|
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-11-006-030-001/10
(Lelewala)
|
2611006000NRG23071120220243827
|
07/11/2022
|
MAJOR SINGH
|
2611006WL009663
|
MAJOR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758660
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-030-001/332
(Lelewala)
|
2611006000NRG23071120220243864
|
07/11/2022
|
MANJIT KAUR
|
2611006WL009663
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758638
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-020-001/167
(Jivan Singh Wala)
|
2611006000NRG23071120220244315
|
07/11/2022
|
KRISHNA DEVI
|
2611006WL009706
|
KRISHNA DEVI
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758639
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-020-001/167
(Jivan Singh Wala)
|
2611006000NRG23071120220244314
|
07/11/2022
|
SUKHDEV RAM
|
2611006WL009706
|
SUKHDEV RAM
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758650
|
|
Mr. SUKHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-028-001/124
(Laleaana)
|
2611006000NRG23071120220243910
|
07/11/2022
|
DARA SINGH
|
2611006WL009664
|
DARA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758619
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-028-001/14
(Laleaana)
|
2611006000NRG23071120220243911
|
07/11/2022
|
BALVIR SINGH
|
2611006WL009664
|
BALVIR SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758614
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-028-001/14
(Laleaana)
|
2611006000NRG23071120220243912
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009664
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758617
|
|
MRS KARMJIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-028-001/140
(Laleaana)
|
2611006000NRG23071120220243913
|
07/11/2022
|
GURDEV SINGH
|
2611006WL009664
|
GURDEV SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758615
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-028-001/169
(Laleaana)
|
2611006000NRG23071120220243914
|
07/11/2022
|
AMARJIT KAUR
|
2611006WL009664
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758612
|
|
AMARJIT KAUR W/O NAIB SINGH VPO L.A
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
TALWANDI SABO
|
PB-11-006-028-001/171
(Laleaana)
|
2611006000NRG23071120220243915
|
07/11/2022
|
SUREASH
|
2611006WL009664
|
SUREASH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758613
|
|
SURESH W/O LEELA RAM VPO LALEANA
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
TALWANDI SABO
|
PB-11-006-028-001/209
(Laleaana)
|
2611006000NRG23071120220243916
|
07/11/2022
|
BALDEV KAUR
|
2611006WL009664
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758620
|
|
BALDEV KAUR W/O CHHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
TALWANDI SABO
|
PB-11-006-028-001/217
(Laleaana)
|
2611006000NRG23071120220243919
|
07/11/2022
|
BALJEET KAUR
|
2611006WL009664
|
BALJEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758621
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-028-001/224
(Laleaana)
|
2611006000NRG23071120220243921
|
07/11/2022
|
SHINDER KAUR
|
2611006WL009664
|
SHINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758623
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-028-001/227
(Laleaana)
|
2611006000NRG23071120220243924
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009664
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758624
|
|
PARMJIT KAUR W/OBALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
TALWANDI SABO
|
PB-11-006-028-001/239
(Laleaana)
|
2611006000NRG23071120220243925
|
07/11/2022
|
MALKIT KAUR
|
2611006WL009664
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758625
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-028-001/263
(Laleaana)
|
2611006000NRG23071120220243929
|
07/11/2022
|
BEANT KAUR
|
2611006WL009664
|
BEANT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758627
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-028-001/27
(Laleaana)
|
2611006000NRG23071120220243930
|
07/11/2022
|
SUKHJEET KAUR
|
2611006WL009664
|
SUKHJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758611
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
TALWANDI SABO
|
PB-11-006-028-001/286
(Laleaana)
|
2611006000NRG23071120220243934
|
07/11/2022
|
AMARJIT KAUR
|
2611006WL009664
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758622
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-028-001/330
(Laleaana)
|
2611006000NRG23071120220243940
|
07/11/2022
|
ANGREJ KAUR
|
2611006WL009664
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758626
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-028-001/67
(Laleaana)
|
2611006000NRG23071120220243963
|
07/11/2022
|
SUKHJEET KAUR
|
2611006WL009664
|
SUKHJEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758616
|
|
SUKHJIT KAUR W/O RAJU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
TALWANDI SABO
|
PB-11-006-028-001/8
(Laleaana)
|
2611006000NRG23071120220243964
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009664
|
SUKHPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758618
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-030-001/260
(Lelewala)
|
2611006000NRG23071120220243852
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009663
