|
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
|
NATHANA
|
PB-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175944
|
06/09/2022
|
Rani Kaur
|
2611004WL006681
|
Rani Kaur
|
00078
|
CNRB0006735
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518768
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175903
|
06/09/2022
|
BAGGA SINGH
|
2611004WL006681
|
BAGGA SINGH
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518791
|
|
Mr. BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175902
|
06/09/2022
|
PARMJIT KAUR
|
2611004WL006681
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518790
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175915
|
06/09/2022
|
Ajaib Singh
|
2611004WL006681
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518781
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-009-001/66
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175957
|
06/09/2022
|
Rani Kaur
|
2611004WL006681
|
Rani Kaur
|
00089
|
CBIN0280326
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518824
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175958
|
06/09/2022
|
Beant Singh
|
2611004WL006681
|
Beant Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518825
|
|
MR BEANT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175960
|
06/09/2022
|
Sewak Singh
|
2611004WL006681
|
Sewak Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518782
|
|
MR SEWAK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175916
|
06/09/2022
|
Manjit Kaur
|
2611004WL006681
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518769
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175885
|
06/09/2022
|
Karmjeet Kaur
|
2611004WL006681
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518767
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23060920220175971
|
06/09/2022
|
SUKHDEV KAUR
|
2611004WL006682
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518850
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23060920220175972
|
06/09/2022
|
JASVEER KAUR
|
2611004WL006682
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518849
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG23060920220175973
|
06/09/2022
|
Kulwinder Kaur
|
2611004WL006682
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518848
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23060920220175974
|
06/09/2022
|
JASVIR KAUR
|
2611004WL006682
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518847
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23060920220175975
|
06/09/2022
|
KIRNJIT KAUR
|
2611004WL006682
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518846
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-017-001/53
(HarRangPura)
|
2611004000NRG23060920220175976
|
06/09/2022
|
KULDEEP KAUR
|
2611004WL006682
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518851
|
|
KULDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23060920220175977
|
06/09/2022
|
Baljit Singh
|
2611004WL006682
|
Baljit Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518770
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175881
|
06/09/2022
|
Rajveer Kaur
|
2611004WL006681
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518774
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175882
|
06/09/2022
|
Kuldeep Kaur
|
2611004WL006681
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518793
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175883
|
06/09/2022
|
Gurmail Kaur
|
2611004WL006681
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518766
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175886
|
06/09/2022
|
Rani Kaur
|
2611004WL006681
|
Rani Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518804
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175887
|
06/09/2022
|
Raj Kaur
|
2611004WL006681
|
Raj Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518817
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-009-001/114
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175889
|
06/09/2022
|
Binder Kaur
|
2611004WL006681
|
Binder Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518787
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175890
|
06/09/2022
|
Karmjit Kaur
|
2611004WL006681
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518776
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177639
|
06/09/2022
|
Malkit Singh
|
2611004WL006735
|
Malkit Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518823
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-009-001/118
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175891
|
06/09/2022
|
Baljit Kaur
|
2611004WL006681
|
Baljit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518799
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175893
|
06/09/2022
|
Kashmair Kaur
|
2611004WL006681
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518814
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175894
|
06/09/2022
|
Amandeep Kaur
|
2611004WL006681
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518786
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175896
|
06/09/2022
|
Shinder Kaur
|
2611004WL006681
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518784
|
|
MRS CHHINDER KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175897
|
06/09/2022
|
Shamsher Singh
|
2611004WL006681
|
Shamsher Singh
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647518812
|
|
MR SAMSHER SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-009-001/131
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177642
|
06/09/2022
|
Gurmail Kaur
|
2611004WL006736
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518801
|
|
GURMAIL KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-009-001/141
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175898
|
06/09/2022
|
Charnjit Kaur
|
2611004WL006681
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518816
|
|
MRS CHARANJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-009-001/143
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177644
|
06/09/2022
|
Kuldeep Kaur
|
2611004WL006736
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518789
|
|
MRS BAGGO WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175899
|
06/09/2022
|
Jaswinder Kaur
|
2611004WL006681
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518780
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175901
|
06/09/2022
|
JASWINDER KAUR
|
2611004WL006681
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518805
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-009-001/16
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177645
|
06/09/2022
|
Surjit Kaur
|
2611004WL006736
|
Surjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518800
|
|
MRS SURJIT KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175904
|
06/09/2022
|
Paramjit Kaur
|
2611004WL006681
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518778
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-009-001/170
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175905
|
06/09/2022
|
KULWANT SINGH
|
2611004WL006681
|
KULWANT SINGH
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518783
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175906
|
06/09/2022
|
SIMARPAL KAUR
|
2611004WL006681
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518792
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175907
|
06/09/2022
|
AMANDEEP KAUR
|
2611004WL006681
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518798
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175908
|
06/09/2022
|
Kiranjit Kaur
|
2611004WL006681
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518797
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-009-001/180
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175909
|
06/09/2022
|
Harbans Kaur
|
2611004WL006681
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518788
|
|
MRS HARBANS KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175910
|
06/09/2022
|
SHINDER KAUR
|
2611004WL006681
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518795
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175912
|
06/09/2022
|
SUKHDEV KAUR
|
2611004WL006681
