|
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
|
PHUL
|
PB-11-001-007-001/304
(DHAPALI)
|
2611001000NRG23010620220055082
|
01/06/2022
|
BHAGDEEN
|
2611001WL001848
|
BHAGDEEN
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872846
|
|
BHAGDEEN AND KULWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG23010620220056475
|
01/06/2022
|
CHARNJEET KAUR
|
2611001WL001909
|
CHARNJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872847
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23010620220055146
|
01/06/2022
|
BABU SINGH
|
2611001WL001852
|
BABU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872852
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23010620220055147
|
01/06/2022
|
Baldev Singh
|
2611001WL001852
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872851
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/119
(BURJ GILL)
|
2611001000NRG23010620220055148
|
01/06/2022
|
NAHAR SINGH
|
2611001WL001852
|
NAHAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872869
|
|
NAHAR SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23010620220055150
|
01/06/2022
|
Neb Singh
|
2611001WL001852
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872849
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23010620220055152
|
01/06/2022
|
Roop Singh
|
2611001WL001852
|
Roop Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872934
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23010620220055153
|
01/06/2022
|
Pritam Singh
|
2611001WL001852
|
Pritam Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872936
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-027-001/1-A
(SELVARAH)
|
2611001000NRG23010620220054984
|
01/06/2022
|
GURMAIL SINGH
|
2611001WL001846
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872850
|
|
GURMAIL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG23010620220054989
|
01/06/2022
|
HARBHAJAN SINGH
|
2611001WL001846
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872939
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG23010620220055005
|
01/06/2022
|
Kulwinder Kaur
|
2611001WL001846
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872868
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG23010620220055132
|
01/06/2022
|
jasvir kaur
|
2611001WL001851
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872865
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG23010620220055012
|
01/06/2022
|
SHIRA SINGH
|
2611001WL001846
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872863
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23010620220055014
|
01/06/2022
|
Bikkar Singh
|
2611001WL001846
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872860
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/245
(SELVARAH)
|
2611001000NRG23010620220055015
|
01/06/2022
|
kuldeep kaur
|
2611001WL001846
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872854
|
|
KULDEEP KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG23010620220055018
|
01/06/2022
|
Angrej kaur
|
2611001WL001846
|
Angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872857
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG23010620220055020
|
01/06/2022
|
Sukhpreet kaur
|
2611001WL001846
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872871
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23010620220055021
|
01/06/2022
|
Virpal kaur
|
2611001WL001846
|
Virpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872867
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG23010620220055136
|
01/06/2022
|
Mahinder singh
|
2611001WL001851
|
Mahinder singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872858
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-027-001/307
(SELVARAH)
|
2611001000NRG23010620220055022
|
01/06/2022
|
parvinder kaur
|
2611001WL001846
|
parvinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872856
|
|
PARVINDER KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/309
(SELVARAH)
|
2611001000NRG23010620220055023
|
01/06/2022
|
JASPREET KAUR
|
2611001WL001846
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872877
|
|
JASPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/319
(SELVARAH)
|
2611001000NRG23010620220055024
|
01/06/2022
|
sher singh
|
2611001WL001846
|
sher singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872862
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
PHUL
|
PB-11-001-027-001/321
(SELVARAH)
|
2611001000NRG23010620220055025
|
01/06/2022
|
Hakam Singh
|
2611001WL001846
|
Hakam Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872861
|
|
HAKAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/322
(SELVARAH)
|
2611001000NRG23010620220055026
|
01/06/2022
|
JAGGA SINGH
|
2611001WL001846
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872938
|
|
JAGGA SINGH SO BHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG23010620220055027
|
01/06/2022
|
Karamjeet Singh
|
2611001WL001846
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872872
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/331
