|
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-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23190720220127172
|
19/07/2022
|
MEJAR SINGH
|
2611006WL004379
|
MEJAR SINGH
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847676
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-016-001/127
(GuruSar Jaga)
|
2611006000NRG23190720220127229
|
19/07/2022
|
SARABJEET KAUR
|
2611006WL004379
|
SARABJEET KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847675
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-044-001/10027
(Sukhladhi)
|
2611006000NRG23190720220126692
|
19/07/2022
|
JASWINDER SINGH
|
2611006WL004352
|
JASWINDER SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847708
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
TALWANDI SABO
|
PB-11-006-044-001/10031
(Sukhladhi)
|
2611006000NRG23190720220126693
|
19/07/2022
|
SWARANJIT KAUR
|
2611006WL004352
|
SWARANJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847716
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-044-001/10034
(Sukhladhi)
|
2611006000NRG23190720220126694
|
19/07/2022
|
RANI
|
2611006WL004352
|
RANI
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847707
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-044-001/10044
(Sukhladhi)
|
2611006000NRG23190720220126696
|
19/07/2022
|
LABH SINGH
|
2611006WL004352
|
LABH SINGH
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304847717
|
|
LABH SIINGH
|
CANARA BANK(508532)
|
|
7
|
TALWANDI SABO
|
PB-11-006-044-001/10061
(Sukhladhi)
|
2611006000NRG23190720220126699
|
19/07/2022
|
SURJIT KAUR
|
2611006WL004352
|
SURJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847715
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-044-001/10069
(Sukhladhi)
|
2611006000NRG23190720220126701
|
19/07/2022
|
SUKHJIT KAUR
|
2611006WL004352
|
SUKHJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847709
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
TALWANDI SABO
|
PB-11-006-044-001/10105
(Sukhladhi)
|
2611006000NRG23190720220126705
|
19/07/2022
|
balvir kaur
|
2611006WL004352
|
balvir kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847711
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-044-001/10111
(Sukhladhi)
|
2611006000NRG23190720220126706
|
19/07/2022
|
GURMIT KAUR
|
2611006WL004352
|
GURMIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847712
|
|
gurmit kaur
|
CANARA BANK(508532)
|
|
11
|
TALWANDI SABO
|
PB-11-006-044-001/10115
(Sukhladhi)
|
2611006000NRG23190720220126707
|
19/07/2022
|
GUBAKSH SINGH
|
2611006WL004352
|
GUBAKSH SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304847718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-044-001/10124
(Sukhladhi)
|
2611006000NRG23190720220126710
|
19/07/2022
|
MANJEET KAUR
|
2611006WL004352
|
MANJEET KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847635
|
|
MANJI KAUR AND DSSO TALWANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-044-001/10140
(Sukhladhi)
|
2611006000NRG23190720220126713
|
19/07/2022
|
Balor Singh
|
2611006WL004352
|
Balor Singh
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847705
|
|
BALAUR SINGH
|
CANARA BANK(508532)
|
|
14
|
TALWANDI SABO
|
PB-11-006-044-001/10147
(Sukhladhi)
|
2611006000NRG23190720220126715
|
19/07/2022
|
KULWANT KAUR
|
2611006WL004352
|
KULWANT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847710
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-044-001/10148
(Sukhladhi)
|
2611006000NRG23190720220126716
|
19/07/2022
|
CHHOTA SINGH
|
2611006WL004352
|
CHHOTA SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847713
|
|
CHHOTA SINGH
|
CANARA BANK(508532)
|
|
16
|
TALWANDI SABO
|
PB-11-006-044-001/10150
(Sukhladhi)
|
2611006000NRG23190720220126717
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004352
|
JASWINDER KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847706
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
TALWANDI SABO
|
PB-11-006-044-001/10170
(Sukhladhi)
|
2611006000NRG23190720220126719
|
19/07/2022
|
KULDEEP KAUR
|
2611006WL004352
|
KULDEEP KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304847714
|
|
KULDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-044-001/10199
(Sukhladhi)
|
2611006000NRG23190720220126725
|
19/07/2022
|
JAGSIR SINGH
|
2611006WL004352
|
JAGSIR SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847637
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
19
|
TALWANDI SABO
|
PB-11-006-044-001/10211
(Sukhladhi)
|
2611006000NRG23190720220126726
|
19/07/2022
|
JASVEER KAUR
|
2611006WL004352
|
JASVEER KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847639
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
TALWANDI SABO
|
PB-11-006-044-001/10214
(Sukhladhi)
|
2611006000NRG23190720220126729
|
19/07/2022
|
CHARANJIT KAUR
|
2611006WL004352
|
CHARANJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847640
