|
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-06-001-084-001/34
(Madho Jhanda)
|
2606001000NRG23060420220000473
|
07/04/2022
|
Manjeet Kaur
|
2606001WL000023
|
Manjeet Kaur
|
00048
|
BKID0006390
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285140
|
|
MANJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-015-001/70
(Bhiwanipur)
|
2606001000NRG23070420220000602
|
07/04/2022
|
Anjna
|
2606001WL000033
|
Anjna
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285127
|
|
ANJNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-127-001/39
(Dogran Wala)
|
2606001000NRG23070420220000518
|
07/04/2022
|
Baljit Kaur
|
2606001WL000026
|
Baljit Kaur
|
00089
|
CBIN0281159
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285109
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG23070420220000532
|
07/04/2022
|
Giyan
|
2606001WL000028
|
Giyan
|
00165
|
IBKL0000687
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285098
|
|
GIAN
|
CANARA BANK(508532)
|
|
5
|
KAPURTHALA
|
PB-06-001-035-001/114
(Dulowal)
|
2606001000NRG23070420220000504
|
07/04/2022
|
Surinder Kaur
|
2606001WL000025
|
Surinder Kaur
|
00165
|
IBKL0000687
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285102
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
6
|
KAPURTHALA
|
PB-06-001-035-001/16
(Dulowal)
|
2606001000NRG23070420220000506
|
07/04/2022
|
Gurmit
|
2606001WL000025
|
Gurmit
|
00165
|
IBKL0000687
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285103
|
|
GURMEET PAL
|
IDBI BANK(607095)
|
|
7
|
KAPURTHALA
|
PB-06-001-035-001/68
(Dulowal)
|
2606001000NRG23070420220000512
|
07/04/2022
|
Nirmal Kaur
|
2606001WL000025
|
Nirmal Kaur
|
00165
|
IBKL0000687
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285099
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-084-001/10
(Madho Jhanda)
|
2606001000NRG23060420220000467
|
07/04/2022
|
Surinder Pal
|
2606001WL000023
|
Surinder Pal
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285139
|
|
Mr. SURINDER PAL S/O BANTA RAM
|
INDIAN BANK(607105)
|
|
9
|
KAPURTHALA
|
PB-06-001-084-001/22
(Madho Jhanda)
|
2606001000NRG23060420220000468
|
07/04/2022
|
Mukesh Lal
|
2606001WL000023
|
Mukesh Lal
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285141
|
|
MUKESH LAL AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-084-001/24
(Madho Jhanda)
|
2606001000NRG23060420220000469
|
07/04/2022
|
Amar Kaur
|
2606001WL000023
|
Amar Kaur
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285138
|
|
Mrs. AMAR KAUR W/O DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
KAPURTHALA
|
PB-06-001-084-001/4
(Madho Jhanda)
|
2606001000NRG23060420220000474
|
07/04/2022
|
Nirmal Kaur
|
2606001WL000023
|
Nirmal Kaur
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285114
|
|
Mrs. NIRMAL KAUR W/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
KAPURTHALA
|
PB-06-001-084-001/8
(Madho Jhanda)
|
2606001000NRG23060420220000482
|
07/04/2022
|
Karnail Singh
|
2606001WL000023
|
Karnail Singh
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285100
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
13
|
KAPURTHALA
|
PB-06-001-084-001/9
(Madho Jhanda)
|
2606001000NRG23060420220000483
|
07/04/2022
|
Swaran Singh
|
2606001WL000023
|
Swaran Singh
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285106
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-016-001/37
(Biharipur)
|
2606001000NRG23070420220000534
|
07/04/2022
|
Balvir Kaur
|
2606001WL000028
|
Balvir Kaur
|
00349
|
PSIB0000080
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285096
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KAPURTHALA
|
PB-06-001-016-001/39
(Biharipur)
|
2606001000NRG23070420220000535
|
07/04/2022
|
Baby
|
2606001WL000028
|
Baby
|
00349
|
PSIB0000080
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285097
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-016-001/47
(Biharipur)
|
2606001000NRG23070420220000537
|
07/04/2022
|
Seeso
|
2606001WL000028
|
Seeso
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285095
|
|
SEESO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-016-001/52
(Biharipur)
|
2606001000NRG23070420220000539
|
07/04/2022
|
Piaro
|
2606001WL000028
|
Piaro
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285093
|
|
PIARO WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAPURTHALA
|
PB-06-001-016-001/9
(Biharipur)
|
2606001000NRG23070420220000547
|
07/04/2022
|
Harjinder Kaur
|
2606001WL000028
|
Harjinder Kaur
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156285094
|
|
HARJINDER KAUR WO LEHMBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-015-001/101
(Bhiwanipur)
|
2606001000NRG23070420220000588
|
07/04/2022
|
Sonia
|
2606001WL000033
|
Sonia
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285111
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
20
|
KAPURTHALA
|
PB-06-001-015-001/105
(Bhiwanipur)
|
2606001000NRG23070420220000589
|
07/04/2022
|
Mahinder Lal
|
2606001WL000033
|
Mahinder Lal
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285112