(SELVARAH)
|
2611001000NRG23010620220055028
|
01/06/2022
|
kaki kaur
|
2611001WL001846
|
kaki kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872878
|
|
KAKI KAUR WO RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23010620220055029
|
01/06/2022
|
harbans kaur
|
2611001WL001846
|
harbans kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872873
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG23010620220055030
|
01/06/2022
|
pammi kaur
|
2611001WL001846
|
pammi kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872874
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG23010620220055031
|
01/06/2022
|
simarjeet kaur
|
2611001WL001846
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872935
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG23010620220055032
|
01/06/2022
|
GOLU singh
|
2611001WL001846
|
GOLU singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872859
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/373
(SELVARAH)
|
2611001000NRG23010620220055033
|
01/06/2022
|
Manjit Kaur
|
2611001WL001846
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872855
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG23010620220055034
|
01/06/2022
|
Dano Kaur
|
2611001WL001846
|
Dano Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872875
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG23010620220055036
|
01/06/2022
|
Labh Singh
|
2611001WL001846
|
Labh Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872853
|
|
LABH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG23010620220055038
|
01/06/2022
|
Sukhjeet Kaur
|
2611001WL001846
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872876
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/417-A
(SELVARAH)
|
2611001000NRG23010620220055039
|
01/06/2022
|
Gurmeet kaur
|
2611001WL001846
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872880
|
|
GURMIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/424
(SELVARAH)
|
2611001000NRG23010620220055139
|
01/06/2022
|
JASPREET KAUR
|
2611001WL001851
|
JASPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872879
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/437
(SELVARAH)
|
2611001000NRG23010620220055040
|
01/06/2022
|
BUTA SINGH
|
2611001WL001846
|
BUTA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872881
|
|
BUTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG23010620220055142
|
01/06/2022
|
jaswinder kaur
|
2611001WL001851
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872866
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG23010620220055143
|
01/06/2022
|
gona singh
|
2611001WL001851
|
gona singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872870
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG23010620220055144
|
01/06/2022
|
Jaswinder Kaur
|
2611001WL001851
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872937
|
|
JASVINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG23010620220055049
|
01/06/2022
|
balveer kaur
|
2611001WL001846
|
balveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872864
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-007-001/255
(DHAPALI)
|
2611001000NRG23010620220055076
|
01/06/2022
|
Nachchter Singh
|
2611001WL001848
|
Nachchter Singh
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872927
|
|
NACHHATAR SINGH SO BUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG23010620220056628
|
01/06/2022
|
MANJIT KAUR
|
2611001WL001919
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872933
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG23010620220056629
|
01/06/2022
|
SUKHDEV KAUR
|
2611001WL001919
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872918
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/152
(DHAPALI)
|
2611001000NRG23010620220055059
|
01/06/2022
|
AMARJIT KAUR
|
2611001WL001848
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872886
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/17-A
(DHAPALI)
|
2611001000NRG23010620220056630
|
01/06/2022
|
gora singh
|
2611001WL001919
|
gora singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872931
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/196
(DHAPALI)
|
2611001000NRG23010620220055069
|
01/06/2022
|
SURJIT KAUR
|
2611001WL001848
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872940
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PHUL
|
PB-11-001-007-001/2-A
(DHAPALI)
|
2611001000NRG23010620220056632
|
01/06/2022
|
GORA SINGH
|
2611001WL001919
|
GORA SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872884
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/2-A
(DHAPALI)
|
2611001000NRG23010620220056633
|
01/06/2022
|
RAJPAL KAUR
|
2611001WL001919
|
RAJPAL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872902
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/203
(DHAPALI)
|
2611001000NRG23010620220055070
|
01/06/2022
|
Karnail Singh
|
2611001WL001848
|
Karnail Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872929
