|
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-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG23210420220008861
|
21/04/2022
|
Jagmohan kaur
|
2611005WL000401
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191785
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/101
(Bambeha)
|
2611005000NRG23210420220009172
|
21/04/2022
|
Jasweinder kaur
|
2611005WL000413
|
Jasweinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191716
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-002-001/101
(Bambeha)
|
2611005000NRG23210420220009171
|
21/04/2022
|
Vedd
|
2611005WL000413
|
Vedd
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191777
|
|
VED SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG23210420220009174
|
21/04/2022
|
Harwinder
|
2611005WL000413
|
Harwinder
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191778
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG23210420220009176
|
21/04/2022
|
Sarabjit kaur
|
2611005WL000413
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191695
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-002-001/149
(Bambeha)
|
2611005000NRG23210420220009177
|
21/04/2022
|
bhola singh
|
2611005WL000413
|
bhola singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191684
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG23210420220009178
|
21/04/2022
|
RAJVEER KAUR
|
2611005WL000413
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191769
|
|
RAJVEER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG23210420220009183
|
21/04/2022
|
Amritpal kaur
|
2611005WL000413
|
Amritpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191773
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/43
(Bambeha)
|
2611005000NRG23210420220009182
|
21/04/2022
|
Dharampal
|
2611005WL000413
|
Dharampal
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191779
|
|
DHARAMPAL SINGHMM
|
AXIS BANK(607153)
|
|
10
|
SANGAT
|
PB-11-005-002-001/93
(Bambeha)
|
2611005000NRG23210420220009184
|
21/04/2022
|
Gurpreet kaur
|
2611005WL000413
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191717
|
|
GURPRIT KAUR WO SHIVCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23210420220008731
|
21/04/2022
|
Sukhpal kaur
|
2611005WL000401
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191713
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/117
(Jungirana Panchayat)
|
2611005000NRG23210420220008736
|
21/04/2022
|
Harbans kaur
|
2611005WL000401
|
Harbans kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191692
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG23210420220008737
|
21/04/2022
|
Manjit kaur
|
2611005WL000401
|
Manjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191691
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG23210420220008738
|
21/04/2022
|
Veerpal kaur
|
2611005WL000401
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191694
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG23210420220008742
|
21/04/2022
|
Rani
|
2611005WL000401
|
Rani
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191722
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/140
(Jungirana Panchayat)
|
2611005000NRG23210420220008743
|
21/04/2022
|
Gurdeep singh
|
2611005WL000401
|
Gurdeep singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088191682
|
|
GURDEEP SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG23210420220008746
|
21/04/2022
|
Naseeb kaur
|
2611005WL000401
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191690
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG23210420220008749
|
21/04/2022
|
Sukhmander kaur
|
2611005WL000401
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191721
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG23210420220009185
|
21/04/2022
|
Sukhdev Kaur
|
2611005WL000413
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191720
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG23210420220008753
|
21/04/2022
|
Chinder kaur
|
2611005WL000401
|
Chinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191699
|
|
CHHINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/186
(Jungirana Panchayat)
|
2611005000NRG23210420220008754
|
21/04/2022
|
Rani kaur
|
2611005WL000401
|
Rani kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191685
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23210420220008755
|
21/04/2022
|
Gian singh
|
2611005WL000401
|
Gian singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088191693
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG23210420220008756
|
21/04/2022
|
Harbans kaur
|
2611005WL000401
|
Harbans kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191689
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG23210420220008757
|
21/04/2022
|
Harpal Kaur
|
2611005WL000401
|
Harpal Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191704
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23210420220008758
|
21/04/2022
|
Mander singh
|
2611005WL000401
|
Mander singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191774
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG23210420220008759
|
21/04/2022
|
Charn Kaur
|
2611005WL000401
|
Charn Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191706
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23210420220008760
|
21/04/2022
|
SURJIT SINGH
|
2611005WL000401
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191775
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG23210420220008764
|
21/04/2022
|
Kulwinder kaur
|
2611005WL000401
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191701
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG23210420220008765
|
21/04/2022
|
MAYA
|
2611005WL000401
|
MAYA
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191700
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23210420220008767
|
21/04/2022
|
Harbash Kaur
|
2611005WL000401
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191686
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SANGAT
|
PB-11-005-020-001/226
(Jungirana Panchayat)
|
2611005000NRG23210420220008769
|
21/04/2022
|
Rani Kaur
|
2611005WL000401
|
Rani Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191687
|
|
RANI WO LAKHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23210420220008775
|
21/04/2022
|
gurwinder kaur
|
2611005WL000401
|
gurwinder kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191718
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23210420220008777
|
21/04/2022
|
Take singh
|
2611005WL000401
|
Take singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088191681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23210420220008779
|
21/04/2022
|
Malkit Kaur
|
2611005WL000401
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191776
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/263
(Jungirana Panchayat)
|
2611005000NRG23210420220008780
|
21/04/2022
|
Amar Kaur
|
2611005WL000401
|
Amar Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191697
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG23210420220008781
|
21/04/2022
|
Charanjeet Kaur
|
2611005WL000401
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191780
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG23210420220008782
|
21/04/2022
|
Sukhjit kaur
|
2611005WL000401
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191705
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23210420220008783
|
21/04/2022
|
Tara Chand
|
2611005WL000401
|
Tara Chand
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088191711
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG23210420220008785
|
21/04/2022
|
KARAMJIT KAUR
|
2611005WL000401
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191723
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/294
(Jungirana Panchayat)
|
2611005000NRG23210420220008789
|
21/04/2022
|
Gurdeep kaur.
