|
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-11-006-007-001/10004
(Behman Kaur Singh)
|
2611006000NRG23100620220072578
|
10/06/2022
|
GURCHARAN SINGH
|
2611006WL002386
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320384182
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-007-001/10004
(Behman Kaur Singh)
|
2611006000NRG23100620220072579
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002386
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320384183
|
|
MANPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TALWANDI SABO
|
PB-11-006-007-001/10038
(Behman Kaur Singh)
|
2611006000NRG23100620220072583
|
10/06/2022
|
PARMJIT KAUR
|
2611006WL002386
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320384184
|
|
PARAMJEET KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23100620220074349
|
10/06/2022
|
DARSHAN SINGH
|
2611006WL002437
|
DARSHAN SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384186
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALWANDI SABO
|
PB-11-006-018-001/11
(Jajjal)
|
2611006000NRG23100620220074351
|
10/06/2022
|
AMARJEET KAUR
|
2611006WL002437
|
AMARJEET KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320384234
|
|
AMARJEET KAUR WO BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALWANDI SABO
|
PB-11-006-018-001/15
(Jajjal)
|
2611006000NRG23100620220074353
|
10/06/2022
|
ROSHNI
|
2611006WL002437
|
ROSHNI
|
00354
|
PUNB0079910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320384231
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-018-001/29
(Jajjal)
|
2611006000NRG23100620220074368
|
10/06/2022
|
BALVEER KAUR
|
2611006WL002437
|
BALVEER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384213
|
|
BALVEER KAUR W/O JASWANT SINGH,CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALWANDI SABO
|
PB-11-006-018-001/35
(Jajjal)
|
2611006000NRG23100620220074375
|
10/06/2022
|
ROSHANI KAUR
|
2611006WL002437
|
ROSHANI KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384195
|
|
ROSHANI KAUR WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALWANDI SABO
|
PB-11-006-018-001/36
(Jajjal)
|
2611006000NRG23100620220074376
|
10/06/2022
|
VEERA SINGH
|
2611006WL002437
|
VEERA SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384226
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-018-001/42
(Jajjal)
|
2611006000NRG23100620220074382
|
10/06/2022
|
HARBANS KAUR
|
2611006WL002437
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384222
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALWANDI SABO
|
PB-11-006-018-001/42
(Jajjal)
|
2611006000NRG23100620220074381
|
10/06/2022
|
LABH SINGH
|
2611006WL002437
|
LABH SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384185
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-018-001/51
(Jajjal)
|
2611006000NRG23100620220074386
|
10/06/2022
|
Hargobind Singh
|
2611006WL002437
|
Hargobind Singh
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384194
|
|
HARGOBIND SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-018-001/70
(Jajjal)
|
2611006000NRG23100620220074400
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002437
|
GURMEET KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320384202
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALWANDI SABO
|
PB-11-006-018-001/78
(Jajjal)
|
2611006000NRG23100620220074404
|
10/06/2022
|
MALKEET KAUR
|
2611006WL002437
|
MALKEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384210
|
|
MALKEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-018-001/88
(Jajjal)
|
2611006000NRG23100620220074411
|
10/06/2022
|
AMRITPAL SINGH
|
2611006WL002437
|
AMRITPAL SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384228
|
|
AMRITPAL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23100620220074350
|
10/06/2022
|
AMARJIT KAUR
|
2611006WL002437
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384223
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-018-001/14
(Jajjal)
|
2611006000NRG23100620220074352
|
10/06/2022
|
SUKHWINDER DEVI
|
2611006WL002437
|
SUKHWINDER DEVI
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320384237
|
|
SANNY KUMAR U/G SUKHWINDER DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TALWANDI SABO
|
PB-11-006-018-001/16
(Jajjal)
|
2611006000NRG23100620220074354
|
10/06/2022
|
BALA DEVI
|
2611006WL002437
|
BALA DEVI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384245
|
|
BALA DEVI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-018-001/17
(Jajjal)
|
2611006000NRG23100620220074355
|
10/06/2022
|
GURDEEP KAUR
|
2611006WL002437
|
GURDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384203
|
|
GURDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23100620220074356
|
10/06/2022
|
OM PARKASH
|
2611006WL002437
|
OM PARKASH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384215
|
|
OM PARKASH S/O HARDIAL SINGH,CDPO CUM DS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23100620220074357
|
10/06/2022
|
PREM KAUR
|
2611006WL002437
|
PREM KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384214
|
|
PREM KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-006-018-001/2
(Jajjal)
|
2611006000NRG23100620220074358
|
10/06/2022
|
SUKHDEV KAUR
|
2611006WL002437
|
SUKHDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384229
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-018-001/20
(Jajjal)