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
TALWANDI SABO
|
PB-11-006-044-001/10217
(Sukhladhi)
|
2611006000NRG23190720220126730
|
19/07/2022
|
KALA SINGH
|
2611006WL004352
|
KALA SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847634
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
22
|
TALWANDI SABO
|
PB-11-006-044-001/10224
(Sukhladhi)
|
2611006000NRG23190720220126731
|
19/07/2022
|
RAMANDEEP KAUR
|
2611006WL004352
|
RAMANDEEP KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847636
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
TALWANDI SABO
|
PB-11-006-044-001/10225
(Sukhladhi)
|
2611006000NRG23190720220126732
|
19/07/2022
|
HARBANS KAUR
|
2611006WL004352
|
HARBANS KAUR
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304847638
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23190720220127176
|
19/07/2022
|
BABU SINGH
|
2611006WL004379
|
BABU SINGH
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847665
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23190720220127177
|
19/07/2022
|
GURMIT KAUR
|
2611006WL004379
|
GURMIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847664
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-016-001/10022
(GuruSar Jaga)
|
2611006000NRG23190720220127178
|
19/07/2022
|
VEERA KAUR
|
2611006WL004379
|
VEERA KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847666
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-016-001/10023
(GuruSar Jaga)
|
2611006000NRG23190720220127179
|
19/07/2022
|
PARMJIT KAUR
|
2611006WL004379
|
PARMJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847668
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23190720220127181
|
19/07/2022
|
JASMEL KAUR
|
2611006WL004379
|
JASMEL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847656
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-016-001/10051
(GuruSar Jaga)
|
2611006000NRG23190720220127190
|
19/07/2022
|
KULWANT KAUR
|
2611006WL004379
|
KULWANT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847670
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-016-001/10057
(GuruSar Jaga)
|
2611006000NRG23190720220127194
|
19/07/2022
|
BANSO KAUR
|
2611006WL004379
|
BANSO KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847673
|
|
BANSO KAUR
|
CANARA BANK(508532)
|
|
31
|
TALWANDI SABO
|
PB-11-006-016-001/10063
(GuruSar Jaga)
|
2611006000NRG23190720220127196
|
19/07/2022
|
MANJIT KAUR
|
2611006WL004379
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847660
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-016-001/10094
(GuruSar Jaga)
|
2611006000NRG23190720220127208
|
19/07/2022
|
CHARANJEET KAUR
|
2611006WL004379
|
CHARANJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847661
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-016-001/10095
(GuruSar Jaga)
|
2611006000NRG23190720220127209
|
19/07/2022
|
VEERPAL KAUR
|
2611006WL004379
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847654
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
TALWANDI SABO
|
PB-11-006-016-001/10098
(GuruSar Jaga)
|
2611006000NRG23190720220127212
|
19/07/2022
|
SUKHDEV KAUR
|
2611006WL004379
|
SUKHDEV KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847659
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-016-001/10107
(GuruSar Jaga)
|
2611006000NRG23190720220127217
|
19/07/2022
|
GURJANT SINGH
|
2611006WL004379
|
GURJANT SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304847662
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
36
|
TALWANDI SABO
|
PB-11-006-016-001/10113
(GuruSar Jaga)
|
2611006000NRG23190720220127221
|
19/07/2022
|
PARVINDER KAUR
|
2611006WL004379
|
PARVINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847704
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
TALWANDI SABO
|
PB-11-006-016-001/10114
(GuruSar Jaga)
|
2611006000NRG23190720220127223
|
19/07/2022
|
KULWINDER KAUR
|
2611006WL004379
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847655
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
TALWANDI SABO
|
PB-11-006-016-001/10118
(GuruSar Jaga)
|
2611006000NRG23190720220127226
|
19/07/2022
|
MALKIT KAUR
|
2611006WL004379
|
MALKIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847669
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-016-001/10119
(GuruSar Jaga)
|
2611006000NRG23190720220127227
|
19/07/2022
|
SURJIT KAUR
|
2611006WL004379
|
SURJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847657
|
|
MRS SURJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-016-001/10124
(GuruSar Jaga)
|
2611006000NRG23190720220127228
|
19/07/2022
|
GOLO KAUR
|
2611006WL004379
|
GOLO KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304847703
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
41
|
TALWANDI SABO
|
PB-11-006-016-001/129
(GuruSar Jaga)
|
2611006000NRG23190720220127230
|
19/07/2022
|
RAJINDER KAUR
|
2611006WL004379
|
RAJINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847653
