|
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-06-001-118-001/116
(Talwandi Mehma)
|
2606001000NRG23230520220008357
|
23/05/2022
|
Gian Chand
|
2606001WL000776
|
Gian Chand
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886286
|
|
GIAN CHAND SO JIT LAL
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG23230520220008373
|
23/05/2022
|
Charn Kaur
|
2606001WL000777
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886269
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG23230520220008365
|
23/05/2022
|
Daljit Kaur
|
2606001WL000776
|
Daljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588886307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG23230520220008369
|
23/05/2022
|
Sitar
|
2606001WL000777
|
Sitar
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886308
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-081-001/26
(Mainwan)
|
2606001000NRG23230520220008426
|
23/05/2022
|
Baksho
|
2606001WL000781
|
Baksho
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886273
|
|
BAKSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/34
(Patti Khijjarpur)
|
2606001000NRG23230520220008270
|
23/05/2022
|
Gurpreet Kaur
|
2606001WL000766
|
Gurpreet Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886271
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/36
(Patti Khijjarpur)
|
2606001000NRG23230520220008271
|
23/05/2022
|
Rajwinder Kaur
|
2606001WL000766
|
Rajwinder Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886270
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/24
(Patti Khijjarpur)
|
2606001000NRG23230520220008268
|
23/05/2022
|
Kuldip Kaur
|
2606001WL000766
|
Kuldip Kaur
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886272
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/48
(Patti Khijjarpur)
|
2606001000NRG23230520220008273
|
23/05/2022
|
Tarsem Lal
|
2606001WL000766
|
Tarsem Lal
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886262
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-102-001/51
(Razapur)
|
2606001000NRG23230520220008471
|
23/05/2022
|
Kelash Rani
|
2606001WL000785
|
Kelash Rani
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886260
|
|
KELASH RANI
|
HDFC BANK LTD(607152)
|
|
11
|
KAPURTHALA
|
PB-06-001-110-003/75
(Saidowal)
|
2606001000NRG23230520220008489
|
23/05/2022
|
Palo
|
2606001WL000786
|
Palo
|
00078
|
CNRB0008586
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886263
|
|
PALO
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-110-003/77
(Saidowal)
|
2606001000NRG23230520220008490
|
23/05/2022
|
Joginder Kaur
|
2606001WL000786
|
Joginder Kaur
|
00078
|
CNRB0008586
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886258
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KAPURTHALA
|
PB-06-001-110-003/99
(Saidowal)
|
2606001000NRG23230520220008493
|
23/05/2022
|
Ranbir Kaur
|
2606001WL000786
|
Ranbir Kaur
|
00078
|
CNRB0008586
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886259
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-077-001/65
(Lakhan Khurd)
|
2606001000NRG23230520220008247
|
23/05/2022
|
Amandeep kaur
|
2606001WL000764
|
Amandeep kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886261
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-102-001/12
(Razapur)
|
2606001000NRG23230520220008465
|
23/05/2022
|
Bachan Singh
|
2606001WL000785
|
Bachan Singh
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886276
|
|
BACHAN SINGH S/O TEJA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-081-001/27
(Mainwan)
|
2606001000NRG23230520220008450
|
23/05/2022
|
Jagiro
|
2606001WL000783
|
Jagiro
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886279
|
|
JAGIR KAUR
|
IDBI BANK(607095)
|
|
17
|
KAPURTHALA
|
PB-06-001-081-001/90
(Mainwan)
|
2606001000NRG23230520220008430
|
23/05/2022
|
Paramjit
|
2606001WL000781
|
Paramjit
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886278
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-110-003/100
(Saidowal)
|
2606001000NRG23230520220008475
|
23/05/2022
|
Kulwinder Kaur
|
2606001WL000786
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886312
|
|
Mrs. KULWINDER KAUR W/O MEJAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
KAPURTHALA
|
PB-06-001-110-003/36
(Saidowal)
|
2606001000NRG23230520220008484
|
23/05/2022
|
Jit Kaur
|
2606001WL000786
|
Jit Kaur
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886310
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KAPURTHALA
|
PB-06-001-110-003/62
(Saidowal)
|
2606001000NRG23230520220008487
|
23/05/2022
|
Manjit Kaur
|
2606001WL000786
|
Manjit Kaur
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886309
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KAPURTHALA
|
PB-06-001-110-003/96
(Saidowal)
|
2606001000NRG23230520220008492
|
23/05/2022
|
Shindo
|
2606001WL000786
|
Shindo
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886311
|
|
Mrs. SHINDO W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG23230520220008291
|
23/05/2022
|
Lahimber Singh
|
2606001WL000768
|
Lahimber Singh
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886277
|
|
LEHMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-044-001/61
(Hussainpur)
|
2606001000NRG23230520220008239
|
23/05/2022
