|
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
|
TALWANDI SABO
|
PB-11-006-027-001/93
(Kot- Bakhtu)
|
2611006000NRG23290520220050048
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001685
|
SUKHPREET KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328325
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-027-001/1
(Kot- Bakhtu)
|
2611006000NRG23290520220049931
|
01/06/2022
|
BIALO KAUR
|
2611006WL001685
|
BIALO KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328251
|
|
BILLO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23290520220049936
|
01/06/2022
|
SHINDERPAL KAUR
|
2611006WL001685
|
SHINDERPAL KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328285
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-027-001/137
(Kot- Bakhtu)
|
2611006000NRG23290520220049944
|
01/06/2022
|
ANGREJ KAUR
|
2611006WL001685
|
ANGREJ KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328250
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-027-001/16
(Kot- Bakhtu)
|
2611006000NRG23290520220049956
|
01/06/2022
|
PARMJIT KAUR
|
2611006WL001685
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328300
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-027-001/230
(Kot- Bakhtu)
|
2611006000NRG23290520220049972
|
01/06/2022
|
BALVEER KAUR
|
2611006WL001685
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328257
|
|
MRS BALVIR KAUR WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-027-001/238
(Kot- Bakhtu)
|
2611006000NRG23290520220049973
|
01/06/2022
|
AJAIB SINGH
|
2611006WL001685
|
AJAIB SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328296
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-027-001/337
(Kot- Bakhtu)
|
2611006000NRG23290520220049998
|
01/06/2022
|
SOMA SINGH
|
2611006WL001685
|
SOMA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328313
|
|
MR SOMA SINGH SO TELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALWANDI SABO
|
PB-11-006-027-001/6
(Kot- Bakhtu)
|
2611006000NRG23290520220050035
|
01/06/2022
|
MEJOR SINGH
|
2611006WL001685
|
MEJOR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328280
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-027-001/101
(Kot- Bakhtu)
|
2611006000NRG23290520220049932
|
01/06/2022
|
SUCHAIR KAUR
|
2611006WL001685
|
SUCHAIR KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328264
|
|
SACHIARO KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-027-001/112
(Kot- Bakhtu)
|
2611006000NRG23290520220049933
|
01/06/2022
|
VEERPAL KAUR
|
2611006WL001685
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328277
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-027-001/12
(Kot- Bakhtu)
|
2611006000NRG23290520220049934
|
01/06/2022
|
MURTI DEVI
|
2611006WL001685
|
MURTI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328308
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23290520220049935
|
01/06/2022
|
BAVA SINGH
|
2611006WL001685
|
BAVA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328265
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-027-001/124
(Kot- Bakhtu)
|
2611006000NRG23290520220049937
|
01/06/2022
|
MANGAIL SINGH
|
2611006WL001685
|
MANGAIL SINGH
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328290
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23290520220049941
|
01/06/2022
|
DALIP KAUR
|
2611006WL001685
|
DALIP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328258
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23290520220049940
|
01/06/2022
|
TOTI SINGH
|
2611006WL001685
|
TOTI SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328256
|
|
TOTI SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-027-001/130
(Kot- Bakhtu)
|
2611006000NRG23290520220049942
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001685
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328289
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-027-001/131
(Kot- Bakhtu)
|
2611006000NRG23290520220049943
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001685
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328288
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23290520220049946
|
01/06/2022
|
JASPAL KAUR
|
2611006WL001685
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328254
|
|
MRS JASPAL KAUR WO NAJAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23290520220049945
|
01/06/2022
|
NAJAR SINGH
|
2611006WL001685
|
NAJAR SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328249
|
|
MR NAZAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-027-001/139
(Kot- Bakhtu)
|
2611006000NRG23290520220049947
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001685
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328297
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-027-001/14
(Kot- Bakhtu)
|
2611006000NRG23290520220049948
|
01/06/2022
|
SHINDAR SINGH
|
2611006WL001685
|
SHINDAR SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328269
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-027-001/147
(Kot- Bakhtu)
|
2611006000NRG23290520220049950
|
01/06/2022
|
JASWINDAR KAUR
|
2611006WL001685
|
JASWINDAR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328294
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-027-001/153
(Kot- Bakhtu)
|
2611006000NRG23290520220049953
|
01/06/2022
|
MUKHTYAR KAUR
|
2611006WL001685
|
MUKHTYAR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328260
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-027-001/157
(Kot- Bakhtu)
|
2611006000NRG23290520220049954
|
01/06/2022
|
KARMJIT KAUR
|
2611006WL001685
|
KARMJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328293
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-027-001/159
(Kot- Bakhtu)
|
2611006000NRG23290520220049955
|
01/06/2022
|
PALO KAUR
|
2611006WL001685
|
PALO KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328266
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-027-001/166
(Kot- Bakhtu)
|
2611006000NRG23290520220049957
|
01/06/2022
|
GURDEV SINGH
|
