
|
SAVRAN KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-082-001/51
(Manan)
|
2606001000NRG23050720220019630
|
05/07/2022
|
Disho
|
2606001WL001742
|
Disho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489760
|
|
DISHO W/O SODHI SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
54
|
KAPURTHALA
|
PB-06-001-099-001/14
(Pakhowal)
|
2606001000NRG23050720220019607
|
05/07/2022
|
Meena Devi
|
2606001WL001741
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489744
|
|
MINA DEVI WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG23050720220019609
|
05/07/2022
|
Harjinder Kaur
|
2606001WL001741
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489746
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG23050720220019610
|
05/07/2022
|
Sukhvir Kaur
|
2606001WL001741
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489747
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG23050720220019611
|
05/07/2022
|
Seeto
|
2606001WL001741
|
Seeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489743
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG23050720220019613
|
05/07/2022
|
Manohar
|
2606001WL001741
|
Manohar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489756
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG23050720220019614
|
05/07/2022
|
Sukhwinder Kaur
|
2606001WL001741
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489738
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-099-001/88
(Pakhowal)
|
2606001000NRG23050720220019619
|
05/07/2022
|
Kulwinder Kaur
|
2606001WL001741
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489775
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-099-001/9
(Pakhowal)
|
2606001000NRG23050720220019620
|
05/07/2022
|
Shibo
|
2606001WL001741
|
Shibo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489742
|
|
SHIBO WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-117-001/13
(Sukhia Nangal)
|
2606001000NRG23050720220019576
|
05/07/2022
|
Gian Kaur
|
2606001WL001739
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489773
|
|
GIANO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG23050720220019559
|
05/07/2022
|
Balwinder Kaur
|
2606001WL001738
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489753
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
64
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG23050720220019561
|
05/07/2022
|
Giano
|
2606001WL001738
|
Giano
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489752
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG23050720220019563
|
05/07/2022
|
Amandeep Kaur
|
2606001WL001738
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489751
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-099-001/16
(Pakhowal)
|
2606001000NRG23050720220019608
|
05/07/2022
|
Surjit Kaur
|
2606001WL001741
|
Surjit Kaur
|
00354
|
PUNB0064410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489792
|
|
SURJIT KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-099-001/55
(Pakhowal)
|
2606001000NRG23050720220019615
|
05/07/2022
|
Malkit Singh
|
2606001WL001741
|
Malkit Singh
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489713
|
|
MALKIT SINGH SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG23050720220019616
|
05/07/2022
|
Shindo
|
2606001WL001741
|
Shindo
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489793
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG23050720220019617
|
05/07/2022
|
Krishna
|
2606001WL001741
|
Krishna
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489790
|
|
KRISHNA W/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
KAPURTHALA
|
PB-06-001-099-001/81
(Pakhowal)
|
2606001000NRG23050720220019618
|
05/07/2022
|
Manjit Kaur
|
2606001WL001741
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489794
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG23050720220019622
|
05/07/2022
|
Swarana
|
2606001WL001741
|
Swarana
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489791
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-082-001/3
(Manan)
|
2606001000NRG23050720220019625
|
05/07/2022
|
Ninder Kaur
|
2606001WL001742
|
Ninder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489714
|
|
NARINDER KAUR W/O SH BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-082-001/8
(Manan)
|
2606001000NRG23050720220019633
|
05/07/2022
|
Jasvir
|
2606001WL001742
|
Jasvir
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489785
|
|
JASBIR SO SH. SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG23050720220019635
|
05/07/2022
|
Kamaljit Singh
|
2606001WL001742
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489715
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-118-001/22
(Talwandi Mehma)
|
2606001000NRG23050720220019354
|
05/07/2022
|
Raj Kumari
|
2606001WL001720
|
Raj Kumari
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489783
|
|
RAJ KUMARI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-130-001/40
(Ratta Naubad)
|
2606001000NRG23050720220019565
|
05/07/2022
|
Parveen
|
2606001WL001738
|
Parveen
|
00354
|
PUNB0313100
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489717
|
|
PARVEEN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-064-001/21
(Kesarpur)
|
2606001000NRG23050720220019642
|
05/07/2022
|
Kulwinder Kaur
|
2606001WL001743
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2916489718
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAPURTHALA
|
PB-06-001-064-001/31
(Kesarpur)
|
2606001000NRG23050720220019647
|
05/07/2022
|
Sandeep
|
2606001WL001743
|
Sandeep
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489719
|
|
SANDEEP WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-064-001/7
(Kesarpur)
|
2606001000NRG23050720220019653
|
05/07/2022
|
Rajinder
|
2606001WL001743
|
Rajinder
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489781
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-082-001/12
(Manan)
|
2606001000NRG23050720220019624
|
05/07/2022
|
Guro
|
2606001WL001742
|
Guro
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489782
|
|
GURO W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-118-001/30
(Talwandi Mehma)
|
2606001000NRG23050720220019355
|
05/07/2022
|
veero
|
2606001WL001720
|
veero
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489724
|
|
VIRO W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-118-001/33
(Talwandi Mehma)
|
2606001000NRG23050720220019357
|
05/07/2022
|
Shindo
|
2606001WL001720
|
Shindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489721
|
|
SHINDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-118-001/47
(Talwandi Mehma)
|
2606001000NRG23050720220019358
|
05/07/2022
|
Parkash Kaur
|
2606001WL001720
|
Parkash Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489722
|
|
PARKASH KAUR W/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-118-001/55
(Talwandi Mehma)
|
2606001000NRG23050720220019360
|
05/07/2022
|
Manjit Kaur
|
2606001WL001720
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489726
|
|
MANJIT KAUR W/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG23050720220019361
|
05/07/2022
|
Sarabjit
|
2606001WL001720
|
Sarabjit
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489723
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-118-001/70
(Talwandi Mehma)
|
2606001000NRG23050720220019362
|
05/07/2022
|
Gejo
|
2606001WL001720
|
Gejo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489720
|
|
GEJO W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-118-001/72
(Talwandi Mehma)
|
2606001000NRG23050720220019363
|
05/07/2022
|
Kuldeep Kaur
|
2606001WL001720
|
Kuldeep Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489725
|
|
KULDEEP KAUR WO MANJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-118-001/74
(Talwandi Mehma)
|
2606001000NRG23050720220019364
|
05/07/2022
|
Manjit
|
2606001WL001720
|
Manjit
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489780
|
|
MANJIT W/O NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-082-001/42
(Manan)
|
2606001000NRG23050720220019628
|
05/07/2022
|
Gurmeeto
|
2606001WL001742
|
Gurmeeto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489728
|
|
GURMEETO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-082-001/65
(Manan)
|
2606001000NRG23050720220019631
|
05/07/2022
|
Mindo
|
2606001WL001742
|
Mindo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489727
|
|
MINDO W/O SH RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG23050720220019359
|
05/07/2022
|
Daljit Kaur
|
2606001WL001720
|
Daljit Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916489802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155382
|
155382
|
|
|
|
|
|
|
|