|
Tirtho
|
2606001WL000763
|
Tirtho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588886246
|
|
THIRTHO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-044-001/63
(Hussainpur)
|
2606001000NRG23230520220008240
|
23/05/2022
|
Niazo
|
2606001WL000763
|
Niazo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886247
|
|
NIAJO WO MR MUKHTAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-044-001/77
(Hussainpur)
|
2606001000NRG23230520220008241
|
23/05/2022
|
Poonam
|
2606001WL000763
|
Poonam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886248
|
|
POONAM WO ROBIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-044-001/79
(Hussainpur)
|
2606001000NRG23230520220008242
|
23/05/2022
|
Bholi
|
2606001WL000763
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886245
|
|
BHOLI W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-055-001/13
(Kot Karar Khan)
|
2606001000NRG23230520220008437
|
23/05/2022
|
Kamaljit Kaur
|
2606001WL000782
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886241
|
|
KAMALJIT W/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-055-001/16
(Kot Karar Khan)
|
2606001000NRG23230520220008438
|
23/05/2022
|
Amarjit Kaur
|
2606001WL000782
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886235
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
29
|
KAPURTHALA
|
PB-06-001-055-001/17
(Kot Karar Khan)
|
2606001000NRG23230520220008439
|
23/05/2022
|
Seebo
|
2606001WL000782
|
Seebo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886242
|
|
SEEBO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-055-001/54
(Kot Karar Khan)
|
2606001000NRG23230520220008440
|
23/05/2022
|
Renu
|
2606001WL000782
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886238
|
|
RENU W/O JASWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG23230520220008441
|
23/05/2022
|
Sucha Singh
|
2606001WL000782
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886231
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG23230520220008442
|
23/05/2022
|
Malkit Singh
|
2606001WL000782
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886236
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-055-001/72
(Kot Karar Khan)
|
2606001000NRG23230520220008443
|
23/05/2022
|
Gurpreet Singh
|
2606001WL000782
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886239
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
34
|
KAPURTHALA
|
PB-06-001-055-001/9
(Kot Karar Khan)
|
2606001000NRG23230520220008444
|
23/05/2022
|
Jeeto
|
2606001WL000782
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886243
|
|
JEET KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG23230520220008445
|
23/05/2022
|
Sukhwinder Singh Sahota
|
2606001WL000782
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886234
|
|
SUKHWINDER SINGH SAHOTA S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG23230520220008446
|
23/05/2022
|
Somi
|
2606001WL000782
|
Somi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886240
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-055-001/99
(Kot Karar Khan)
|
2606001000NRG23230520220008447
|
23/05/2022
|
Toti Ram
|
2606001WL000782
|
Toti Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886237
|
|
TOTI RAM S/O SOUN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-062-001/25
(Karahal Kalan)
|
2606001000NRG23230520220008288
|
23/05/2022
|
Baksho
|
2606001WL000768
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886257
|
|
BAKHSHO W/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG23230520220008293
|
23/05/2022
|
Semo
|
2606001WL000768
|
Semo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886255
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
40
|
KAPURTHALA
|
PB-06-001-062-001/81
(Karahal Kalan)
|
2606001000NRG23230520220008294
|
23/05/2022
|
Maya
|
2606001WL000768
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886256
|
|
MAYA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-076-001/13
(Lodhi Bhulana)
|
2606001000NRG23230520220008256
|
23/05/2022
|
Nasib Kaur
|
2606001WL000765
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886264
|
|
NASIB KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-076-001/5
(Lodhi Bhulana)
|
2606001000NRG23230520220008261
|
23/05/2022
|
Sandeep
|
2606001WL000765
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886244
|
|
SANDEEP KAUR W/O VINOD KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-077-001/30
(Lakhan Khurd)
|
2606001000NRG23230520220008244
|
23/05/2022
|
Rajni
|
2606001WL000764
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886316
|
|
RAJNI W/O SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
44
|
KAPURTHALA
|
PB-06-001-077-001/32
(Lakhan Khurd)
|
2606001000NRG23230520220008245
|
23/05/2022
|
Harpreet Kaur
|
2606001WL000764
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886265
|
|
HARPREET
|
CANARA BANK(508532)
|
|
45
|
KAPURTHALA
|
PB-06-001-077-001/60
(Lakhan Khurd)
|
2606001000NRG23230520220008246
|
23/05/2022
|
Baljit Kaur
|
2606001WL000764
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588886317
|
|
BALJIT KAUR W/O ASHVANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-081-001/11
(Mainwan)
|
2606001000NRG23230520220008423
|
23/05/2022
|
Sheela
|
2606001WL000781
