|
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-11-006-049-001/33
(BANDER PATTI)
|
2611006000NRG23160820220152598
|
16/08/2022
|
BASANT SINGH
|
2611006WL005720
|
BASANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807285
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-049-001/251
(BANDER PATTI)
|
2611006000NRG23160820220152445
|
16/08/2022
|
SANDEEP KAUR
|
2611006WL005715
|
SANDEEP KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807278
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-030-001/152
(Lelewala)
|
2611006000NRG23160820220152586
|
16/08/2022
|
VIRA KAUR
|
2611006WL005720
|
VIRA KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807284
|
|
Mrs. VEERA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-030-001/181
(Lelewala)
|
2611006000NRG23160820220152588
|
16/08/2022
|
BIMALA DEVI
|
2611006WL005720
|
BIMALA DEVI
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807286
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-038-001/35
(Phulokhari)
|
2611006000NRG23160820220152491
|
16/08/2022
|
MALKIT KAUR
|
2611006WL005718
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807287
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-038-001/100
(Phulokhari)
|
2611006000NRG23160820220152463
|
16/08/2022
|
VIDIA
|
2611006WL005718
|
VIDIA
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807240
|
|
VIDHIYA W/O DEV LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-038-001/111
(Phulokhari)
|
2611006000NRG23160820220152464
|
16/08/2022
|
JAGSEER SINGH
|
2611006WL005718
|
JAGSEER SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807245
|
|
JAGSEER SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-038-001/113
(Phulokhari)
|
2611006000NRG23160820220152465
|
16/08/2022
|
LAKHVIR SINGH
|
2611006WL005718
|
LAKHVIR SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807296
|
|
LAKHVIR SINGH S/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-038-001/132
(Phulokhari)
|
2611006000NRG23160820220152466
|
16/08/2022
|
KULWINDER SINGH
|
2611006WL005718
|
KULWINDER SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807264
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-038-001/15
(Phulokhari)
|
2611006000NRG23160820220152467
|
16/08/2022
|
GURDEV SINGH
|
2611006WL005718
|
GURDEV SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807263
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-038-001/17
(Phulokhari)
|
2611006000NRG23160820220152475
|
16/08/2022
|
SUKHPREET KAUR
|
2611006WL005718
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807255
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-038-001/19
(Phulokhari)
|
2611006000NRG23160820220152481
|
16/08/2022
|
MANJIT KAUR
|
2611006WL005718
|
MANJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807300
|
|
MANJIT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TALWANDI SABO
|
PB-11-006-038-001/20
(Phulokhari)
|
2611006000NRG23160820220152483
|
16/08/2022
|
BALJIT KAUR
|
2611006WL005718
|
BALJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807253
|
|
BALJIT KAUR URF BINDER KAUR WO JASKARAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-038-001/25
(Phulokhari)
|
2611006000NRG23160820220152484
|
16/08/2022
|
BALVEER KAUR
|
2611006WL005718
|
BALVEER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807304
|
|
BALVEER KAUR W/O MANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-038-001/27
(Phulokhari)
|
2611006000NRG23160820220152485
|
16/08/2022
|
SUKHDEV KAUR
|
2611006WL005718
|
SUKHDEV KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807242
|
|
SUKHDEV KAUR W/O BHARPAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-038-001/28
(Phulokhari)
|
2611006000NRG23160820220152486
|
16/08/2022
|
HARBANS KAUR
|
2611006WL005718
|
HARBANS KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807254
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TALWANDI SABO
|
PB-11-006-038-001/3
(Phulokhari)
|
2611006000NRG23160820220152489
|
16/08/2022
|
SUMANDEEP KAUR
|
2611006WL005718
|
SUMANDEEP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807250
|
|
SUMANDEEP KAUR WO GURPEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-038-001/38
(Phulokhari)
|
2611006000NRG23160820220152493
|
16/08/2022
|
BALVEER KAUR
|
2611006WL005718
|
BALVEER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807301
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TALWANDI SABO
|
PB-11-006-038-001/43
(Phulokhari)
|
2611006000NRG23160820220152494
|
16/08/2022
|
SUKHBIR KAUR
|
2611006WL005718
|
SUKHBIR KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807251
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23160820220152495
|
16/08/2022
|
JASWINDER KAUR
|
2611006WL005718
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807260
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-038-001/48
(Phulokhari)
|
2611006000NRG23160820220152497
|
16/08/2022
|
BACHAN DAS
|
2611006WL005718
|
BACHAN DAS
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807303
|
|
BACHAN DASS SO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-006-038-001/49
(Phulokhari)
|
2611006000NRG23160820220152498
