|
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-11-004-028-001/106
(Maari)
|
2611004000NRG23140520220030345
|
14/05/2022
|
SONI KAUR
|
2611004WL001084
|
SONI KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944194
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG23140520220030362
|
14/05/2022
|
PARMJIT KAUR
|
2611004WL001084
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944195
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG23140520220030381
|
14/05/2022
|
Baljinder Kaur
|
2611004WL001084
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944190
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23140520220030383
|
14/05/2022
|
Shider Kaur
|
2611004WL001084
|
Shider Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944191
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG23140520220030393
|
14/05/2022
|
Shinder Kaur
|
2611004WL001084
|
Shinder Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944196
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG23140520220030414
|
14/05/2022
|
AMARJEET KAUR
|
2611004WL001084
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944192
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG23140520220030418
|
14/05/2022
|
MEJAR SINGH
|
2611004WL001084
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944193
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23140520220030427
|
14/05/2022
|
Baljit Kaur
|
2611004WL001084
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944166
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG23140520220030431
|
14/05/2022
|
Gurmit Kaur
|
2611004WL001084
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944187
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG23140520220030432
|
14/05/2022
|
SUKHWINDER KAUR
|
2611004WL001084
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586944178
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG23140520220030433
|
14/05/2022
|
Gurmit Kaur
|
2611004WL001084
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944179
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG23140520220030434
|
14/05/2022
|
Beant Singh
|
2611004WL001084
|
Beant Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586944150
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG23140520220030435
|
14/05/2022
|
Rani Kaur
|
2611004WL001084
|
Rani Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944175
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG23140520220030436
|
14/05/2022
|
Gurmit Kaur
|
2611004WL001084
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944160
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG23140520220030437
|
14/05/2022
|
Tej Kaur
|
2611004WL001084
|
Tej Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944152
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG23140520220030438
|
14/05/2022
|
Veerpal Kaur
|
2611004WL001084
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586944173
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG23140520220030440
|
14/05/2022
|
Tej Kaur
|
2611004WL001084
|
Tej Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944167
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG23140520220030441
|
14/05/2022
|
Sukhwant Kaur
|
2611004WL001084
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944170
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG23140520220030443
|
14/05/2022
|
Harpal Kaur
|
2611004WL001084
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944184
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23140520220030444
|
14/05/2022
|
Sukhdev Kaur
|
2611004WL001084
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944174
|
|
SUKHDEV KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG23140520220030445
|
14/05/2022
|
Kuldeep Kaur
|
2611004WL001084
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944155
|
|
KULDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG23140520220030446
|
14/05/2022
|
Naseeb Kaur
|
2611004WL001084
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944164
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG23140520220030448
|
14/05/2022
|
Jasveer Kaur
|
2611004WL001084
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944181
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG23140520220030449
|
14/05/2022
|
Parmjit Kaur
|
2611004WL001084
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944172
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG23140520220030450
|
14/05/2022
|
Iqbal Singh
|
2611004WL001084
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944151
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-031-001/242
(Poohla)
|
2611004000NRG23140520220030451
|
14/05/2022
|
Nachter Singh
|
2611004WL001084
|
Nachter Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944177
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG23140520220030454
|
14/05/2022
|
Manjit Kaur
|
2611004WL001084
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944180
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG23140520220030455
|
14/05/2022
|
Jaswinder Kaur
|
2611004WL001084
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944161
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG23140520220030457
|
14/05/2022
|
Sukha Singh
|
2611004WL001084
|
Sukha Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944186
|
|
SUKHA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/290
(Poohla)
|
2611004000NRG23140520220030458
|
14/05/2022
|
Binder Kaur
|
2611004WL001084
|
Binder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586944168
|
|
BINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG23140520220030460
|
14/05/2022
|
Rajveer Kaur
|
2611004WL001084
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944165
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/328
(Poohla)
|
2611004000NRG23140520220030461
|
14/05/2022
|
Rajdeep Kaur
|
2611004WL001084
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944163
|
|
RAJDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG23140520220030463
|
14/05/2022
|
Baldev Kaur
|
2611004WL001084
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944182
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-031-001/340
(Poohla)
|
2611004000NRG23140520220030464
|
14/05/2022
|
Parmjit Kaur
|
2611004WL001084
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944153
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG23140520220030466
|
14/05/2022
|
Amarjit Kaur
|
2611004WL001084
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944189
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG23140520220030467
|
14/05/2022
|
Balveer Singh
|
2611004WL001084
|
Balveer Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586944156