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
TALWANDI SABO
|
PB-11-006-016-001/130
(GuruSar Jaga)
|
2611006000NRG23190720220127231
|
19/07/2022
|
MANPREET KAUR
|
2611006WL004379
|
MANPREET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847672
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-016-001/134
(GuruSar Jaga)
|
2611006000NRG23190720220127233
|
19/07/2022
|
AMARJIT KAUR
|
2611006WL004379
|
AMARJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847674
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
TALWANDI SABO
|
PB-11-006-016-001/137
(GuruSar Jaga)
|
2611006000NRG23190720220127234
|
19/07/2022
|
SACHIAR KAUR
|
2611006WL004379
|
SACHIAR KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847658
|
|
SACHIAR KAUR
|
CANARA BANK(508532)
|
|
45
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23190720220127240
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004379
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847663
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23190720220127239
|
19/07/2022
|
NAIB SINGH
|
2611006WL004379
|
NAIB SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847667
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
47
|
TALWANDI SABO
|
PB-11-006-016-001/151
(GuruSar Jaga)
|
2611006000NRG23190720220127241
|
19/07/2022
|
VEERPAL KAUR
|
2611006WL004379
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304847671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-016-001/10015
(GuruSar Jaga)
|
2611006000NRG23190720220127175
|
19/07/2022
|
VEERPAL KAUR
|
2611006WL004379
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847643
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALWANDI SABO
|
PB-11-006-016-001/10024
(GuruSar Jaga)
|
2611006000NRG23190720220127180
|
19/07/2022
|
SUKHPAL KAUR
|
2611006WL004379
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847641
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALWANDI SABO
|
PB-11-006-016-001/10073
(GuruSar Jaga)
|
2611006000NRG23190720220127198
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004379
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847630
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-016-001/10088
(GuruSar Jaga)
|
2611006000NRG23190720220127204
|
19/07/2022
|
GURMEET KAUR
|
2611006WL004379
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847644
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALWANDI SABO
|
PB-11-006-016-001/10089
(GuruSar Jaga)
|
2611006000NRG23190720220127205
|
19/07/2022
|
MANJEET KAUR
|
2611006WL004379
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847629
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALWANDI SABO
|
PB-11-006-016-001/131
(GuruSar Jaga)
|
2611006000NRG23190720220127232
|
19/07/2022
|
GURJIT KAUR
|
2611006WL004379
|
GURJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847632
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-016-001/142
(GuruSar Jaga)
|
2611006000NRG23190720220127235
|
19/07/2022
|
ANGREJ KAUR
|
2611006WL004379
|
ANGREJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847642
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-016-001/156
(GuruSar Jaga)
|
2611006000NRG23190720220127243
|
19/07/2022
|
GURDEEP SINGH
|
2611006WL004379
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304847633
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23190720220127182
|
19/07/2022
|
AMANDEEP KAUR
|
2611006WL004379
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847619
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23190720220127210
|
19/07/2022
|
MEWA SINGH
|
2611006WL004379
|
MEWA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847721
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-016-001/10011
(GuruSar Jaga)
|
2611006000NRG23190720220127171
|
19/07/2022
|
MITHU SINGH
|
2611006WL004379
|
MITHU SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304847622
|
|
MITHU SINGH SO BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-016-001/10056
(GuruSar Jaga)
|
2611006000NRG23190720220127193
|
19/07/2022
|
BASANT SINGH
|
2611006WL004379
|
BASANT SINGH
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304847623
|
|
BASANT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-016-001/10076
(GuruSar Jaga)
|
2611006000NRG23190720220127200
|
19/07/2022
|
BHOLA SINGH
|
2611006WL004379
|
BHOLA SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847620
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-016-001/10117
(GuruSar Jaga)
|
2611006000NRG23190720220127225
|
19/07/2022
|
KIRANPAL KAUR
|
2611006WL004379
|
KIRANPAL KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Rejected
|
25/07/2022
|
|
3304847624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-016-001/148
(GuruSar Jaga)
|
2611006000NRG23190720220127237
|
19/07/2022
|
HRDEV KAUR
|
2611006WL004379
|
HRDEV KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847621
