|
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
|
SULTANPUR LODHI
|
PB-06-005-045-001/8
(Haibitpur)
|
2606005000NRG23180720220024328
|
19/07/2022
|
Kashmir
|
2606005WL002149
|
Kashmir
|
00349
|
PSIB0000043
|
2820
|
2820
|
Rejected
|
25/07/2022
|
|
3304843198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-026-001/29
(Choladha)
|
2606005000NRG23180720220024305
|
19/07/2022
|
NINDER
|
2606005WL002147
|
NINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843178
|
|
NINDER W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-026-001/31
(Choladha)
|
2606005000NRG23180720220024306
|
19/07/2022
|
Bachno
|
2606005WL002147
|
Bachno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843179
|
|
AMRIK KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/73
(Lakh Warah)
|
2606005000NRG23190720220024840
|
19/07/2022
|
SAWARAN
|
2606005WL002186
|
SAWARAN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304843180
|
|
SWARAN S/O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/80
(Lakh Warah)
|
2606005000NRG23190720220024808
|
19/07/2022
|
Mohinderpal
|
2606005WL002182
|
Mohinderpal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843177
|
|
MOHINDER PAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/93
(Lakh Warah)
|
2606005000NRG23190720220024809
|
19/07/2022
|
Jagjeet Singh
|
2606005WL002182
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843181
|
|
JAGJEET SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-087-001/34
(Nabipur)
|
2606005000NRG23190720220024842
|
19/07/2022
|
kamaljit Kaur
|
2606005WL002186
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304843176
|
|
KAMALJIT KAUR W/O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23190720220024846
|
19/07/2022
|
Dara Singh
|
2606005WL002186
|
Dara Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843182
|
|
DARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23190720220024845
|
19/07/2022
|
Kamaljit Kaur
|
2606005WL002186
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843183
|
|
KAMALJIT KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-138-001/12
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024817
|
19/07/2022
|
Baldev Singh
|
2606005WL002185
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843185
|
|
BALDEV SINGH S/O DHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-138-001/14
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024818
|
19/07/2022
|
Charanjit Kaur
|
2606005WL002185
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843190
|
|
CHARANJIT KAUR W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-138-001/17
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024819
|
19/07/2022
|
Charn Kaur
|
2606005WL002185
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843193
|
|
CHARAN KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-138-001/18
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024820
|
19/07/2022
|
Parmjit Kaur
|
2606005WL002185
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843197
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-138-001/25
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024821
|
19/07/2022
|
Lakhwinder Kaur
|
2606005WL002185
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843191
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-138-001/26
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024822
|
19/07/2022
|
Manjit kaur
|
2606005WL002185
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843189
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-138-001/29
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024823
|
19/07/2022
|
Punam
|
2606005WL002185
|
Punam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843192
|
|
POONAM W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-138-001/30
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024824
|
19/07/2022
|
Satiya Rani
|
2606005WL002185
|
Satiya Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843188
|
|
SATIYA RANI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-138-001/34
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024826
|
19/07/2022
|
Balwinder Kaur
|
2606005WL002185
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843194
|
|
BALWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-138-001/43
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024828
|
19/07/2022
|
Paira Singh
|
2606005WL002185
|
Paira Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843187
|
|
PYARA LAL SO GUJAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-138-001/44
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024829
|
19/07/2022
|
Naresh Singh
|
2606005WL002185
|
