|
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-06-004-013-001/21
(Bohani)
|
2606004000NRG23290920220067266
|
29/09/2022
|
BALVIR KAUR
|
2606004WL005489
|
BALVIR KAUR
|
00032
|
UTIB0002250
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939062552
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHAGWARA
|
PB-06-004-013-001/32
(Bohani)
|
2606004000NRG23290920220067267
|
29/09/2022
|
Kamlesh Rani
|
2606004WL005489
|
Kamlesh Rani
|
00032
|
UTIB0002250
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939062553
|
|
KAMLESH RANI
|
AXIS BANK(607153)
|
|
3
|
PHAGWARA
|
PB-06-004-013-001/8
(Bohani)
|
2606004000NRG23290920220067265
|
29/09/2022
|
SURINDER KAUR
|
2606004WL005488
|
SURINDER KAUR
|
00032
|
UTIB0002250
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939062554
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-045-001/94
(Jamalpur)
|
2606004000NRG23290920220067731
|
29/09/2022
|
KAMALJIT KAUR
|
2606004WL005521
|
KAMALJIT KAUR
|
00078
|
CNRB0002092
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062514
|
|
KAMALJEET KAUR WO BALIHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/111
(Dhak Pandori)
|
2606004000NRG23290920220067811
|
29/09/2022
|
SUNITA RANI
|
2606004WL005530
|
SUNITA RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062465
|
|
SUNITA RANI
|
IDBI BANK(607095)
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/116
(Dhak Pandori)
|
2606004000NRG23290920220067812
|
29/09/2022
|
AMANDEEP TEJI
|
2606004WL005530
|
AMANDEEP TEJI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062464
|
|
AMANDEEP KUMAR TEJI
|
IDBI BANK(607095)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/118
(Dhak Pandori)
|
2606004000NRG23290920220067813
|
29/09/2022
|
SITA DEVI
|
2606004WL005530
|
SITA DEVI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062463
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
8
|
PHAGWARA
|
PB-06-004-031-001/76
(Dhak Pandori)
|
2606004000NRG23290920220067823
|
29/09/2022
|
OM PARKASH
|
2606004WL005530
|
OM PARKASH
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062467
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
9
|
PHAGWARA
|
PB-06-004-031-001/84
(Dhak Pandori)
|
2606004000NRG23290920220067825
|
29/09/2022
|
BHOLA RANI
|
2606004WL005530
|
BHOLA RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062466
|
|
BHOLA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/92
(Dhak Pandori)
|
2606004000NRG23290920220067826
|
29/09/2022
|
BALJINDER KAUR
|
2606004WL005530
|
BALJINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062461
|
|
BALJINDER KAUR WO AMARJIT TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/98
(Dhak Pandori)
|
2606004000NRG23290920220067827
|
29/09/2022
|
BALWINDER KAUR
|
2606004WL005530
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062462
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
PHAGWARA
|
PB-06-004-082-001/93
(Rampur Sunra)
|
2606004000NRG23290920220067395
|
29/09/2022
|
HARPREET KAUR
|
2606004WL005500
|
HARPREET KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062460
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/129
(Dhak Pandori)
|
2606004000NRG23290920220067814
|
29/09/2022
|
BALVIR KAUR
|
2606004WL005530
|
BALVIR KAUR
|
00176
|
IDIB000P064
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062524
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-045-001/36
(Jamalpur)
|
2606004000NRG23290920220067726
|
29/09/2022
|
PARVEEN KAUR
|
2606004WL005521
|
PARVEEN KAUR
|
00349
|
PSIB0020933
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062510
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHAGWARA
|
PB-06-004-045-001/51
(Jamalpur)
|
2606004000NRG23290920220067727
|
29/09/2022
|
KAMLESH RANI
|
2606004WL005521
|
KAMLESH RANI
|
00349
|
PSIB0020933
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939062508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-045-001/98
(Jamalpur)
|
2606004000NRG23290920220067732
|
29/09/2022
|
SITA RANI
|
2606004WL005521
|
SITA RANI
|
00349
|
PSIB0020933
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062509
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-013-001/1
(Bohani)
|
2606004000NRG23290920220067263
|
29/09/2022
|
SURJIT KAUR
|
2606004WL005488
|
SURJIT KAUR
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939062511
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHAGWARA
|
PB-06-004-013-001/31
(Bohani)
|
2606004000NRG23290920220067264
|
29/09/2022
|
DALJIT KAUR
|
2606004WL005488
|
DALJIT KAUR
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939062512
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHAGWARA
|
PB-06-004-013-001/7
(Bohani)
|
2606004000NRG23290920220067273
|
29/09/2022
|
BALWANT RAM
|
2606004WL005489
|
BALWANT RAM
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939062513
|
|
BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-032-001/45
(Domeli)
|
2606004000NRG23290920220067514
|
29/09/2022
|
KAMALJIT KAUR
|
2606004WL005507
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062551
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHAGWARA
|
PB-06-004-057-001/10
(Malikpur)
|
2606004000NRG23290920220067828
|
29/09/2022
|
Kamaljit Kaur
|
2606004WL005531
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062542
|
|
KAMALJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PHAGWARA
|
PB-06-004-057-001/112
(Malikpur)
|
2606004000NRG23290920220067829
|
29/09/2022
|
GURPREET KAUR
|
2606004WL005531
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062539
|
|
GURPREET KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-057-001/146
(Malikpur)
|
2606004000NRG23290920220067830
|
29/09/2022
|
RAM LUBHAYA
|
2606004WL005531
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062541
|
|
RAM LUBHAYA S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-057-001/18
(Malikpur)
|
2606004000NRG23290920220067831
|
29/09/2022
|
Krishna Devi
|
2606004WL005531
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062543
|
|
KRISHANA DEVI WOJOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHAGWARA
|
PB-06-004-057-001/21
(Malikpur)
|
2606004000NRG23290920220067832
|
29/09/2022
|
PARAMJIT KAUR
|
2606004WL005531
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062544
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHAGWARA
|
PB-06-004-057-001/88
(Malikpur)
|
2606004000NRG23290920220067833
|
29/09/2022
|
Surinder Pal
|
2606004WL005531
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062538
|
|
SURINDER PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHAGWARA
|
PB-06-004-088-001/14
(Sahni)
|
2606004000NRG23290920220067308
|
29/09/2022
|
Randeep Singh
|
2606004WL005493
|
Randeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062545
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHAGWARA
|
PB-06-004-088-001/16
(Sahni)
|
2606004000NRG23290920220067309
|
29/09/2022
|
Ranjit Singh
|
2606004WL005493
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062546
|
|
RANJIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-088-001/23
(Sahni)
|
2606004000NRG23290920220067310
|
29/09/2022
|
BHANJO
|
2606004WL005493
|
BHANJO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062550
|
|
BHAJNO W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-088-001/34
(Sahni)
|
2606004000NRG23290920220067312
|
29/09/2022
|
Bant Singh
|
2606004WL005493
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062548
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHAGWARA
|
PB-06-004-088-001/40
(Sahni)
|
2606004000NRG23290920220067314
|
29/09/2022
|
Gurdev Kaur
|
2606004WL005493
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062547
|
|
GURDEV KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-088-001/5
(Sahni)
|
2606004000NRG23290920220067315
|
29/09/2022
|
GURBAKSH KAUR
|
2606004WL005493
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062549
|
|
GURBAKHASH KAUR W/O BINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-088-001/50
(Sahni)
|
2606004000NRG23290920220067316
|
29/09/2022
|
NEELAM
|
2606004WL005493
|
NEELAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062540
|
|
NEELAM W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-081-001/3
(Randhirgarh)
|
2606004000NRG23290920220067753
|
29/09/2022
|
KEWAL SINGH
|
2606004WL005525
|
KEWAL SINGH
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062457
|
|
KEWAL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHAGWARA
|
PB-06-004-081-001/4
(Randhirgarh)
|
2606004000NRG23290920220067755
|
29/09/2022
|
SURJIT KAUR
|
2606004WL005525
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062459
|
|
SURJIT KAUR W/I SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHAGWARA
|
PB-06-004-081-001/7
(Randhirgarh)
|
2606004000NRG23290920220067756
|
29/09/2022
|
GURDEV RAM
|
2606004WL005525
|
GURDEV RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062458
|
|
GURDEV RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
PHAGWARA
|
PB-06-004-045-001/19
(Jamalpur)
|
2606004000NRG23290920220067721
|
29/09/2022
|
SUKHDEV RAJ
|
2606004WL005521
|
SUKHDEV RAJ
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062468
|
|
SUKHDEV RAJ SO JOGINDER PAL SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-045-001/23
(Jamalpur)
|
2606004000NRG23290920220067722
|
29/09/2022
|
PUSHPINDER KAUR
|
2606004WL005521
|
PUSHPINDER KAUR
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062472
|
|
PUSHPINDER KAUR WO LATE GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHAGWARA
|
PB-06-004-045-001/24
(Jamalpur)
|
2606004000NRG23290920220067723
|
29/09/2022
|
JEETO
|
2606004WL005521
|
JEETO
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062474
|
|