|
|
HARDEV KAUR W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-044-001/10014
(Sukhladhi)
|
2611006000NRG23190720220126689
|
19/07/2022
|
GURMIT KAUR
|
2611006WL004352
|
GURMIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847647
|
|
GURMIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-044-001/10039
(Sukhladhi)
|
2611006000NRG23190720220126695
|
19/07/2022
|
GURCHARAN KAUR
|
2611006WL004352
|
GURCHARAN KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847652
|
|
GURCHARAN KAUR NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-044-001/10124
(Sukhladhi)
|
2611006000NRG23190720220126709
|
19/07/2022
|
NAIK SINGH
|
2611006WL004352
|
NAIK SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847646
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-044-001/10131
(Sukhladhi)
|
2611006000NRG23190720220126711
|
19/07/2022
|
PYARA SINGH
|
2611006WL004352
|
PYARA SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847651
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-044-001/10153
(Sukhladhi)
|
2611006000NRG23190720220126718
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004352
|
JASWINDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847645
|
|
JASVINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-044-001/10194
(Sukhladhi)
|
2611006000NRG23190720220126723
|
19/07/2022
|
SURJIT KAUR
|
2611006WL004352
|
SURJIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847650
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-044-001/10212
(Sukhladhi)
|
2611006000NRG23190720220126727
|
19/07/2022
|
MUKHTYAR KAUR
|
2611006WL004352
|
MUKHTYAR KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847648
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
70
|
TALWANDI SABO
|
PB-11-006-044-001/10213
(Sukhladhi)
|
2611006000NRG23190720220126728
|
19/07/2022
|
KULWANT KAUR
|
2611006WL004352
|
KULWANT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847649
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
71
|
TALWANDI SABO
|
PB-11-006-016-001/10032
(GuruSar Jaga)
|
2611006000NRG23190720220127183
|
19/07/2022
|
SUKHJEET KAUR
|
2611006WL004379
|
SUKHJEET KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847701
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-016-001/10010
(GuruSar Jaga)
|
2611006000NRG23190720220127170
|
19/07/2022
|
MANJIT KAUR
|
2611006WL004379
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847628
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
TALWANDI SABO
|
PB-11-006-016-001/10083
(GuruSar Jaga)
|
2611006000NRG23190720220127202
|
19/07/2022
|
KULDEEP KAUR
|
2611006WL004379
|
KULDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847627
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-044-001/10056
(Sukhladhi)
|
2611006000NRG23190720220126697
|
19/07/2022
|
JASMEL KAUR
|
2611006WL004352
|
JASMEL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304847720
|
|
JASMAIL KAUR AND CDPO TALWANDI SABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-044-001/10122
(Sukhladhi)
|
2611006000NRG23190720220126708
|
19/07/2022
|
BIKKAR SINGH
|
2611006WL004352
|
BIKKAR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304847719
|
|
BIKKER SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-044-001/10196
(Sukhladhi)
|
2611006000NRG23190720220126724
|
19/07/2022
|
KULWINDER KAUR
|
2611006WL004352
|
KULWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847626
|
|
MRS KULWINDER KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-016-001/10009
(GuruSar Jaga)
|
2611006000NRG23190720220127169
|
19/07/2022
|
SUKHDEEP KAUR
|
2611006WL004379
|
SUKHDEEP KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847625
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
TALWANDI SABO
|
PB-11-006-016-001/10014
(GuruSar Jaga)
|
2611006000NRG23190720220127174
|
19/07/2022
|
CHARANJIT KAUR
|
2611006WL004379
|
CHARANJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847631
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TALWANDI SABO
|
PB-11-006-016-001/149
(GuruSar Jaga)
|
2611006000NRG23190720220127238
|
19/07/2022
|
BALJIT KAUR
|
2611006WL004379
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847692
|
|
MR BALJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
TALWANDI SABO
|
PB-11-006-044-001/10060
(Sukhladhi)
|
2611006000NRG23190720220126698
|
19/07/2022
|
MOTU SINGH
|
2611006WL004352
|
MOTU SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847702
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23190720220127166
|
19/07/2022
|
HARDEV KAUR
|
2611006WL004379
|
HARDEV KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847683
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23190720220127165
|
19/07/2022
|
NACHHATAR SINGH
|
2611006WL004379
|
NACHHATAR SINGH
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847685
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-016-001/10003
