|
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-11-001-004-001/162
(BURJ GILL)
|
2611001000NRG23040720220112049
|
04/07/2022
|
Binder Singh
|
2611001WL003668
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169793
|
|
BHINDER SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/35
(BURJ GILL)
|
2611001000NRG23040720220112050
|
04/07/2022
|
PAREETAM SINGH
|
2611001WL003668
|
PAREETAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169814
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23040720220112051
|
04/07/2022
|
BEERBAL SINGH
|
2611001WL003668
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169813
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-027-001/285
(SELVARAH)
|
2611001000NRG23040720220112045
|
04/07/2022
|
Naib Singh
|
2611001WL003667
|
Naib Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169812
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG23040720220112105
|
04/07/2022
|
kartar Singh
|
2611001WL003670
|
kartar Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914169742
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG23040720220112186
|
04/07/2022
|
Veerpal Kaur
|
2611001WL003672
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169825
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-001-001/119-A
(ALLI KE)
|
2611001000NRG23040720220112075
|
04/07/2022
|
SARBJIT KAUR
|
2611001WL003670
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169778
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG23040720220112174
|
04/07/2022
|
Simrjit Kaur
|
2611001WL003672
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169765
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-001-001/178
(ALLI KE)
|
2611001000NRG23040720220112091
|
04/07/2022
|
Gurpreet kaur
|
2611001WL003670
|
Gurpreet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169777
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-001-001/49
(ALLI KE)
|
2611001000NRG23040720220112195
|
04/07/2022
|
RANO KAUR
|
2611001WL003672
|
RANO KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169756
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-001-001/57
(ALLI KE)
|
2611001000NRG23040720220112116
|
04/07/2022
|
NAIB SINGH
|
2611001WL003670
|
NAIB SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169791
|
|
MR NAIB SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG23040720220112198
|
04/07/2022
|
CHARANJIT KAUR
|
2611001WL003672
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169790
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG23040720220112128
|
04/07/2022
|
Lakhwinder Kaur
|
2611001WL003671
|
Lakhwinder Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169772
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG23040720220112129
|
04/07/2022
|
Harjit Kaur
|
2611001WL003671
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169771
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG23040720220112130
|
04/07/2022
|
virpal kaur
|
2611001WL003671
|
virpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169773
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23040720220112131
|
04/07/2022
|
Satwinder Singh
|
2611001WL003671
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169796
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG23040720220112132
|
04/07/2022
|
Parmjit Kaur
|
2611001WL003671
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169768
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG23040720220112133
|
04/07/2022
|
Pritam Kaur
|
2611001WL003671
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169770
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23040720220112134
|
04/07/2022
|
Naseeb Kaur
|
2611001WL003671
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169760
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG23040720220112135
|
04/07/2022
|
Karamjit Kaur
|
2611001WL003671
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169822
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG23040720220112136
|
04/07/2022
|
MANJIT KAUR
|
2611001WL003671
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169769
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG23040720220112137
|
04/07/2022
|
Nasib Kaur
|
2611001WL003671
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169774
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG23040720220112138
|
04/07/2022
|
Gurmit Kaur
|
2611001WL003671
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169775
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG23040720220112139
|
04/07/2022
|
Balveer kaur
|
2611001WL003671
|
Balveer kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169782
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-011-001/181
(Gurusur)
|
2611001000NRG23040720220112140
|
04/07/2022
|
Gurpreet Kaur
|
2611001WL003671
|
Gurpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169797
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG23040720220112143
|
04/07/2022
|
Karamjeet kaur
|
2611001WL003671
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169780
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG23040720220112145
|
04/07/2022
|
AMARJIT KAUR
|
2611001WL003671
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914169761
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG23040720220112159
|
04/07/2022
|
Nasib kaur
|
2611001WL003671
|
Nasib kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169811
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-001-001/116-A
(ALLI KE)
|
2611001000NRG23040720220112073
|
04/07/2022
|
RANI KAUR
|
2611001WL003670
|