2611006WL001685
|
GURDEV SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328268
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-027-001/17
(Kot- Bakhtu)
|
2611006000NRG23290520220049958
|
01/06/2022
|
SITO KAUR
|
2611006WL001685
|
SITO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328282
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-027-001/181
(Kot- Bakhtu)
|
2611006000NRG23290520220049959
|
01/06/2022
|
TEJ KAUR
|
2611006WL001685
|
TEJ KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328303
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-027-001/182
(Kot- Bakhtu)
|
2611006000NRG23290520220049960
|
01/06/2022
|
SUKHVEER KAUR
|
2611006WL001685
|
SUKHVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328302
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-027-001/187
(Kot- Bakhtu)
|
2611006000NRG23290520220049961
|
01/06/2022
|
RAJI KAUR
|
2611006WL001685
|
RAJI KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328299
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-027-001/189
(Kot- Bakhtu)
|
2611006000NRG23290520220049962
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001685
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-027-001/19
(Kot- Bakhtu)
|
2611006000NRG23290520220049963
|
01/06/2022
|
VEENA
|
2611006WL001685
|
VEENA
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328270
|
|
MRS VEENA WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-027-001/190
(Kot- Bakhtu)
|
2611006000NRG23290520220049964
|
01/06/2022
|
VADHRI
|
2611006WL001685
|
VADHRI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328322
|
|
MRS BADHERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-027-001/198
(Kot- Bakhtu)
|
2611006000NRG23290520220049966
|
01/06/2022
|
MURTI KAUR
|
2611006WL001685
|
MURTI KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328305
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-027-001/201
(Kot- Bakhtu)
|
2611006000NRG23290520220049967
|
01/06/2022
|
GURPREET KAUR
|
2611006WL001685
|
GURPREET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328304
|
|
MR PEERADITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-027-001/205
(Kot- Bakhtu)
|
2611006000NRG23290520220049969
|
01/06/2022
|
RANI KAUR
|
2611006WL001685
|
RANI KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328252
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23290520220049971
|
01/06/2022
|
BALVEER KAUR
|
2611006WL001685
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328284
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23290520220049970
|
01/06/2022
|
MELA SINGH
|
2611006WL001685
|
MELA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328262
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-027-001/245
(Kot- Bakhtu)
|
2611006000NRG23290520220049975
|
01/06/2022
|
AMARJIT KAUR
|
2611006WL001685
|
AMARJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328315
|
|
MRS AMARJEET WO TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-027-001/246
(Kot- Bakhtu)
|
2611006000NRG23290520220049976
|
01/06/2022
|
GURMEET KAUR
|
2611006WL001685
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328306
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-027-001/249
(Kot- Bakhtu)
|
2611006000NRG23290520220049977
|
01/06/2022
|
GOSTA DEVI
|
2611006WL001685
|
GOSTA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328321
|
|
MRS SOMTI DEVI WO NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-027-001/259
(Kot- Bakhtu)
|
2611006000NRG23290520220049979
|
01/06/2022
|
KULDEEP KAUR
|
2611006WL001685
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328324
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-027-001/264
(Kot- Bakhtu)
|
2611006000NRG23290520220049980
|
01/06/2022
|
GURNAM KAUR
|
2611006WL001685
|
GURNAM KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328261
|
|
MRS GURNAM KAUR WO KAHER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-027-001/268
(Kot- Bakhtu)
|
2611006000NRG23290520220049981
|
01/06/2022
|
KARAMJIT KAUR
|
2611006WL001685
|
KARAMJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328307
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-027-001/269
(Kot- Bakhtu)
|
2611006000NRG23290520220049982
|
01/06/2022
|
BHURO KAUR
|
2611006WL001685
|
BHURO KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328246
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-027-001/278
(Kot- Bakhtu)
|
2611006000NRG23290520220049983
|
01/06/2022
|
CHARAN SINGH
|
2611006WL001685
|
CHARAN SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328310
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-027-001/278
(Kot- Bakhtu)
|
2611006000NRG23290520220049984
|
01/06/2022
|
LACHMI
|
2611006WL001685
|
LACHMI
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328312
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-027-001/28
(Kot- Bakhtu)
|
2611006000NRG23290520220049985
|
01/06/2022
|
GURMEET KAUR
|
2611006WL001685
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328273
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23290520220049986
|
01/06/2022
|
AMARITPAL KAUR
|
2611006WL001685
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328317
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-027-001/288
(Kot- Bakhtu)
|
2611006000NRG23290520220049987
|
01/06/2022
|
LOVEPREET KAUR
|
2611006WL001685
|
LOVEPREET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328316
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
TALWANDI SABO
|
PB-11-006-027-001/295
(Kot- Bakhtu)
|
2611006000NRG23290520220049989
|
01/06/2022
|
JEETO KAUR
|
2611006WL001685
|
JEETO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328247
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-027-001/3
(Kot- Bakhtu)
|
2611006000NRG23290520220049990
|
01/06/2022
|
NAJAR SINGH
|
2611006WL001685
|
NAJAR SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328274
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-027-001/3
(Kot- Bakhtu)
|
2611006000NRG23290520220049991