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG23010620220055071
|
01/06/2022
|
BUDH SINGH
|
2611001WL001848
|
BUDH SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872883
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/217
(DHAPALI)
|
2611001000NRG23010620220055072
|
01/06/2022
|
PARVEEN KAUR
|
2611001WL001848
|
PARVEEN KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872920
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG23010620220055073
|
01/06/2022
|
Angrej kaur
|
2611001WL001848
|
Angrej kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Rejected
|
08/06/2022
|
|
N06220032F4FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PHUL
|
PB-11-001-007-001/238
(DHAPALI)
|
2611001000NRG23010620220055074
|
01/06/2022
|
Bhura Singh
|
2611001WL001848
|
Bhura Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872898
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG23010620220055078
|
01/06/2022
|
SUKHJEET KAUR
|
2611001WL001848
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872907
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG23010620220055083
|
01/06/2022
|
Gurnam Singh
|
2611001WL001848
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872930
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/60-A
(DHAPALI)
|
2611001000NRG23010620220056635
|
01/06/2022
|
SUKHDEV SINGH
|
2611001WL001919
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872901
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
58
|
PHUL
|
PB-11-001-007-001/63-A
(DHAPALI)
|
2611001000NRG23010620220056636
|
01/06/2022
|
Parminder Kaur
|
2611001WL001919
|
Parminder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872923
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG23010620220056637
|
01/06/2022
|
AMARJEET KAUR
|
2611001WL001919
|
AMARJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872910
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/74
(DHAPALI)
|
2611001000NRG23010620220056638
|
01/06/2022
|
GURJIT KAUR
|
2611001WL001919
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872917
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/75-A
(DHAPALI)
|
2611001000NRG23010620220056639
|
01/06/2022
|
RANI KAUR
|
2611001WL001919
|
RANI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872913
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG23010620220056640
|
01/06/2022
|
JAGSEER SINGH
|
2611001WL001919
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872916
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG23010620220056641
|
01/06/2022
|
SURJEET KAUR
|
2611001WL001919
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872900
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG23010620220056643
|
01/06/2022
|
RAJ KAUR
|
2611001WL001919
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872942
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/86-A
(DHAPALI)
|
2611001000NRG23010620220056431
|
01/06/2022
|
Kiranjit kaur
|
2611001WL001909
|
Kiranjit kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872922
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/87-A
(DHAPALI)
|
2611001000NRG23010620220055097
|
01/06/2022
|
SANT SINGH
|
2611001WL001848
|
SANT SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872895
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-007-001/96-A
(DHAPALI)
|
2611001000NRG23010620220056432
|
01/06/2022
|
Bharbhootr Kaur
|
2611001WL001909
|
Bharbhootr Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872941
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG23010620220056433
|
01/06/2022
|
PREM SINGH
|
2611001WL001909
|
PREM SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872932
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/99
(DHAPALI)
|
2611001000NRG23010620220056434
|
01/06/2022
|
MANJIT KAUR
|
2611001WL001909
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872885
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
70
|
PHUL
|
PB-11-001-028-001/10
(DHAPALI KHURD)
|
2611001000NRG23010620220056435
|
01/06/2022
|
Manjit Kaur
|
2611001WL001909
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872905
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-028-001/109
(DHAPALI KHURD)
|
2611001000NRG23010620220056437
|
01/06/2022
|
Gurdeep Kaur
|
2611001WL001909
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872921
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG23010620220056439
|
01/06/2022
|
Saranjeet kaur
|
2611001WL001909
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872924
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-028-001/113
(DHAPALI KHURD)
|
2611001000NRG23010620220056440
|
01/06/2022
|
Dalbar kaur
|
2611001WL001909
|
Dalbar kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872925
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-028-001/116
(DHAPALI KHURD)
|
2611001000NRG23010620220056442
|
01/06/2022
|
Sinder Singh
|
2611001WL001909
|
Sinder Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872848
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/123
(DHAPALI KHURD)
|