|
Sheela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886232
|
|
SHEELA W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-081-001/5
(Mainwan)
|
2606001000NRG23230520220008427
|
23/05/2022
|
Shanti
|
2606001WL000781
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886233
|
|
SHANTI W/O DALVIR SINGH & DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-094-001/40
(Nathu Chahal)
|
2606001000NRG23230520220008453
|
23/05/2022
|
Surjit Kaur
|
2606001WL000784
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886253
|
|
SURJIT KAUR W/O. SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-094-001/56
(Nathu Chahal)
|
2606001000NRG23230520220008455
|
23/05/2022
|
Palwinder Kaur
|
2606001WL000784
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886254
|
|
PALWINDER KAUR W/O. SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-094-001/62
(Nathu Chahal)
|
2606001000NRG23230520220008457
|
23/05/2022
|
Sukhwinder kaur
|
2606001WL000784
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886252
|
|
SUKHWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-102-001/79
(Razapur)
|
2606001000NRG23230520220008473
|
23/05/2022
|
Kulwinder Kaur
|
2606001WL000785
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886251
|
|
KULWINDER KAUR W/O SURJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-107-001/25
(Saido Bhulana)
|
2606001000NRG23230520220008278
|
23/05/2022
|
SIMRANJIT KAUR
|
2606001WL000767
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886249
|
|
SIMRANJIT KAUR WO MR SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-107-001/26
(Saido Bhulana)
|
2606001000NRG23230520220008279
|
23/05/2022
|
DURGA DAS
|
2606001WL000767
|
DURGA DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886250
|
|
DURGA DAS S/O PEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-110-003/14
(Saidowal)
|
2606001000NRG23230520220008482
|
23/05/2022
|
Amarjit Singh
|
2606001WL000786
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
26/05/2022
|
|
1588886230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-094-001/1
(Nathu Chahal)
|
2606001000NRG23230520220008451
|
23/05/2022
|
Jaswant Singh
|
2606001WL000784
|
Jaswant Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886282
|
|
JASWANT SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-094-001/22
(Nathu Chahal)
|
2606001000NRG23230520220008452
|
23/05/2022
|
Jaswinder Kaur
|
2606001WL000784
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588886283
|
|
JASWINDER KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-094-001/60
(Nathu Chahal)
|
2606001000NRG23230520220008456
|
23/05/2022
|
Lakhbir Kaur
|
2606001WL000784
|
Lakhbir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886280
|
|
LAKHBIR KAUR W/O. SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-094-001/7
(Nathu Chahal)
|
2606001000NRG23230520220008459
|
23/05/2022
|
Manjinder Kaur
|
2606001WL000784
|
Manjinder Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588886281
|
|
MANJINDER KAUR W/O. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
59
|
KAPURTHALA
|
PB-06-001-083-001/9
(Madhopur)
|
2606001000NRG23230520220008374
|
23/05/2022
|
Buta
|
2606001WL000778
|
Buta
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886274
|
|
BUTA SINGH 64008
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-089-001/81
(Machhipal)
|
2606001000NRG23230520220008306
|
23/05/2022
|
Gurmeet kaur
|
2606001WL000769
|
Gurmeet kaur
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588886285
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-076-001/110
(Lodhi Bhulana)
|
2606001000NRG23230520220008254
|
23/05/2022
|
Balbir Kaur
|
2606001WL000765
|
Balbir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886287
|
|
BALBIR KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-110-003/59
(Saidowal)
|
2606001000NRG23230520220008485
|
23/05/2022
|
Narjan Kaur
|
2606001WL000786
|
Narjan Kaur
|
00354
|
PUNB0313100
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886288
|
|
NIRJAN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KAPURTHALA
|
PB-06-001-110-003/6
(Saidowal)
|
2606001000NRG23230520220008486
|
23/05/2022
|
Jagir Singh
|
2606001WL000786
|
Jagir Singh
|
00354
|
PUNB0313100
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886291
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KAPURTHALA
|
PB-06-001-110-003/63
(Saidowal)
|
2606001000NRG23230520220008488
|
23/05/2022
|
Ranjit Kaur
|
2606001WL000786
|
Ranjit Kaur
|
00354
|
PUNB0313100
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886289
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KAPURTHALA
|
PB-06-001-118-001/22
(Talwandi Mehma)
|
2606001000NRG23230520220008359
|
23/05/2022
|
Raj Kumari
|
2606001WL000776
|
Raj Kumari
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886290
|
|
RAJ KUMARI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-118-001/33
(Talwandi Mehma)
|
2606001000NRG23230520220008360
|
23/05/2022
|
Shindo
|
2606001WL000776
|
Shindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886296
|
|
SHINDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-118-001/45
(Talwandi Mehma)
|
2606001000NRG23230520220008362
|
23/05/2022
|
Seeto
|
2606001WL000776
|
Seeto
|
00354
|
PUNB0349200