|
01/06/2022
|
NASIB KAUR
|
2611006WL001685
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328283
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-027-001/311
(Kot- Bakhtu)
|
2611006000NRG23290520220049992
|
01/06/2022
|
LOVEPREET KAUR
|
2611006WL001685
|
LOVEPREET KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2291328318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-027-001/316
(Kot- Bakhtu)
|
2611006000NRG23290520220049993
|
01/06/2022
|
SANDEEP KAUR
|
2611006WL001685
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328320
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
TALWANDI SABO
|
PB-11-006-027-001/322
(Kot- Bakhtu)
|
2611006000NRG23290520220049994
|
01/06/2022
|
KUSHPREET KAUR
|
2611006WL001685
|
KUSHPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328319
|
|
MRS KHUSHPREET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-027-001/334
(Kot- Bakhtu)
|
2611006000NRG23290520220049997
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001685
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328309
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
59
|
TALWANDI SABO
|
PB-11-006-027-001/337
(Kot- Bakhtu)
|
2611006000NRG23290520220049999
|
01/06/2022
|
SUKHJIT KAUR
|
2611006WL001685
|
SUKHJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328323
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
TALWANDI SABO
|
PB-11-006-027-001/4
(Kot- Bakhtu)
|
2611006000NRG23290520220050020
|
01/06/2022
|
JAGRAJ SINGH
|
2611006WL001685
|
JAGRAJ SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328291
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-027-001/4
(Kot- Bakhtu)
|
2611006000NRG23290520220050021
|
01/06/2022
|
NASIB KAUR
|
2611006WL001685
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328286
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-027-001/40
(Kot- Bakhtu)
|
2611006000NRG23290520220050022
|
01/06/2022
|
NASIB KAUR
|
2611006WL001685
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328271
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-027-001/41
(Kot- Bakhtu)
|
2611006000NRG23290520220050023
|
01/06/2022
|
DARSHAN SINGH
|
2611006WL001685
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328314
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-027-001/41
(Kot- Bakhtu)
|
2611006000NRG23290520220050024
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001685
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328279
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-027-001/53
(Kot- Bakhtu)
|
2611006000NRG23290520220050029
|
01/06/2022
|
PARKAS KAUR
|
2611006WL001685
|
PARKAS KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328287
|
|
MRS PRAKASH KAUR URF MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23290520220050030
|
01/06/2022
|
FAKIRIA SINGH
|
2611006WL001685
|
FAKIRIA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328255
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23290520220050031
|
01/06/2022
|
GURDIAL KAUR
|
2611006WL001685
|
GURDIAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328292
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23290520220050032
|
01/06/2022
|
BUTA SINGH
|
2611006WL001685
|
BUTA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328267
|
|
MR BUTA SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23290520220050033
|
01/06/2022
|
GURMIT KAUR
|
2611006WL001685
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328276
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23290520220050034
|
01/06/2022
|
SIMARJIT KAUR
|
2611006WL001685
|
SIMARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328311
|
|
MRS SIMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-027-001/6
(Kot- Bakhtu)
|
2611006000NRG23290520220050036
|
01/06/2022
|
SURJIT KAUR
|
2611006WL001685
|
SURJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328281
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-027-001/62
(Kot- Bakhtu)
|
2611006000NRG23290520220050037
|
01/06/2022
|
KAPURO KAUR
|
2611006WL001685
|
KAPURO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328272
|
|
KAPOOR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-027-001/63
(Kot- Bakhtu)
|
2611006000NRG23290520220050038
|
01/06/2022
|
RESHAMA
|
2611006WL001685
|
RESHAMA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328278
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-027-001/68
(Kot- Bakhtu)
|
2611006000NRG23290520220050039
|
01/06/2022
|
BIMLA DEVI
|
2611006WL001685
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328259
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23290520220050041
|
01/06/2022
|
BALVEER KAUR
|
2611006WL001685
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328253
|
|
MRS BALVIR KAUR WO VEER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23290520220050040
|
01/06/2022
|
VEERA SINGH
|
2611006WL001685
|
VEERA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328275
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-027-001/74
(Kot- Bakhtu)
|
2611006000NRG23290520220050043
|
01/06/2022
|
KASTURI DEVI
|
2611006WL001685
|
KASTURI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328248
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-027-001/78
(Kot- Bakhtu)
|
2611006000NRG23290520220050045
|
01/06/2022
|
BEANT KAUR
|
2611006WL001685
|
BEANT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328301
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-027-001/90
(Kot- Bakhtu)
|
2611006000NRG23290520220050047
|
01/06/2022
|
RANJIT KAUR
|
2611006WL001685
|
RANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328263
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-027-001/96
(Kot- Bakhtu)
|
2611006000NRG23290520220050049
|
01/06/2022
|
MAIDITA SINGH
|
2611006WL001685
|
MAIDITA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328295
|
|
MR MAI DITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104058
|
104058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|