|
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
|
SANGAT
|
PB-11-005-014-001/210
(Ghari Bhutter)
|
2611005000NRG23120820220150104
|
12/08/2022
|
JASPAL KAUR
|
2611005WL005616
|
JASPAL KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737147
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-014-001/219
(Ghari Bhutter)
|
2611005000NRG23120820220150108
|
12/08/2022
|
kuldeep kaur
|
2611005WL005616
|
kuldeep kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737146
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-014-001/233
(Ghari Bhutter)
|
2611005000NRG23120820220150117
|
12/08/2022
|
Kulwinder kaur
|
2611005WL005616
|
Kulwinder kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737140
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-014-001/241
(Ghari Bhutter)
|
2611005000NRG23120820220150119
|
12/08/2022
|
Manjit Kaur
|
2611005WL005616
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737141
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-014-001/247
(Ghari Bhutter)
|
2611005000NRG23120820220150120
|
12/08/2022
|
Golo Kaur
|
2611005WL005616
|
Golo Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737136
|
|
MRS GOLO GOLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-014-001/250
(Ghari Bhutter)
|
2611005000NRG23120820220150121
|
12/08/2022
|
Rani
|
2611005WL005616
|
Rani
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737133
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
SANGAT
|
PB-11-005-014-001/252
(Ghari Bhutter)
|
2611005000NRG23120820220150123
|
12/08/2022
|
Charnjeet Kaur
|
2611005WL005616
|
Charnjeet Kaur
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737135
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-014-001/254
(Ghari Bhutter)
|
2611005000NRG23120820220150125
|
12/08/2022
|
surinder kaur
|
2611005WL005616
|
surinder kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737137
|
|
SURINDER KAUR WO GURBALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-014-001/258
(Ghari Bhutter)
|
2611005000NRG23120820220150126
|
12/08/2022
|
Gurpreet Kuar
|
2611005WL005616
|
Gurpreet Kuar
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737142
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/261
(Ghari Bhutter)
|
2611005000NRG23120820220150127
|
12/08/2022
|
JASVEER KAUR
|
2611005WL005616
|
JASVEER KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737145
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-014-001/267
(Ghari Bhutter)
|
2611005000NRG23120820220150129
|
12/08/2022
|
Manjit kaur
|
2611005WL005616
|
Manjit kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737143
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
SANGAT
|
PB-11-005-014-001/271
(Ghari Bhutter)
|
2611005000NRG23120820220150130
|
12/08/2022
|
Nasib Kaur
|
2611005WL005616
|
Nasib Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737138
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-014-001/272
(Ghari Bhutter)
|
2611005000NRG23120820220150131
|
12/08/2022
|
SURJIT KAUR
|
2611005WL005616
|
SURJIT KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737144
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-014-001/288
(Ghari Bhutter)
|
2611005000NRG23120820220150134
|
12/08/2022
|
Gurmail Singh
|
2611005WL005616
|
Gurmail Singh
|
00078
|
CNRB0018106
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737134
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
15
|
SANGAT
|
PB-11-005-014-001/309
(Ghari Bhutter)
|
2611005000NRG23120820220150138
|
12/08/2022
|
Gurdass kaur
|
2611005WL005616
|
Gurdass kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737139
|
|
MRS GURDASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG23120820220151084
|
12/08/2022
|
Kuldeep Singh
|
2611005WL005662
|
Kuldeep Singh
|
00152
|
HDFC0003157
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737132
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG23120820220151078
|
12/08/2022
|
Manpreet kaur
|
2611005WL005662
|
Manpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737102
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG23120820220151085
|
12/08/2022
|
jaswinder kaur
|
2611005WL005662
|
jaswinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737103
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG23120820220151072
|
12/08/2022
|
Golo
|
2611005WL005662
|
Golo
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737153
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG23120820220151073
|
12/08/2022
|
Karmjeet kaur
|
2611005WL005662
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737150
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG23120820220151080
|
12/08/2022
|
Sukpreet kaur
|
2611005WL005662
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737152
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23120820220151082
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005662
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118737151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG23120820220151131
|
12/08/2022
|
Sarbjit kaur
|
2611005WL005662
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737154
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-016-001/99
(Gurthari)
|
2611005000NRG23120820220151151
|
12/08/2022
|
Arshdeep Kaur
|
2611005WL005662
|
Arshdeep Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737149
|
|
ARSHDEEP KAUR U/G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG23120820220151053
|
12/08/2022
|
Murti kaur
|
2611005WL005662
|
Murti kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737076
|
|
MURTI KAUR & GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG23120820220151055
|
12/08/2022
|
Manjeet kaur
|
2611005WL005662
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737087
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG23120820220151060
|
12/08/2022
|
Rani kaur
|
2611005WL005662
|
Rani kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737095
