|
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-11-006-037-001/180
(Natheha)
|
2611006000NRG23060720220114473
|
06/07/2022
|
GAMDOOR SINGH
|
2611006WL003800
|
GAMDOOR SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578143
|
|
RAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-037-001/121
(Natheha)
|
2611006000NRG23060720220114454
|
06/07/2022
|
BALBIR SINGH
|
2611006WL003800
|
BALBIR SINGH
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578182
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-037-001/154
(Natheha)
|
2611006000NRG23060720220114458
|
06/07/2022
|
RAJDEEP KAUR
|
2611006WL003800
|
RAJDEEP KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578183
|
|
RAJDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALWANDI SABO
|
PB-11-006-037-001/156
(Natheha)
|
2611006000NRG23060720220114459
|
06/07/2022
|
JASWINDER KAUR
|
2611006WL003800
|
JASWINDER KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578138
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-037-001/187
(Natheha)
|
2611006000NRG23060720220114477
|
06/07/2022
|
JASVEER KAUR
|
2611006WL003800
|
JASVEER KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578140
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-037-001/199
(Natheha)
|
2611006000NRG23060720220114484
|
06/07/2022
|
RINA KAUR
|
2611006WL003800
|
RINA KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578181
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-037-001/217
(Natheha)
|
2611006000NRG23060720220114489
|
06/07/2022
|
JAGTAR SINGH
|
2611006WL003800
|
JAGTAR SINGH
|
00168
|
ICIC0002955
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578139
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-037-001/236
(Natheha)
|
2611006000NRG23060720220114498
|
06/07/2022
|
PAWN ISNGH
|
2611006WL003800
|
PAWN ISNGH
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578142
|
|
PAWN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-037-001/35
(Natheha)
|
2611006000NRG23060720220114508
|
06/07/2022
|
SUKHJEET KAUR
|
2611006WL003800
|
SUKHJEET KAUR
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578141
|
|
VEERBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-037-001/71
(Natheha)
|
2611006000NRG23060720220114511
|
06/07/2022
|
GOLO KAUR
|
2611006WL003800
|
GOLO KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578137
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-049-001/1
(BANDER PATTI)
|
2611006000NRG23060720220114300
|
06/07/2022
|
JIWAN SINGH
|
2611006WL003793
|
JIWAN SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578187
|
|
JIWAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-037-001/225
(Natheha)
|
2611006000NRG23060720220114493
|
06/07/2022
|
SUKHPREET KAUR
|
2611006WL003800
|
SUKHPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578104
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-049-001/1
(BANDER PATTI)
|
2611006000NRG23060720220114301
|
06/07/2022
|
PARAMJIT KAUR
|
2611006WL003793
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578129
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALWANDI SABO
|
PB-11-006-049-001/105
(BANDER PATTI)
|
2611006000NRG23060720220114302
|
06/07/2022
|
BHOLA SINGH
|
2611006WL003793
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578111
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23060720220114303
|
06/07/2022
|
AVTAR SINGH
|
2611006WL003793
|
AVTAR SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578114
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-049-001/112
(BANDER PATTI)
|
2611006000NRG23060720220114304
|
06/07/2022
|
PARAMJIT KAUR
|
2611006WL003793
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578135
|
|
PARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-049-001/117
(BANDER PATTI)
|
2611006000NRG23060720220114305
|
06/07/2022
|
VEERPAL KAUR
|
2611006WL003793
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578128
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/12
(BANDER PATTI)
|
2611006000NRG23060720220114306
|
06/07/2022
|
GULAB KAUR
|
2611006WL003793
|
GULAB KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578106
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-049-001/121
(BANDER PATTI)
|
2611006000NRG23060720220114307
|
06/07/2022
|
BILLU SINGH
|
2611006WL003793
|
BILLU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578108
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-049-001/138
(BANDER PATTI)
|
2611006000NRG23060720220114308
|
06/07/2022
|
JASMAIL KAUR
|
2611006WL003793
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578118
|
|
JASMAIL KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-049-001/142
(BANDER PATTI)
|
2611006000NRG23060720220114309
|
06/07/2022
|
CHARANJIT KAUR
|
2611006WL003793