RANI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169800
|
|
MR SEWAK SINGH SO NEK SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG23040720220112165
|
04/07/2022
|
JASWINDER KAUR
|
2611001WL003672
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169802
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG23040720220112074
|
04/07/2022
|
KULWANT KAUR
|
2611001WL003670
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169799
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG23040720220112077
|
04/07/2022
|
BHOLA SINGH
|
2611001WL003670
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169805
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG23040720220112079
|
04/07/2022
|
ANGREJ KAUR
|
2611001WL003670
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169803
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG23040720220112081
|
04/07/2022
|
jasmail kaur
|
2611001WL003670
|
jasmail kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169745
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG23040720220112169
|
04/07/2022
|
HARPAL KAUR
|
2611001WL003672
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169801
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG23040720220112082
|
04/07/2022
|
Karmjit kaur
|
2611001WL003670
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169764
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG23040720220112083
|
04/07/2022
|
NACHATTER SINGH
|
2611001WL003670
|
NACHATTER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169810
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-001-001/161
(ALLI KE)
|
2611001000NRG23040720220112085
|
04/07/2022
|
GURJIT SINGH
|
2611001WL003670
|
GURJIT SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169749
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-001-001/165
(ALLI KE)
|
2611001000NRG23040720220112170
|
04/07/2022
|
HARPAL KAUR
|
2611001WL003672
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169762
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-001-001/166
(ALLI KE)
|
2611001000NRG23040720220112171
|
04/07/2022
|
Balveer kaur
|
2611001WL003672
|
Balveer kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169755
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-001-001/167
(ALLI KE)
|
2611001000NRG23040720220112088
|
04/07/2022
|
ginder kaur
|
2611001WL003670
|
ginder kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169753
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG23040720220112172
|
04/07/2022
|
Tej kaur
|
2611001WL003672
|
Tej kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169754
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG23040720220112089
|
04/07/2022
|
Mukhtyar Kaur
|
2611001WL003670
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169752
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG23040720220112173
|
04/07/2022
|
Balvir Kaur
|
2611001WL003672
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169748
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-001-001/171
(ALLI KE)
|
2611001000NRG23040720220112090
|
04/07/2022
|
Tej Kaur
|
2611001WL003670
|
Tej Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169767
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG23040720220112176
|
04/07/2022
|
Hakam singh
|
2611001WL003672
|
Hakam singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169750
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG23040720220112177
|
04/07/2022
|
Darshan singh
|
2611001WL003672
|
Darshan singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169744
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG23040720220112038
|
04/07/2022
|
Jasvir kaur
|
2611001WL003666
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169747
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG23040720220112179
|
04/07/2022
|
Gulab Kaur
|
2611001WL003672
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169787
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-001-001/194
(ALLI KE)
|
2611001000NRG23040720220112180
|
04/07/2022
|
Roshan Singh
|
2611001WL003672
|
Roshan Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169746
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG23040720220112095
|
04/07/2022
|
Jaswinder Kaur
|
2611001WL003670
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169763
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-001-001/200
(ALLI KE)
|
2611001000NRG23040720220112097
|
04/07/2022
|
Chand Kaur
|
2611001WL003670
|
Chand Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169786
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG23040720220112100
|
04/07/2022
|
Dev Singh
|
2611001WL003670
|
Dev Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169757
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG23040720220112101
|
04/07/2022
|
Manjeet kaur
|
2611001WL003670
|
Manjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169759
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PHUL
|
PB-11-001-001-001/214
(ALLI KE)
|
2611001000NRG23040720220112102
|
04/07/2022
|
Jarnail Kaur
|
2611001WL003670
|
Jarnail Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2914169758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PHUL
|
PB-11-001-001-001/218
(ALLI KE)
|
2611001000NRG23040720220112182
|
04/07/2022
|
Sewak Singh
|
2611001WL003672
|
Sewak Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169788
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG23040720220112039
|
04/07/2022
|
Gurdeep Kaur
|
2611001WL003666
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169743