|
16/08/2022
|
MANJIT KAUR
|
2611006WL005718
|
MANJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807249
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TALWANDI SABO
|
PB-11-006-038-001/5
(Phulokhari)
|
2611006000NRG23160820220152499
|
16/08/2022
|
HARBANS KAUR
|
2611006WL005718
|
HARBANS KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807247
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-038-001/50
(Phulokhari)
|
2611006000NRG23160820220152500
|
16/08/2022
|
SUKHPRIT KAUR
|
2611006WL005718
|
SUKHPRIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807252
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALWANDI SABO
|
PB-11-006-038-001/53
(Phulokhari)
|
2611006000NRG23160820220152501
|
16/08/2022
|
GURJIT KAUR
|
2611006WL005718
|
GURJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807246
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-038-001/58
(Phulokhari)
|
2611006000NRG23160820220152502
|
16/08/2022
|
CHARANJIT KAUR
|
2611006WL005718
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807257
|
|
HARPREET KAUR U/G CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-038-001/6
(Phulokhari)
|
2611006000NRG23160820220152503
|
16/08/2022
|
AJAIB SINGH
|
2611006WL005718
|
AJAIB SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807265
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALWANDI SABO
|
PB-11-006-038-001/6
(Phulokhari)
|
2611006000NRG23160820220152504
|
16/08/2022
|
MANJIT KAUR
|
2611006WL005718
|
MANJIT KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119807297
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-038-001/62
(Phulokhari)
|
2611006000NRG23160820220152505
|
16/08/2022
|
JASWINDER KAUR
|
2611006WL005718
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807292
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TALWANDI SABO
|
PB-11-006-038-001/65
(Phulokhari)
|
2611006000NRG23160820220152507
|
16/08/2022
|
MANJEET KAUR
|
2611006WL005718
|
MANJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807241
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-038-001/66
(Phulokhari)
|
2611006000NRG23160820220152510
|
16/08/2022
|
GURTEJ SINGH
|
2611006WL005718
|
GURTEJ SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119807259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-038-001/66
(Phulokhari)
|
2611006000NRG23160820220152509
|
16/08/2022
|
SUKHDEV KAUR
|
2611006WL005718
|
SUKHDEV KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807298
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-038-001/67
(Phulokhari)
|
2611006000NRG23160820220152511
|
16/08/2022
|
CHHINDER KAUR
|
2611006WL005718
|
CHHINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807248
|
|
CHINDER KAUR WO SAKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TALWANDI SABO
|
PB-11-006-038-001/71
(Phulokhari)
|
2611006000NRG23160820220152514
|
16/08/2022
|
NASIB KAUR
|
2611006WL005718
|
NASIB KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119807288
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-038-001/73
(Phulokhari)
|
2611006000NRG23160820220152515
|
16/08/2022
|
RAJVEER KAUR
|
2611006WL005718
|
RAJVEER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807261
|
|
RAJVEER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TALWANDI SABO
|
PB-11-006-038-001/76
(Phulokhari)
|
2611006000NRG23160820220152517
|
16/08/2022
|
MANJEET KAUR
|
2611006WL005718
|
MANJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807289
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TALWANDI SABO
|
PB-11-006-038-001/77
(Phulokhari)
|
2611006000NRG23160820220152518
|
16/08/2022
|
PALA SINGH
|
2611006WL005718
|
PALA SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119807299
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TALWANDI SABO
|
PB-11-006-038-001/77
(Phulokhari)
|
2611006000NRG23160820220152519
|
16/08/2022
|
PARMJIT KAUR
|
2611006WL005718
|
PARMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807290
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TALWANDI SABO
|
PB-11-006-038-001/78
(Phulokhari)
|
2611006000NRG23160820220152520
|
16/08/2022
|
HARDAIL SINGH
|
2611006WL005718
|
HARDAIL SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807244
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-038-001/79
(Phulokhari)
|
2611006000NRG23160820220152521
|
16/08/2022
|
MANJIT KAUR
|
2611006WL005718
|
MANJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807295
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TALWANDI SABO
|
PB-11-006-038-001/82
(Phulokhari)
|
2611006000NRG23160820220152523
|
16/08/2022
|
PARAMJIT KAYR
|
2611006WL005718
|
PARAMJIT KAYR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807293
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TALWANDI SABO
|
PB-11-006-038-001/82
(Phulokhari)
|
2611006000NRG23160820220152522
|
16/08/2022
|
RAMSAROOP SINGH
|
2611006WL005718
|
RAMSAROOP SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119807258
|
|
RAMSAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TALWANDI SABO
|
PB-11-006-038-001/84
(Phulokhari)
|
2611006000NRG23160820220152526
|
16/08/2022