|
2611006000NRG23100620220074359
|
10/06/2022
|
Daulat Ram
|
2611006WL002437
|
Daulat Ram
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384190
|
|
DOLATRAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALWANDI SABO
|
PB-11-006-018-001/20
(Jajjal)
|
2611006000NRG23100620220074360
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002437
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384242
|
|
VIRPAL KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-018-001/22
(Jajjal)
|
2611006000NRG23100620220074361
|
10/06/2022
|
Bably Devi
|
2611006WL002437
|
Bably Devi
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384218
|
|
BABLY DEVI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-018-001/23
(Jajjal)
|
2611006000NRG23100620220074362
|
10/06/2022
|
SHINDI RAM
|
2611006WL002437
|
SHINDI RAM
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384243
|
|
SHINDI RAM SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-018-001/23
(Jajjal)
|
2611006000NRG23100620220074363
|
10/06/2022
|
SUMAN
|
2611006WL002437
|
SUMAN
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384244
|
|
SUMAN WO SHINDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-018-001/24
(Jajjal)
|
2611006000NRG23100620220074364
|
10/06/2022
|
MANPREET DEVI
|
2611006WL002437
|
MANPREET DEVI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384196
|
|
MANPREET DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-018-001/25
(Jajjal)
|
2611006000NRG23100620220074365
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002437
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320384206
|
|
PATHO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-018-001/262
(Jajjal)
|
2611006000NRG23100620220074366
|
10/06/2022
|
KULWINDER KAUR
|
2611006WL002437
|
KULWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384239
|
|
KULVINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-018-001/30
(Jajjal)
|
2611006000NRG23100620220074369
|
10/06/2022
|
OMPATI
|
2611006WL002437
|
OMPATI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384216
|
|
OMPATI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-018-001/33
(Jajjal)
|
2611006000NRG23100620220074374
|
10/06/2022
|
RANI KAUR
|
2611006WL002437
|
RANI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384197
|
|
RANI KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-018-001/36
(Jajjal)
|
2611006000NRG23100620220074377
|
10/06/2022
|
MANDEEP KAUR
|
2611006WL002437
|
MANDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384241
|
|
MANDEEP KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-018-001/39
(Jajjal)
|
2611006000NRG23100620220074378
|
10/06/2022
|
BIMLA
|
2611006WL002437
|
BIMLA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384189
|
|
BIMLA WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-018-001/4
(Jajjal)
|
2611006000NRG23100620220074379
|
10/06/2022
|
MANJEET KAUR
|
2611006WL002437
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384235
|
|
MANJEET KAUR WO OM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-018-001/40
(Jajjal)
|
2611006000NRG23100620220074380
|
10/06/2022
|
KAMLA RANI
|
2611006WL002437
|
KAMLA RANI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384199
|
|
KAMLA RANI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/43
(Jajjal)
|
2611006000NRG23100620220074383
|
10/06/2022
|
GOBIND KAUR
|
2611006WL002437
|
GOBIND KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384212
|
|
GOBIND KAUR W/O-MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/46
(Jajjal)
|
2611006000NRG23100620220074384
|
10/06/2022
|
SARABJIT KAUR
|
2611006WL002437
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384224
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/50
(Jajjal)
|
2611006000NRG23100620220074385
|
10/06/2022
|
SURJIT KAUR
|
2611006WL002437
|
SURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384192
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/54
(Jajjal)
|
2611006000NRG23100620220074387
|
10/06/2022
|
MALKEET KAUR
|
2611006WL002437
|
MALKEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384191
|
|
MALKEET KOUR WO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23100620220074388
|
10/06/2022
|
BALDEV KAUR
|
2611006WL002437
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320384246
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-018-001/56
(Jajjal)
|
2611006000NRG23100620220074389
|
10/06/2022
|
AMARJIT KAUR
|
2611006WL002437
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320384198
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-018-001/57
(Jajjal)
|
2611006000NRG23100620220074390
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002437
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384236
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-018-001/58
(Jajjal)
|
2611006000NRG23100620220074391
|
10/06/2022
|
BAGGA SINGH
|
2611006WL002437
|
BAGGA SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384204
|
|
BAGGA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-018-001/6
(Jajjal)
|
2611006000NRG23100620220074392
|
10/06/2022
|
JASVEER KAUR
|
2611006WL002437
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384201
|
|
JASVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23100620220074394
|
10/06/2022
|
RAJWINDER KAUR
|
2611006WL002437
|
RAJWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384208