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578132
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-006-049-001/143
(BANDER PATTI)
|
2611006000NRG23060720220114310
|
06/07/2022
|
GURDEEP KAUR
|
2611006WL003793
|
GURDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578133
|
|
GURDEEP KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-049-001/149
(BANDER PATTI)
|
2611006000NRG23060720220114311
|
06/07/2022
|
GURDEV KAUR
|
2611006WL003793
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578110
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-049-001/151
(BANDER PATTI)
|
2611006000NRG23060720220114312
|
06/07/2022
|
VEERPAL KAUR
|
2611006WL003793
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578126
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23060720220114313
|
06/07/2022
|
TEJ KAUR
|
2611006WL003793
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578186
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23060720220114314
|
06/07/2022
|
BHURA SINGH
|
2611006WL003793
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578109
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-049-001/178
(BANDER PATTI)
|
2611006000NRG23060720220114316
|
06/07/2022
|
KARAMJIT KAUR
|
2611006WL003793
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578184
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-049-001/186
(BANDER PATTI)
|
2611006000NRG23060720220114317
|
06/07/2022
|
MANDEEP KAUR
|
2611006WL003793
|
MANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578124
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
TALWANDI SABO
|
PB-11-006-049-001/250
(BANDER PATTI)
|
2611006000NRG23060720220114323
|
06/07/2022
|
BALJIT KAUR
|
2611006WL003793
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578136
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-049-001/32
(BANDER PATTI)
|
2611006000NRG23060720220114331
|
06/07/2022
|
BALJINDER KAUR
|
2611006WL003793
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578130
|
|
BALJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-049-001/37
(BANDER PATTI)
|
2611006000NRG23060720220114332
|
06/07/2022
|
MALKIT KAUR
|
2611006WL003793
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578185
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23060720220114333
|
06/07/2022
|
GURMEL SINGH
|
2611006WL003793
|
GURMEL SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578134
|
|
GURMEL KAUR WO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-049-001/45
(BANDER PATTI)
|
2611006000NRG23060720220114334
|
06/07/2022
|
JASPAL KAUR
|
2611006WL003793
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578131
|
|
JASPAL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TALWANDI SABO
|
PB-11-006-049-001/46
(BANDER PATTI)
|
2611006000NRG23060720220114335
|
06/07/2022
|
JANGIR KAUR
|
2611006WL003793
|
JANGIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578105
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-049-001/47
(BANDER PATTI)
|
2611006000NRG23060720220114336
|
06/07/2022
|
BALJIT KAUR
|
2611006WL003793
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578107
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-049-001/47
(BANDER PATTI)
|
2611006000NRG23060720220114337
|
06/07/2022
|
SUKHMANDER KAUR
|
2611006WL003793
|
SUKHMANDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578123
|
|
SUKHMANDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-049-001/53
(BANDER PATTI)
|
2611006000NRG23060720220114338
|
06/07/2022
|
SANDEEP KAUR
|
2611006WL003793
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578117
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
TALWANDI SABO
|
PB-11-006-049-001/54
(BANDER PATTI)
|
2611006000NRG23060720220114339
|
06/07/2022
|
RANJEET KAUR
|
2611006WL003793
|
RANJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578122
|
|
RANJEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-049-001/56
(BANDER PATTI)
|
2611006000NRG23060720220114341
|
06/07/2022
|
KHUSPREET KAUR
|
2611006WL003793
|
KHUSPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578119
|
|
KHUSHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-049-001/67
(BANDER PATTI)
|
2611006000NRG23060720220114343
|
06/07/2022
|
MAHINDER KAUR
|
2611006WL003793
|
MAHINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578121
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-006-049-001/7
(BANDER PATTI)
|
2611006000NRG23060720220114344
|
06/07/2022
|
JASMAIL KAUR
|
2611006WL003793
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578112
|
|
JASMAIL KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-049-001/73
(BANDER PATTI)
|
2611006000NRG23060720220114345
|
06/07/2022
|
MANJEET KAUR
|
2611006WL003793