|
VEERPAL KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758661
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/288
(Lelewala)
|
2611006000NRG23071120220243856
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009663
|
MANPREET KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758696
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-030-001/165
(Lelewala)
|
2611006000NRG23071120220243837
|
07/11/2022
|
JASWINDER KAUR
|
2611006WL009663
|
JASWINDER KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758666
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/192
(Lelewala)
|
2611006000NRG23071120220243844
|
07/11/2022
|
PARAMJIT KAUR
|
2611006WL009663
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758667
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/226
(Lelewala)
|
2611006000NRG23071120220243845
|
07/11/2022
|
ROOP SINGH
|
2611006WL009663
|
ROOP SINGH
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758665
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/262
(Lelewala)
|
2611006000NRG23071120220243853
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009663
|
CHARANJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758663
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/270
(Lelewala)
|
2611006000NRG23071120220243854
|
07/11/2022
|
PARMJIT KAUR
|
2611006WL009663
|
PARMJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758664
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/304
(Lelewala)
|
2611006000NRG23071120220243860
|
07/11/2022
|
VEERPAL KAUR
|
2611006WL009663
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758669
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-030-001/329
(Lelewala)
|
2611006000NRG23071120220243863
|
07/11/2022
|
AMARJIT KAUR
|
2611006WL009663
|
AMARJIT KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758662
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
31
|
TALWANDI SABO
|
PB-11-006-030-001/358
(Lelewala)
|
2611006000NRG23071120220243867
|
07/11/2022
|
INDERJIT KAUR
|
2611006WL009663
|
INDERJIT KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758668
|
|
INDER JIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-030-001/76
(Lelewala)
|
2611006000NRG23071120220243896
|
07/11/2022
|
DHANDEEP KAUR
|
2611006WL009663
|
DHANDEEP KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758670
|
|
DHANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-012-001/123
(Gatwali)
|
2611006000NRG23071120220244086
|
07/11/2022
|
SUKHMINDER SINGH
|
2611006WL009677
|
SUKHMINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758630
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-012-001/27
(Gatwali)
|
2611006000NRG23071120220244088
|
07/11/2022
|
MANGA SINGH
|
2611006WL009677
|
MANGA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758631
|
|
MANGA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23071120220243553
|
07/11/2022
|
GURDEV SINGH
|
2611006WL009649
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758628
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-030-001/131
(Lelewala)
|
2611006000NRG23071120220243832
|
07/11/2022
|
MAYA DEVI
|
2611006WL009663
|
MAYA DEVI
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758629
|
|
MAYA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23071120220243556
|
07/11/2022
|
KARAMJEET KAUR
|
2611006WL009649
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758632
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-030-001/309
(Lelewala)
|
2611006000NRG23071120220243861
|
07/11/2022
|
DHANA SINGH
|
2611006WL009663
|
DHANA SINGH
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758694
|
|
DHANA SINGH SO BHOOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23071120220243554
|
07/11/2022
|
KUSHPREET KAUR
|
2611006WL009649
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758701
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23071120220243557
|
07/11/2022
|
MAYA KAUR
|
2611006WL009649
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758700
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23071120220243558
|
07/11/2022
|
MITHU SINGH
|
2611006WL009649
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758699
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23071120220243560
|
07/11/2022
|
BALVIR SINGH
|
2611006WL009651
|
BALVIR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758649
|
|
BALVEER SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23071120220243561
|
07/11/2022
|
JASWINDER KAUR
|
2611006WL009651
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758648
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23071120220243559
|
07/11/2022
|
JAGSEER SINGH
|
2611006WL009650
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455758640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-028-001/226
(Laleaana)
|
2611006000NRG23071120220243922
|
07/11/2022
|
BABU SINGH
|
2611006WL009664
|
BABU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758635
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-028-001/226
(Laleaana)
|
2611006000NRG23071120220243923
|
07/11/2022
|
JEETO KAUR
|
2611006WL009664
|
JEETO KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758697
