|
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-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG23240620220015255
|
27/06/2022
|
RAM PIARI
|
2606004WL001390
|
RAM PIARI
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399872
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
2
|
PHAGWARA
|
PB-06-004-055-001/13
(Kirpalpur)
|
2606004000NRG23240620220015257
|
27/06/2022
|
Jaswinder Kaur
|
2606004WL001390
|
Jaswinder Kaur
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399875
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/19
(Kirpalpur)
|
2606004000NRG23240620220015259
|
27/06/2022
|
SANTOSH KUMARI
|
2606004WL001390
|
SANTOSH KUMARI
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399873
|
|
SANTOSH KUMARI WO GURDIAL RAM
|
AXIS BANK(607153)
|
|
4
|
PHAGWARA
|
PB-06-004-055-001/7
(Kirpalpur)
|
2606004000NRG23240620220015269
|
27/06/2022
|
PARVEEN KUMARI
|
2606004WL001390
|
PARVEEN KUMARI
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399874
|
|
PARVEEN KUMARI
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-096-001/52
(Ucha Pind)
|
2606004000NRG23240620220014979
|
27/06/2022
|
NIRMALA RANI
|
2606004WL001367
|
NIRMALA RANI
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399871
|
|
NIRMALA RANI W/O RAM ASRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-035-001/55
(Gandhawan)
|
2606004000NRG23240620220015167
|
27/06/2022
|
AMAR KAUR
|
2606004WL001380
|
AMAR KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399846
|
|
AMAR KAUR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-035-001/59
(Gandhawan)
|
2606004000NRG23240620220015168
|
27/06/2022
|
TARSEM LAL
|
2606004WL001380
|
TARSEM LAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399902
|
|
TARSEM LAL
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-051-001/3
(Kanshi Nagar)
|
2606004000NRG23240620220015219
|
27/06/2022
|
GULZAR CHAND
|
2606004WL001384
|
GULZAR CHAND
|
00045
|
BARB0TRDKAP
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399845
|
|
GULZAR CHAND SO RATANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-070-001/24
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015207
|
27/06/2022
|
Satya
|
2606004WL001383
|
Satya
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399856
|
|
SWARANA RAM S/O RATNA RAM
|
BANK OF INDIA(508505)
|
|
10
|
PHAGWARA
|
PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015210
|
27/06/2022
|
RESHAM KAUR
|
2606004WL001383
|
RESHAM KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399854
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
11
|
PHAGWARA
|
PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015211
|
27/06/2022
|
RESHAM KAUR
|
2606004WL001383
|
RESHAM KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399855
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-024-001/1
(Chaheru)
|
2606004000NRG23230620220014756
|
27/06/2022
|
NIRMALA
|
2606004WL001346
|
NIRMALA
|
00048
|
BKID0006392
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399858
|
|
NIRMALA WO SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PHAGWARA
|
PB-06-004-024-001/5
(Chaheru)
|
2606004000NRG23230620220014764
|
27/06/2022
|
NARINDER KAUR
|
2606004WL001346
|
NARINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399857
|
|
NARINDER KAUR WO SH KEWAL KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-055-001/12
(Kirpalpur)
|
2606004000NRG23240620220015256
|
27/06/2022
|
CHARANJIT KAUR
|
2606004WL001390
|
CHARANJIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399844
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/20
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015206
|
27/06/2022
|
SHINDO
|
2606004WL001383
|
SHINDO
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399903
|
|
SHINDO W/O DEV RAJ & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG23240620220015003
|
27/06/2022
|
INDU
|
2606004WL001369
|
INDU
|
00089
|
CBIN0281161
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399850
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-031-001/109
(Dhak Pandori)
|
2606004000NRG23240620220015048
|
27/06/2022
|
MANJIT KAUR
|
2606004WL001372
|
MANJIT KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399820
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
18
|
PHAGWARA
|
PB-06-004-031-001/13
(Dhak Pandori)
|
2606004000NRG23240620220015049
|
27/06/2022
|
SATYA
|
2606004WL001372
|
SATYA
|
00165
|
IBKL0000077
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610399825
|
|
Mrs. SATYA
|
INDIAN BANK(607105)
|
|
19
|
PHAGWARA
|
PB-06-004-031-001/38
(Dhak Pandori)
|
2606004000NRG23240620220015054
|
27/06/2022
|
KAMLESH RANI
|
2606004WL001372
|
KAMLESH RANI
|
00165
|
IBKL0000077
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610399822
|