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518810
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175913
|
06/09/2022
|
RANDEEP KAUR
|
2611004WL006681
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518809
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175914
|
06/09/2022
|
GURDEEP KAUR
|
2611004WL006681
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518806
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175919
|
06/09/2022
|
jaswinder kaur
|
2611004WL006681
|
jaswinder kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647518819
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175920
|
06/09/2022
|
Naseeb kaur
|
2611004WL006681
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518820
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175921
|
06/09/2022
|
Amarjit kaur
|
2611004WL006681
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518821
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175930
|
06/09/2022
|
Baljit Kaur
|
2611004WL006681
|
Baljit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4647518785
|
A/c Blocked or Frozen
|
|
|
|
50
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175932
|
06/09/2022
|
Jaswinder Kaur
|
2611004WL006681
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647518796
|
|
MRS JASWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175937
|
06/09/2022
|
Malkit Kaur
|
2611004WL006681
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518773
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175942
|
06/09/2022
|
Sikander Kaur
|
2611004WL006681
|
Sikander Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518802
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175943
|
06/09/2022
|
Jasbir Kaur
|
2611004WL006681
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518777
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177648
|
06/09/2022
|
Jawahar Singh
|
2611004WL006736
|
Jawahar Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518771
|
|
JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175951
|
06/09/2022
|
Nikki Kaur
|
2611004WL006681
|
Nikki Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518775
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175953
|
06/09/2022
|
Mandeep Kaur
|
2611004WL006681
|
Mandeep Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518808
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175952
|
06/09/2022
|
Sukhdev Singh
|
2611004WL006681
|
Sukhdev Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518842
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-009-001/58
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175954
|
06/09/2022
|
Jaswinder Kaur
|
2611004WL006681
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518813
|
|
JASWINDER KAUR WO GKOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175955
|
06/09/2022
|
Sandeep Kaur
|
2611004WL006681
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518794
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175956
|
06/09/2022
|
Paramjit Kaur
|
2611004WL006681
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518844
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175961
|
06/09/2022
|
Jasbir Kaur
|
2611004WL006681
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518818
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175962
|
06/09/2022
|
Veerpal Kaur
|
2611004WL006681
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518779
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-009-001/76
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220177650
|
06/09/2022
|
Gurmeet Kaur
|
2611004WL006736
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518815
|
|
MR GURMEET KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175963
|
06/09/2022
|
Jaswinder Kaur
|
2611004WL006681
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518807
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175964
|
06/09/2022
|
Paramjit Kaur
|
2611004WL006681
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518811
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
66
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175965
|
06/09/2022
|
Baldev Kaur
|
2611004WL006681
|
Baldev Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518772
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-009-001/92
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175966
|
06/09/2022
|
Soma Kaur
|
2611004WL006681
|
Soma Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518803
|
|
SOMA KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175967
|
06/09/2022
|
Binder Kaur
|
2611004WL006681
|
Binder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518843
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-009-001/96
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175968
|
06/09/2022
|
Leelo Kaur
|
2611004WL006681
|
Leelo Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518845
|
|
MRS LILO KAUR WO LATE SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23060920220176006
|
06/09/2022
|
sukhveer kaur
|
2611004WL006684
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518838
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG23060920220176007
|
06/09/2022
|
MANJIT KAUR
|
2611004WL006684
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
12/09/2022
|
|
4647518840
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG23060920220176013
|
06/09/2022
|
Manjit Kaur
|
2611004WL006684
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518834
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG23060920220176014
|
06/09/2022
|
Buta Singh
|
2611004WL006684
|
Buta Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518829
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23060920220176015
|
06/09/2022
|
Kulwinder Kaur
|
2611004WL006684
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
12/09/2022
|
|
4647518839
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-018-001/39
(Joga Nand)
|
2611004000NRG23060920220176016
|
06/09/2022
|
Rani Kaur
|
2611004WL006684
|
Rani Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
12/09/2022
|
|
4647518833
|
|
MR RANI KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23060920220176017
|
06/09/2022
|
Naseeb Kaur
|
2611004WL006684
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518832
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG23060920220176018
|
06/09/2022
|
Banta Singh
|
2611004WL006684
|
Banta Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518835
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
78
|
NATHANA
|
PB-11-004-018-001/73
(Joga Nand)
|
2611004000NRG23060920220176019
|
06/09/2022
|
Manjit Kaur
|
2611004WL006684
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647518831
|
|
MRS MANJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG23060920220176020
|
06/09/2022
|
Balwant Kaur
|
2611004WL006684
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518830
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG23060920220176022
|
06/09/2022
|
Jarnail Singh
|
2611004WL006684
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518836
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175888
|
06/09/2022
|
Jeet Kaur
|
2611004WL006681
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518837
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175918
|
06/09/2022
|
Baljinder kaur
|
2611004WL006681
|
Baljinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647518841
|
|
MRS BALJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175922
|
06/09/2022
|
MANJIT KAUR
|
2611004WL006681
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518822
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175935
|
06/09/2022
|
Binder Kaur
|
2611004WL006681
|
Binder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4647518826
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175950
|
06/09/2022
|
Bhima Singh
|
2611004WL006681
|
Bhima Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4647518827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23060920220175949
|
06/09/2022
|
Mander Singh
|
2611004WL006681
|
Mander Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4647518828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120414
|
120414
|
|
|
|
|
|
|
|