|
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
|
PHAGWARA
|
PB-06-004-026-001/6
(Dhada)
|
2606004000NRG23231120220090483
|
23/11/2022
|
JAGIR KAUR
|
2606004WL007627
|
JAGIR KAUR
|
00048
|
BKID0006316
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163245
|
|
JAGIR KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-027-001/13
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090485
|
23/11/2022
|
HARBANS KAUR
|
2606004WL007627
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-027-001/10
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090484
|
23/11/2022
|
Tarlok Singh
|
2606004WL007627
|
Tarlok Singh
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163248
|
|
TARLOK SINGH S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090451
|
23/11/2022
|
RESHAM KAUR
|
2606004WL007622
|
RESHAM KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163247
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-070-001/104
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090445
|
23/11/2022
|
MEERA DEVI
|
2606004WL007622
|
MEERA DEVI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163230
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
6
|
PHAGWARA
|
PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090450
|
23/11/2022
|
TOSHI
|
2606004WL007622
|
TOSHI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163228
|
|
TOSHI
|
CANARA BANK(508532)
|
|
7
|
PHAGWARA
|
PB-06-004-093-001/1
(Surna Rajputtan)
|
2606004000NRG23221120220089896
|
23/11/2022
|
RATTAN LAL
|
2606004WL007575
|
RATTAN LAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740163227
|
|
RATAN LAL SO CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
PHAGWARA
|
PB-06-004-093-001/51
(Surna Rajputtan)
|
2606004000NRG23221120220089901
|
23/11/2022
|
BALBIR LAL
|
2606004WL007575
|
BALBIR LAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163229
|
|
BALBIR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-016-001/13
(Babeli)
|
2606004000NRG23221120220089862
|
23/11/2022
|
SHINDER KAUR
|
2606004WL007572
|
SHINDER KAUR
|
00152
|
HDFC0003295
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163242
|
|
SINDER KAUR W/O JAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090491
|
23/11/2022
|
Nanaki Devi
|
2606004WL007627
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163210
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090469
|
23/11/2022
|
Nanaki Devi
|
2606004WL007625
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163209
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/106
(Dhak Pandori)
|
2606004000NRG23231120220090456
|
23/11/2022
|
RATNI
|
2606004WL007624
|
RATNI
|
00165
|
IBKL0000077
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163213
|
|
RATNI
|
IDBI BANK(607095)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/120
(Dhak Pandori)
|
2606004000NRG23231120220090457
|
23/11/2022
|
DARSHNA KUMARI
|
2606004WL007624
|
DARSHNA KUMARI
|
00165
|
IBKL0000077
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163211
|
|
DARSHANA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
PHAGWARA
|
PB-06-004-031-001/99
(Dhak Pandori)
|
2606004000NRG23231120220090466
|
23/11/2022
|
PALLO
|
2606004WL007624
|
PALLO
|
00165
|
IBKL0000077
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163212
|
|
PALLO
|
IDBI BANK(607095)
|
|
15
|
PHAGWARA
|
PB-06-004-049-001/47
(Khati)
|
2606004000NRG23221120220089877
|
23/11/2022
|
MEENA KUMARI
|
2606004WL007573
|
MEENA KUMARI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163207
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
16
|
PHAGWARA
|
PB-06-004-049-001/55
(Khati)
|
2606004000NRG23221120220089878
|
23/11/2022
|
SOM LAL
|
2606004WL007573
|
SOM LAL
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163208
|
|
SOM LAL SO SH GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHAGWARA
|
PB-06-004-076-001/12
(Palahi)
|
2606004000NRG23211120220089567
|
23/11/2022
|
JAMNA DEVI
|
2606004WL007536
|
JAMNA DEVI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163203
|
|
JAMNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHAGWARA
|
PB-06-004-076-001/12
(Palahi)
|
2606004000NRG23201120220089333
|
23/11/2022
|
JAMNA DEVI
|
2606004WL007492
|
JAMNA DEVI
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163204
|
|
JAMNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHAGWARA
|
PB-06-004-076-001/15
(Palahi)
|
2606004000NRG23211120220089568
|
23/11/2022
|
Bhajan kaur
|
2606004WL007536
|
Bhajan kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163202
|
|
BHAJAN KAUR W/O ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHAGWARA
|
PB-06-004-076-001/19
(Palahi)
|
2606004000NRG23211120220089569
|
23/11/2022
|
Puspa Rani
|
2606004WL007536
|
Puspa Rani
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163206
|
|
PUSHPA RANI W/O SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHAGWARA
|
PB-06-004-076-001/19
(Palahi)
|
2606004000NRG23201120220089334
|
23/11/2022
|
Puspa Rani
|
2606004WL007492
|
Puspa Rani
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163205
|
|