JEETO WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHAGWARA
|
PB-06-004-045-001/26
(Jamalpur)
|
2606004000NRG23290920220067724
|
29/09/2022
|
Manjit
|
2606004WL005521
|
Manjit
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062470
|
|
MANJIT KAUR WO SH.LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHAGWARA
|
PB-06-004-045-001/32
(Jamalpur)
|
2606004000NRG23290920220067725
|
29/09/2022
|
Vidya Devi
|
2606004WL005521
|
Vidya Devi
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062471
|
|
VIDYA DEVI WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHAGWARA
|
PB-06-004-045-001/62
(Jamalpur)
|
2606004000NRG23290920220067728
|
29/09/2022
|
CHAMNO
|
2606004WL005521
|
CHAMNO
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062469
|
|
CHAMNO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHAGWARA
|
PB-06-004-045-001/76
(Jamalpur)
|
2606004000NRG23290920220067729
|
29/09/2022
|
SURINDER KAUR
|
2606004WL005521
|
SURINDER KAUR
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062473
|
|
SURINDER KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHAGWARA
|
PB-06-004-045-001/82
(Jamalpur)
|
2606004000NRG23290920220067730
|
29/09/2022
|
SAADO
|
2606004WL005521
|
SAADO
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062475
|
|
SAADO WO MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
45
|
PHAGWARA
|
PB-06-004-032-001/12
(Domeli)
|
2606004000NRG23290920220067512
|
29/09/2022
|
DEBO
|
2606004WL005507
|
DEBO
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062495
|
|
DEBO W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHAGWARA
|
PB-06-004-032-001/29
(Domeli)
|
2606004000NRG23290920220067513
|
29/09/2022
|
SARWAN RAM
|
2606004WL005507
|
SARWAN RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062497
|
|
SARWAN RAM S/O SH SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHAGWARA
|
PB-06-004-032-001/49
(Domeli)
|
2606004000NRG23290920220067515
|
29/09/2022
|
DES RAJ
|
2606004WL005507
|
DES RAJ
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062498
|
|
DES RAJ SO SANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-032-001/61
(Domeli)
|
2606004000NRG23290920220067516
|
29/09/2022
|
RANI
|
2606004WL005507
|
RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062502
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHAGWARA
|
PB-06-004-032-001/72
(Domeli)
|
2606004000NRG23290920220067518
|
29/09/2022
|
JOGINDER KAUR
|
2606004WL005507
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062481
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-032-001/74
(Domeli)
|
2606004000NRG23290920220067519
|
29/09/2022
|
TARSEM KAUR
|
2606004WL005507
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062487
|
|
TARSEM KAUR WO RESHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHAGWARA
|
PB-06-004-032-001/8
(Domeli)
|
2606004000NRG23290920220067520
|
29/09/2022
|
ROOP LAL
|
2606004WL005507
|
ROOP LAL
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062496
|
|
ROOP LAL S/O SH.RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHAGWARA
|
PB-06-004-036-001/12
(Gujratan)
|
2606004000NRG23290920220067366
|
29/09/2022
|
SATYA DEVI
|
2606004WL005498
|
SATYA DEVI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062494
|
|
SATYA DEVI & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-036-001/13
(Gujratan)
|
2606004000NRG23290920220067367
|
29/09/2022
|
MOHINDER KAUR
|
2606004WL005498
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062484
|
|
MOHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHAGWARA
|
PB-06-004-036-001/14
(Gujratan)
|
2606004000NRG23290920220067368
|
29/09/2022
|
KRISHNA DEVI
|
2606004WL005498
|
KRISHNA DEVI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062505
|
|
KARISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-036-001/25
(Gujratan)
|
2606004000NRG23290920220067369
|
29/09/2022
|
GURBAKSH KAUR
|
2606004WL005498
|
GURBAKSH KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062489
|
|
GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-036-001/27
(Gujratan)
|
2606004000NRG23290920220067370
|
29/09/2022
|
KAMALJIT KAUR
|
2606004WL005498
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062476
|
|
KAMALJIT KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-036-001/42
(Gujratan)
|
2606004000NRG23290920220067371
|
29/09/2022
|
JOGINDER SINGH
|
2606004WL005498
|
JOGINDER SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062483
|
|
JOGINDER SINGH SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHAGWARA
|
PB-06-004-065-001/1
(Miranpur)
|
2606004000NRG23290920220067340
|
29/09/2022
|
JOGINDER KAUR
|
2606004WL005496
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939062499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-065-001/13
(Miranpur)
|
2606004000NRG23290920220067341
|
29/09/2022
|
TARSEM LAL
|
2606004WL005496
|
TARSEM LAL