(GuruSar Jaga)
|
2611006000NRG23190720220127167
|
19/07/2022
|
MAHINDER KAUR
|
2611006WL004379
|
MAHINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847696
|
|
MRS MAHINDER KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-016-001/10005
(GuruSar Jaga)
|
2611006000NRG23190720220127168
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004379
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847690
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23190720220127173
|
19/07/2022
|
MALKIT KAUR
|
2611006WL004379
|
MALKIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847679
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
TALWANDI SABO
|
PB-11-006-016-001/10037
(GuruSar Jaga)
|
2611006000NRG23190720220127185
|
19/07/2022
|
GULAB KAUR
|
2611006WL004379
|
GULAB KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847677
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-016-001/10040
(GuruSar Jaga)
|
2611006000NRG23190720220127186
|
19/07/2022
|
GURJANT SINGH
|
2611006WL004379
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847684
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-016-001/10049
(GuruSar Jaga)
|
2611006000NRG23190720220127187
|
19/07/2022
|
JASWINDER KAUR
|
2611006WL004379
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304847694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TALWANDI SABO
|
PB-11-006-016-001/10050
(GuruSar Jaga)
|
2611006000NRG23190720220127188
|
19/07/2022
|
PAPPU SINGH
|
2611006WL004379
|
PAPPU SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304847691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TALWANDI SABO
|
PB-11-006-016-001/10050
(GuruSar Jaga)
|
2611006000NRG23190720220127189
|
19/07/2022
|
PRAKASH KAUR
|
2611006WL004379
|
PRAKASH KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304847688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TALWANDI SABO
|
PB-11-006-016-001/10054
(GuruSar Jaga)
|
2611006000NRG23190720220127192
|
19/07/2022
|
RANI KAUR
|
2611006WL004379
|
RANI KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304847695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TALWANDI SABO
|
PB-11-006-016-001/10059
(GuruSar Jaga)
|
2611006000NRG23190720220127195
|
19/07/2022
|
JEET KAUR
|
2611006WL004379
|
JEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847686
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-016-001/10075
(GuruSar Jaga)
|
2611006000NRG23190720220127199
|
19/07/2022
|
PARAMJIT KAUR
|
2611006WL004379
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304847682
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-016-001/10087
(GuruSar Jaga)
|
2611006000NRG23190720220127203
|
19/07/2022
|
DALIP KAUR
|
2611006WL004379
|
DALIP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847689
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-016-001/10090
(GuruSar Jaga)
|
2611006000NRG23190720220127206
|
19/07/2022
|
MURTI KAUR
|
2611006WL004379
|
MURTI KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847680
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-016-001/10092
(GuruSar Jaga)
|
2611006000NRG23190720220127207
|
19/07/2022
|
VEERPAL KAUR
|
2611006WL004379
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847693
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23190720220127211
|
19/07/2022
|
RANI KAUR
|
2611006WL004379
|
RANI KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847697
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-016-001/10102
(GuruSar Jaga)
|
2611006000NRG23190720220127213
|
19/07/2022
|
AMANDEEP KAUR
|
2611006WL004379
|
AMANDEEP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847700
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-016-001/10103
(GuruSar Jaga)
|
2611006000NRG23190720220127214
|
19/07/2022
|
KULWINDER KAUR
|
2611006WL004379
|
KULWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847681
|
|
MR KULWINDER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-016-001/10105
(GuruSar Jaga)
|
2611006000NRG23190720220127216
|
19/07/2022
|
GURJIT KAUR
|
2611006WL004379
|
GURJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304847698
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-016-001/10112
(GuruSar Jaga)
|
2611006000NRG23190720220127220
|
19/07/2022
|
GURDEEP KAUR
|
2611006WL004379
|
GURDEEP KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304847699
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-016-001/10115
(GuruSar Jaga)
|
2611006000NRG23190720220127224
|
19/07/2022
|
NASIB KAUR
|
2611006WL004379
|
NASIB KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847687
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-016-001/153
(GuruSar Jaga)
|
2611006000NRG23190720220127242
|
19/07/2022
|
BINDER KAUR
|
2611006WL004379
|
BINDER KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304847678
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155664
|
155664
|
|
|
|
|
|
|
|