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578115
|
|
MANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23060720220114346
|
06/07/2022
|
KARMJIT KAUR
|
2611006WL003793
|
KARMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578116
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/78
(BANDER PATTI)
|
2611006000NRG23060720220114347
|
06/07/2022
|
GURDEV KAUR
|
2611006WL003793
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578113
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/79
(BANDER PATTI)
|
2611006000NRG23060720220114348
|
06/07/2022
|
BALJINDER KAUR
|
2611006WL003793
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578120
|
|
BALJINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/9
(BANDER PATTI)
|
2611006000NRG23060720220114351
|
06/07/2022
|
MANJIT KAUR
|
2611006WL003793
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578127
|
|
MANJIT KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-049-001/93
(BANDER PATTI)
|
2611006000NRG23060720220114352
|
06/07/2022
|
LOVEPREET KAUR
|
2611006WL003793
|
LOVEPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578125
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-037-001/111
(Natheha)
|
2611006000NRG23060720220114453
|
06/07/2022
|
MANJEET KAUR
|
2611006WL003800
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578154
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-037-001/124
(Natheha)
|
2611006000NRG23060720220114456
|
06/07/2022
|
MALKEET KAUR
|
2611006WL003800
|
MALKEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578147
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-037-001/144
(Natheha)
|
2611006000NRG23060720220114457
|
06/07/2022
|
GURTEJ SINGH
|
2611006WL003800
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578180
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-037-001/156
(Natheha)
|
2611006000NRG23060720220114460
|
06/07/2022
|
JASWINDER SINGH
|
2611006WL003800
|
JASWINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578178
|
|
MR JASWINDER SINGH SO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-037-001/159
(Natheha)
|
2611006000NRG23060720220114463
|
06/07/2022
|
GURA SINGH
|
2611006WL003800
|
GURA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578149
|
|
GAMDOOR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-037-001/166
(Natheha)
|
2611006000NRG23060720220114465
|
06/07/2022
|
SADHA SINGH
|
2611006WL003800
|
SADHA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578161
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-037-001/171
(Natheha)
|
2611006000NRG23060720220114468
|
06/07/2022
|
FULEL SINGH
|
2611006WL003800
|
FULEL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578151
|
|
FALEL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-037-001/173
(Natheha)
|
2611006000NRG23060720220114471
|
06/07/2022
|
DARSHAN SINGH
|
2611006WL003800
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578150
|
|
MRS DARSHAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-037-001/173
(Natheha)
|
2611006000NRG23060720220114472
|
06/07/2022
|
SHINDER KAUR
|
2611006WL003800
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578172
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-037-001/184
(Natheha)
|
2611006000NRG23060720220114475
|
06/07/2022
|
SUKHPAL SINGH
|
2611006WL003800
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578174
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
TALWANDI SABO
|
PB-11-006-037-001/186
(Natheha)
|
2611006000NRG23060720220114476
|
06/07/2022
|
KULWINDER KAUR
|
2611006WL003800
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578168
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-037-001/189
(Natheha)
|
2611006000NRG23060720220114479
|
06/07/2022
|
GURPAL SINGH
|
2611006WL003800
|
GURPAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578156
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-037-001/189
(Natheha)
|
2611006000NRG23060720220114480
|
06/07/2022
|
KULWANT KAUR
|
2611006WL003800
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578155
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-037-001/190
(Natheha)
|
2611006000NRG23060720220114481
|
06/07/2022
|
NASIB SINGH
|
2611006WL003800
|
NASIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578157
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-037-001/197
(Natheha)
|
2611006000NRG23060720220114483
|
06/07/2022
|
MANPREET KAUR
|
2611006WL003800
|
MANPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578165
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-037-001/207
(Natheha)
|
2611006000NRG23060720220114486
|
06/07/2022
|
HARWINDER KAUR
|
2611006WL003800
|
HARWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578166
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-037-001/208