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886298
|
|
Mrs. SEETO SEETO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAPURTHALA
|
PB-06-001-118-001/47
(Talwandi Mehma)
|
2606001000NRG23230520220008363
|
23/05/2022
|
Parkash Kaur
|
2606001WL000776
|
Parkash Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886297
|
|
PARKASH KAUR W/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-118-001/5
(Talwandi Mehma)
|
2606001000NRG23230520220008364
|
23/05/2022
|
Nanak
|
2606001WL000776
|
Nanak
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886275
|
|
NANAK S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-118-001/55
(Talwandi Mehma)
|
2606001000NRG23230520220008366
|
23/05/2022
|
Manjit Kaur
|
2606001WL000777
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886300
|
|
MANJIT KAUR W/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-118-001/56
(Talwandi Mehma)
|
2606001000NRG23230520220008367
|
23/05/2022
|
Jogindro
|
2606001WL000777
|
Jogindro
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886295
|
|
JOGINDRO W/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-118-001/6
(Talwandi Mehma)
|
2606001000NRG23230520220008368
|
23/05/2022
|
Gian Chand
|
2606001WL000777
|
Gian Chand
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886294
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAPURTHALA
|
PB-06-001-118-001/70
(Talwandi Mehma)
|
2606001000NRG23230520220008370
|
23/05/2022
|
Gejo
|
2606001WL000777
|
Gejo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886292
|
|
GEJO W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG23230520220008371
|
23/05/2022
|
Mindo
|
2606001WL000777
|
Mindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886293
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-118-001/74
(Talwandi Mehma)
|
2606001000NRG23230520220008372
|
23/05/2022
|
Manjit
|
2606001WL000777
|
Manjit
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886299
|
|
MANJIT W/O NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
76
|
KAPURTHALA
|
PB-06-001-089-001/16
(Machhipal)
|
2606001000NRG23230520220008299
|
23/05/2022
|
Paramjit Kaur
|
2606001WL000769
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588886302
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-089-001/35
(Machhipal)
|
2606001000NRG23230520220008301
|
23/05/2022
|
Manjit Kaur
|
2606001WL000769
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588886304
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-089-001/36
(Machhipal)
|
2606001000NRG23230520220008302
|
23/05/2022
|
Bajinder Kaur
|
2606001WL000769
|
Bajinder Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588886303
|
|
BALJINDER KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-089-001/43
(Machhipal)
|
2606001000NRG23230520220008304
|
23/05/2022
|
Buta Singh
|
2606001WL000769
|
Buta Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588886305
|
|
BOOTA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-113-001/104
(Sidhwan Dona)
|
2606001000NRG23230520220008308
|
23/05/2022
|
Raghu Nandan
|
2606001WL000770
|
Raghu Nandan
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886306
|
|
RAGHU NANDAN SO BALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-113-001/46
(Sidhwan Dona)
|
2606001000NRG23230520220008310
|
23/05/2022
|
Darso
|
2606001WL000770
|
Darso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886301
|
|
DARSHO W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-113-001/99
(Sidhwan Dona)
|
2606001000NRG23230520220008311
|
23/05/2022
|
Jeet Ram
|
2606001WL000770
|
Jeet Ram
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886267
|
|
JEET RAM S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-076-001/127
(Lodhi Bhulana)
|
2606001000NRG23230520220008255
|
23/05/2022
|
Avtar Singh
|
2606001WL000765
|
Avtar Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886315
|
|
AVTAR SINGH SO PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-076-001/135
(Lodhi Bhulana)
|
2606001000NRG23230520220008257
|
23/05/2022
|
Gurbakash Kaur
|
2606001WL000765
|
Gurbakash Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588886313
|
|
GURBAKASH KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-076-001/138
(Lodhi Bhulana)
|
2606001000NRG23230520220008258
|
23/05/2022
|
Sawarno
|
2606001WL000765
|
Sawarno
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588886314
|
|
MRS SAWARNO SAWARNO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPURTHALA
|
PB-06-001-076-001/20
(Lodhi Bhulana)
|
2606001000NRG23230520220008260
|
23/05/2022
|
Kulwinder Kaur
|
2606001WL000765
|
Kulwinder Kaur
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588886266
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-102-001/76
(Razapur)
|
2606001000NRG23230520220008472
|
23/05/2022
|
Kulwinder Kaur
|
2606001WL000785
|
Kulwinder Kaur
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886268
|
|
MR KULWINDER KAUR WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-102-001/16
(Razapur)
|
2606001000NRG23230520220008467
|
23/05/2022
|
Kewal
|
2606001WL000785
|
Kewal
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588886284
|
|
KEWAL SINGH S/O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126054
|
126054
|
|
|
|
|
|
|
|