|
KAMLESH RANI
|
IDBI BANK(607095)
|
|
20
|
PHAGWARA
|
PB-06-004-031-001/45
(Dhak Pandori)
|
2606004000NRG23240620220015055
|
27/06/2022
|
NARINDER KAUR
|
2606004WL001372
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399817
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
PHAGWARA
|
PB-06-004-031-001/5
(Dhak Pandori)
|
2606004000NRG23240620220015058
|
27/06/2022
|
BALVIR KAUR
|
2606004WL001372
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610399821
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
22
|
PHAGWARA
|
PB-06-004-031-001/55
(Dhak Pandori)
|
2606004000NRG23240620220015059
|
27/06/2022
|
SHUNKTLA
|
2606004WL001372
|
SHUNKTLA
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399818
|
|
Mrs. SUKUNTLA W/O SURINDER PAL
|
INDIAN BANK(607105)
|
|
23
|
PHAGWARA
|
PB-06-004-031-001/76
(Dhak Pandori)
|
2606004000NRG23240620220015060
|
27/06/2022
|
OM PARKASH
|
2606004WL001372
|
OM PARKASH
|
00165
|
IBKL0000077
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2610399823
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
24
|
PHAGWARA
|
PB-06-004-031-001/98
(Dhak Pandori)
|
2606004000NRG23240620220015061
|
27/06/2022
|
BALWINDER KAUR
|
2606004WL001372
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399819
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
25
|
PHAGWARA
|
PB-06-004-035-001/4
(Gandhawan)
|
2606004000NRG23240620220015166
|
27/06/2022
|
Shodi Ram
|
2606004WL001380
|
Shodi Ram
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399830
|
|
SODHI RAM S O DALIPA RAM
|
BANK OF BARODA(606985)
|
|
26
|
PHAGWARA
|
PB-06-004-047-001/101
(Khalwara)
|
2606004000NRG23240620220015300
|
27/06/2022
|
BALWINDER KAUR
|
2606004WL001395
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399911
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
27
|
PHAGWARA
|
PB-06-004-047-001/114
(Khalwara)
|
2606004000NRG23240620220015301
|
27/06/2022
|
BALWINDER KAUR
|
2606004WL001395
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399909
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
PHAGWARA
|
PB-06-004-047-001/18
(Khalwara)
|
2606004000NRG23240620220015302
|
27/06/2022
|
ANITA
|
2606004WL001395
|
ANITA
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399910
|
|
ANITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
PHAGWARA
|
PB-06-004-049-001/24
(Khati)
|
2606004000NRG23230620220014899
|
27/06/2022
|
JOGINDER KAUR
|
2606004WL001355
|
JOGINDER KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610399824
|
|
JOGINDER KAUR W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHAGWARA
|
PB-06-004-049-001/7
(Khati)
|
2606004000NRG23230620220014901
|
27/06/2022
|
Kabal Ram
|
2606004WL001355
|
Kabal Ram
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399829
|
|
KABAL RAM S/O MAHINGA RAM
|
BANK OF INDIA(508505)
|
|
31
|
PHAGWARA
|
PB-06-004-082-001/91
(Rampur Sunra)
|
2606004000NRG23240620220015275
|
27/06/2022
|
NARINDER KAUR
|
2606004WL001391
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399912
|
|
NARINDER KAUR W/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-031-001/159
(Dhak Pandori)
|
2606004000NRG23240620220015050
|
27/06/2022
|
KEWAL RAM
|
2606004WL001372
|
KEWAL RAM
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399896
|
|
Mr. KEWAL RAM
|
INDIAN BANK(607105)
|
|
33
|
PHAGWARA
|
PB-06-004-031-001/26
(Dhak Pandori)
|
2606004000NRG23240620220015052
|
27/06/2022
|
GURBACHANA RAM
|
2606004WL001372
|
GURBACHANA RAM
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399853
|
|
Mr. GURBACHANA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-066-001/49
(Nangal)
|
2606004000NRG23240620220015008
|
27/06/2022
|
RAM PIYARI
|
2606004WL001369
|
RAM PIYARI
|
00349
|
PSIB0000189
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399826
|
|
RAM PIARE
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG23240620220015010
|
27/06/2022
|
TARO
|
2606004WL001369
|
TARO
|
00349
|
PSIB0000189
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610399827
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-066-001/72
(Nangal)
|
2606004000NRG23240620220015013
|
27/06/2022
|
DALJIT KAUR
|
2606004WL001369
|
DALJIT KAUR
|
00349
|
PSIB0000189
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399908
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PHAGWARA
|
PB-06-004-066-001/83
(Nangal)
|
2606004000NRG23240620220015014
|
27/06/2022
|
SUKHVIR KAUR
|
2606004WL001369
|
SUKHVIR KAUR
|
00349
|
PSIB0000189
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399828
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG23240620220015001
|
27/06/2022
|
RAJVANTI
|
2606004WL001369
|
RAJVANTI
|
00349
|
PSIB0021035
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399906