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062503
|
|
TARSEM LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHAGWARA
|
PB-06-004-065-001/14
(Miranpur)
|
2606004000NRG23290920220067342
|
29/09/2022
|
Charanjit Kaur
|
2606004WL005496
|
Charanjit Kaur
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062501
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-065-001/21
(Miranpur)
|
2606004000NRG23290920220067344
|
29/09/2022
|
KULWINDER KAUR
|
2606004WL005496
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062504
|
|
KULWINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
62
|
PHAGWARA
|
PB-06-004-065-001/35
(Miranpur)
|
2606004000NRG23290920220067345
|
29/09/2022
|
SHAKUNTALA DEVI
|
2606004WL005496
|
SHAKUNTALA DEVI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062477
|
|
SHAKUNTALA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-065-001/41
(Miranpur)
|
2606004000NRG23290920220067346
|
29/09/2022
|
GURNAM KAUR
|
2606004WL005496
|
GURNAM KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062485
|
|
GURNAM KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-065-001/8
(Miranpur)
|
2606004000NRG23290920220067351
|
29/09/2022
|
AMARJIT KAUR
|
2606004WL005496
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939062500
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-086-001/47
(Rehana Jattan)
|
2606004000NRG23290920220067569
|
29/09/2022
|
KIRSHAN KAUR
|
2606004WL005511
|
KIRSHAN KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062493
|
|
KISHAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-086-001/61
(Rehana Jattan)
|
2606004000NRG23290920220067572
|
29/09/2022
|
AMANDEEP KAUR
|
2606004WL005511
|
AMANDEEP KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062482
|
|
AMANDEEP KAUR WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-086-001/63
(Rehana Jattan)
|
2606004000NRG23290920220067573
|
29/09/2022
|
AMARJIT KAUR
|
2606004WL005511
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062478
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-086-001/64
(Rehana Jattan)
|
2606004000NRG23290920220067574
|
29/09/2022
|
NEELAM
|
2606004WL005511
|
NEELAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062492
|
|
NEELAM LEEL W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-086-001/66
(Rehana Jattan)
|
2606004000NRG23290920220067575
|
29/09/2022
|
BALJIT KAUR
|
2606004WL005511
|
BALJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062480
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-086-001/67
(Rehana Jattan)
|
2606004000NRG23290920220067576
|
29/09/2022
|
MOHINDER KAUR
|
2606004WL005511
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062491
|
|
MOHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-086-001/70
(Rehana Jattan)
|
2606004000NRG23290920220067578
|
29/09/2022
|
JOGINDER KAUR
|
2606004WL005511
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062486
|
|
Joginder Kaur
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
72
|
PHAGWARA
|
PB-06-004-086-001/72
(Rehana Jattan)
|
2606004000NRG23290920220067579
|
29/09/2022
|
PARAMJIT KAUR
|
2606004WL005511
|
PARAMJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062506
|
|
PARAMJIT KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-086-001/76
(Rehana Jattan)
|
2606004000NRG23290920220067580
|
29/09/2022
|
KULWINDER KAUR
|
2606004WL005511
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062488
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-086-001/77
(Rehana Jattan)
|
2606004000NRG23290920220067581
|
29/09/2022
|
PARAMJIT KAUR
|
2606004WL005511
|
PARAMJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062490
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-086-001/78
(Rehana Jattan)
|
2606004000NRG23290920220067582
|
29/09/2022
|
USHA RANI
|
2606004WL005511
|
USHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062507
|
|
USHA RANI W/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHAGWARA
|
PB-06-004-086-001/83
(Rehana Jattan)
|
2606004000NRG23290920220067583
|
29/09/2022
|
GUBAX RAM
|
2606004WL005511
|
GUBAX RAM
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062479
|
|
GURBAKHASH RAM SO MEHGA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
77
|
PHAGWARA
|
PB-06-004-043-001/20
(Jagpalpur)
|
2606004000NRG23290920220067637
|
29/09/2022
|
MOHINDER KAUR
|
2606004WL005515
|
MOHINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062519
|
|
MOHINDER KAUR DO HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-043-001/23
(Jagpalpur)
|
2606004000NRG23290920220067638
|
29/09/2022
|
SATYA
|
2606004WL005515
|
SATYA
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062517
|
|
SATYA W O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-043-001/29
(Jagpalpur)
|
2606004000NRG23290920220067639
|
29/09/2022
|
NIMMO
|
2606004WL005515
|
NIMMO