PUSHPA RANI W/O SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-031-001/134
(Dhak Pandori)
|
2606004000NRG23231120220090458
|
23/11/2022
|
RAJ KUMARI
|
2606004WL007624
|
RAJ KUMARI
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163243
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
23
|
PHAGWARA
|
PB-06-004-031-001/149
(Dhak Pandori)
|
2606004000NRG23231120220090461
|
23/11/2022
|
HARWINDER KAUR
|
2606004WL007624
|
HARWINDER KAUR
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163244
|
|
HARWINDER KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-049-001/25
(Khati)
|
2606004000NRG23221120220089875
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007573
|
PARAMJIT KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163219
|
|
PARAMJIT KAUR W O PARAMJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG23201120220089332
|
23/11/2022
|
TARLOCHAN LAL
|
2606004WL007492
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163215
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG23211120220089566
|
23/11/2022
|
TARLOCHAN LAL
|
2606004WL007536
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163214
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHAGWARA
|
PB-06-004-076-001/7
(Palahi)
|
2606004000NRG23201120220089341
|
23/11/2022
|
JINDER KAUR
|
2606004WL007492
|
JINDER KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163218
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHAGWARA
|
PB-06-004-076-001/7
(Palahi)
|
2606004000NRG23211120220089577
|
23/11/2022
|
JINDER KAUR
|
2606004WL007536
|
JINDER KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163217
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PHAGWARA
|
PB-06-004-076-001/8
(Palahi)
|
2606004000NRG23211120220089580
|
23/11/2022
|
DARSHAN
|
2606004WL007536
|
DARSHAN
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163216
|
|
DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-009-001/10
(Bhanoki)
|
2606004000NRG23231120220090472
|
23/11/2022
|
KHIRAT LAL
|
2606004WL007626
|
KHIRAT LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163266
|
|
KHIRAT LAL S/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PHAGWARA
|
PB-06-004-009-001/13
(Bhanoki)
|
2606004000NRG23231120220090473
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007626
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163267
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-009-001/30
(Bhanoki)
|
2606004000NRG23231120220090475
|
23/11/2022
|
KAMALJIT KAUR
|
2606004WL007626
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163268
|
|
KAMALJIT KAUR WO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-009-001/34
(Bhanoki)
|
2606004000NRG23231120220090477
|
23/11/2022
|
SODHI RAM
|
2606004WL007626
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163265
|
|
SODHI RAM S/O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-009-001/37
(Bhanoki)
|
2606004000NRG23231120220090478
|
23/11/2022
|
RANI
|
2606004WL007626
|
RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163269
|
|
RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PHAGWARA
|
PB-06-004-009-001/43
(Bhanoki)
|
2606004000NRG23231120220090479
|
23/11/2022
|
INDERJIT KAUR
|
2606004WL007626
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163262
|
|
INDERJIT KAUR W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PHAGWARA
|
PB-06-004-009-001/44
(Bhanoki)
|
2606004000NRG23231120220090480
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007626
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740163264
|
|
Ms. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHAGWARA
|
PB-06-004-022-001/11
(Chak Prema)
|
2606004000NRG23221120220090087
|
23/11/2022
|
Simranjit Kaur
|
2606004WL007592
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163276
|
|
SIMARJIT KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
PHAGWARA
|
PB-06-004-022-001/16
(Chak Prema)
|
2606004000NRG23221120220090088
|
23/11/2022
|
GARKAN PASWAN
|
2606004WL007592
|
GARKAN PASWAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163275
|
|
GARKAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHAGWARA
|
PB-06-004-022-001/3
(Chak Prema)
|
2606004000NRG23221120220090091
|
23/11/2022
|
MADAN LAL
|
2606004WL007592
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163274
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHAGWARA
|
PB-06-004-022-001/4
(Chak Prema)
|
2606004000NRG23221120220090093
|
23/11/2022
|
MANHOR LAL
|
2606004WL007592
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163272
|
|
MANHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHAGWARA
|
PB-06-004-027-001/9
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090493
|
23/11/2022
|
soma rani
|
2606004WL007627
|
soma rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163261
|
|
Mrs. SOMA RANI
|
INDIAN BANK(607105)
|
|
42
|
PHAGWARA
|
PB-06-004-027-001/9
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090471
|
23/11/2022
|
soma rani
|
2606004WL007625
|
soma rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163260
|
|
Mrs. SOMA RANI
|
INDIAN BANK(607105)
|
|
43
|
PHAGWARA
|
PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090446
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007622
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163284
|
|
VPARAMJIT KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090452
|
23/11/2022
|
GURDEV SINGH
|
2606004WL007622
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163283
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHAGWARA
|
PB-06-004-088-001/14
(Sahni)
|
2606004000NRG23221120220089881
|
23/11/2022
|
Randeep Singh
|
2606004WL007574
|
Randeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163277
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHAGWARA
|
PB-06-004-088-001/23
(Sahni)
|
2606004000NRG23221120220089883
|
23/11/2022
|
BHANJO
|
2606004WL007574
|
BHANJO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163282
|
|
BHAJNO W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-088-001/30
(Sahni)
|
2606004000NRG23221120220089885
|
23/11/2022
|
Bhupinder Kaur
|
2606004WL007574
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163278
|
|
BHUPINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-088-001/34
(Sahni)
|
2606004000NRG23221120220089886
|
23/11/2022
|
Bant Singh
|
2606004WL007574
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163280
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHAGWARA
|
PB-06-004-088-001/40
(Sahni)
|
2606004000NRG23221120220089888
|
23/11/2022
|
Gurdev Kaur
|
2606004WL007574
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163279
|
|
GURDEV KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-088-001/5
(Sahni)
|
2606004000NRG23221120220089889
|
23/11/2022
|
GURBAKSH KAUR
|
2606004WL007574
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163281
|
|
GURBAKHASH KAUR W/O BINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-088-001/50
(Sahni)
|
2606004000NRG23221120220089890
|
23/11/2022
|
NEELAM
|
2606004WL007574
|
NEELAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163273
|
|
NEELAM W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-096-001/47
(Ucha Pind)
|
2606004000NRG23201120220089357
|
23/11/2022
|
SATPAL
|
2606004WL007494
|
SATPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163263
|
|
SATPAL S/O KHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-096-001/55
(Ucha Pind)
|
2606004000NRG23201120220089358
|
23/11/2022
|
SAPNA DEVI
|
2606004WL007494
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163271
|
|
SAPNA DEVI W/O MANOJ KAUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-096-001/69
(Ucha Pind)
|
2606004000NRG23201120220089359
|
23/11/2022
|
CHARAN KAUR
|
2606004WL007494
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163270
|
|
CHARAN KAUR W/O SATPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
55
|
PHAGWARA
|
PB-06-004-081-001/4
(Randhirgarh)
|
2606004000NRG23231120220090427
|
23/11/2022
|
SURJIT KAUR
|
2606004WL007620
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163201
|
|
SURJIT KAUR W/I SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
PHAGWARA
|
PB-06-004-009-001/48
(Bhanoki)
|
2606004000NRG23231120220090482
|
23/11/2022
|
JOGINDER KAUR
|
2606004WL007626
|
JOGINDER KAUR
|
00354
|
PUNB0082000
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6740163220
|
|
JOGINDER KAUR WO SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
PHAGWARA
|
PB-06-004-032-001/49
(Domeli)
|
2606004000NRG23231120220090496
|
23/11/2022
|
DES RAJ
|
2606004WL007628
|
DES RAJ
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163222
|
|
DES RAJ SO SANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHAGWARA
|
PB-06-004-032-001/61
(Domeli)
|
2606004000NRG23231120220090497
|
23/11/2022
|
RANI
|
2606004WL007628
|
RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163223
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-032-001/72
(Domeli)
|
2606004000NRG23231120220090499
|
23/11/2022
|
JOGINDER KAUR
|
2606004WL007628
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163221
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-080-001/13
(Prempur)
|
2606004000NRG23221120220089953
|
23/11/2022
|
REET KAUR
|
2606004WL007580
|
REET KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163224
|
|
REETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHAGWARA
|
PB-06-004-080-001/14
(Prempur)
|
2606004000NRG23201120220089345
|
23/11/2022
|
KULVIR KAUR
|
2606004WL007493
|
KULVIR KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163225
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-080-001/22
(Prempur)
|
2606004000NRG23221120220089956
|
23/11/2022
|
HARWINDER KAUR
|
2606004WL007580
|
HARWINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163226
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
63
|
PHAGWARA
|
PB-06-004-016-001/14
(Babeli)
|
2606004000NRG23221120220089863
|
23/11/2022
|
KULJIT KAUR
|
2606004WL007572
|
KULJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PHAGWARA
|
PB-06-004-016-001/15
(Babeli)
|
2606004000NRG23221120220089864
|
23/11/2022
|
HARJINDER KAUR
|
2606004WL007572
|
HARJINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163232
|
|