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-028-001/247
(Laleaana)
|
2611006000NRG23071120220243928
|
07/11/2022
|
JANTA SINGH
|
2611006WL009664
|
JANTA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758633
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-028-001/272
(Laleaana)
|
2611006000NRG23071120220243931
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009664
|
CHARANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455758637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TALWANDI SABO
|
PB-11-006-028-001/280
(Laleaana)
|
2611006000NRG23071120220243932
|
07/11/2022
|
MAHINDER KAUR
|
2611006WL009664
|
MAHINDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758636
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-028-001/284
(Laleaana)
|
2611006000NRG23071120220243933
|
07/11/2022
|
AMANDEEP KAUR
|
2611006WL009664
|
AMANDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758651
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-028-001/298
(Laleaana)
|
2611006000NRG23071120220243936
|
07/11/2022
|
MANJIT KAUR
|
2611006WL009664
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-028-001/300
(Laleaana)
|
2611006000NRG23071120220243938
|
07/11/2022
|
SUKHJIT KAUR
|
2611006WL009664
|
SUKHJIT KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758647
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-028-001/316
(Laleaana)
|
2611006000NRG23071120220243939
|
07/11/2022
|
SURJIT
|
2611006WL009664
|
SURJIT
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758657
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-028-001/337
(Laleaana)
|
2611006000NRG23071120220243941
|
07/11/2022
|
KIRANJEET KAUR
|
2611006WL009664
|
KIRANJEET KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758653
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-028-001/341
(Laleaana)
|
2611006000NRG23071120220243943
|
07/11/2022
|
SIMARJIT KAUR
|
2611006WL009664
|
SIMARJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758656
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
TALWANDI SABO
|
PB-11-006-028-001/379
(Laleaana)
|
2611006000NRG23071120220243949
|
07/11/2022
|
SURINDER KAUR
|
2611006WL009664
|
SURINDER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758654
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-028-001/6
(Laleaana)
|
2611006000NRG23071120220243962
|
07/11/2022
|
SANDEEP KAUR
|
2611006WL009664
|
SANDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758641
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-028-001/94
(Laleaana)
|
2611006000NRG23071120220243967
|
07/11/2022
|
KALA RAM
|
2611006WL009664
|
KALA RAM
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758634
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-030-001/113
(Lelewala)
|
2611006000NRG23071120220243829
|
07/11/2022
|
SHINDER KAUR
|
2611006WL009663
|
SHINDER KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758645
|
|
Mrs. SINDER .
|
INDIAN BANK(607105)
|
|
60
|
TALWANDI SABO
|
PB-11-006-030-001/117
(Lelewala)
|
2611006000NRG23071120220243830
|
07/11/2022
|
SANDEEP KAUR
|
2611006WL009663
|
SANDEEP KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758646
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
61
|
TALWANDI SABO
|
PB-11-006-030-001/171
(Lelewala)
|
2611006000NRG23071120220243840
|
07/11/2022
|
BEANT KAUR
|
2611006WL009663
|
BEANT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758644
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
62
|
TALWANDI SABO
|
PB-11-006-030-001/250
(Lelewala)
|
2611006000NRG23071120220243849
|
07/11/2022
|
NINDER KAUR
|
2611006WL009663
|
NINDER KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758642
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-030-001/341
(Lelewala)
|
2611006000NRG23071120220243865
|
07/11/2022
|
PRIYA UNG SARABJEET KAUR
|
2611006WL009663
|
PRIYA UNG SARABJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758655
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-030-001/58
(Lelewala)
|
2611006000NRG23071120220243888
|
07/11/2022
|
JASVEER KAUR
|
2611006WL009663
|
JASVEER KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758698
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-030-001/88
(Lelewala)
|
2611006000NRG23071120220243906
|
07/11/2022
|
SHARDA DEVI
|
2611006WL009663
|
SHARDA DEVI
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758643
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-028-001/342
(Laleaana)
|
2611006000NRG23071120220243944
|
07/11/2022
|
BALWINDER KAUR
|
2611006WL009664
|
BALWINDER KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758658
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-030-001/11
(Lelewala)
|
2611006000NRG23071120220243828
|
07/11/2022
|
OMI SINGH
|
2611006WL009663
|
OMI SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758676
|
|
OMI SING
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-030-001/14
(Lelewala)
|
2611006000NRG23071120220243833
|
07/11/2022
|
BHOLI KAUR
|
2611006WL009663
|
BHOLI KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758686
|
|
MRS BHOLI KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-030-001/141
(Lelewala)
|
2611006000NRG23071120220243834
|
07/11/2022
|
SUKHDEV SINGH
|
