|
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
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200920220074810
|
20/09/2022
|
Satnam kaur
|
2608003WL005579
|
Satnam kaur
|
00078
|
CNRB0002473
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289402
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/34
(RAMPUR)
|
2608003000NRG23200920220074698
|
20/09/2022
|
Satya Devi
|
2608003WL005569
|
Satya Devi
|
00114
|
UTIB0SRCB0I
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289368
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/143
(FAHETE PUR)
|
2608003000NRG23200920220074626
|
20/09/2022
|
JASWINDER KAUR
|
2608003WL005564
|
JASWINDER KAUR
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289395
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/114
(MEHTOT)
|
2608003000NRG23200920220074762
|
20/09/2022
|
Karnail kaur
|
2608003WL005576
|
Karnail kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289392
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/3
(MEHTOT)
|
2608003000NRG23200920220074766
|
20/09/2022
|
Amarjit kaur
|
2608003WL005576
|
Amarjit kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289393
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/97
(MEHTOT)
|
2608003000NRG23200920220074775
|
20/09/2022
|
Reeta Rani
|
2608003WL005576
|
Reeta Rani
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289397
|
|
REETA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200920220074815
|
20/09/2022
|
Jasvir kaur
|
2608003WL005579
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289399
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/23
(DALLA)
|
2608003000NRG23200920220074724
|
20/09/2022
|
Sarwan kaur
|
2608003WL005571
|
Sarwan kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289352
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/152
(FAHETE PUR)
|
2608003000NRG23200920220074628
|
20/09/2022
|
Tarsem Singh
|
2608003WL005564
|
Tarsem Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289353
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/39
(FAHETE PUR)
|
2608003000NRG23200920220074637
|
20/09/2022
|
Usha Rani
|
2608003WL005564
|
Usha Rani
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289351
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/107
(MEHTOT)
|
2608003000NRG23200920220074760
|
20/09/2022
|
Mohinder Kaur
|
2608003WL005576
|
Mohinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289355
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/112
(MEHTOT)
|
2608003000NRG23200920220074761
|
20/09/2022
|
SUKHWINDER KAUR
|
2608003WL005576
|
SUKHWINDER KAUR
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289347
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/75
(MEHTOT)
|
2608003000NRG23200920220074771
|
20/09/2022
|
Labh Kaur
|
2608003WL005576
|
Labh Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289346
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/89
(MEHTOT)
|
2608003000NRG23200920220074772
|
20/09/2022
|
Baljinder Kaur
|
2608003WL005576
|
Baljinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289356
|
|
BALJINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/40
(MOHAN MAJRA)
|
2608003000NRG23200920220074688
|
20/09/2022
|
MUKHTIAR KAUR
|
2608003WL005569
|
MUKHTIAR KAUR
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289354
|
|
MRS MUKHTIAR KAUR WO SOHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/57
(MOHAN MAJRA)
|
2608003000NRG23200920220074691
|
20/09/2022
|
Satya devi
|
2608003WL005569
|
Satya devi
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937289350
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/69
(MOHAN MAJRA)
|
2608003000NRG23200920220074693
|
20/09/2022
|
Baljinder kaur
|
2608003WL005569
|
Baljinder kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289349
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG23200920220074643
|
20/09/2022
|
Balwinder Singh
|
2608003WL005566
|
Balwinder Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289348
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG23200920220074785
|
20/09/2022
|
CHINDERPAL KAUR
|
2608003WL005578
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289413
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG23200920220074786
|
20/09/2022
|
KULDEEP KAUR
|
2608003WL005578
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289414
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/23
(DEHAR)
|
2608003000NRG23200920220074787
|
20/09/2022
|
Kamlesh kaur
|
2608003WL005578
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289415
|
|
KAMLESH KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG23200920220074792
|
20/09/2022
|
PAAL KAUR
|
2608003WL005578
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937289407
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG23200920220074793
|
20/09/2022
|
Charnjit Kaur
|
2608003WL005578
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289408
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG23200920220074795
|
20/09/2022
|
Sarabjit Kaur
|
2608003WL005578
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289422
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/50
(DEHAR)
|
2608003000NRG23200920220074796
|
20/09/2022
|
Gurpreet kaur
|
2608003WL005578
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289429
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG23200920220074797
|
20/09/2022
|
Gurmit Kaur
|
2608003WL005578
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289425
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG23200920220074799
|
20/09/2022
|
Karamjit Kaur
|
2608003WL005578
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289409
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG23200920220074801
|
20/09/2022
|
JASPAL KAUR
|
2608003WL005578
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289410
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG23200920220074802
|
20/09/2022
|
Lakhwinder kaur
|
2608003WL005578
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289424
|
|
LAKHWINDER KAUR W/O LAKHWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG23200920220074803
|
20/09/2022
|
Sawranjeet kaur
|
2608003WL005578
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289411
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG23200920220074804
|
20/09/2022
|
BALVIR KAUR
|
2608003WL005578
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289412
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG23200920220074805