Naresh Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843184
|
|
NARESH SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-138-001/6
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024831
|
19/07/2022
|
Boota Ram
|
2606005WL002185
|
Boota Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
25/07/2022
|
|
3304843196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-138-001/60
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024832
|
19/07/2022
|
Manjit Kaur
|
2606005WL002185
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843195
|
|
MR ANMOLPREET UG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-138-001/76
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024835
|
19/07/2022
|
Amandeep Kaur
|
2606005WL002185
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843186
|
|
AMANDEEP KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-090-001/2
(Paman)
|
2606005000NRG23190720220024854
|
19/07/2022
|
Jeet Singh
|
2606005WL002187
|
Jeet Singh
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843200
|
|
JEET SINGH SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-009-001/10
(Ahli Khurd)
|
2606005000NRG23190720220024753
|
19/07/2022
|
Manjit Kaur
|
2606005WL002178
|
Manjit Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843223
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-009-001/18
(Ahli Khurd)
|
2606005000NRG23190720220024754
|
19/07/2022
|
Charan Kaur
|
2606005WL002178
|
Charan Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843227
|
|
CHARAN KAUR WO DALBIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-009-001/23
(Ahli Khurd)
|
2606005000NRG23190720220024755
|
19/07/2022
|
Gurmeet kaur
|
2606005WL002178
|
Gurmeet kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843209
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG23190720220024757
|
19/07/2022
|
Raj Kaur
|
2606005WL002178
|
Raj Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843224
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-009-001/29
(Ahli Khurd)
|
2606005000NRG23190720220024758
|
19/07/2022
|
Jasbir Kaur
|
2606005WL002178
|
Jasbir Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843206
|
|
JASBIR KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-009-001/36
(Ahli Khurd)
|
2606005000NRG23190720220024759
|
19/07/2022
|
Mangal singh
|
2606005WL002178
|
Mangal singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843202
|
|
MANGAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-009-001/37
(Ahli Khurd)
|
2606005000NRG23190720220024760
|
19/07/2022
|
Amrik kaur
|
2606005WL002178
|
Amrik kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843213
|
|
AMRIK KAUR WO KARTAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-009-001/4
(Ahli Khurd)
|
2606005000NRG23190720220024761
|
19/07/2022
|
Saroop Singh
|
2606005WL002178
|
Saroop Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843225
|
|
SAROOP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-009-001/43
(Ahli Khurd)
|
2606005000NRG23190720220024762
|
19/07/2022
|
MANJINDER KAUR
|
2606005WL002178
|
MANJINDER KAUR
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843219
|
|
MANJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-023-001/12
(Bussowal)
|
2606005000NRG23190720220024763
|
19/07/2022
|
Mukha
|
2606005WL002179
|
Mukha
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843218
|
|
MUKHA S/O GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-023-001/20
(Bussowal)
|
2606005000NRG23190720220024764
|
19/07/2022
|
Amarjit Kaur
|
2606005WL002179
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843207
|
|
AMARJIT KAUR W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-023-001/22
(Bussowal)
|
2606005000NRG23190720220024765
|
19/07/2022
|
Mohinder
|
2606005WL002179
|
Mohinder
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843215
|
|
MAHINDER SO SADHU RAM CDPO SLPL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-023-001/31
(Bussowal)
|
2606005000NRG23190720220024766
|
19/07/2022
|
Sukhwinder
|
2606005WL002179
|
Sukhwinder
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843222
|
|
SUKHWINDER S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-023-001/34
(Bussowal)
|
2606005000NRG23190720220024767
|
19/07/2022
|
Sandeep
|
2606005WL002179
|
Sandeep
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843203
|
|
SANDIP SINGH SO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-023-001/6
(Bussowal)
|
2606005000NRG23190720220024768
|
19/07/2022
|
Jeet Ram
|
2606005WL002179
|
Jeet Ram
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843201
|
|
JEET RAM SO BAAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-023-001/66