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23240620220015002
|
27/06/2022
|
SUDHAR DEVI
|
2606004WL001369
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399905
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHAGWARA
|
PB-06-004-066-001/15
(Nangal)
|
2606004000NRG23240620220015006
|
27/06/2022
|
DHARAM PAL
|
2606004WL001369
|
DHARAM PAL
|
00349
|
PSIB0021035
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610399842
|
|
DHARAM PAL
|
IDBI BANK(607095)
|
|
41
|
PHAGWARA
|
PB-06-004-066-001/54
(Nangal)
|
2606004000NRG23240620220015011
|
27/06/2022
|
RAJ KAUR
|
2606004WL001369
|
RAJ KAUR
|
00349
|
PSIB0021035
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399841
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHAGWARA
|
PB-06-004-066-001/57
(Nangal)
|
2606004000NRG23240620220015012
|
27/06/2022
|
SHAKUNTLA
|
2606004WL001369
|
SHAKUNTLA
|
00349
|
PSIB0021035
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399904
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHAGWARA
|
PB-06-004-066-001/95
(Nangal)
|
2606004000NRG23240620220015016
|
27/06/2022
|
PUSHPA DEVI
|
2606004WL001369
|
PUSHPA DEVI
|
00349
|
PSIB0021035
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399843
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG23240620220015276
|
27/06/2022
|
bholi
|
2606004WL001392
|
bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399893
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG23240620220015277
|
27/06/2022
|
KAMALJIT KAUR
|
2606004WL001392
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399861
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG23240620220015038
|
27/06/2022
|
ANITA
|
2606004WL001371
|
ANITA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399883
|
|
PGB JLG GURU RAM DASS JLG ANITA WO LAKHV
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-029-001/11
(Dhandoli)
|
2606004000NRG23240620220015039
|
27/06/2022
|
GURMAIL SINGH
|
2606004WL001371
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399886
|
|
GURMAIL SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-029-001/13
(Dhandoli)
|
2606004000NRG23240620220015040
|
27/06/2022
|
MAJOR RAM
|
2606004WL001371
|
MAJOR RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610399884
|
|
MAJOR RAM S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-029-001/20
(Dhandoli)
|
2606004000NRG23240620220015041
|
27/06/2022
|
BALJINDER KAUR
|
2606004WL001371
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399882
|
|
BALJINDER KAUR W/0 RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-029-001/25
(Dhandoli)
|
2606004000NRG23240620220015042
|
27/06/2022
|
JEEVAN BANGAR
|
2606004WL001371
|
JEEVAN BANGAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399881
|
|
JEEVAN BANGAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-029-001/3
(Dhandoli)
|
2606004000NRG23240620220015043
|
27/06/2022
|
PARAMJIT
|
2606004WL001371
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399885
|
|
PARAMJIT S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-041-001/65
(Harbanspur)
|
2606004000NRG23240620220015184
|
27/06/2022
|
MANJIT KAUR
|
2606004WL001381
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399870
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015200
|
27/06/2022
|
PARAMJIT KAUR
|
2606004WL001383
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399913
|
|
VPARAMJIT KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015208
|
27/06/2022
|
RAJWINDER KAUR
|
2606004WL001383
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399878
|
|
RAJWINDER KAUR W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015209
|
27/06/2022
|
RAJWINDER KAUR
|
2606004WL001383
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399877
|
|
RAJWINDER KAUR W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015213
|
27/06/2022
|
NIRMAL KAUR
|
2606004WL001383
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399868
|
|
(ATM)NIRMAL KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015214
|
27/06/2022
|
NIRMAL KAUR
|
2606004WL001383
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399869
|
|
(ATM)NIRMAL KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015215
|
27/06/2022
|
GURDEV SINGH
|
2606004WL001383
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399880
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240620220015216
|
27/06/2022
|
GURDEV SINGH
|
2606004WL001383
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610399879
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHAGWARA
|
PB-06-004-095-001/11
(Thakarki)
|
2606004000NRG23240620220015250
|
27/06/2022
|
JAGDISH KAUR
|
2606004WL001389
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399891
|
|
JAGDISH KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-095-001/4