|
|
MAHINDER LAL SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-015-001/34
(Bhiwanipur)
|
2606001000NRG23070420220000599
|
07/04/2022
|
Paramjit
|
2606001WL000033
|
Paramjit
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285101
|
|
PARMJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-004-001/55
(Araianwala)
|
2606001000NRG23070420220000586
|
07/04/2022
|
Jaspal Singh
|
2606001WL000032
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285153
|
|
JASPAL SINGH S/O. RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-004-001/55
(Araianwala)
|
2606001000NRG23070420220000587
|
07/04/2022
|
Rani
|
2606001WL000032
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285175
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
24
|
KAPURTHALA
|
PB-06-001-015-001/30
(Bhiwanipur)
|
2606001000NRG23070420220000598
|
07/04/2022
|
Jagiro
|
2606001WL000033
|
Jagiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285124
|
|
JAGIRO
|
ICICI BANK LTD(508534)
|
|
25
|
KAPURTHALA
|
PB-06-001-015-001/52
(Bhiwanipur)
|
2606001000NRG23070420220000601
|
07/04/2022
|
Jasbir Kaur
|
2606001WL000033
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285155
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KAPURTHALA
|
PB-06-001-016-001/17
(Biharipur)
|
2606001000NRG23070420220000530
|
07/04/2022
|
Manjit Kaur
|
2606001WL000028
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285176
|
|
RANO W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-016-001/35
(Biharipur)
|
2606001000NRG23070420220000533
|
07/04/2022
|
Darshan Kaur
|
2606001WL000028
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285169
|
|
DARSHAN KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-016-001/51
(Biharipur)
|
2606001000NRG23070420220000538
|
07/04/2022
|
Sunita Rani
|
2606001WL000028
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285172
|
|
SUNITA RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-016-001/7
(Biharipur)
|
2606001000NRG23070420220000544
|
07/04/2022
|
Kulwinder Kaur
|
2606001WL000028
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156285162
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAPURTHALA
|
PB-06-001-035-001/11
(Dulowal)
|
2606001000NRG23070420220000502
|
07/04/2022
|
Sulkhan
|
2606001WL000025
|
Sulkhan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285167
|
|
SULAKHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-035-001/113
(Dulowal)
|
2606001000NRG23070420220000503
|
07/04/2022
|
Daljit Kaur
|
2606001WL000025
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285163
|
|
DALJIT KAUR W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-035-001/18
(Dulowal)
|
2606001000NRG23070420220000507
|
07/04/2022
|
Gurpreet Kaur
|
2606001WL000025
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285171
|
|
GURPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-035-001/23
(Dulowal)
|
2606001000NRG23070420220000508
|
07/04/2022
|
Kewal
|
2606001WL000025
|
Kewal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285151
|
|
KEWAL SINGH S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-035-001/52
(Dulowal)
|
2606001000NRG23070420220000509
|
07/04/2022
|
Jaswinder Kaur
|
2606001WL000025
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285165
|
|
JASWINDER KAUR W/O MALOOK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-035-001/59
(Dulowal)
|
2606001000NRG23070420220000511
|
07/04/2022
|
Resham
|
2606001WL000025
|
Resham
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285152
|
|
RESHAM LAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-035-001/71
(Dulowal)
|
2606001000NRG23070420220000513
|
07/04/2022
|
Piyara Lal
|
2606001WL000025
|
Piyara Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285156
|
|
PIARA SINGH & BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-035-001/74
(Dulowal)
|
2606001000NRG23070420220000514
|
07/04/2022
|
Joginder
|
2606001WL000025
|
Joginder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285157
|
|
JOGINDER S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-035-001/8
(Dulowal)
|
2606001000NRG23070420220000515
|
07/04/2022
|
Makhan
|
2606001WL000025
|
Makhan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285154
|
|
MAKHAN S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-042-001/19
(Gopipur)
|
2606001000NRG23070420220000548
|
07/04/2022
|
Sarabjit Kaur
|
2606001WL000029
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285159
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-042-001/23
(Gopipur)
|
2606001000NRG23070420220000549
|
07/04/2022
|
Ram Lubhaiya
|
2606001WL000029
|
Ram Lubhaiya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285161
|
|
RAM LUBHAIYA S/O NARAINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-042-001/3
(Gopipur)
|
2606001000NRG23070420220000550
|
07/04/2022
|
Paramjit Kaur
|
2606001WL000029
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285158
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KAPURTHALA
|
PB-06-001-042-001/37
(Gopipur)
|