|
|
RAJWINDER KAUR WO RAMRAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23100620220074393
|
10/06/2022
|
RAMRAKHAYA SINGH
|
2611006WL002437
|
RAMRAKHAYA SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384188
|
|
RAMRAKHAYA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-018-001/62
(Jajjal)
|
2611006000NRG23100620220074395
|
10/06/2022
|
HARBANS KAUR
|
2611006WL002437
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384233
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-018-001/63
(Jajjal)
|
2611006000NRG23100620220074396
|
10/06/2022
|
AMARJEET KAUR
|
2611006WL002437
|
AMARJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384211
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
TALWANDI SABO
|
PB-11-006-018-001/66
(Jajjal)
|
2611006000NRG23100620220074397
|
10/06/2022
|
BEANT KAUR
|
2611006WL002437
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384221
|
|
BEANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-018-001/67
(Jajjal)
|
2611006000NRG23100620220074398
|
10/06/2022
|
JASWINDER KUMARI
|
2611006WL002437
|
JASWINDER KUMARI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384225
|
|
JASWINDER KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-018-001/7
(Jajjal)
|
2611006000NRG23100620220074399
|
10/06/2022
|
SURJEET KAUR
|
2611006WL002437
|
SURJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384209
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-018-001/73
(Jajjal)
|
2611006000NRG23100620220074402
|
10/06/2022
|
KAMLA DEVI
|
2611006WL002437
|
KAMLA DEVI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384200
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-018-001/74
(Jajjal)
|
2611006000NRG23100620220074403
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002437
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320384217
|
|
MANJIT KAUR WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-018-001/78
(Jajjal)
|
2611006000NRG23100620220074405
|
10/06/2022
|
ARSHDEEP KAUR
|
2611006WL002437
|
ARSHDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384240
|
|
ARSHDEEP KAUR WO GURJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-018-001/81
(Jajjal)
|
2611006000NRG23100620220074407
|
10/06/2022
|
SAKEENA
|
2611006WL002437
|
SAKEENA
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384247
|
|
SAKEENA WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-018-001/82
(Jajjal)
|
2611006000NRG23100620220074408
|
10/06/2022
|
CHARANJIT KAUR
|
2611006WL002437
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384187
|
|
CHARANJIT KAUR DO KARNAIL SINGH CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/84
(Jajjal)
|
2611006000NRG23100620220074409
|
10/06/2022
|
BHUPINDER KAUR
|
2611006WL002437
|
BHUPINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384219
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23100620220074410
|
10/06/2022
|
JAGDEEP KAUR
|
2611006WL002437
|
JAGDEEP KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384230
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-018-001/88
(Jajjal)
|
2611006000NRG23100620220074412
|
10/06/2022
|
KULDEEP KAUR
|
2611006WL002437
|
KULDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384205
|
|
KULDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-018-001/89
(Jajjal)
|
2611006000NRG23100620220074413
|
10/06/2022
|
BALVEER SINGH
|
2611006WL002437
|
BALVEER SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384227
|
|
BALVEER SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/89
(Jajjal)
|
2611006000NRG23100620220074414
|
10/06/2022
|
HARPAL KAUR
|
2611006WL002437
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384238
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/90
(Jajjal)
|
2611006000NRG23100620220074415
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002437
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384207
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-018-001/91
(Jajjal)
|
2611006000NRG23100620220074416
|
10/06/2022
|
HUMAKDEEP KAUR
|
2611006WL002437
|
HUMAKDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384220
|
|
HUMAKDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-018-001/96
(Jajjal)
|
2611006000NRG23100620220074417
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002437
|
GURMEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384232
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-018-001/97
(Jajjal)
|
2611006000NRG23100620220074418
|
10/06/2022
|
ANGREJ KAUR
|
2611006WL002437
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384193
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-018-001/73
(Jajjal)
|
2611006000NRG23100620220074401
|
10/06/2022
|
INDRAJ SINGH
|
2611006WL002437
|
INDRAJ SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384248
|
|
INDRAJ RAM SO MARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-025-001/123
(Kaureana)
|
2611006000NRG23100620220072587
|
10/06/2022
|
JAGJIT SINGH
|
2611006WL002389
|
JAGJIT SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Rejected
|
17/06/2022
|
|
2320384250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-025-001/168
(Kaureana)
|
2611006000NRG23100620220072588
|
10/06/2022
|
DEVI LAL
|
2611006WL002389
|
DEVI LAL
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320384249
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|