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG23040720220112184
|
04/07/2022
|
Gulab Kaur
|
2611001WL003672
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169823
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-001-001/242
(ALLI KE)
|
2611001000NRG23040720220112106
|
04/07/2022
|
Harjinder Kaur
|
2611001WL003670
|
Harjinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169815
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
PHUL
|
PB-11-001-001-001/38
(ALLI KE)
|
2611001000NRG23040720220112191
|
04/07/2022
|
PARAMJIT KAUR
|
2611001WL003672
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169792
|
|
MRS PARAMJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG23040720220112192
|
04/07/2022
|
CHARAN KAUR
|
2611001WL003672
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169807
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG23040720220112115
|
04/07/2022
|
AJMER KAUR
|
2611001WL003670
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169806
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG23040720220112119
|
04/07/2022
|
SIMERJIT KAUR
|
2611001WL003670
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169751
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG23040720220112120
|
04/07/2022
|
Gurmail Kaur
|
2611001WL003670
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169804
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG23040720220112121
|
04/07/2022
|
KULWANT KAUR
|
2611001WL003670
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169809
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG23040720220112199
|
04/07/2022
|
MANJEET KAUR
|
2611001WL003672
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169741
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-001-001/83-A
(ALLI KE)
|
2611001000NRG23040720220112122
|
04/07/2022
|
BALJIT KAUR
|
2611001WL003670
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169808
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23040720220112200
|
04/07/2022
|
JARNAIL KAUR
|
2611001WL003672
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169789
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG23040720220112123
|
04/07/2022
|
GURCHARAN SINGH
|
2611001WL003670
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169798
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
70
|
PHUL
|
PB-11-001-001-001/1
(ALLI KE)
|
2611001000NRG23040720220112070
|
04/07/2022
|
BINDER KAUR
|
2611001WL003670
|
BINDER KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169776
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG23040720220112078
|
04/07/2022
|
NASEEB KAUR
|
2611001WL003670
|
NASEEB KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169821
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG23040720220112084
|
04/07/2022
|
Balveer Kaur
|
2611001WL003670
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169794
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-001-001/161
(ALLI KE)
|
2611001000NRG23040720220112086
|
04/07/2022
|
Gole
|
2611001WL003670
|
Gole
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169824
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG23040720220112092
|
04/07/2022
|
Veerpal Kaur
|
2611001WL003670
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169795
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG23040720220112093
|
04/07/2022
|
Kirna kaur
|
2611001WL003670
|
Kirna kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169779
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/183
(ALLI KE)
|
2611001000NRG23040720220112094
|
04/07/2022
|
Jasmail kaur
|
2611001WL003670
|
Jasmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169766
|
|
MR JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG23040720220112178
|
04/07/2022
|
Rani kaur
|
2611001WL003672
|
Rani kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169820
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-001-001/198
(ALLI KE)
|
2611001000NRG23040720220112096
|
04/07/2022
|
kuldeep kaur
|
2611001WL003670
|
kuldeep kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169783
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHUL
|
PB-11-001-001-001/201
(ALLI KE)
|
2611001000NRG23040720220112098
|
04/07/2022
|
Gurmel Kaur
|
2611001WL003670
|
Gurmel Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169784
|
|
MRS GURMEL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG23040720220112099
|
04/07/2022
|
gurmeet Kaur
|
2611001WL003670
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169785
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-001-001/224
(ALLI KE)
|
2611001000NRG23040720220112104
|
04/07/2022
|
Ranjit Kaur
|
2611001WL003670
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914169781
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG23040720220112183
|
04/07/2022
|
Jeet Kaur
|
2611001WL003672
|
Jeet Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169818
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG23040720220112108
|
04/07/2022
|
Harbans Kaur
|
2611001WL003670
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914169817
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG23040720220112197
|
04/07/2022
|
Balveer Kaur
|
2611001WL003672
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169819
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23040720220112203
|
04/07/2022
|
Balveer Singh
|
2611001WL003672
|
Balveer Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914169816
|
|
MR BALVIR SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132540
|
132540
|
|
|
|
|
|
|
|