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG23120820220151065
|
12/08/2022
|
Gurmit kaur
|
2611005WL005662
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737092
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23120820220151068
|
12/08/2022
|
PARAMJIT KAUR
|
2611005WL005662
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4118737099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23120820220151070
|
12/08/2022
|
JAGJIT SINGH
|
2611005WL005662
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4118737096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SANGAT
|
PB-11-005-016-001/145
(Gurthari)
|
2611005000NRG23120820220151074
|
12/08/2022
|
Kulwinder kaur
|
2611005WL005662
|
Kulwinder kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118737075
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-016-001/148
(Gurthari)
|
2611005000NRG23120820220151075
|
12/08/2022
|
Gurwinder kaur
|
2611005WL005662
|
Gurwinder kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118737155
|
|
GURWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG23120820220151081
|
12/08/2022
|
Pammi Kaur
|
2611005WL005662
|
Pammi Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737081
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG23120820220151090
|
12/08/2022
|
Amanprit kaur
|
2611005WL005662
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737074
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG23120820220151105
|
12/08/2022
|
Manjeet Kaur
|
2611005WL005662
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737086
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23120820220151112
|
12/08/2022
|
Angrej Kaur
|
2611005WL005662
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737085
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23120820220151114
|
12/08/2022
|
Harbans Singh
|
2611005WL005662
|
Harbans Singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737073
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG23120820220151116
|
12/08/2022
|
Karnail Kaur
|
2611005WL005662
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737088
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG23120820220151117
|
12/08/2022
|
Baljit kaur
|
2611005WL005662
|
Baljit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737079
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG23120820220151119
|
12/08/2022
|
SWARANJIT KAUR
|
2611005WL005662
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737077
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG23120820220151122
|
12/08/2022
|
Gurdeep Kaur
|
2611005WL005662
|
Gurdeep Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737089
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG23120820220151124
|
12/08/2022
|
Karmgeet Kaur
|
2611005WL005662
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737084
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23120820220151125
|
12/08/2022
|
Ram Krishan
|
2611005WL005662
|
Ram Krishan
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737093
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23120820220151126
|
12/08/2022
|
Sinder kaur
|
2611005WL005662
|
Sinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737094
|
|
SINDER KAUR @ SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23120820220151133
|
12/08/2022
|
MOORTI KAUR
|
2611005WL005662
|
MOORTI KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737098
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23120820220151132
|
12/08/2022
|
PALO KAUR
|
2611005WL005662
|
PALO KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737100
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-016-001/77
(Gurthari)
|
2611005000NRG23120820220151134
|
12/08/2022
|
Kuldeep kaur
|
2611005WL005662
|
Kuldeep kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737083
|
|
KULDEEP KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG23120820220151137
|
12/08/2022
|
GAGANDEEP KAUR
|
2611005WL005662
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737101
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23120820220151138
|
12/08/2022
|
Baljeet Kaur
|
2611005WL005662
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737080
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23120820220151145
|
12/08/2022
|
Hakam singh
|
2611005WL005662
|
Hakam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737091
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23120820220151146
|
12/08/2022
|
haRajinder kaur
|
2611005WL005662
|
haRajinder kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737078
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG23120820220151147
|
12/08/2022
|
LALI KAUR
|
2611005WL005662
|
LALI KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737097
|
|
LALI KAUR W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23120820220151149
|
12/08/2022
|
Manpreet kaur
|
2611005WL005662
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737082
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23120820220151148
|
12/08/2022
|
Najar singh
|
2611005WL005662
|
Najar singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737090
|
|
NAZAR SINGH S/O BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-025-001/61
(Kuti Kishan Pura)
|
2611005000NRG23120820220150977
|
12/08/2022
|
Nahra Singh
|
2611005WL005660
|
Nahra Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737112
|
|
NARA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23120820220150978
|
12/08/2022
|
kartar kaur
|
2611005WL005660
|
kartar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118737104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANGAT
|
PB-11-005-025-001/69
(Kuti Kishan Pura)
|
2611005000NRG23120820220150985
|
12/08/2022
|
Sarbjit kaur
|
2611005WL005660
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737106
|
|
SARABJIT KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-025-001/73