|
JASWINDER KAUR
|
2611006WL005718
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807302
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TALWANDI SABO
|
PB-11-006-038-001/86
(Phulokhari)
|
2611006000NRG23160820220152528
|
16/08/2022
|
DARPAN KAUR
|
2611006WL005718
|
DARPAN KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119807294
|
|
DARPAN KAUR W/O BALVEER
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TALWANDI SABO
|
PB-11-006-038-001/87
(Phulokhari)
|
2611006000NRG23160820220152529
|
16/08/2022
|
BALJIT KAUR
|
2611006WL005718
|
BALJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807243
|
|
BALJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TALWANDI SABO
|
PB-11-006-038-001/95
(Phulokhari)
|
2611006000NRG23160820220152534
|
16/08/2022
|
SANDEEP KAUR
|
2611006WL005718
|
SANDEEP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807262
|
|
SANDEEP KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TALWANDI SABO
|
PB-11-006-038-001/98
(Phulokhari)
|
2611006000NRG23160820220152535
|
16/08/2022
|
BAVI SINGH
|
2611006WL005718
|
BAVI SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807291
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TALWANDI SABO
|
PB-11-006-038-001/99
(Phulokhari)
|
2611006000NRG23160820220152536
|
16/08/2022
|
SANTI KAUR
|
2611006WL005718
|
SANTI KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119807256
|
|
SANTI DEVI WOBANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
49
|
TALWANDI SABO
|
PB-11-006-032-001/121
(Mahi-Nangal)
|
2611006000NRG23160820220152452
|
16/08/2022
|
SUKHWINDER KAUR
|
2611006WL005716
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807273
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23160820220152453
|
16/08/2022
|
PAMMI KAUR
|
2611006WL005716
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807275
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23160820220152454
|
16/08/2022
|
MITHU SINGH
|
2611006WL005716
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807274
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-032-001/197
(Mahi-Nangal)
|
2611006000NRG23160820220152455
|
16/08/2022
|
KIRANPREET KAUR
|
2611006WL005716
|
KIRANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807270
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23160820220152456
|
16/08/2022
|
GOLO KAUR
|
2611006WL005716
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807269
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/2
(BANDER PATTI)
|
2611006000NRG23160820220152597
|
16/08/2022
|
ATMA SINGH
|
2611006WL005720
|
ATMA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807266
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-049-001/52
(BANDER PATTI)
|
2611006000NRG23160820220152447
|
16/08/2022
|
JOGINDER SINGH
|
2611006WL005715
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807267
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23160820220152599
|
16/08/2022
|
LABH SINGH
|
2611006WL005720
|
LABH SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807271
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-049-001/76
(BANDER PATTI)
|
2611006000NRG23160820220152600
|
16/08/2022
|
DARSHAN SINGH
|
2611006WL005720
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807268
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-049-001/82
(BANDER PATTI)
|
2611006000NRG23160820220152448
|
16/08/2022
|
SUKHDEEP KAUR
|
2611006WL005715
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807272
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-028-001/360
(Laleaana)
|
2611006000NRG23160820220152450
|
16/08/2022
|
major singh
|
2611006WL005716
|
major singh
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807276
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-032-001/118
(Mahi-Nangal)
|
2611006000NRG23160820220152451
|
16/08/2022
|
JASWINDER SINGH
|
2611006WL005716
|
JASWINDER SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4119807277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-030-001/164
(Lelewala)
|
2611006000NRG23160820220152587
|
16/08/2022
|
BHOLI KAUR
|
2611006WL005720
|
BHOLI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119807283
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-030-001/184
(Lelewala)
|
2611006000NRG23160820220152589
|
16/08/2022
|
KULWANT KAUR
|
2611006WL005720
|
KULWANT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119807280
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-030-001/195
(Lelewala)
|
2611006000NRG23160820220152590
|
16/08/2022
|
PAPPU KAUR
|
2611006WL005720
|
PAPPU KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807281
|
|
MRS PAPPU KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-030-001/302
(Lelewala)
|
2611006000NRG23160820220152592
|
16/08/2022
|
PARAMJIT KAUR
|
2611006WL005720
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-030-001/340
(Lelewala)
|
2611006000NRG23160820220152593
|
16/08/2022
|
BAHADAR SINGH
|
2611006WL005720
|
BAHADAR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119807279
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100392
|
100392
|
|
|
|
|
|
|
|