|
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
|
MORINDA
|
PB-08-007-030-001/115-A
(KAIENOR)
|
2608007000NRG23250720220042832
|
25/07/2022
|
Lajo
|
2608007WL003322
|
Lajo
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454216
|
|
Lajo
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-033-001/57-A
(KALARA)
|
2608007000NRG23250720220042856
|
25/07/2022
|
Hardev Kaur
|
2608007WL003323
|
Hardev Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454215
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG23250720220042882
|
25/07/2022
|
Baljinder Kaur
|
2608007WL003324
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454214
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-033-001/89-A
(KALARA)
|
2608007000NRG23250720220042859
|
25/07/2022
|
Kusum Devi
|
2608007WL003323
|
Kusum Devi
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454227
|
|
KUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-030-001/112-A
(KAIENOR)
|
2608007000NRG23250720220042831
|
25/07/2022
|
bimla devi
|
2608007WL003322
|
bimla devi
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385454226
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-030-001/23-A
(KAIENOR)
|
2608007000NRG23250720220042844
|
25/07/2022
|
SATINDER KAUR
|
2608007WL003322
|
SATINDER KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454222
|
|
Satwinder Kaur
|
BANK OF BARODA(606985)
|
|
7
|
MORINDA
|
PB-08-007-030-001/35-A
(KAIENOR)
|
2608007000NRG23250720220042847
|
25/07/2022
|
kuldeep kaur
|
2608007WL003322
|
kuldeep kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454223
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-030-001/45-A
(KAIENOR)
|
2608007000NRG23250720220042848
|
25/07/2022
|
harbans kaur
|
2608007WL003322
|
harbans kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454221
|
|
HARBANS KAUR W/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-030-001/53-A
(KAIENOR)
|
2608007000NRG23250720220042849
|
25/07/2022
|
kuldeep Kaur
|
2608007WL003322
|
kuldeep Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454225
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MORINDA
|
PB-08-007-030-001/87-A
(KAIENOR)
|
2608007000NRG23250720220042850
|
25/07/2022
|
kulwant kaur
|
2608007WL003322
|
kulwant kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454224
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-024-001/23-A
(DUMNA)
|
2608007000NRG23250720220042807
|
25/07/2022
|
Surinder singh
|
2608007WL003321
|
Surinder singh
|
00114
|
UTIB0SRCB0I
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385454228
|
|
SURINDER SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-033-001/40-A
(KALARA)
|
2608007000NRG23250720220042855
|
25/07/2022
|
Baljit Kaur
|
2608007WL003323
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454191
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-024-001/1-A
(DUMNA)
|
2608007000NRG23250720220042793
|
25/07/2022
|
baljeet kaur
|
2608007WL003321
|
baljeet kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454199
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-024-001/18-A
(DUMNA)
|
2608007000NRG23250720220042806
|
25/07/2022
|
Piyari Kaur
|
2608007WL003321
|
Piyari Kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454195
|
|
PIARI W/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-024-001/27-A
(DUMNA)
|
2608007000NRG23250720220042810
|
25/07/2022
|
Harbans Kaur
|
2608007WL003321
|
Harbans Kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454192
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MORINDA
|
PB-08-007-024-001/6-A
(DUMNA)
|
2608007000NRG23250720220042814
|
25/07/2022
|
kasmira singh
|
2608007WL003321
|
kasmira singh
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454200
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
MORINDA
|
PB-08-007-024-001/64-A
(DUMNA)
|
2608007000NRG23250720220042816
|
25/07/2022
|
kuldeep kaur
|
2608007WL003321
|
kuldeep kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454201
|
|
KULDEEP KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-024-001/68-A
(DUMNA)
|
2608007000NRG23250720220042818
|
25/07/2022
|
jasvir kaur
|
2608007WL003321
|
jasvir kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454193
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-024-001/69-A
(DUMNA)
|
2608007000NRG23250720220042819
|
25/07/2022
|
Harwinder Kaur
|
2608007WL003321
|
Harwinder Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385454245
|
|
HARWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-024-001/71-A
(DUMNA)
|
2608007000NRG23250720220042820
|
25/07/2022
|
Malagar SIngh
|