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG23140520220030468
|
14/05/2022
|
Ram Singh
|
2611004WL001084
|
Ram Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944176
|
|
RAM SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG23140520220030470
|
14/05/2022
|
Zora Singh
|
2611004WL001084
|
Zora Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944162
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG23140520220030471
|
14/05/2022
|
Jasvir Kaur
|
2611004WL001084
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944169
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG23140520220030472
|
14/05/2022
|
Mahinder Kaur
|
2611004WL001084
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944154
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-031-001/411
(Poohla)
|
2611004000NRG23140520220030473
|
14/05/2022
|
SUKHWINDER KAUR
|
2611004WL001084
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944159
|
|
SUKHWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG23140520220030474
|
14/05/2022
|
KAKO KAUR
|
2611004WL001084
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944149
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/433
(Poohla)
|
2611004000NRG23140520220030476
|
14/05/2022
|
SAROOP KAUR
|
2611004WL001084
|
SAROOP KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586944185
|
|
SAROOP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG23140520220030477
|
14/05/2022
|
KIRNJIT KAUR
|
2611004WL001084
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586944171
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG23140520220030481
|
14/05/2022
|
SUKHDEEP KAUR
|
2611004WL001084
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944188
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG23140520220030490
|
14/05/2022
|
malkit kaur
|
2611004WL001084
|
malkit kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944183
|
|
MALKIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG23140520220030491
|
14/05/2022
|
Binder Kaur
|
2611004WL001084
|
Binder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944157
|
|
BINDER KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG23140520220030494
|
14/05/2022
|
Shinder Kaur
|
2611004WL001084
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944158
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23140520220030341
|
14/05/2022
|
JASPAL KAUR
|
2611004WL001084
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944251
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-028-001/118
(Maari)
|
2611004000NRG23140520220030348
|
14/05/2022
|
Sukhdeep Kaur
|
2611004WL001084
|
Sukhdeep Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944250
|
|
SUKHDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG23140520220030354
|
14/05/2022
|
JASVIR KAUR
|
2611004WL001084
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944253
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-028-001/46
(Maari)
|
2611004000NRG23140520220030386
|
14/05/2022
|
Darshan Singh
|
2611004WL001084
|
Darshan Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944246
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-028-001/60
(Maari)
|
2611004000NRG23140520220030400
|
14/05/2022
|
Parkash Kaur
|
2611004WL001084
|
Parkash Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944249
|
|
PARKASH KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG23140520220030411
|
14/05/2022
|
Juppa Singh
|
2611004WL001084
|
Juppa Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944248
|
|
JAGROOP SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-028-001/77
(Maari)
|
2611004000NRG23140520220030413
|
14/05/2022
|
Seeto Rani
|
2611004WL001084
|
Seeto Rani
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586944247
|
|
SITO RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG23140520220030416
|
14/05/2022
|
Manjeet Kaur
|
2611004WL001084
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944252
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG23140520220030343
|
14/05/2022
|
ANGREJ KAUR
|
2611004WL001084
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944205
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-028-001/112
(Maari)
|
2611004000NRG23140520220030347
|
14/05/2022
|
BALJIT SINGH
|
2611004WL001084
|
BALJIT SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586944216
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG23140520220030356
|
14/05/2022
|
Kiranpreet Kaur
|
2611004WL001084
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944243
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-028-001/45
(Maari)
|
2611004000NRG23140520220030385
|
14/05/2022
|
Gurmail Singh
|
2611004WL001084
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944200
|
|
MR GURMAIL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23140520220030408
|
14/05/2022
|
Shimla
|
2611004WL001084
|
Shimla
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944239
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG23140520220030410
|
14/05/2022
|
Mandeep Kaur
|
2611004WL001084
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944231
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG23140520220030496
|
14/05/2022
|
Seeto Kaur
|
2611004WL001084
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944218
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG23140520220030497
|
14/05/2022
|
Manjit kaur
|
2611004WL001084
|
Manjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944227
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/241
(Sema)
|
2611004000NRG23140520220030498
|
14/05/2022
|
Baljit kaur
|
2611004WL001084
|
Baljit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586944220
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG23140520220030499
|
14/05/2022
|
Manjit kaur
|
2611004WL001084
|
Manjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944219
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG23140520220030500
|
14/05/2022
|
SHINDER KAUR
|
2611004WL001084
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944217
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NATHANA
|
PB-11-004-033-001/275
(Sema)
|
2611004000NRG23140520220030501
|
14/05/2022
|
Sukhpreet Kaur
|
2611004WL001084
|
Sukhpreet Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586944238
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-033-001/285
(Sema)
|
2611004000NRG23140520220030503
|
14/05/2022
|
AMARJIT KAUR
|
2611004WL001084
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944197
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG23140520220030505
|
14/05/2022
|
JASWINDER KAUR
|
2611004WL001084
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944198
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG23140520220030506