2606001000NRG23070420220000551
|
07/04/2022
|
Rajwinder Kaur
|
2606001WL000029
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285164
|
|
RAJWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-065-001/10
(Khiran Wali)
|
2606001000NRG23070420220000570
|
07/04/2022
|
Charan Singh
|
2606001WL000031
|
Charan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285142
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-065-001/15
(Khiran Wali)
|
2606001000NRG23070420220000572
|
07/04/2022
|
Gurdev Kaur
|
2606001WL000031
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285143
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-065-001/16
(Khiran Wali)
|
2606001000NRG23070420220000573
|
07/04/2022
|
Dalvir Kaur
|
2606001WL000031
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285144
|
|
DALBIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-065-001/17
(Khiran Wali)
|
2606001000NRG23070420220000574
|
07/04/2022
|
Raj Kaur
|
2606001WL000031
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285145
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-065-001/2
(Khiran Wali)
|
2606001000NRG23070420220000576
|
07/04/2022
|
Amarjit Kaur
|
2606001WL000031
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285146
|
|
AMARJEET KAUR & RAVY
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-065-001/21
(Khiran Wali)
|
2606001000NRG23070420220000577
|
07/04/2022
|
Gurbaksh Kaur
|
2606001WL000031
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285166
|
|
GURBAKHSH KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG23070420220000578
|
07/04/2022
|
Kuljit Kaur
|
2606001WL000031
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285147
|
|
KULJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG23070420220000579
|
07/04/2022
|
Balvir Kaur
|
2606001WL000031
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285148
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
51
|
KAPURTHALA
|
PB-06-001-065-001/45
(Khiran Wali)
|
2606001000NRG23070420220000580
|
07/04/2022
|
Manjit kaur
|
2606001WL000031
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285160
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-065-001/5
(Khiran Wali)
|
2606001000NRG23070420220000581
|
07/04/2022
|
Mohan Singh
|
2606001WL000031
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285149
|
|
MOHAN SINGH S/O TARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
KAPURTHALA
|
PB-06-001-065-001/67
(Khiran Wali)
|
2606001000NRG23070420220000582
|
07/04/2022
|
Jassa Singh
|
2606001WL000031
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285173
|
|
JASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-065-001/74
(Khiran Wali)
|
2606001000NRG23070420220000583
|
07/04/2022
|
Gurmeet Kaur
|
2606001WL000031
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285168
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-065-001/75
(Khiran Wali)
|
2606001000NRG23070420220000584
|
07/04/2022
|
Balwinder kaur
|
2606001WL000031
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285170
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-065-001/8
(Khiran Wali)
|
2606001000NRG23070420220000585
|
07/04/2022
|
Sawarn Kaur
|
2606001WL000031
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285150
|
|
SAWRAN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-127-001/26
(Dogran Wala)
|
2606001000NRG23070420220000517
|
07/04/2022
|
Usha
|
2606001WL000026
|
Usha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285177
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-127-001/59
(Dogran Wala)
|
2606001000NRG23070420220000519
|
07/04/2022
|
Sarabjit Kaur
|
2606001WL000026
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285123
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-127-001/77
(Dogran Wala)
|
2606001000NRG23070420220000522
|
07/04/2022
|
Baksho
|
2606001WL000026
|
Baksho
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285174
|
|
BAKHSHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-089-001/82
(Machhipal)
|
2606001000NRG23070420220000568
|
07/04/2022
|
Jasvir kaur
|
2606001WL000030
|
Jasvir kaur
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285113
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-101-001/51
(Qualpur)
|
2606001000NRG23060420220000493
|
07/04/2022
|
Rajwinder Kaur
|
2606001WL000024
|
Rajwinder Kaur
|
00354
|
PUNB0232000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285104
|
|
RAJWINDER KAUR W/O KASHMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-101-001/54
(Qualpur)
|
2606001000NRG23060420220000495
|
07/04/2022
|
Manjit kaur
|
2606001WL000024
|
Manjit kaur
|
00354
|
PUNB0232000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285105
|
|
MANJIT KAUR WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-084-001/27
(Madho Jhanda)
|
2606001000NRG23060420220000470
|
07/04/2022
|
Sandeep
|
2606001WL000023
|
Sandeep
|
00354
|
PUNB0313100
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285108
|
|
SANDEEP W/O SODHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-084-001/30