2608007WL003321
|
Malagar SIngh
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454202
|
|
MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-024-001/71-A
(DUMNA)
|
2608007000NRG23250720220042821
|
25/07/2022
|
surinder kaur
|
2608007WL003321
|
surinder kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454194
|
|
SURINDER KAUR W/O MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-024-001/73-A
(DUMNA)
|
2608007000NRG23250720220042822
|
25/07/2022
|
baljit kaur
|
2608007WL003321
|
baljit kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454196
|
|
BALJEET KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-024-001/78-A
(DUMNA)
|
2608007000NRG23250720220042823
|
25/07/2022
|
sarbjit kaur
|
2608007WL003321
|
sarbjit kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454198
|
|
SARABJIT KAUR W/O DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-024-001/82-A
(DUMNA)
|
2608007000NRG23250720220042825
|
25/07/2022
|
Harjeet kaur
|
2608007WL003321
|
Harjeet kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454197
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-024-001/11-A
(DUMNA)
|
2608007000NRG23250720220042796
|
25/07/2022
|
malkit singh
|
2608007WL003321
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454248
|
|
MALKEET SINGH S/O BHJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-024-001/37-A
(DUMNA)
|
2608007000NRG23250720220042811
|
25/07/2022
|
Avtar Singh
|
2608007WL003321
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454247
|
|
AVTAR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-024-001/63-A
(DUMNA)
|
2608007000NRG23250720220042815
|
25/07/2022
|
baljeet kaur
|
2608007WL003321
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454249
|
|
BALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORINDA
|
PB-08-007-024-001/92
(DUMNA)
|
2608007000NRG23250720220042827
|
25/07/2022
|
Gurmeet Kaur
|
2608007WL003321
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454250
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23250720220042868
|
25/07/2022
|
Gurdev Kaur
|
2608007WL003324
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454240
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG23250720220042869
|
25/07/2022
|
Labh Kaur
|
2608007WL003324
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454246
|
|
LABH KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23250720220042870
|
25/07/2022
|
Sher Singh
|
2608007WL003324
|
Sher Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385454239
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG23250720220042871
|
25/07/2022
|
Nirmal Singh
|
2608007WL003324
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454232
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG23250720220042873
|
25/07/2022
|
Hardeep singh
|
2608007WL003324
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454241
|
|
HARDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-038-001/40-A
(KOTLI)
|
2608007000NRG23250720220042875
|
25/07/2022
|
Nachatter Kaur
|
2608007WL003324
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454235
|
|
NACHHATAR KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG23250720220042876
|
25/07/2022
|
Charanjit Kaur
|
2608007WL003324
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454237
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG23250720220042877
|
25/07/2022
|
Baljinder Kaur
|
2608007WL003324
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454233
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG23250720220042878
|
25/07/2022
|
Sona
|
2608007WL003324
|
Sona
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454242
|
|
SONA WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-038-001/70
(KOTLI)
|
2608007000NRG23250720220042880
|
25/07/2022
|
Dajit Kaur
|
2608007WL003324
|
Dajit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454230
|
|
DALJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG23250720220042883
|
25/07/2022
|
Balkar Singh
|
2608007WL003324
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454229
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG23250720220042884
|
25/07/2022
|
Baljinder Kaur
|
2608007WL003324
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454231
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG23250720220042889
|
25/07/2022
|
Karnail Kaur
|
2608007WL003324
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454234
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG23250720220042890
|
25/07/2022
|
Ajmer Kaur
|
2608007WL003324
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454236