2611001000NRG23010620220056444
|
01/06/2022
|
Jaspal Singh
|
2611001WL001909
|
Jaspal Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872899
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-028-001/16
(DHAPALI KHURD)
|
2611001000NRG23010620220056446
|
01/06/2022
|
Boota Singh
|
2611001WL001909
|
Boota Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872908
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-028-001/2
(DHAPALI KHURD)
|
2611001000NRG23010620220056447
|
01/06/2022
|
shinder kaur
|
2611001WL001909
|
shinder kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872906
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG23010620220056448
|
01/06/2022
|
Nachhatar Singh
|
2611001WL001909
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872928
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-028-001/26
(DHAPALI KHURD)
|
2611001000NRG23010620220056449
|
01/06/2022
|
SUKHWINDER KAUR
|
2611001WL001909
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872891
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-028-001/3
(DHAPALI KHURD)
|
2611001000NRG23010620220056452
|
01/06/2022
|
Karam singh
|
2611001WL001909
|
Karam singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872888
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
81
|
PHUL
|
PB-11-001-028-001/30
(DHAPALI KHURD)
|
2611001000NRG23010620220056453
|
01/06/2022
|
Kiranjeet Kaur
|
2611001WL001909
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872889
|
|
KIRANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-028-001/32
(DHAPALI KHURD)
|
2611001000NRG23010620220056454
|
01/06/2022
|
Jagroop Singh
|
2611001WL001909
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872897
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-028-001/41
(DHAPALI KHURD)
|
2611001000NRG23010620220056460
|
01/06/2022
|
Gurcharan Kaur
|
2611001WL001909
|
Gurcharan Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872892
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-028-001/47
(DHAPALI KHURD)
|
2611001000NRG23010620220056461
|
01/06/2022
|
baljinder singh
|
2611001WL001909
|
baljinder singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872894
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-028-001/57
(DHAPALI KHURD)
|
2611001000NRG23010620220056462
|
01/06/2022
|
surjit kaur
|
2611001WL001909
|
surjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872893
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG23010620220056464
|
01/06/2022
|
sukhdeepkaur
|
2611001WL001909
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872896
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG23010620220056467
|
01/06/2022
|
PARMJIT KAUR
|
2611001WL001909
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872926
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG23010620220056468
|
01/06/2022
|
gurjant singh
|
2611001WL001909
|
gurjant singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872890
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG23010620220056469
|
01/06/2022
|
sarbjeet kaur
|
2611001WL001909
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872887
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG23010620220056472
|
01/06/2022
|
Baldev Kaur
|
2611001WL001909
|
Baldev Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872915
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-028-001/7
(DHAPALI KHURD)
|
2611001000NRG23010620220056471
|
01/06/2022
|
Beant Singh
|
2611001WL001909
|
Beant Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872912
|
|
BEANT SINGH S/O JANGEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
PHUL
|
PB-11-001-028-001/70
(DHAPALI KHURD)
|
2611001000NRG23010620220056473
|
01/06/2022
|
GURMAIL KAUR
|
2611001WL001909
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872911
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-028-001/80
(DHAPALI KHURD)
|
2611001000NRG23010620220056477
|
01/06/2022
|
KARAMJIT KAUR
|
2611001WL001909
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872914
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-028-001/89
(DHAPALI KHURD)
|
2611001000NRG23010620220056478
|
01/06/2022
|
SUKHPREET KAUR
|
2611001WL001909
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872919
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-028-001/91-A
(DHAPALI KHURD)
|
2611001000NRG23010620220056479
|
01/06/2022
|
balvir kaur
|
2611001WL001909
|
balvir kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872903
|
|
BALVIR KAUR W/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
PHUL
|
PB-11-001-028-001/92
(DHAPALI KHURD)
|
2611001000NRG23010620220056646
|
01/06/2022
|
Rani kaur
|
2611001WL001919
|
Rani kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872904
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-028-001/93
(DHAPALI KHURD)
|
2611001000NRG23010620220056647
|
01/06/2022
|
Balvir kaur
|
2611001WL001919
|
Balvir kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872909
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|