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062515
|
|
NIRMAL KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-043-001/31
(Jagpalpur)
|
2606004000NRG23290920220067640
|
29/09/2022
|
SURINDER KAUR
|
2606004WL005515
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062521
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-043-001/33
(Jagpalpur)
|
2606004000NRG23290920220067641
|
29/09/2022
|
SUKHWINDER KAUR
|
2606004WL005515
|
SUKHWINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062518
|
|
SUKHWINDER KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-043-001/34
(Jagpalpur)
|
2606004000NRG23290920220067642
|
29/09/2022
|
RAJNI DEVI
|
2606004WL005515
|
RAJNI DEVI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062520
|
|
RAJNI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-043-001/37
(Jagpalpur)
|
2606004000NRG23290920220067643
|
29/09/2022
|
CHINDO
|
2606004WL005515
|
CHINDO
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062516
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
84
|
PHAGWARA
|
PB-06-004-082-001/69
(Rampur Sunra)
|
2606004000NRG23290920220067394
|
29/09/2022
|
Shindi
|
2606004WL005500
|
Shindi
|
00354
|
PUNB0470900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062523
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
PHAGWARA
|
PB-06-004-046-001/13
(Khajurla)
|
2606004000NRG23290920220067711
|
29/09/2022
|
MANGAT RAJ
|
2606004WL005520
|
MANGAT RAJ
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062522
|
|
MANGAT RAJ S/O KHUSHIA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-071-001/1
(Naroor)
|
2606004000NRG23290920220067834
|
29/09/2022
|
HARBHAJAN SINGH
|
2606004WL005532
|
HARBHAJAN SINGH
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062528
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHAGWARA
|
PB-06-004-071-001/14
(Naroor)
|
2606004000NRG23290920220067835
|
29/09/2022
|
SURINDER KAUR
|
2606004WL005532
|
SURINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062526
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHAGWARA
|
PB-06-004-071-001/25
(Naroor)
|
2606004000NRG23290920220067836
|
29/09/2022
|
PARVEEN KAUR
|
2606004WL005532
|
PARVEEN KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062525
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHAGWARA
|
PB-06-004-071-001/33
(Naroor)
|
2606004000NRG23290920220067838
|
29/09/2022
|
RAM ASRA
|
2606004WL005532
|
RAM ASRA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062529
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHAGWARA
|
PB-06-004-071-001/42
(Naroor)
|
2606004000NRG23290920220067841
|
29/09/2022
|
SHANTI DEVI
|
2606004WL005532
|
SHANTI DEVI
|
00415
|
SBIN0051070
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939062536
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHAGWARA
|
PB-06-004-071-001/46
(Naroor)
|
2606004000NRG23290920220067842
|
29/09/2022
|
PARAMJIT KAUR
|
2606004WL005532
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062530
|
|
MRS PARAMJEET KAUR WO SH MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHAGWARA
|
PB-06-004-071-001/47
(Naroor)
|
2606004000NRG23290920220067843
|
29/09/2022
|
SUMAN LATA
|
2606004WL005532
|
SUMAN LATA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062532
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHAGWARA
|
PB-06-004-071-001/49
(Naroor)
|
2606004000NRG23290920220067844
|
29/09/2022
|
PARAMJIT KAUR
|
2606004WL005532
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062531
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHAGWARA
|
PB-06-004-071-001/59
(Naroor)
|
2606004000NRG23290920220067846
|
29/09/2022
|
BALWINDER KAUR
|
2606004WL005532
|
BALWINDER KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062533
|
|
Mr. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PHAGWARA
|
PB-06-004-071-001/63
(Naroor)
|
2606004000NRG23290920220067848
|
29/09/2022
|
BALWINDER KAUR
|
2606004WL005532
|
BALWINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062527
|
|
BALWINDER KAUR W/O HEM RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
96
|
PHAGWARA
|
PB-06-004-081-001/13
(Randhirgarh)
|
2606004000NRG23290920220067748
|
29/09/2022
|
GURDEEP KAUR
|
2606004WL005525
|
GURDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062535
|
|
GURDEEP KAUR WO GURBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-081-001/14
(Randhirgarh)
|
2606004000NRG23290920220067749
|
29/09/2022
|
KULWINDER KAUR
|
2606004WL005525
|
KULWINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062534
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHAGWARA
|
PB-06-004-081-001/2
(Randhirgarh)
|
2606004000NRG23290920220067750
|
29/09/2022
|
SARABJIT KAUR
|
2606004WL005525
|
SARABJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062537
|
|
SARABJIT KAUR WO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|