|
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-06-004-064-001/14
(Mehat)
|
2606004000NRG23270620220016359
|
28/06/2022
|
PARAMJIT KAUR
|
2606004WL001467
|
PARAMJIT KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572309
|
|
PARAMJIT KAUR WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PHAGWARA
|
PB-06-004-064-001/19
(Mehat)
|
2606004000NRG23270620220016360
|
28/06/2022
|
SURINDER KAUR
|
2606004WL001467
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572312
|
|
SURINDER KAUR WO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
3
|
PHAGWARA
|
PB-06-004-064-001/29
(Mehat)
|
2606004000NRG23270620220016362
|
28/06/2022
|
BAKSHO
|
2606004WL001467
|
BAKSHO
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572307
|
|
GURBAKHASH KAUR WO RESHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
PHAGWARA
|
PB-06-004-064-001/32
(Mehat)
|
2606004000NRG23270620220016364
|
28/06/2022
|
RESHAM KAUR
|
2606004WL001467
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572304
|
|
RESHAM KAUR W O JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
5
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG23270620220016365
|
28/06/2022
|
BALWINDER LAL
|
2606004WL001467
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572355
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG23270620220016366
|
28/06/2022
|
JOGINDER RAM
|
2606004WL001467
|
JOGINDER RAM
|
00045
|
BARB0TRDKAP
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899572311
|
|
JOGINDER KAUR WO MLAVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-064-001/35
(Mehat)
|
2606004000NRG23270620220016367
|
28/06/2022
|
MOHINDER PAL
|
2606004WL001467
|
MOHINDER PAL
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572305
|
|
MOHINDER PAL SO MEHANGA
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-064-001/37
(Mehat)
|
2606004000NRG23270620220016368
|
28/06/2022
|
SURINDER KAUR
|
2606004WL001467
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572308
|
|
SURINDER KAUR WO CHARANJIT
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-064-001/38
(Mehat)
|
2606004000NRG23270620220016369
|
28/06/2022
|
SANTOSH RANI
|
2606004WL001467
|
SANTOSH RANI
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572354
|
|
SANTOSH RANI WO SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-064-001/8
(Mehat)
|
2606004000NRG23270620220016373
|
28/06/2022
|
GURMIT KAUR
|
2606004WL001467
|
GURMIT KAUR
|
00045
|
BARB0TRDKAP
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572310
|
|
GURMEET KAUR W O DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016380
|
28/06/2022
|
Harbans Kaur
|
2606004WL001468
|
Harbans Kaur
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572306
|
|
HARBANS KAUR WO DEV RAJ & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-070-001/84
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016393
|
28/06/2022
|
PARAMJIT
|
2606004WL001468
|
PARAMJIT
|
00045
|
BARB0VJPHAG
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572322
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-045-001/28
(Jamalpur)
|
2606004000NRG23280620220016557
|
28/06/2022
|
GURMEJ KAUR
|
2606004WL001482
|
GURMEJ KAUR
|
00078
|
CNRB0002092
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2899572303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-045-001/45
(Jamalpur)
|
2606004000NRG23280620220016558
|
28/06/2022
|
HARBANS KAUR
|
2606004WL001482
|
HARBANS KAUR
|
00078
|
CNRB0002092
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572302
|
|
BANSO WO AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016381
|
28/06/2022
|
KULWINDER KAUR
|
2606004WL001468
|
KULWINDER KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572359
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
PHAGWARA
|
PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016382
|
28/06/2022
|
KULWINDER KAUR
|
2606004WL001468
|
KULWINDER KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572358
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
PHAGWARA
|
PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016383
|
28/06/2022
|
SATYA
|
2606004WL001468
|
SATYA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572363
|
|
SATIA W/O DEV RAJ
|
UCO BANK(607066)
|
|
18
|
PHAGWARA
|
PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016384
|
28/06/2022
|
SATYA
|
2606004WL001468
|
SATYA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572362
|
|
SATIA W/O DEV RAJ
|
UCO BANK(607066)
|
|
19
|
PHAGWARA
|
PB-06-004-070-001/32
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016388
|
28/06/2022
|
SATPAL
|
2606004WL001468
|
SATPAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572361
|
|
SATPAL & DSSO KPT.
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PHAGWARA
|
PB-06-004-070-001/32
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016389
|
28/06/2022
|
SATPAL
|
2606004WL001468
|
SATPAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572360
|
|
SATPAL & DSSO KPT.