(Natheha)
|
2611006000NRG23060720220114487
|
06/07/2022
|
PARAMJIT KAUR
|
2611006WL003800
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578163
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-037-001/213
(Natheha)
|
2611006000NRG23060720220114488
|
06/07/2022
|
KARAMJEET KAUR
|
2611006WL003800
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578153
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-037-001/218
(Natheha)
|
2611006000NRG23060720220114490
|
06/07/2022
|
JAGDEV SINGH
|
2611006WL003800
|
JAGDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578148
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-037-001/224
(Natheha)
|
2611006000NRG23060720220114492
|
06/07/2022
|
KULWINDER KAUR
|
2611006WL003800
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578144
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-037-001/228
(Natheha)
|
2611006000NRG23060720220114494
|
06/07/2022
|
CHARANJEET KAUR
|
2611006WL003800
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578152
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-037-001/229
(Natheha)
|
2611006000NRG23060720220114495
|
06/07/2022
|
KARAMJEET KAUR
|
2611006WL003800
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578145
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-037-001/232
(Natheha)
|
2611006000NRG23060720220114496
|
06/07/2022
|
SKUNTLA DEVI
|
2611006WL003800
|
SKUNTLA DEVI
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578176
|
|
SKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-037-001/237
(Natheha)
|
2611006000NRG23060720220114499
|
06/07/2022
|
MANDER KAUR
|
2611006WL003800
|
MANDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578146
|
|
MANDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-037-001/95
(Natheha)
|
2611006000NRG23060720220114512
|
06/07/2022
|
BASANT KAUR
|
2611006WL003800
|
BASANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578179
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-037-001/121
(Natheha)
|
2611006000NRG23060720220114455
|
06/07/2022
|
KARAMJEET KAUR
|
2611006WL003800
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578170
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-037-001/157
(Natheha)
|
2611006000NRG23060720220114462
|
06/07/2022
|
GURMEL KAUR
|
2611006WL003800
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578158
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-037-001/162
(Natheha)
|
2611006000NRG23060720220114464
|
06/07/2022
|
CHARANJIT KAUR
|
2611006WL003800
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578159
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-037-001/170
(Natheha)
|
2611006000NRG23060720220114467
|
06/07/2022
|
BHURO KAUR
|
2611006WL003800
|
BHURO KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578169
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-037-001/170
(Natheha)
|
2611006000NRG23060720220114466
|
06/07/2022
|
SURJEET SINGH
|
2611006WL003800
|
SURJEET SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578160
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-037-001/172
(Natheha)
|
2611006000NRG23060720220114470
|
06/07/2022
|
GULAB KAUR
|
2611006WL003800
|
GULAB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578173
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-037-001/188
(Natheha)
|
2611006000NRG23060720220114478
|
06/07/2022
|
NINDERPAL KAUR
|
2611006WL003800
|
NINDERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578164
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-037-001/196
(Natheha)
|
2611006000NRG23060720220114482
|
06/07/2022
|
VEERPAL KAUR
|
2611006WL003800
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578171
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-037-001/205
(Natheha)
|
2611006000NRG23060720220114485
|
06/07/2022
|
MAYA DEVI
|
2611006WL003800
|
MAYA DEVI
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578177
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
82
|
TALWANDI SABO
|
PB-11-006-037-001/235
(Natheha)
|
2611006000NRG23060720220114497
|
06/07/2022
|
GURDEV KAUR
|
2611006WL003800
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970578175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
TALWANDI SABO
|
PB-11-006-037-001/239
(Natheha)
|
2611006000NRG23060720220114500
|
06/07/2022
|
KARAMJIT KAUR
|
2611006WL003800
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578167
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-037-001/32
(Natheha)
|
2611006000NRG23060720220114507
|
06/07/2022
|
JARNAIL KAUR
|
2611006WL003800
|
JARNAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578162
|
|
MURATI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135642
|
135642
|
|
|
|
|
|
|
|