(Kuti Kishan Pura)
|
2611005000NRG23120820220150989
|
12/08/2022
|
Mander kaur
|
2611005WL005660
|
Mander kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737109
|
|
MANDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-025-001/79
(Kuti Kishan Pura)
|
2611005000NRG23120820220150993
|
12/08/2022
|
Gurmail singh
|
2611005WL005660
|
Gurmail singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737105
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23120820220150996
|
12/08/2022
|
Dhanna singh
|
2611005WL005660
|
Dhanna singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737114
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGAT
|
PB-11-005-025-001/88
(Kuti Kishan Pura)
|
2611005000NRG23120820220150999
|
12/08/2022
|
Paramjit kaur
|
2611005WL005660
|
Paramjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737110
|
|
PARAMJIT KAUR W/O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-025-001/90
(Kuti Kishan Pura)
|
2611005000NRG23120820220151000
|
12/08/2022
|
Veerpal kaur
|
2611005WL005660
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737108
|
|
VEERPAL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23120820220151001
|
12/08/2022
|
Jasveer kaur
|
2611005WL005660
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737113
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SANGAT
|
PB-11-005-025-001/92
(Kuti Kishan Pura)
|
2611005000NRG23120820220151002
|
12/08/2022
|
Jaskaran singh
|
2611005WL005660
|
Jaskaran singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737107
|
|
JASKARAN SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-025-001/96
(Kuti Kishan Pura)
|
2611005000NRG23120820220151004
|
12/08/2022
|
Charanjit kaur
|
2611005WL005660
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737111
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23120820220151107
|
12/08/2022
|
RAJPAL SINGH
|
2611005WL005662
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118737115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG23120820220151130
|
12/08/2022
|
deso kaur
|
2611005WL005662
|
deso kaur
|
00354
|
PUNB0408400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737148
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-014-001/203
(Ghari Bhutter)
|
2611005000NRG23120820220150102
|
12/08/2022
|
MUKHTIAR KAUR
|
2611005WL005616
|
MUKHTIAR KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737116
|
|
MRS MUKHTIAR KAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-014-001/207
(Ghari Bhutter)
|
2611005000NRG23120820220150103
|
12/08/2022
|
Gurnam kaur
|
2611005WL005616
|
Gurnam kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737117
|
|
MRS GURNAM KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-014-001/211
(Ghari Bhutter)
|
2611005000NRG23120820220150105
|
12/08/2022
|
Amarjit Kaur
|
2611005WL005616
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737119
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
SANGAT
|
PB-11-005-014-001/221
(Ghari Bhutter)
|
2611005000NRG23120820220150110
|
12/08/2022
|
Mukand Kaur
|
2611005WL005616
|
Mukand Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737121
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-014-001/223
(Ghari Bhutter)
|
2611005000NRG23120820220150111
|
12/08/2022
|
Balwinder Kaur
|
2611005WL005616
|
Balwinder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737125
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-014-001/226
(Ghari Bhutter)
|
2611005000NRG23120820220150113
|
12/08/2022
|
Baljit Kaur
|
2611005WL005616
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118737120
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-014-001/227
(Ghari Bhutter)
|
2611005000NRG23120820220150114
|
12/08/2022
|
Harpal Kaur
|
2611005WL005616
|
Harpal Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118737122
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-014-001/230
(Ghari Bhutter)
|
2611005000NRG23120820220150115
|
12/08/2022
|
Sarabjit Kaur
|
2611005WL005616
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737124
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-014-001/232
(Ghari Bhutter)
|
2611005000NRG23120820220150116
|
12/08/2022
|
Harbans Kaur
|
2611005WL005616
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737123
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-014-001/240
(Ghari Bhutter)
|
2611005000NRG23120820220150118
|
12/08/2022
|
Angrej Kaur
|
2611005WL005616
|
Angrej Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737118
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-025-001/84
(Kuti Kishan Pura)
|
2611005000NRG23120820220150998
|
12/08/2022
|
Gurmail singh
|
2611005WL005660
|
Gurmail singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737128
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAT
|
PB-11-005-031-001/44
(Muhala)
|
2611005000NRG23120820220150080
|
12/08/2022
|
Kulwinder kaur
|
2611005WL005615
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118737126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SANGAT
|
PB-11-005-031-001/47
(Muhala)
|
2611005000NRG23120820220150083
|
12/08/2022
|
Amarjit Kaur
|
2611005WL005615
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118737127
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-031-001/55
(Muhala)
|
2611005000NRG23120820220150085
|
12/08/2022
|
PARAMJIT KAUR
|
2611005WL005615
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737131
|
|
PARAMJEET KAUR WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-031-001/63
(Muhala)
|
2611005000NRG23120820220150093
|
12/08/2022
|
GIAN KAUR
|
2611005WL005615
|
GIAN KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118737130
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG23120820220150097
|
12/08/2022
|
VEERPAL KAUR
|
2611005WL005615
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4118737129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|