|
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-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23130620220012146
|
13/06/2022
|
Inderjit Kaur
|
2606001WL001130
|
Inderjit Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2367441126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-004-001/24
(Araianwala)
|
2606001000NRG23130620220012181
|
13/06/2022
|
Daro
|
2606001WL001135
|
Daro
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441190
|
|
DARO W/O CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-090-001/29
(Manga Roda)
|
2606001000NRG23130620220012233
|
13/06/2022
|
Parveen
|
2606001WL001138
|
Parveen
|
00176
|
IDIB000K015
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441189
|
|
PARVEEN WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
4
|
KAPURTHALA
|
PB-06-001-090-001/45
(Manga Roda)
|
2606001000NRG23130620220012234
|
13/06/2022
|
Manjeet Kaur
|
2606001WL001138
|
Manjeet Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441128
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
KAPURTHALA
|
PB-06-001-090-001/46
(Manga Roda)
|
2606001000NRG23130620220012235
|
13/06/2022
|
Jasbir Kaur
|
2606001WL001138
|
Jasbir Kaur
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441127
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23130620220012170
|
13/06/2022
|
Kulwinder Kaur
|
2606001WL001133
|
Kulwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441184
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23130620220012169
|
13/06/2022
|
Malkit Singh
|
2606001WL001133
|
Malkit Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441183
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG23130620220012171
|
13/06/2022
|
Pargan Singh
|
2606001WL001133
|
Pargan Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441182
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-004-001/11
(Araianwala)
|
2606001000NRG23130620220012178
|
13/06/2022
|
Amarjit
|
2606001WL001135
|
Amarjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441171
|
|
AMARJIT S/O. NAZER
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-004-001/2
(Araianwala)
|
2606001000NRG23130620220012179
|
13/06/2022
|
Puran
|
2606001WL001135
|
Puran
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441181
|
|
PURAN S/O. CHANNU
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-004-001/22
(Araianwala)
|
2606001000NRG23130620220012180
|
13/06/2022
|
Baksho
|
2606001WL001135
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441179
|
|
BAKSHO W/O. DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG23130620220012182
|
13/06/2022
|
Ramesh Singh
|
2606001WL001135
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441180
|
|
RAMESH SINGH S/O. SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-004-001/34
(Araianwala)
|
2606001000NRG23130620220012183
|
13/06/2022
|
Baljit Kaur
|
2606001WL001135
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441175
|
|
NAREGA BALJIT KAUR W/O. PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-004-001/39
(Araianwala)
|
2606001000NRG23130620220012185
|
13/06/2022
|
Paramjit
|
2606001WL001135
|
Paramjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441178
|
|
PARAMJIT W/O. KULWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-004-001/40
(Araianwala)
|
2606001000NRG23130620220012186
|
13/06/2022
|
Piari
|
2606001WL001135
|
Piari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441177
|
|
PIARY NAZIR
|
HDFC BANK LTD(607152)
|
|
16
|
KAPURTHALA
|
PB-06-001-004-001/41
(Araianwala)
|
2606001000NRG23130620220012187
|
13/06/2022
|
Gurmit Kaur
|
2606001WL001135
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441176
|
|
NAREGA GURMIT KAUR W/O. BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-004-001/42
(Araianwala)
|
2606001000NRG23130620220012188
|
13/06/2022
|
Sukhdev Singh
|
2606001WL001135
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441168
|
|
SUKHDEV SINGH S/O. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-004-001/61
(Araianwala)
|
2606001000NRG23130620220012191
|
13/06/2022
|
Manjit Kaur
|
2606001WL001135
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441170
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KAPURTHALA
|
PB-06-001-004-001/71
(Araianwala)
|
2606001000NRG23130620220012193
|
13/06/2022
|
Reena
|
2606001WL001135
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441172
|
|
REENA W/O. BHULAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-004-001/89
(Araianwala)
|
2606001000NRG23130620220012195
|
13/06/2022
|
Lajo
|
2606001WL001135
|
Lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441174
|
|
LAJO W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-004-001/9
(Araianwala)
|
2606001000NRG23130620220012196
|
13/06/2022
|
Bachni
|
2606001WL001135
|
Bachni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441169
|
|
Mrs. BACHNI AND DSSO
|