|
2611005WL000401
|
Gurdeep kaur.
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191683
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/298
(Jungirana Panchayat)
|
2611005000NRG23210420220008790
|
21/04/2022
|
Jaswinder Kaur
|
2611005WL000401
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191696
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/299
(Jungirana Panchayat)
|
2611005000NRG23210420220008791
|
21/04/2022
|
Murti Kaur
|
2611005WL000401
|
Murti Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191783
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23210420220008793
|
21/04/2022
|
Veerpal Kaur
|
2611005WL000401
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191709
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23210420220008794
|
21/04/2022
|
Kamalpreet Kaur
|
2611005WL000401
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191719
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG23210420220008795
|
21/04/2022
|
Bholi Kaur
|
2611005WL000401
|
Bholi Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191714
|
|
BHOLI KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23210420220008796
|
21/04/2022
|
NATHA SINGH
|
2611005WL000401
|
NATHA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191710
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23210420220008797
|
21/04/2022
|
SUKHDEV KAUR
|
2611005WL000401
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191712
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23210420220008798
|
21/04/2022
|
MANJINDER KAUR
|
2611005WL000401
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191772
|
|
MANJINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23210420220008799
|
21/04/2022
|
VEERPAL KAUR
|
2611005WL000401
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191707
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23210420220008802
|
21/04/2022
|
NASIB KAUR
|
2611005WL000401
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191702
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG23210420220008803
|
21/04/2022
|
Savinder Kaur
|
2611005WL000401
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191703
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG23210420220009187
|
21/04/2022
|
Kirpal singh
|
2611005WL000413
|
Kirpal singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191771
|
|
KIRPAL SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG23210420220008827
|
21/04/2022
|
Balwinder kaur
|
2611005WL000401
|
Balwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191782
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23210420220008830
|
21/04/2022
|
Gurlal singh
|
2611005WL000401
|
Gurlal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191715
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23210420220008832
|
21/04/2022
|
Manjit kaur
|
2611005WL000401
|
Manjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088191725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG23210420220008837
|
21/04/2022
|
Janta Singh
|
2611005WL000401
|
Janta Singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191688
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG23210420220008839
|
21/04/2022
|
karnail kaur
|
2611005WL000401
|
karnail kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191724
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23210420220008842
|
21/04/2022
|
Anupa singh
|
2611005WL000401
|
Anupa singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191781
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23210420220008846
|
21/04/2022
|
Jasveer Kaur
|
2611005WL000401
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088191708
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23210420220008845
|
21/04/2022
|
Ronak singh
|
2611005WL000401
|
Ronak singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191698
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23210420220008860
|
21/04/2022
|
Rinku Kaur
|
2611005WL000401
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191770
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-040-001/101
(Sekhu)
|
2611005000NRG23210420220009190
|
21/04/2022
|
Mello kaur
|
2611005WL000414
|
Mello kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191680
|
|
MELO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SANGAT
|
PB-11-005-040-001/120
(Sekhu)
|
2611005000NRG23210420220009195
|
21/04/2022
|
Parampreet kaur
|
2611005WL000414
|
Parampreet kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191678
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-040-001/173
(Sekhu)
|
2611005000NRG23210420220009218
|
21/04/2022
|
Chinder kaur
|
2611005WL000414
|
Chinder kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191679
|
|
SINDERPAL KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-040-001/97
(Sekhu)
|
2611005000NRG23210420220009279
|
21/04/2022
|
Shanti devi
|
2611005WL000414
|
Shanti devi
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191784
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG23210420220009173
|
21/04/2022
|
Jagdev singh
|
2611005WL000413
|
Jagdev singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191768
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-002-001/38
(Bambeha)
|
2611005000NRG23210420220009181
|
21/04/2022
|
BHURO KAUR..
|
2611005WL000413
|
BHURO KAUR..