|
14/05/2022
|
SEETO KAUR
|
2611004WL001084
|
SEETO KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944245
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG23140520220030509
|
14/05/2022
|
AMRITPAL KAUR
|
2611004WL001084
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944199
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG23140520220030510
|
14/05/2022
|
SARBJIT KAUR
|
2611004WL001084
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944237
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-033-001/52
(Sema)
|
2611004000NRG23140520220030522
|
14/05/2022
|
Satpal Singh
|
2611004WL001084
|
Satpal Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944224
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG23140520220030352
|
14/05/2022
|
Bant Kaur
|
2611004WL001084
|
Bant Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586944206
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-028-001/24
(Maari)
|
2611004000NRG23140520220030371
|
14/05/2022
|
Malkit Kaur
|
2611004WL001084
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944211
|
|
MALKEET BAI
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG23140520220030389
|
14/05/2022
|
Paramjit Kaur
|
2611004WL001084
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944207
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23140520220030394
|
14/05/2022
|
Surjit Kaur
|
2611004WL001084
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944208
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG23140520220030403
|
14/05/2022
|
Naseeb Kaur
|
2611004WL001084
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944209
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG23140520220030406
|
14/05/2022
|
Shinder Kaur
|
2611004WL001084
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944229
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23140520220030340
|
14/05/2022
|
RANJIT KAUR
|
2611004WL001084
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586944203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG23140520220030344
|
14/05/2022
|
BALJIT KAUR
|
2611004WL001084
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586944235
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG23140520220030350
|
14/05/2022
|
JASPAL KAUR
|
2611004WL001084
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944240
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-028-001/16
(Maari)
|
2611004000NRG23140520220030357
|
14/05/2022
|
nirmal kaur
|
2611004WL001084
|
nirmal kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944212
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG23140520220030360
|
14/05/2022
|
Rani
|
2611004WL001084
|
Rani
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944241
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG23140520220030361
|
14/05/2022
|
Navjot Kaur
|
2611004WL001084
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944234
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23140520220030365
|
14/05/2022
|
Jeeto Bhai
|
2611004WL001084
|
Jeeto Bhai
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944202
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23140520220030364
|
14/05/2022
|
Joginder Ram
|
2611004WL001084
|
Joginder Ram
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944215
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG23140520220030372
|
14/05/2022
|
Simran Kaur
|
2611004WL001084
|
Simran Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944233
|
|
MRS SIMRAN KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23140520220030375
|
14/05/2022
|
Veerpal Kaur
|
2611004WL001084
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944223
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-028-001/31
(Maari)
|
2611004000NRG23140520220030379
|
14/05/2022
|
Bimla Rani
|
2611004WL001084
|
Bimla Rani
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944210
|
|
MRS BIMLA RANI WO KASHIMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG23140520220030384
|
14/05/2022
|
Darshan Singh
|
2611004WL001084
|
Darshan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944201
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-028-001/47
(Maari)
|
2611004000NRG23140520220030387
|
14/05/2022
|
Yadwinder Singh
|
2611004WL001084
|
Yadwinder Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586944213
|
|
YAADWINDER SINGH SO HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG23140520220030391
|
14/05/2022
|
Jasvir Kaur
|
2611004WL001084
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944242
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG23140520220030392
|
14/05/2022
|
Reshma Kaur
|
2611004WL001084
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944236
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG23140520220030402
|
14/05/2022
|
Surjit Kaur
|
2611004WL001084
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944214
|
|
MR JAMNA RAM SO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG23140520220030405
|
14/05/2022
|
Lakhveer Singh
|
2611004WL001084
|
Lakhveer Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944230
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG23140520220030407
|
14/05/2022
|
Gurmeet Kaur
|
2611004WL001084
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586944244
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23140520220030409
|
14/05/2022
|
Ratan Kaur
|
2611004WL001084
|
Ratan Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944204
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG23140520220030412
|
14/05/2022
|
Jasvir Kaur
|
2611004WL001084
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944221
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG23140520220030415
|
14/05/2022
|
Makhan Singh
|
2611004WL001084
|
Makhan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944228
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-028-001/89
(Maari)
|
2611004000NRG23140520220030419
|
14/05/2022
|
Sukhdev Kaur
|
2611004WL001084
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944226
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG23140520220030420
|
14/05/2022
|
SHIMLA DEVI
|
2611004WL001084
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944225
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG23140520220030424
|
14/05/2022
|
AMANDEEP KAUR
|
2611004WL001084
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944232
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23140520220030526
|
14/05/2022
|
Buggar Singh
|
2611004WL001084
|
Buggar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586944222
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152562
|
152562
|
|
|
|
|
|
|
|