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PHAGWARA
|
PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016390
|
28/06/2022
|
TOSHI
|
2606004WL001468
|
TOSHI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572357
|
|
TOSHI
|
CANARA BANK(508532)
|
|
22
|
PHAGWARA
|
PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016391
|
28/06/2022
|
TOSHI
|
2606004WL001468
|
TOSHI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572356
|
|
TOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016378
|
28/06/2022
|
USHA RANI
|
2606004WL001468
|
USHA RANI
|
00089
|
CBIN0280352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572299
|
|
Ms. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHAGWARA
|
PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016379
|
28/06/2022
|
USHA RANI
|
2606004WL001468
|
USHA RANI
|
00089
|
CBIN0280352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572300
|
|
Ms. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-064-001/10
(Mehat)
|
2606004000NRG23270620220016358
|
28/06/2022
|
Deso
|
2606004WL001467
|
Deso
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572290
|
|
DISHO W/O HARBLAS & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-009-001/50
(Bhanoki)
|
2606004000NRG23270620220016322
|
28/06/2022
|
DASO
|
2606004WL001465
|
DASO
|
00177
|
IOBA0000344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572291
|
|
DASO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PHAGWARA
|
PB-06-004-074-001/17
(Nihalgarh)
|
2606004000NRG23280620220016418
|
28/06/2022
|
SHEELA RANI
|
2606004WL001470
|
SHEELA RANI
|
00177
|
IOBA0000344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572372
|
|
SHEELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-045-001/51
(Jamalpur)
|
2606004000NRG23280620220016559
|
28/06/2022
|
KAMLESH RANI
|
2606004WL001482
|
KAMLESH RANI
|
00349
|
PSIB0020933
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2899572295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-045-001/56
(Jamalpur)
|
2606004000NRG23280620220016560
|
28/06/2022
|
NIRMALA
|
2606004WL001482
|
NIRMALA
|
00349
|
PSIB0020933
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572296
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PHAGWARA
|
PB-06-004-045-001/85
(Jamalpur)
|
2606004000NRG23280620220016567
|
28/06/2022
|
RENU DEVI
|
2606004WL001482
|
RENU DEVI
|
00349
|
PSIB0020933
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572297
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-015-001/15
(Bir Dhandoli)
|
2606004000NRG23280620220016398
|
28/06/2022
|
CHARNO KAUR
|
2606004WL001469
|
CHARNO KAUR
|
00349
|
PSIB0021222
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572298
|
|
CHARNO KAUR W/O BASHIR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-009-001/13
(Bhanoki)
|
2606004000NRG23270620220016310
|
28/06/2022
|
PARAMJIT KAUR
|
2606004WL001465
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572343
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-009-001/15
(Bhanoki)
|
2606004000NRG23270620220016311
|
28/06/2022
|
ASHA RANI
|
2606004WL001465
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572334
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-009-001/19
(Bhanoki)
|
2606004000NRG23270620220016312
|
28/06/2022
|
GURMEET
|
2606004WL001465
|
GURMEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572328
|
|
GURMEET KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PHAGWARA
|
PB-06-004-009-001/26
(Bhanoki)
|
2606004000NRG23270620220016313
|
28/06/2022
|
RAJ RANI
|
2606004WL001465
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572333
|
|
RAJ RANI W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHAGWARA
|
PB-06-004-009-001/30
(Bhanoki)
|
2606004000NRG23270620220016314
|
28/06/2022
|
KAMALJIT KAUR
|
2606004WL001465
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572335
|
|
KAMALJIT KAUR WO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PHAGWARA
|
PB-06-004-009-001/37
(Bhanoki)
|
2606004000NRG23270620220016316
|
28/06/2022
|
RANI
|
2606004WL001465
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572336
|
|
RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-009-001/40
(Bhanoki)
|
2606004000NRG23270620220016317
|
28/06/2022
|
GUDAWAR SINGH
|
2606004WL001465
|
GUDAWAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572339
|
|
GUDAWAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-009-001/41
(Bhanoki)
|
2606004000NRG23270620220016318
|
28/06/2022
|
GEJO
|
2606004WL001465
|
GEJO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572327
|
|
GEJO W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-009-001/45
(Bhanoki)
|
2606004000NRG23270620220016319
|
28/06/2022
|
BALWINDER KAUR
|
2606004WL001465
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572326
|
|
BALWINDER KAUR W/O SHIV DYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-009-001/49
(Bhanoki)
|
2606004000NRG23270620220016321
|
28/06/2022
|
BALVIR KAUR
|
2606004WL001465
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572325
|
|