(Madho Jhanda)
|
2606001000NRG23060420220000471
|
07/04/2022
|
Manpreet Kaur
|
2606001WL000023
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285110
|
|
MANPREET KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG23060420220000472
|
07/04/2022
|
Paramjit Kaur
|
2606001WL000023
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285107
|
|
PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG23070420220000558
|
07/04/2022
|
Gurmeet Kaur
|
2606001WL000030
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285115
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-089-001/19
(Machhipal)
|
2606001000NRG23070420220000561
|
07/04/2022
|
Kamaljit Kaur
|
2606001WL000030
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285116
|
|
Mrs. KANWALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAPURTHALA
|
PB-06-001-089-001/20
(Machhipal)
|
2606001000NRG23070420220000562
|
07/04/2022
|
Karamjit Singh
|
2606001WL000030
|
Karamjit Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285125
|
|
KARAMJIT SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG23070420220000563
|
07/04/2022
|
Hardeep Kaur
|
2606001WL000030
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285131
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-089-001/35
(Machhipal)
|
2606001000NRG23070420220000564
|
07/04/2022
|
Manjit Kaur
|
2606001WL000030
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285132
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-089-001/41
(Machhipal)
|
2606001000NRG23070420220000565
|
07/04/2022
|
Rajveer Singh
|
2606001WL000030
|
Rajveer Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285133
|
|
RAJVEEER SINGH AND PRETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-089-001/43
(Machhipal)
|
2606001000NRG23070420220000566
|
07/04/2022
|
Buta Singh
|
2606001WL000030
|
Buta Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285134
|
|
BOOTA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-089-001/47
(Machhipal)
|
2606001000NRG23070420220000567
|
07/04/2022
|
Baljinder Singh
|
2606001WL000030
|
Baljinder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156285126
|
|
BALJINDER SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-101-001/12
(Qualpur)
|
2606001000NRG23060420220000484
|
07/04/2022
|
Bholi
|
2606001WL000024
|
Bholi
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285117
|
|
BHOLI W/O DARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-101-001/27
(Qualpur)
|
2606001000NRG23060420220000485
|
07/04/2022
|
Jeeto
|
2606001WL000024
|
Jeeto
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285118
|
|
JEETO W/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-101-001/28
(Qualpur)
|
2606001000NRG23060420220000486
|
07/04/2022
|
Deepo
|
2606001WL000024
|
Deepo
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285119
|
|
DEEPO W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-101-001/32
(Qualpur)
|
2606001000NRG23060420220000487
|
07/04/2022
|
Ahsa
|
2606001WL000024
|
Ahsa
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285120
|
|
AHSA WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-101-001/41
(Qualpur)
|
2606001000NRG23060420220000488
|
07/04/2022
|
Kulwinder Kaur
|
2606001WL000024
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285121
|
|
KULWINDER KAUR WO DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-101-001/48
(Qualpur)
|
2606001000NRG23060420220000491
|
07/04/2022
|
Gurbaksh kaur
|
2606001WL000024
|
Gurbaksh kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285130
|
|
GURBAKSH KAUR WO LAKHVIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-101-001/50
(Qualpur)
|
2606001000NRG23060420220000492
|
07/04/2022
|
prkasho
|
2606001WL000024
|
prkasho
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285129
|
|
PRKASHO AND BVPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-101-001/59
(Qualpur)
|
2606001000NRG23060420220000496
|
07/04/2022
|
Jaswinder kaur
|
2606001WL000024
|
Jaswinder kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1156285135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-101-001/6
(Qualpur)
|
2606001000NRG23060420220000497
|
07/04/2022
|
Sheelo
|
2606001WL000024
|
Sheelo
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285122
|
|
SHILO W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-101-001/66
(Qualpur)
|
2606001000NRG23060420220000498
|
07/04/2022
|
Kanta Devi
|
2606001WL000024
|
Kanta Devi
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285136
|
|
KANTA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-101-001/70
(Qualpur)
|
2606001000NRG23060420220000499
|
07/04/2022
|
Bakhsho
|
2606001WL000024
|
Bakhsho
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156285137
|
|
BAKHSHO W/O EKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-016-001/40
(Biharipur)
|
2606001000NRG23070420220000536
|
07/04/2022
|
Swarni
|
2606001WL000028
|
Swarni
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156285128
|
|
SWARNI W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|