(Bussowal)
|
2606005000NRG23190720220024769
|
19/07/2022
|
Kamaljit kaur
|
2606005WL002179
|
Kamaljit kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843220
|
|
KAMALJIT KAUR W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-023-001/7
(Bussowal)
|
2606005000NRG23190720220024770
|
19/07/2022
|
Harbans Kaur
|
2606005WL002179
|
Harbans Kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843216
|
|
HARBANS KAUR W/O HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-023-001/79
(Bussowal)
|
2606005000NRG23190720220024771
|
19/07/2022
|
INDERJIT KAUR
|
2606005WL002179
|
INDERJIT KAUR
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843221
|
|
INDERJIT KAUR WO JYOTI SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-023-001/84
(Bussowal)
|
2606005000NRG23190720220024773
|
19/07/2022
|
satiya
|
2606005WL002179
|
satiya
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843217
|
|
SATIA WO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-023-001/93
(Bussowal)
|
2606005000NRG23190720220024775
|
19/07/2022
|
Darshna
|
2606005WL002179
|
Darshna
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843208
|
|
DARSHNA WO CHRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-081-001/11
(Mand Alluwal)
|
2606005000NRG23190720220024778
|
19/07/2022
|
Jasbir kaur
|
2606005WL002180
|
Jasbir kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843228
|
|
JASBIR KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-081-001/18
(Mand Alluwal)
|
2606005000NRG23190720220024779
|
19/07/2022
|
Rani
|
2606005WL002180
|
Rani
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843229
|
|
RANI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-081-001/31
(Mand Alluwal)
|
2606005000NRG23190720220024780
|
19/07/2022
|
GULSHAN KUMAR
|
2606005WL002180
|
GULSHAN KUMAR
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843204
|
|
GULSHAN KUMAR S/O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-081-001/31
(Mand Alluwal)
|
2606005000NRG23190720220024781
|
19/07/2022
|
ZEENAT
|
2606005WL002180
|
ZEENAT
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843212
|
|
ZINAT WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-081-001/36
(Mand Alluwal)
|
2606005000NRG23190720220024782
|
19/07/2022
|
Krishan kaur
|
2606005WL002180
|
Krishan kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843211
|
|
KISAN KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-081-001/37
(Mand Alluwal)
|
2606005000NRG23190720220024783
|
19/07/2022
|
Jasvir kaur
|
2606005WL002180
|
Jasvir kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843210
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-081-001/4
(Mand Alluwal)
|
2606005000NRG23190720220024784
|
19/07/2022
|
Darshan kaur
|
2606005WL002180
|
Darshan kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843226
|
|
DARSHAN KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-081-001/5
(Mand Alluwal)
|
2606005000NRG23190720220024785
|
19/07/2022
|
Angrej Singh
|
2606005WL002180
|
Angrej Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843205
|
|
ANGREJ SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-081-001/7
(Mand Alluwal)
|
2606005000NRG23190720220024786
|
19/07/2022
|
Piaro
|
2606005WL002180
|
Piaro
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843230
|
|
PIARO W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-081-001/8
(Mand Alluwal)
|
2606005000NRG23190720220024788
|
19/07/2022
|
Charan Kaur
|
2606005WL002180
|
Charan Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304843231
|
|
CHARN KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-038-001/105
(Farid Sarai)
|
2606005000NRG23180720220024310
|
19/07/2022
|
Swarani
|
2606005WL002148
|
Swarani
|
00354
|
PUNB0243700
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304843234
|
|
SWARNI W/O HANS RAJ
|
UCO BANK(607066)
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-038-001/19
(Farid Sarai)
|
2606005000NRG23180720220024317
|
19/07/2022
|
Bholi
|
2606005WL002148
|
Bholi
|
00354
|
PUNB0243700
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843236
|
|
BHOLI W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-038-001/22
(Farid Sarai)
|
2606005000NRG23180720220024320
|
19/07/2022
|
Shindo
|
2606005WL002148
|
Shindo
|
00354
|
PUNB0243700
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843235
|
|
SURINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG23180720220024322
|
19/07/2022
|
Jagir
|
2606005WL002148
|
Jagir
|
00354
|
PUNB0243700
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843233
|
|
JAGIR RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-023-001/85
(Bussowal)
|
2606005000NRG23190720220024774