INDIAN BANK(607105)
|
|
22
|
KAPURTHALA
|
PB-06-001-004-001/90
(Araianwala)
|
2606001000NRG23130620220012197
|
13/06/2022
|
Rani
|
2606001WL001135
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441173
|
|
RANI DARSHAN
|
HDFC BANK LTD(607152)
|
|
23
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG23130620220012172
|
13/06/2022
|
jyoti
|
2606001WL001133
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441143
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-030-001/13
(Dhawankha Jagir)
|
2606001000NRG23130620220012214
|
13/06/2022
|
Kashmiro
|
2606001WL001137
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441154
|
|
KASHMIRO W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-030-001/16
(Dhawankha Jagir)
|
2606001000NRG23130620220012215
|
13/06/2022
|
Toshi
|
2606001WL001137
|
Toshi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441165
|
|
TOSHI W/O AMARJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-030-001/18
(Dhawankha Jagir)
|
2606001000NRG23130620220012216
|
13/06/2022
|
Sarabjit Kaur
|
2606001WL001137
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441159
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-030-001/19
(Dhawankha Jagir)
|
2606001000NRG23130620220012217
|
13/06/2022
|
Nazia Begum
|
2606001WL001137
|
Nazia Begum
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441160
|
|
NAZIA BEGAM W/O MOHAMMED RAFI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-030-001/2
(Dhawankha Jagir)
|
2606001000NRG23130620220012218
|
13/06/2022
|
Balwinder Kaur
|
2606001WL001137
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441164
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG23130620220012219
|
13/06/2022
|
Neelam
|
2606001WL001137
|
Neelam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441161
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-030-001/22
(Dhawankha Jagir)
|
2606001000NRG23130620220012220
|
13/06/2022
|
Shindo
|
2606001WL001137
|
Shindo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441162
|
|
SHINDO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-030-001/4
(Dhawankha Jagir)
|
2606001000NRG23130620220012228
|
13/06/2022
|
Meeda
|
2606001WL001137
|
Meeda
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441163
|
|
HAMIDIA W/O MOHAMMAD DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-030-001/6
(Dhawankha Jagir)
|
2606001000NRG23130620220012230
|
13/06/2022
|
Sony Ram
|
2606001WL001137
|
Sony Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441166
|
|
SONI RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-071-001/11
(Kolian Wala)
|
2606001000NRG23130620220012239
|
13/06/2022
|
Ranjit Kaur
|
2606001WL001139
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441146
|
|
RANJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-071-001/2
(Kolian Wala)
|
2606001000NRG23130620220012240
|
13/06/2022
|
Puran Chand
|
2606001WL001139
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441147
|
|
PURAN CHAND SO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-071-001/20
(Kolian Wala)
|
2606001000NRG23130620220012241
|
13/06/2022
|
Balwinder Kaur
|
2606001WL001139
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441150
|
|
BALWINDER KAURW/O MOHINDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-071-001/21
(Kolian Wala)
|
2606001000NRG23130620220012242
|
13/06/2022
|
Charan Kaur
|
2606001WL001139
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441149
|
|
CHARN KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-071-001/28
(Kolian Wala)
|
2606001000NRG23130620220012243
|
13/06/2022
|
Paramjit Kaur
|
2606001WL001139
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441141
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-071-001/31
(Kolian Wala)
|
2606001000NRG23130620220012244
|
13/06/2022
|
Balwinder Kaur
|
2606001WL001139
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441152
|
|
BALWINDER KAUR W/O JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-071-001/34
(Kolian Wala)
|
2606001000NRG23130620220012245
|
13/06/2022
|
Mahinder
|
2606001WL001139
|
Mahinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441148
|
|
MAHINDER S/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPURTHALA
|
PB-06-001-071-001/36
(Kolian Wala)
|
2606001000NRG23130620220012246
|
13/06/2022
|
Mohinder Dass
|
2606001WL001139
|
Mohinder Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441151
|
|
MAHINDER DASS S/O ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-071-001/38
(Kolian Wala)
|
2606001000NRG23130620220012247
|
13/06/2022
|
Paramjit Kaur
|
2606001WL001139
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441142
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-071-001/41
(Kolian Wala)
|
2606001000NRG23130620220012249
|
13/06/2022
|
Bhajan Kaur
|
2606001WL001139
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441153
|
|
BHAJAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-071-001/45
(Kolian Wala)
|
2606001000NRG23130620220012250
|
13/06/2022
|
Surinder Kaur
|
2606001WL001139
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441144
|
|
SURINDER KAUR W/O KULWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-071-001/60
(Kolian Wala)
|
2606001000NRG23130620220012251
|
13/06/2022
|
Daljit Kaur
|
2606001WL001139
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441145
|
|
DALJIT KAUR D/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-083-001/19
(Madhopur)
|
2606001000NRG23130620220012264
|
13/06/2022
|
Shinda
|
2606001WL001140
|
Shinda
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441130
|
|
SHINDA S/O HAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-099-001/14
(Pakhowal)
|
2606001000NRG23130620220012299
|
13/06/2022
|
Meena Devi
|
2606001WL001142
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441137
|
|
MINA DEVI WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG23130620220012301
|
13/06/2022
|
Harjinder Kaur
|
2606001WL001142
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441138
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG23130620220012302
|
13/06/2022
|
Sukhvir Kaur
|
2606001WL001142
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441139
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG23130620220012303
|
13/06/2022
|
Seeto
|
2606001WL001142
|
Seeto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441136
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG23130620220012305
|
13/06/2022
|
Manohar
|
2606001WL001142
|
Manohar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441167
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG23130620220012306
|
13/06/2022
|
Sukhwinder Kaur
|
2606001WL001142
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441131
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-099-001/40
(Pakhowal)
|
2606001000NRG23130620220012307
|
13/06/2022
|
Parkash Kaur
|
2606001WL001142
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367441134
|
|
Mrs. PARGASO W/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
53
|
KAPURTHALA
|
PB-06-001-099-001/46
(Pakhowal)
|
2606001000NRG23130620220012308
|
13/06/2022
|
Kamaljit Kaur
|
2606001WL001142
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441140
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-099-001/82
(Pakhowal)
|
2606001000NRG23130620220012311
|
13/06/2022
|
Harbhajan Singh
|
2606001WL001142
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441133
|
|
BHAJAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-099-001/88
(Pakhowal)
|
2606001000NRG23130620220012312
|
13/06/2022
|
Kulwinder Kaur
|
2606001WL001142
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441132
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-099-001/9
(Pakhowal)
|
2606001000NRG23130620220012313
|
13/06/2022
|
Shibo
|
2606001WL001142
|
Shibo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441135
|
|
SHIBO WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
57
|
KAPURTHALA
|
PB-06-001-099-001/16
(Pakhowal)
|
2606001000NRG23130620220012300
|
13/06/2022
|
Surjit Kaur
|
2606001WL001142
|
Surjit Kaur
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441186
|
|
SURJIT KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG23130620220012309
|
13/06/2022
|
Shindo
|
2606001WL001142
|
Shindo
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441185
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG23130620220012310
|
13/06/2022
|
Krishna
|
2606001WL001142
|
Krishna
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441188
|
|
KRISHNA W/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG23130620220012315
|
13/06/2022
|
Swarana
|
2606001WL001142
|
Swarana
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441187
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23130620220012141
|
13/06/2022
|
Amarjit Kaur
|
2606001WL001130
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441191
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
KAPURTHALA
|
PB-06-001-009-001/20
(Banwalipur)
|
2606001000NRG23130620220012200
|
13/06/2022
|
Narinder Kumari
|
2606001WL001136
|
Narinder Kumari
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441192
|
|
NARINDER KUMARI WO SH. BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-009-001/35
(Banwalipur)
|
2606001000NRG23130620220012204
|
13/06/2022
|
Balwinder kaur
|
2606001WL001136
|
Balwinder kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441196
|
|
BALWINDER KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23130620220012257
|
13/06/2022
|
Santosh Kaur
|
2606001WL001140
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2367441193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAPURTHALA
|
PB-06-001-083-001/9
(Madhopur)
|
2606001000NRG23130620220012271
|
13/06/2022