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-038-001/90
(KOTLI)
|
2608007000NRG23250720220042892
|
25/07/2022
|
Jaswinder Kaur
|
2608007WL003324
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385454238
|
|
JASWINDER KAUR W/O HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-045-001/75-A
(MUDDIAN)
|
2608007000NRG23250720220042911
|
25/07/2022
|
gurcharan singh
|
2608007WL003325
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454251
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
45
|
MORINDA
|
PB-08-007-045-001/36-A
(MUDDIAN)
|
2608007000NRG23250720220042906
|
25/07/2022
|
SARWAN KAUR
|
2608007WL003325
|
SARWAN KAUR
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454205
|
|
SWARAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORINDA
|
PB-08-007-045-001/51-A
(MUDDIAN)
|
2608007000NRG23250720220042908
|
25/07/2022
|
charanjit kaur
|
2608007WL003325
|
charanjit kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454207
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-045-001/71-A
(MUDDIAN)
|
2608007000NRG23250720220042909
|
25/07/2022
|
pritam kaur
|
2608007WL003325
|
pritam kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454203
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORINDA
|
PB-08-007-045-001/74-A
(MUDDIAN)
|
2608007000NRG23250720220042910
|
25/07/2022
|
sarbjit kaur
|
2608007WL003325
|
sarbjit kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454204
|
|
SARABJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORINDA
|
PB-08-007-045-001/87-A
(MUDDIAN)
|
2608007000NRG23250720220042912
|
25/07/2022
|
SURINDERPAL SINGH
|
2608007WL003325
|
SURINDERPAL SINGH
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454206
|
|
SURINDER PAL SINGH S O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
50
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23250720220042867
|
25/07/2022
|
Amarjit Singh
|
2608007WL003324
|
Amarjit Singh
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454217
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG23250720220042879
|
25/07/2022
|
Manjit Kaur
|
2608007WL003324
|
Manjit Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385454219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG23250720220042891
|
25/07/2022
|
Balwinder Kaur
|
2608007WL003324
|
Balwinder Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3385454218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG23250720220042894
|
25/07/2022
|
Harjinder Kaur
|
2608007WL003324
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454220
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
MORINDA
|
PB-08-007-013-001/20-A
(CHAKLAN)
|
2608007000NRG23250720220042785
|
25/07/2022
|
Nachatter Kaur
|
2608007WL003319
|
Nachatter Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385454213
|
|
NACHHTAR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-013-001/73-A
(CHAKLAN)
|
2608007000NRG23250720220042786
|
25/07/2022
|
Jaswant Kaur
|
2608007WL003319
|
Jaswant Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385454212
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MORINDA
|
PB-08-007-013-001/85
(CHAKLAN)
|
2608007000NRG23250720220042787
|
25/07/2022
|
Jaswinder Kaur
|
2608007WL003319
|
Jaswinder Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385454243
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MORINDA
|
PB-08-007-013-001/86
(CHAKLAN)
|
2608007000NRG23250720220042788
|
25/07/2022
|
Paramjit Kaur
|
2608007WL003319
|
Paramjit Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385454244
|
|
PARAMJIT KAUR W/O GURDAS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
MORINDA
|
PB-08-007-033-001/16-A
(KALARA)
|
2608007000NRG23250720220042854
|
25/07/2022
|
Kuldeep Kaur
|
2608007WL003323
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385454211
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG23250720220042874
|
25/07/2022
|
Pritam Singh
|
2608007WL003324
|
Pritam Singh
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454208
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
60
|
MORINDA
|
PB-08-007-045-001/126
(MUDDIAN)
|
2608007000NRG23250720220042897
|
25/07/2022
|
Kulwant Kaur
|
2608007WL003325
|
Kulwant Kaur
|
00468
|
UBIN0818488
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385454210
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
MORINDA
|
PB-08-007-024-001/14-A
(DUMNA)
|
2608007000NRG23250720220042804
|
25/07/2022
|
Baljit Kaur
|
2608007WL003321
|
Baljit Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385454209
|
|
BALJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|