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191764
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG23210420220008734
|
21/04/2022
|
Manjit Kaur
|
2611005WL000401
|
Manjit Kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191726
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG23210420220008744
|
21/04/2022
|
Gurwinder kaur
|
2611005WL000401
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191766
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23210420220008766
|
21/04/2022
|
jaspal kaur
|
2611005WL000401
|
jaspal kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191765
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG23210420220008768
|
21/04/2022
|
Tejja singh.
|
2611005WL000401
|
Tejja singh.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088191767
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-040-001/21
(Sekhu)
|
2611005000NRG23210420220009230
|
21/04/2022
|
CHARANJIT KAUR
|
2611005WL000414
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191762
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-040-001/261
(Sekhu)
|
2611005000NRG23210420220009244
|
21/04/2022
|
kamaljit kaur
|
2611005WL000414
|
kamaljit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191763
|
|
KARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-040-001/277
(Sekhu)
|
2611005000NRG23210420220009246
|
21/04/2022
|
saroj rani
|
2611005WL000414
|
saroj rani
|
00415
|
SBIN0010749
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191727
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-040-001/154
(Sekhu)
|
2611005000NRG23210420220009208
|
21/04/2022
|
Manpreet kaur
|
2611005WL000414
|
Manpreet kaur
|
00415
|
SBIN0050056
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191761
|
|
MRS MANPREET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-040-001/20
(Sekhu)
|
2611005000NRG23210420220009227
|
21/04/2022
|
sarbjeet kaur
|
2611005WL000414
|
sarbjeet kaur
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191736
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-040-001/100
(Sekhu)
|
2611005000NRG23210420220009189
|
21/04/2022
|
Manjit kaur
|
2611005WL000414
|
Manjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191734
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-040-001/11
(Sekhu)
|
2611005000NRG23210420220009191
|
21/04/2022
|
Manjit kaur
|
2611005WL000414
|
Manjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191757
|
|
MRS MANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-040-001/111
(Sekhu)
|
2611005000NRG23210420220009192
|
21/04/2022
|
Paramjit kaur
|
2611005WL000414
|
Paramjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191744
|
|
MRS PARMJEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-040-001/12
(Sekhu)
|
2611005000NRG23210420220009194
|
21/04/2022
|
Rani kaur
|
2611005WL000414
|
Rani kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191752
|
|
MRS RANI WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-040-001/125
(Sekhu)
|
2611005000NRG23210420220009197
|
21/04/2022
|
Kaka singh
|
2611005WL000414
|
Kaka singh
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191759
|
|
KAKA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
SANGAT
|
PB-11-005-040-001/13
(Sekhu)
|
2611005000NRG23210420220009199
|
21/04/2022
|
Nirmla devi
|
2611005WL000414
|
Nirmla devi
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191745
|
|
MRS NIRMLA DEVI WO GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-040-001/144
(Sekhu)
|
2611005000NRG23210420220009203
|
21/04/2022
|
Bhajan kaur
|
2611005WL000414
|
Bhajan kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191740
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-040-001/153
(Sekhu)
|
2611005000NRG23210420220009207
|
21/04/2022
|
Manjit kaur
|
2611005WL000414
|
Manjit kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191735
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-040-001/168
(Sekhu)
|
2611005000NRG23210420220009213
|
21/04/2022
|
Soma Kaur
|
2611005WL000414
|
Soma Kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191743
|
|
SOMA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-040-001/189
(Sekhu)
|
2611005000NRG23210420220009222
|
21/04/2022
|
Amarjit kaur
|
2611005WL000414
|
Amarjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191739
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23210420220009225
|
21/04/2022
|
Sunita rani
|
2611005WL000414
|
Sunita rani
|
00415
|
SBIN0050986
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1088191754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGAT
|
PB-11-005-040-001/199
(Sekhu)
|
2611005000NRG23210420220009226
|
21/04/2022
|
Sheella devi
|
2611005WL000414
|
Sheella devi
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191730
|
|