|
Buta
|
2606001WL001140
|
Buta
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441195
|
|
BUTA SINGH 64008
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
66
|
KAPURTHALA
|
PB-06-001-126-001/20
(Chak Dona)
|
2606001000NRG23130620220012140
|
13/06/2022
|
Manjeet Kaur
|
2606001WL001130
|
Manjeet Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2367441194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
KAPURTHALA
|
PB-06-001-090-001/17
(Manga Roda)
|
2606001000NRG23130620220012232
|
13/06/2022
|
Sadhu
|
2606001WL001138
|
Sadhu
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441158
|
|
SADHU SINGH S/O ROODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
KAPURTHALA
|
PB-06-001-009-001/21
(Banwalipur)
|
2606001000NRG23130620220012201
|
13/06/2022
|
Kamaljit Kaur
|
2606001WL001136
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441198
|
|
KAMALJEET KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG23130620220012202
|
13/06/2022
|
Soam Lal
|
2606001WL001136
|
Soam Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441202
|
|
SOM LAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-009-001/24
(Banwalipur)
|
2606001000NRG23130620220012203
|
13/06/2022
|
Jasvir Kaur
|
2606001WL001136
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441157
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG23130620220012205
|
13/06/2022
|
Raj Rani
|
2606001WL001136
|
Raj Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441156
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-009-001/62
(Banwalipur)
|
2606001000NRG23130620220012206
|
13/06/2022
|
Baksho
|
2606001WL001136
|
Baksho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441123
|
|
BAKSHOM W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-009-001/63
(Banwalipur)
|
2606001000NRG23130620220012207
|
13/06/2022
|
Charanjit Kaur
|
2606001WL001136
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441200
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
KAPURTHALA
|
PB-06-001-009-001/67
(Banwalipur)
|
2606001000NRG23130620220012208
|
13/06/2022
|
Narinder Kaur
|
2606001WL001136
|
Narinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441205
|
|
NARINDER KAUR W/O SH INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG23130620220012209
|
13/06/2022
|
Harmesh Lal
|
2606001WL001136
|
Harmesh Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441125
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-009-001/7
(Banwalipur)
|
2606001000NRG23130620220012210
|
13/06/2022
|
Bakhsho
|
2606001WL001136
|
Bakhsho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441155
|
|
BAKSHO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG23130620220012211
|
13/06/2022
|
Manjit Kaur
|
2606001WL001136
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441201
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG23130620220012212
|
13/06/2022
|
Santosh
|
2606001WL001136
|
Santosh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441124
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-009-001/83
(Banwalipur)
|
2606001000NRG23130620220012213
|
13/06/2022
|
Santosh Rani
|
2606001WL001136
|
Santosh Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441122
|
|
SANTOSH RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-083-001/12
(Madhopur)
|
2606001000NRG23130620220012262
|
13/06/2022
|
Balbir Singh
|
2606001WL001140
|
Balbir Singh
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441199
|
|
BALBIR SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-083-001/20
(Madhopur)
|
2606001000NRG23130620220012265
|
13/06/2022
|
Rani Kaur
|
2606001WL001140
|
Rani Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441197
|
|
RANI KAUR W/OPARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-126-001/24
(Chak Dona)
|
2606001000NRG23130620220012142
|
13/06/2022
|
Amandeep Kaur
|
2606001WL001130
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441207
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23130620220012143
|
13/06/2022
|
Gurdev Kaur
|
2606001WL001130
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441203
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23130620220012144
|
13/06/2022
|
Debo
|
2606001WL001130
|
Debo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441206
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-126-001/35
(Chak Dona)
|
2606001000NRG23130620220012145
|
13/06/2022
|
Amandeep Kaur
|
2606001WL001130
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441204
|
|
AMANDEEP KAUR W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
86
|
KAPURTHALA
|
PB-06-001-030-001/5
(Dhawankha Jagir)
|
2606001000NRG23130620220012229
|
13/06/2022
|
Jagjit Singh
|
2606001WL001137
|
Jagjit Singh
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2367441129
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144384
|
144384
|
|
|
|
|
|
|
|