BALVIR KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-009-001/51
(Bhanoki)
|
2606004000NRG23270620220016323
|
28/06/2022
|
MAYA RANI
|
2606004WL001465
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572323
|
|
MAYA RANI W/O HERBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG23270620220016324
|
28/06/2022
|
ANITA
|
2606004WL001465
|
ANITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572348
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PHAGWARA
|
PB-06-004-009-001/57
(Bhanoki)
|
2606004000NRG23270620220016325
|
28/06/2022
|
Surjit Kaur
|
2606004WL001465
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572347
|
|
SURJIT KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-009-001/73
(Bhanoki)
|
2606004000NRG23270620220016327
|
28/06/2022
|
NIRMLA DEVI
|
2606004WL001465
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572329
|
|
NIRMLA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23270620220016328
|
28/06/2022
|
BANSO
|
2606004WL001465
|
BANSO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572331
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-015-001/7
(Bir Dhandoli)
|
2606004000NRG23280620220016413
|
28/06/2022
|
MILKHI RAM
|
2606004WL001469
|
MILKHI RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572341
|
|
MILKHI RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-070-001/11
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016374
|
28/06/2022
|
ATMA RAM
|
2606004WL001468
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572342
|
|
ATMA RAM S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-074-001/12
(Nihalgarh)
|
2606004000NRG23280620220016415
|
28/06/2022
|
GURNAM CHAND
|
2606004WL001470
|
GURNAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572324
|
|
GURNAM CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-074-001/16
(Nihalgarh)
|
2606004000NRG23280620220016417
|
28/06/2022
|
PUSHPA RANI
|
2606004WL001470
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572332
|
|
PUSHPA WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHAGWARA
|
PB-06-004-074-001/18
(Nihalgarh)
|
2606004000NRG23280620220016419
|
28/06/2022
|
REENA DEVI
|
2606004WL001470
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572344
|
|
REENA DEVI W/O DHARINDER PANDEY
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-074-001/19
(Nihalgarh)
|
2606004000NRG23280620220016420
|
28/06/2022
|
HARBANS LAL
|
2606004WL001470
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572345
|
|
HARBANS LAL S/O DHARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-074-001/20
(Nihalgarh)
|
2606004000NRG23280620220016421
|
28/06/2022
|
DARSHAN KAUR
|
2606004WL001470
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572340
|
|
DARSHAN KAUR W/O KUNDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-074-001/30
(Nihalgarh)
|
2606004000NRG23280620220016422
|
28/06/2022
|
SUKHPAL KAUR
|
2606004WL001470
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572338
|
|
SUKHPAL KAUR W/O AVTAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-074-001/31
(Nihalgarh)
|
2606004000NRG23280620220016423
|
28/06/2022
|
KULWINDER KAUR
|
2606004WL001470
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572337
|
|
KULWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-074-001/8
(Nihalgarh)
|
2606004000NRG23280620220016428
|
28/06/2022
|
BALWINDER RAM
|
2606004WL001470
|
BALWINDER RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572330
|
|
BALWINDER RAM SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-074-001/9
(Nihalgarh)
|
2606004000NRG23280620220016429
|
28/06/2022
|
RAJ RANI
|
2606004WL001470
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572346
|
|
RAJ RANI W/O CHANDAN THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-045-001/60
(Jamalpur)
|
2606004000NRG23280620220016561
|
28/06/2022
|
SURJEETO
|
2606004WL001482
|
SURJEETO
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572367
|
|
SURJEETO WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-045-001/71
(Jamalpur)
|
2606004000NRG23280620220016563
|
28/06/2022
|
CHARNO
|
2606004WL001482
|
CHARNO
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572370
|
|
CHARNO WO SH.PRAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
PHAGWARA
|
PB-06-004-045-001/62
(Jamalpur)
|
2606004000NRG23280620220016562
|
28/06/2022
|
CHAMNO
|
2606004WL001482
|
CHAMNO
|
00354
|
PUNB0072010
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572293
|
|
CHAMNO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-045-001/72
(Jamalpur)
|
2606004000NRG23280620220016564
|
28/06/2022
|
BALBIR KAUR
|
2606004WL001482
|
BALBIR KAUR
|
00354
|
PUNB0072010
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899572369
|
|
BALBIR KAUR WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-045-001/73
(Jamalpur)
|
2606004000NRG23280620220016565
|
28/06/2022
|
JAGINDERO
|
2606004WL001482
|
JAGINDERO
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572371
|
|
JAGINDRO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-045-001/76
(Jamalpur)
|
2606004000NRG23280620220016566
|
28/06/2022
|
SURINDER KAUR