HARJINDER KAUR WO MUKHTAIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-016-001/17
(Babeli)
|
2606004000NRG23221120220089865
|
23/11/2022
|
LACMI
|
2606004WL007572
|
LACMI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163233
|
|
LASHMI WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-016-001/25
(Babeli)
|
2606004000NRG23221120220089866
|
23/11/2022
|
BHAG RAM
|
2606004WL007572
|
BHAG RAM
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163238
|
|
BHAG RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-016-001/26
(Babeli)
|
2606004000NRG23221120220089867
|
23/11/2022
|
AMARJIT KAUR
|
2606004WL007572
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163235
|
|
AMARJIT KAUR WO SHALINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-016-001/27
(Babeli)
|
2606004000NRG23221120220089868
|
23/11/2022
|
PALO RANI
|
2606004WL007572
|
PALO RANI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163237
|
|
PALO RANI WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-016-001/3
(Babeli)
|
2606004000NRG23221120220089869
|
23/11/2022
|
HARBANS KAUR
|
2606004WL007572
|
HARBANS KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163239
|
|
HARBANS KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-016-001/8
(Babeli)
|
2606004000NRG23221120220089872
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007572
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163234
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
71
|
PHAGWARA
|
PB-06-004-016-001/9
(Babeli)
|
2606004000NRG23221120220089873
|
23/11/2022
|
MOHINDER KAUR
|
2606004WL007572
|
MOHINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163236
|
|
MOHINDER KAUR W O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
72
|
PHAGWARA
|
PB-06-004-008-001/31
(Bhakhriana)
|
2606004000NRG23231120220090432
|
23/11/2022
|
KULWINDER KAUR
|
2606004WL007621
|
KULWINDER KAUR
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163240
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
PHAGWARA
|
PB-06-004-008-001/25
(Bhakhriana)
|
2606004000NRG23231120220090430
|
23/11/2022
|
USHA RANI
|
2606004WL007621
|
USHA RANI
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6740163241
|
|
USHA RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
74
|
PHAGWARA
|
PB-06-004-080-001/11
(Prempur)
|
2606004000NRG23201120220089344
|
23/11/2022
|
RESHAM SINGH
|
2606004WL007493
|
RESHAM SINGH
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163257
|
|
RESHAM SINGH S/O RATTAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
75
|
PHAGWARA
|
PB-06-004-080-001/11
(Prempur)
|
2606004000NRG23221120220089952
|
23/11/2022
|
RESHAM SINGH
|
2606004WL007580
|
RESHAM SINGH
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163256
|
|
RESHAM SINGH S/O RATTAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
76
|
PHAGWARA
|
PB-06-004-080-001/15
(Prempur)
|
2606004000NRG23221120220089954
|
23/11/2022
|
KULDEEP KAUR
|
2606004WL007580
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163255
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHAGWARA
|
PB-06-004-080-001/17
(Prempur)
|
2606004000NRG23201120220089346
|
23/11/2022
|
LEKH RAJ
|
2606004WL007493
|
LEKH RAJ
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163254
|
|
LEKH RAJ SO SIKANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-080-001/19
(Prempur)
|
2606004000NRG23201120220089347
|
23/11/2022
|
JASWINDER KAUR
|
2606004WL007493
|
JASWINDER KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740163258
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHAGWARA
|
PB-06-004-080-001/6
(Prempur)
|
2606004000NRG23201120220089354
|
23/11/2022
|
SURJIT KUMAR
|
2606004WL007493
|
SURJIT KUMAR
|
00415
|
SBIN0051070
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740163253
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHAGWARA
|
PB-06-004-080-001/6
(Prempur)
|
2606004000NRG23221120220089962
|
23/11/2022
|
SURJIT KUMAR
|
2606004WL007580
|
SURJIT KUMAR
|
00415
|
SBIN0051070
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740163252
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHAGWARA
|
PB-06-004-081-001/11
(Randhirgarh)
|
2606004000NRG23231120220090420
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007620
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163250
|
|
PARAMJIT KAUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-081-001/13
(Randhirgarh)
|
2606004000NRG23231120220090422
|
23/11/2022
|
GURDEEP KAUR
|
2606004WL007620
|
GURDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163251
|
|
GURDEEP KAUR WO GURBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-081-001/19
(Randhirgarh)
|
2606004000NRG23231120220090423
|
23/11/2022
|
SUKHWINDER KAUR
|
2606004WL007620
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163249
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHAGWARA
|
PB-06-004-081-001/2
(Randhirgarh)
|
2606004000NRG23231120220090424
|
23/11/2022
|
SARABJIT KAUR
|
2606004WL007620
|
SARABJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740163259
|
|
SARABJIT KAUR WO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|