2611006WL009663
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758691
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-030-001/151
(Lelewala)
|
2611006000NRG23071120220243835
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009663
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758682
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-030-001/16
(Lelewala)
|
2611006000NRG23071120220243836
|
07/11/2022
|
RANI KAUR
|
2611006WL009663
|
RANI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758693
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-030-001/168
(Lelewala)
|
2611006000NRG23071120220243838
|
07/11/2022
|
GURCHARN SINGH
|
2611006WL009663
|
GURCHARN SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758673
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-030-001/170
(Lelewala)
|
2611006000NRG23071120220243839
|
07/11/2022
|
KARAMJIT KAUR
|
2611006WL009663
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758689
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-030-001/183
(Lelewala)
|
2611006000NRG23071120220243841
|
07/11/2022
|
GURPREET KAUR
|
2611006WL009663
|
GURPREET KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758675
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-030-001/186
(Lelewala)
|
2611006000NRG23071120220243842
|
07/11/2022
|
MANPREET KAUR
|
2611006WL009663
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Rejected
|
15/11/2022
|
|
6455758687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TALWANDI SABO
|
PB-11-006-030-001/188
(Lelewala)
|
2611006000NRG23071120220243843
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009663
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758688
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-030-001/231
(Lelewala)
|
2611006000NRG23071120220243846
|
07/11/2022
|
CHARANJEET KAUR
|
2611006WL009663
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758680
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-030-001/25
(Lelewala)
|
2611006000NRG23071120220243848
|
07/11/2022
|
PAMMI KAUR
|
2611006WL009663
|
PAMMI KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758690
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-030-001/259
(Lelewala)
|
2611006000NRG23071120220243850
|
07/11/2022
|
SIKHWINDER KAUR
|
2611006WL009663
|
SIKHWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758692
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-030-001/26
(Lelewala)
|
2611006000NRG23071120220243851
|
07/11/2022
|
PALWINDER KAUR
|
2611006WL009663
|
PALWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758684
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-030-001/292
(Lelewala)
|
2611006000NRG23071120220243857
|
07/11/2022
|
GURMAIL SINGH
|
2611006WL009663
|
GURMAIL SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758679
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-030-001/30
(Lelewala)
|
2611006000NRG23071120220243858
|
07/11/2022
|
GURWINDER KAUR
|
2611006WL009663
|
GURWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758677
|
|
MRS GURWINDER KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-030-001/319
(Lelewala)
|
2611006000NRG23071120220243862
|
07/11/2022
|
SARBJIT KAUR
|
2611006WL009663
|
SARBJIT KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758674
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-030-001/405
(Lelewala)
|
2611006000NRG23071120220243876
|
07/11/2022
|
SUKHPREET KAUR
|
2611006WL009663
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758659
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-030-001/5
(Lelewala)
|
2611006000NRG23071120220243887
|
07/11/2022
|
SUKHPAL KAUR
|
2611006WL009663
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758683
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-030-001/62
(Lelewala)
|
2611006000NRG23071120220243889
|
07/11/2022
|
RANJIT KAUR
|
2611006WL009663
|
RANJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758681
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-030-001/63
(Lelewala)
|
2611006000NRG23071120220243890
|
07/11/2022
|
BILLU SINGH
|
2611006WL009663
|
BILLU SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758672
|
|
BILLU RAM
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-030-001/7
(Lelewala)
|
2611006000NRG23071120220243892
|
07/11/2022
|
BALVEER SINGH
|
2611006WL009663
|
BALVEER SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758678
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-030-001/70
(Lelewala)
|
2611006000NRG23071120220243893
|
07/11/2022
|
BHOLA SINGH
|
2611006WL009663
|
BHOLA SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758671
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
TALWANDI SABO
|
PB-11-006-030-001/74
(Lelewala)
|
2611006000NRG23071120220243894
|
07/11/2022
|
CHARANJIT KAUR
|
2611006WL009663
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758685
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
91
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23071120220243551
|
07/11/2022
|
RANJEET SINGH
|
2611006WL009649
|
RANJEET SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758695
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97854
|
97854
|
|
|
|
|
|
|
|