|
2606004WL001482
|
SURINDER KAUR
|
00354
|
PUNB0072010
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899572368
|
|
SURINDER KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-045-001/86
(Jamalpur)
|
2606004000NRG23280620220016568
|
28/06/2022
|
SHEELA DEVI
|
2606004WL001482
|
SHEELA DEVI
|
00354
|
PUNB0072010
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2899572294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
65
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG23280620220016672
|
28/06/2022
|
NIRMALA DEVI
|
2606004WL001491
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572317
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG23280620220016674
|
28/06/2022
|
SOHAN LAL
|
2606004WL001491
|
SOHAN LAL
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572315
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG23280620220016675
|
28/06/2022
|
BALVIR KAUR
|
2606004WL001491
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572318
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG23280620220016676
|
28/06/2022
|
MANJIT KAUR
|
2606004WL001491
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572353
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG23280620220016677
|
28/06/2022
|
NIRMAL CHAND
|
2606004WL001491
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572351
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG23270620220016293
|
28/06/2022
|
HARBHAJAN LAL
|
2606004WL001463
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572352
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG23270620220016295
|
28/06/2022
|
LEKH RAJ
|
2606004WL001463
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572316
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
72
|
PHAGWARA
|
PB-06-004-015-001/2
(Bir Dhandoli)
|
2606004000NRG23280620220016401
|
28/06/2022
|
BALWINDER KAUR
|
2606004WL001469
|
BALWINDER KAUR
|
00354
|
PUNB0470900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572320
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
PHAGWARA
|
PB-06-004-015-001/20
(Bir Dhandoli)
|
2606004000NRG23280620220016402
|
28/06/2022
|
BABLI
|
2606004WL001469
|
BABLI
|
00409
|
SIBL0000575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572292
|
|
BABLI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
PHAGWARA
|
PB-06-004-015-001/16
(Bir Dhandoli)
|
2606004000NRG23280620220016399
|
28/06/2022
|
KIDI
|
2606004WL001469
|
KIDI
|
00415
|
SBIN0001431
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572314
|
|
MS KIDI WO KEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHAGWARA
|
PB-06-004-015-001/17
(Bir Dhandoli)
|
2606004000NRG23280620220016400
|
28/06/2022
|
SURJEET KAUR
|
2606004WL001469
|
SURJEET KAUR
|
00415
|
SBIN0001431
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899572313
|
|
SURJIT KAUR W/O THAKUR DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-015-001/4
(Bir Dhandoli)
|
2606004000NRG23280620220016412
|
28/06/2022
|
KULWINDER KUMAR
|
2606004WL001469
|
KULWINDER KUMAR
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572319
|
|
KULWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
PHAGWARA
|
PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016385
|
28/06/2022
|
JASPAL KAUR
|
2606004WL001468
|
JASPAL KAUR
|
00462
|
UCBA0000939
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572366
|
|
JASPAL KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016386
|
28/06/2022
|
BALJINDER KAUR
|
2606004WL001468
|
BALJINDER KAUR
|
00462
|
UCBA0000939
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572365
|
|
ODBALJINDER KAUR W/O SHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016387
|
28/06/2022
|
BALJINDER KAUR
|
2606004WL001468
|
BALJINDER KAUR
|
00462
|
UCBA0000939
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572364
|
|
ODBALJINDER KAUR W/O SHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
PHAGWARA
|
PB-06-004-070-001/95
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016394
|
28/06/2022
|
JOGINDER PAL
|
2606004WL001468
|
JOGINDER PAL
|
00468
|
UBIN0912964
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572350
|
|
JOGINDER PAL SO SIS RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHAGWARA
|
PB-06-004-070-001/95
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280620220016395
|
28/06/2022
|
JOGINDER PAL
|
2606004WL001468
|
JOGINDER PAL
|
00468
|
UBIN0912964
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572349
|
|
JOGINDER PAL SO SIS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-002-001/1
(Atholi)
|
2606004000NRG23270620220015990
|
28/06/2022
|
SUCHA SINGH
|
2606004WL001437
|
SUCHA SINGH
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572321
|
|
SUCHA SINGH SO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PHAGWARA
|
PB-06-004-002-001/2
(Atholi)
|
2606004000NRG23270620220015992
|
28/06/2022
|
DARSHAN LAL
|
2606004WL001437
|
DARSHAN LAL
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899572301
|
|
DARSHAN LAL SO BEERU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124362
|
124362
|
|
|
|
|
|
|
|