|
20/09/2022
|
BALJIT KAUR
|
2608003WL005578
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289416
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/85
(DEHAR)
|
2608003000NRG23200920220074806
|
20/09/2022
|
Manjeet kaur
|
2608003WL005578
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289421
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/137
(DEHAR)
|
2608003000NRG23200920220074781
|
20/09/2022
|
Manjeet kaur
|
2608003WL005578
|
Manjeet kaur
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289366
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/27
(DEHAR)
|
2608003000NRG23200920220074790
|
20/09/2022
|
Gurdev Kaur
|
2608003WL005578
|
Gurdev Kaur
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937289423
|
|
GURDEV KAUR W/O LACHMANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG23200920220074788
|
20/09/2022
|
Ajab Kaur
|
2608003WL005578
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289436
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG23200920220074687
|
20/09/2022
|
Harbhajan Kaur
|
2608003WL005569
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937289371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG23200920220074794
|
20/09/2022
|
Smitari Devi
|
2608003WL005578
|
Smitari Devi
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289401
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG23200920220074800
|
20/09/2022
|
SARBJIT KAUR
|
2608003WL005578
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289406
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074740
|
20/09/2022
|
Chaman Singh
|
2608003WL005575
|
Chaman Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289438
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/13
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074742
|
20/09/2022
|
Chhinder kaur
|
2608003WL005575
|
Chhinder kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289388
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074746
|
20/09/2022
|
Jasveer kaur
|
2608003WL005575
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289389
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074747
|
20/09/2022
|
Balvir Kaur
|
2608003WL005575
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289387
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/119
(FAHETE PUR)
|
2608003000NRG23200920220074624
|
20/09/2022
|
Harbhajan Singh
|
2608003WL005564
|
Harbhajan Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289440
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG23200920220074823
|
20/09/2022
|
Jasvir Kaur
|
2608003WL005581
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937289439
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG23200920220074825
|
20/09/2022
|
Santosh kumari
|
2608003WL005581
|
Santosh kumari
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937289434
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23200920220074682
|
20/09/2022
|
Krishna Devi
|
2608003WL005569
|
Krishna Devi
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289404
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/5
(MUKARAB PUR)
|
2608003000NRG23200920220074739
|
20/09/2022
|
Kuldip Kaur
|
2608003WL005574
|
Kuldip Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289382
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23200920220074715
|
20/09/2022
|
Ram Lok Singh
|
2608003WL005570
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937289405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/29
(DALLA)
|
2608003000NRG23200920220074725
|
20/09/2022
|
Manjit kaur
|
2608003WL005571
|
Manjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289396
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG23200920220074623
|
20/09/2022
|
JASVIR KAUR
|
2608003WL005564
|
JASVIR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289428
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/137
(FAHETE PUR)
|
2608003000NRG23200920220074625
|
20/09/2022
|
Gurmeet kaur
|
2608003WL005564
|
Gurmeet kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289427
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG23200920220074627
|
20/09/2022
|
HARBANS KAUR
|
2608003WL005564
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289437
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/32
(FAHETE PUR)
|
2608003000NRG23200920220074636
|
20/09/2022
|
Balhiar Singh
|
2608003WL005564
|
Balhiar Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289417
|
|
BALIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/40
(FAHETE PUR)
|
2608003000NRG23200920220074638
|
20/09/2022
|
Harpreet Kaur
|
2608003WL005564
|
Harpreet Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289419
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/47
(FAHETE PUR)
|
2608003000NRG23200920220074639
|
20/09/2022
|
Paramjit Kaur
|
2608003WL005564
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289420
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG23200920220074640
|
20/09/2022
|
Surinder kaur
|
2608003WL005564
|
Surinder kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289418
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-026-002/4
(FASSE)
|
2608003000NRG23200920220074738
|
20/09/2022
|
Gian Singh
|
2608003WL005573
|
Gian Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289430
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG23200920220074730
|
20/09/2022
|
Manjeet kaur
|
2608003WL005572
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289375
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG23200920220074731
|
20/09/2022
|
Kuldeep Kaur
|
2608003WL005572
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289400
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG23200920220074732
|
20/09/2022
|
Kuldeep Kaur
|
2608003WL005572
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289403
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/12
(KOTLA SURMUKH SINGH)
|
2608003000NRG23200920220074641
|
20/09/2022
|
Harjit kaur
|
2608003WL005565
|
Harjit kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289376
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/24
(KOTLA SURMUKH SINGH)
|
2608003000NRG23200920220074642
|
20/09/2022
|
RANJIT KAUR
|
2608003WL005565
|
RANJIT KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289377
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG23200920220074764
|
20/09/2022
|
Davinder Kaur
|
2608003WL005576