(Thakarki)
|
2606004000NRG23240620220015253
|
27/06/2022
|
KASHMIR KAUR
|
2606004WL001389
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399862
|
|
KASHMIR KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PHAGWARA
|
PB-06-004-096-001/16
(Ucha Pind)
|
2606004000NRG23240620220014973
|
27/06/2022
|
GURDEEP RAM
|
2606004WL001367
|
GURDEEP RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610399892
|
|
GURDEEP RAM SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-096-001/21
(Ucha Pind)
|
2606004000NRG23240620220014974
|
27/06/2022
|
PARVEEN KUMARI
|
2606004WL001367
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399890
|
|
PARVEN KUMARI WO CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-096-001/32
(Ucha Pind)
|
2606004000NRG23240620220014975
|
27/06/2022
|
KAMALJIT KAUR
|
2606004WL001367
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610399888
|
|
KAMALJIT W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-096-001/40
(Ucha Pind)
|
2606004000NRG23240620220014976
|
27/06/2022
|
USHA RANI
|
2606004WL001367
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399865
|
|
USHA RANI W/O MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-096-001/43
(Ucha Pind)
|
2606004000NRG23240620220014977
|
27/06/2022
|
MALKIT RAM
|
2606004WL001367
|
MALKIT RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399889
|
|
MALKIT RAM S/0 RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-096-001/46
(Ucha Pind)
|
2606004000NRG23240620220014978
|
27/06/2022
|
PARAMJIT KAUR
|
2606004WL001367
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399866
|
|
PARMJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-096-001/58
(Ucha Pind)
|
2606004000NRG23240620220014982
|
27/06/2022
|
GURMIT KAUR
|
2606004WL001367
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399863
|
|
GURMIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-096-001/59
(Ucha Pind)
|
2606004000NRG23240620220014983
|
27/06/2022
|
GURJARI RAM
|
2606004WL001367
|
GURJARI RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399887
|
|
GULJARI RAM S/O UCHA PIND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-096-001/7
(Ucha Pind)
|
2606004000NRG23240620220014984
|
27/06/2022
|
BALVIR KAUR
|
2606004WL001367
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399867
|
|
BALVIR KAUR WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-096-001/73
(Ucha Pind)
|
2606004000NRG23240620220014985
|
27/06/2022
|
SANTOSH
|
2606004WL001367
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399864
|
|
SANTOSH WO SHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
72
|
PHAGWARA
|
PB-06-004-082-001/122
(Rampur Sunra)
|
2606004000NRG23240620220015270
|
27/06/2022
|
KIRAN RANI
|
2606004WL001391
|
KIRAN RANI
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399907
|
|
KIRAN RANI W/O BALVIR GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
PHAGWARA
|
PB-06-004-041-001/14
(Harbanspur)
|
2606004000NRG23240620220015174
|
27/06/2022
|
SADHU SINGH
|
2606004WL001381
|
SADHU SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399840
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-041-001/18
(Harbanspur)
|
2606004000NRG23240620220015175
|
27/06/2022
|
HARNEEK SINGH
|
2606004WL001381
|
HARNEEK SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399838
|
|
HARNEK SINGH SOHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-041-001/19
(Harbanspur)
|
2606004000NRG23240620220015176
|
27/06/2022
|
RANI KAUR
|
2606004WL001381
|
RANI KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610399835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-041-001/38
(Harbanspur)
|
2606004000NRG23240620220015178
|
27/06/2022
|
RANI
|
2606004WL001381
|
RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399834
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-041-001/4
(Harbanspur)
|
2606004000NRG23240620220015179
|
27/06/2022
|
GURMEL KAUR
|
2606004WL001381
|
GURMEL KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610399833
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-041-001/54
(Harbanspur)
|
2606004000NRG23240620220015180
|
27/06/2022
|
SULINDER KAUR
|
2606004WL001381
|
SULINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399832
|
|
SHALINDER KAUR W/O MEWA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
PHAGWARA
|
PB-06-004-041-001/57
(Harbanspur)
|
2606004000NRG23240620220015181
|
27/06/2022
|
MASU RAM
|
2606004WL001381
|
MASU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399837
|
|
MASU RAM SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-041-001/58
(Harbanspur)
|
2606004000NRG23240620220015182
|
27/06/2022
|
TAHIL KAUR
|
2606004WL001381
|
TAHIL KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399836