MRS SHEELA DEVI WO RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-040-001/201
(Sekhu)
|
2611005000NRG23210420220009228
|
21/04/2022
|
Sukhdeep kaur
|
2611005WL000414
|
Sukhdeep kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191742
|
|
MRS SUKHDEEP KAUR WO TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAT
|
PB-11-005-040-001/208
(Sekhu)
|
2611005000NRG23210420220009229
|
21/04/2022
|
Veer singh
|
2611005WL000414
|
Veer singh
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191758
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-040-001/240
(Sekhu)
|
2611005000NRG23210420220009238
|
21/04/2022
|
Baldev singh
|
2611005WL000414
|
Baldev singh
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191756
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SANGAT
|
PB-11-005-040-001/257
(Sekhu)
|
2611005000NRG23210420220009241
|
21/04/2022
|
Kulwinder kaur
|
2611005WL000414
|
Kulwinder kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191751
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-040-001/26
(Sekhu)
|
2611005000NRG23210420220009242
|
21/04/2022
|
Surjit kaur
|
2611005WL000414
|
Surjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191731
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SANGAT
|
PB-11-005-040-001/284
(Sekhu)
|
2611005000NRG23210420220009248
|
21/04/2022
|
INDERPAL
|
2611005WL000414
|
INDERPAL
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191749
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-040-001/288
(Sekhu)
|
2611005000NRG23210420220009250
|
21/04/2022
|
SEBO
|
2611005WL000414
|
SEBO
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191733
|
|
MRS SEEBO WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-040-001/29
(Sekhu)
|
2611005000NRG23210420220009251
|
21/04/2022
|
Marhi devi
|
2611005WL000414
|
Marhi devi
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191729
|
|
MARHI KAUR W/O DEVI LAL & D.S.S.O.SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAT
|
PB-11-005-040-001/299
(Sekhu)
|
2611005000NRG23210420220009253
|
21/04/2022
|
GURCHARAN KAUR
|
2611005WL000414
|
GURCHARAN KAUR
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191746
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-040-001/37
(Sekhu)
|
2611005000NRG23210420220009257
|
21/04/2022
|
Charanjit kaur
|
2611005WL000414
|
Charanjit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191737
|
|
MRS CHARANJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-040-001/38
(Sekhu)
|
2611005000NRG23210420220009258
|
21/04/2022
|
kalawanti
|
2611005WL000414
|
kalawanti
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191748
|
|
MRS VIMLA RANI URF KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-040-001/39
(Sekhu)
|
2611005000NRG23210420220009259
|
21/04/2022
|
Gurmit kaur
|
2611005WL000414
|
Gurmit kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191741
|
|
GURMEET KUAR
|
HDFC BANK LTD(607152)
|
|
101
|
SANGAT
|
PB-11-005-040-001/62
(Sekhu)
|
2611005000NRG23210420220009268
|
21/04/2022
|
Mandeep kaur
|
2611005WL000414
|
Mandeep kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191755
|
|
MRS MANDEEP KAUR WO YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-040-001/64
(Sekhu)
|
2611005000NRG23210420220009269
|
21/04/2022
|
Simarjit kaur
|
2611005WL000414
|
Simarjit kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191747
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-040-001/65
(Sekhu)
|
2611005000NRG23210420220009270
|
21/04/2022
|
Chhoto
|
2611005WL000414
|
Chhoto
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191738
|
|
MRS CHHOTO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-040-001/67
(Sekhu)
|
2611005000NRG23210420220009271
|
21/04/2022
|
Jasveer kaur
|
2611005WL000414
|
Jasveer kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191750
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG23210420220009275
|
21/04/2022
|
Bhuri kaur
|
2611005WL000414
|
Bhuri kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191753
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAT
|
PB-11-005-040-001/92
(Sekhu)
|
2611005000NRG23210420220009277
|
21/04/2022
|
Pooran singh
|
2611005WL000414
|
Pooran singh
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088191728
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-040-001/95
(Sekhu)
|
2611005000NRG23210420220009278
|
21/04/2022
|
Shila devi
|
2611005WL000414
|
Shila devi
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191732
|
|
MRS SHEELA RANI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-020-001/252
(Jungirana Panchayat)
|
2611005000NRG23210420220008774
|
21/04/2022
|
JASWINDER KAUR
|
2611005WL000401
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088191760
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106878
|
106878
|
|
|
|
|
|
|
|