|
19/07/2022
|
SHINDO
|
2606005WL002179
|
SHINDO
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843214
|
|
SHINDO WO MOHAN LAL AND DSSO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-038-001/100
(Farid Sarai)
|
2606005000NRG23180720220024309
|
19/07/2022
|
Bimla rani
|
2606005WL002148
|
Bimla rani
|
00354
|
PUNB0312300
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843232
|
|
BIMLA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-038-001/93
(Farid Sarai)
|
2606005000NRG23180720220024324
|
19/07/2022
|
MANJIT KAUR
|
2606005WL002148
|
MANJIT KAUR
|
00354
|
PUNB0312300
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843243
|
|
MANJIT KAUR W/O SH.KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-076-001/12
(Mokha)
|
2606005000NRG23190720220024791
|
19/07/2022
|
banso
|
2606005WL002181
|
banso
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843238
|
|
BANSO W\O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-076-001/14
(Mokha)
|
2606005000NRG23190720220024792
|
19/07/2022
|
Lakhwinder kaur
|
2606005WL002181
|
Lakhwinder kaur
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843242
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-076-001/16
(Mokha)
|
2606005000NRG23190720220024793
|
19/07/2022
|
Nirmala
|
2606005WL002181
|
Nirmala
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843240
|
|
NIRMLA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-076-001/5
(Mokha)
|
2606005000NRG23190720220024802
|
19/07/2022
|
Raj Rani
|
2606005WL002181
|
Raj Rani
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843241
|
|
RAJ RANI & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-076-001/6
(Mokha)
|
2606005000NRG23190720220024803
|
19/07/2022
|
Nachater kaur
|
2606005WL002181
|
Nachater kaur
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843244
|
|
MS NACHHTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-076-001/8
(Mokha)
|
2606005000NRG23190720220024805
|
19/07/2022
|
jeeto
|
2606005WL002181
|
jeeto
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843239
|
|
JEETO WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-076-001/8
(Mokha)
|
2606005000NRG23190720220024806
|
19/07/2022
|
Roop lal
|
2606005WL002181
|
Roop lal
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843237
|
|
ROOP LAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG23190720220024853
|
19/07/2022
|
Gian Chand
|
2606005WL002187
|
Gian Chand
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843199
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-022-001/106
(Masit)
|
2606005000NRG23180720220024329
|
19/07/2022
|
Banso
|
2606005WL002150
|
Banso
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843249
|
|
BANSO WO BAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-022-001/111
(Masit)
|
2606005000NRG23180720220024331
|
19/07/2022
|
Amarjit Kaur
|
2606005WL002150
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843174
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-022-001/126
(Masit)
|
2606005000NRG23180720220024332
|
19/07/2022
|
Palo
|
2606005WL002150
|
Palo
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843250
|
|
PALO WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-022-001/143
(Masit)
|
2606005000NRG23180720220024333
|
19/07/2022
|
Bagga
|
2606005WL002150
|
Bagga
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843251
|
|
BAGGA SO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-022-001/17
(Masit)
|
2606005000NRG23180720220024334
|
19/07/2022
|
Banso
|
2606005WL002150
|
Banso
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843247
|
|
BANSO W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG23180720220024341
|
19/07/2022
|
Sumanpreet kaur
|
2606005WL002150
|
Sumanpreet kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Rejected
|
25/07/2022
|
|
3304843175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/87
(Masit)
|
2606005000NRG23180720220024343
|
19/07/2022
|
Parkasho
|
2606005WL002150
|
Parkasho
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843248
|
|
PRAGASO W/O KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-138-001/11
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024816
|
19/07/2022
|
Parminder Kaur
|
2606005WL002185
|
Parminder Kaur
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304843245
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-138-001/73
(Nawin Basti Boolpur)
|
2606005000NRG23190720220024833
|
19/07/2022
|
Sadhu Singh
|
2606005WL002185
|
Sadhu Singh
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304843246
|
|
SADHU RAM S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192042
|
192042
|
|
|
|
|
|
|
|