|
|
TAHIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-041-001/63
(Harbanspur)
|
2606004000NRG23240620220015183
|
27/06/2022
|
JARNAIL KAUR
|
2606004WL001381
|
JARNAIL KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399839
|
|
JARNAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-082-001/61
(Rampur Sunra)
|
2606004000NRG23240620220015273
|
27/06/2022
|
SITA RANI
|
2606004WL001391
|
SITA RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399914
|
|
SITA AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
83
|
PHAGWARA
|
PB-06-004-033-001/14
(Dhak Jagpalpur)
|
2606004000NRG23240620220015285
|
27/06/2022
|
BALVIR KAUR
|
2606004WL001393
|
BALVIR KAUR
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610399848
|
|
BALBIR KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-033-001/16
(Dhak Jagpalpur)
|
2606004000NRG23240620220015286
|
27/06/2022
|
NILAM RANI
|
2606004WL001393
|
NILAM RANI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399847
|
|
NILAM RANI W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-033-001/18
(Dhak Jagpalpur)
|
2606004000NRG23240620220015287
|
27/06/2022
|
KULWINDER KAUR
|
2606004WL001393
|
KULWINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399849
|
|
KULWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-033-001/66
(Dhak Jagpalpur)
|
2606004000NRG23240620220015288
|
27/06/2022
|
MANJIT
|
2606004WL001393
|
MANJIT
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399901
|
|
MANJIT W/O RAM LUBHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
87
|
PHAGWARA
|
PB-06-004-031-001/46
(Dhak Pandori)
|
2606004000NRG23240620220015056
|
27/06/2022
|
Balbir Kaur
|
2606004WL001372
|
Balbir Kaur
|
00354
|
PUNB0343100
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610399831
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
88
|
PHAGWARA
|
PB-06-004-041-001/22
(Harbanspur)
|
2606004000NRG23240620220015177
|
27/06/2022
|
RADHIKA
|
2606004WL001381
|
RADHIKA
|
00354
|
PUNB0343100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399851
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
89
|
PHAGWARA
|
PB-06-004-049-001/13
(Khati)
|
2606004000NRG23230620220014898
|
27/06/2022
|
SUNITA RANI
|
2606004WL001355
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610399895
|
|
SUNITA RANI W/O SH MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-049-001/68
(Khati)
|
2606004000NRG23230620220014900
|
27/06/2022
|
SATPAL
|
2606004WL001355
|
SATPAL
|
00354
|
PUNB0672300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610399859
|
|
SATPAL S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
PHAGWARA
|
PB-06-004-051-001/25
(Kanshi Nagar)
|
2606004000NRG23240620220015217
|
27/06/2022
|
SARABJIT KAUR
|
2606004WL001384
|
SARABJIT KAUR
|
00354
|
PUNB0787200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610399860
|
|
SARABJIT KAUR W/O SH DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-051-001/28
(Kanshi Nagar)
|
2606004000NRG23240620220015218
|
27/06/2022
|
GIANO
|
2606004WL001384
|
GIANO
|
00354
|
PUNB0787200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610399894
|
|
GIANO W/O SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23240620220014980
|
27/06/2022
|
SANTOSH RANI
|
2606004WL001367
|
SANTOSH RANI
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610399876
|
|
SANTOSH RANI W/O HARMINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
PHAGWARA
|
PB-06-004-024-001/17
(Chaheru)
|
2606004000NRG23230620220014757
|
27/06/2022
|
SURINDER KAUR
|
2606004WL001346
|
SURINDER KAUR
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399899
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PHAGWARA
|
PB-06-004-024-001/23
(Chaheru)
|
2606004000NRG23230620220014758
|
27/06/2022
|
BHOLI
|
2606004WL001346
|
BHOLI
|
00415
|
SBIN0002389
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399898
|
|
BHOLI WO SH CHANDA RAM
|
BANK OF INDIA(508505)
|
|
96
|
PHAGWARA
|
PB-06-004-024-001/7
(Chaheru)
|
2606004000NRG23230620220014765
|
27/06/2022
|
BHAGAT RAM
|
2606004WL001346
|
BHAGAT RAM
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399900
|
|
BHAGAT RAM SO SH KARTARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
97
|
PHAGWARA
|
PB-06-004-066-001/87
(Nangal)
|
2606004000NRG23240620220015015
|
27/06/2022
|
ASHA RANI
|
2606004WL001369
|
ASHA RANI
|
00468
|
UBIN0904589
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610399897
|
|
ASHA RANI W O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-035-001/60
(Gandhawan)
|
2606004000NRG23240620220015169
|
27/06/2022
|
DOLAT RAM
|
2606004WL001380
|
DOLAT RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610399852
|
|
DOLAT RAM SO KARTARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|