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289384
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/17
(MEHTOT)
|
2608003000NRG23200920220074765
|
20/09/2022
|
Paramjit Kaur
|
2608003WL005576
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289378
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/72
(MEHTOT)
|
2608003000NRG23200920220074770
|
20/09/2022
|
Balraj Kaur
|
2608003WL005576
|
Balraj Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289394
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/96
(MEHTOT)
|
2608003000NRG23200920220074774
|
20/09/2022
|
Kuldip Kaur
|
2608003WL005576
|
Kuldip Kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289398
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/10
(MOHAN MAJRA)
|
2608003000NRG23200920220074681
|
20/09/2022
|
Krishan kumar
|
2608003WL005569
|
Krishan kumar
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937289379
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/25
(MOHAN MAJRA)
|
2608003000NRG23200920220074684
|
20/09/2022
|
Shinder Kaur
|
2608003WL005569
|
Shinder Kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937289374
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/34
(MOHAN MAJRA)
|
2608003000NRG23200920220074686
|
20/09/2022
|
Gian kaur
|
2608003WL005569
|
Gian kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937289380
|
|
Mrs. GIAN KAUR W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/48
(MOHAN MAJRA)
|
2608003000NRG23200920220074689
|
20/09/2022
|
Seema Rani
|
2608003WL005569
|
Seema Rani
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289381
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/56
(MOHAN MAJRA)
|
2608003000NRG23200920220074690
|
20/09/2022
|
RANI DEVI
|
2608003WL005569
|
RANI DEVI
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289435
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/65
(MOHAN MAJRA)
|
2608003000NRG23200920220074692
|
20/09/2022
|
GEETA RANI
|
2608003WL005569
|
GEETA RANI
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289426
|
|
MRS GEETA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/10
(RAMPUR)
|
2608003000NRG23200920220074697
|
20/09/2022
|
Jinder Kaur
|
2608003WL005569
|
Jinder Kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937289432
|
|
MRS JINDER KAUR WO DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/37
(RAMPUR)
|
2608003000NRG23200920220074699
|
20/09/2022
|
Surinder Kaur
|
2608003WL005569
|
Surinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289386
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/43
(RAMPUR)
|
2608003000NRG23200920220074701
|
20/09/2022
|
Harbans kaur
|
2608003WL005569
|
Harbans kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289390
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/53
(RAMPUR)
|
2608003000NRG23200920220074702
|
20/09/2022
|
Manjit kaur
|
2608003WL005569
|
Manjit kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/59
(RAMPUR)
|
2608003000NRG23200920220074703
|
20/09/2022
|
RANJIT KAUR
|
2608003WL005569
|
RANJIT KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289431
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/6
(RAMPUR)
|
2608003000NRG23200920220074704
|
20/09/2022
|
Giayn Kaur
|
2608003WL005569
|
Giayn Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289385
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/8
(RAMPUR)
|
2608003000NRG23200920220074707
|
20/09/2022
|
Satya Devi
|
2608003WL005569
|
Satya Devi
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937289433
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG23200920220074644
|
20/09/2022
|
Bimla Rani
|
2608003WL005566
|
Bimla Rani
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289383
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23190920220074557
|
20/09/2022
|
Surjit Kaur
|
2608003WL005555
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289367
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074741
|
20/09/2022
|
Kartar Kaur
|
2608003WL005575
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937289370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074743
|
20/09/2022
|
Surinder Kaur
|
2608003WL005575
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289363
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074745
|
20/09/2022
|
Kulwinder kaur
|
2608003WL005575
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289369
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/9
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200920220074759
|
20/09/2022
|
Ranjit Kaur
|
2608003WL005575
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937289364
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200920220074817
|
20/09/2022
|
Balvir singh
|
2608003WL005579
|
Balvir singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289372
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/27
(MOHAN MAJRA)
|
2608003000NRG23200920220074685
|
20/09/2022
|
Tarlok Singh
|
2608003WL005569
|
Tarlok Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937289373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG23200920220074708
|
20/09/2022
|
Gurcharanjeet Kaur
|
2608003WL005570
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289358
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG23200920220074712
|
20/09/2022
|
Darshna Devi
|
2608003WL005570
|
Darshna Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289361
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/4
(FIROJPUR)
|
2608003000NRG23200920220074714
|
20/09/2022
|
Karamjit Kaur
|
2608003WL005570
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289359
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/60
(FIROJPUR)
|
2608003000NRG23200920220074716
|
20/09/2022
|
Karnail Singh
|
2608003WL005570
|
Karnail Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937289360
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG23200920220074717
|
20/09/2022
|
Seema Rani
|
2608003WL005570
|
Seema Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289365
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/70
(FIROJPUR)
|
2608003000NRG23200920220074718
|
20/09/2022
|
Karamjit Kaur
|
2608003WL005570
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289357
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG23200920220074719
|
20/09/2022
|
RANJEET KAUR
|
2608003WL005570
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937289362
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|