|
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-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23241120220263270
|
24/11/2022
|
SUKANTALA DEVI
|
2611006WL010668
|
SUKANTALA DEVI
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167543
|
|
MRS SAKUNTLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-030-001/64
(Lelewala)
|
2611006000NRG23241120220265506
|
24/11/2022
|
NINDERJIT KAUR
|
2611006WL010715
|
NINDERJIT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167544
|
|
MRS NINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-007-001/171
(Behman Kaur Singh)
|
2611006000NRG23241120220265495
|
24/11/2022
|
SURJIT SINGH
|
2611006WL010714
|
SURJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167566
|
|
SURJEET SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23241120220265496
|
24/11/2022
|
GURMAIL SINGH
|
2611006WL010714
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167483
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-024-001/100
(Kanakwal)
|
2611006000NRG23241120220265380
|
24/11/2022
|
BHAJAN KAUR
|
2611006WL010708
|
BHAJAN KAUR
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740167490
|
|
BHAJNO KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-024-001/121
(Kanakwal)
|
2611006000NRG23241120220265383
|
24/11/2022
|
SARABJEET KAUR
|
2611006WL010708
|
SARABJEET KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740167513
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-024-001/13
(Kanakwal)
|
2611006000NRG23241120220265385
|
24/11/2022
|
KARNAIL SINGH
|
2611006WL010708
|
KARNAIL SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167519
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-024-001/130
(Kanakwal)
|
2611006000NRG23241120220265386
|
24/11/2022
|
SUKHDEEP KAUR
|
2611006WL010708
|
SUKHDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167497
|
|
SUKHDEEP KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-024-001/131
(Kanakwal)
|
2611006000NRG23241120220265388
|
24/11/2022
|
gora singh
|
2611006WL010708
|
gora singh
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167499
|
|
GORA SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TALWANDI SABO
|
PB-11-006-024-001/131
(Kanakwal)
|
2611006000NRG23241120220265387
|
24/11/2022
|
GURMIT KAUR
|
2611006WL010708
|
GURMIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167502
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-024-001/134
(Kanakwal)
|
2611006000NRG23241120220265389
|
24/11/2022
|
SUKHPAL KAUR
|
2611006WL010708
|
SUKHPAL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167509
|
|
SUKHPAL KAUR WO SUKHARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-024-001/137
(Kanakwal)
|
2611006000NRG23241120220265391
|
24/11/2022
|
SUKHPREET KAUR
|
2611006WL010708
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167516
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TALWANDI SABO
|
PB-11-006-024-001/14
(Kanakwal)
|
2611006000NRG23241120220265392
|
24/11/2022
|
HARJIT KAUR
|
2611006WL010708
|
HARJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167504
|
|
HARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-024-001/144
(Kanakwal)
|
2611006000NRG23241120220265393
|
24/11/2022
|
KULWINDER KAUR
|
2611006WL010708
|
KULWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167512
|
|
KULWINDER KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-024-001/145
(Kanakwal)
|
2611006000NRG23241120220265395
|
24/11/2022
|
HARPAL KAUR
|
2611006WL010708
|
HARPAL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167525
|
|
HAR PAL KAUR W O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-024-001/145
(Kanakwal)
|
2611006000NRG23241120220265394
|
24/11/2022
|
MITHU SINGH
|
2611006WL010708
|
MITHU SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167486
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TALWANDI SABO
|
PB-11-006-024-001/146
(Kanakwal)
|
2611006000NRG23241120220265396
|
24/11/2022
|
SANDEEP KAUR
|
2611006WL010708
|
SANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167530
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-024-001/147
(Kanakwal)
|
2611006000NRG23241120220265397
|
24/11/2022
|
SUKHDEEP KAUR
|
2611006WL010708
|
SUKHDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167526
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-024-001/160
(Kanakwal)
|
2611006000NRG23241120220265399
|
24/11/2022
|
JARNAIL SINGH
|
2611006WL010708
|
JARNAIL SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167518
|
|
JARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TALWANDI SABO
|
PB-11-006-024-001/166
(Kanakwal)
|
2611006000NRG23241120220265401
|
24/11/2022
|
KARNAIL KAUR
|
2611006WL010708
|
KARNAIL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167563
|
|
KARNAIL KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-024-001/17
(Kanakwal)
|
2611006000NRG23241120220265403
|
24/11/2022
|
SUKHPREET KAUR
|
2611006WL010708
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167528
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TALWANDI SABO
|
PB-11-006-024-001/188
(Kanakwal)
|
2611006000NRG23241120220265406
|
24/11/2022
|
MANPREET KAUR
|
2611006WL010708
|
MANPREET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167529
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TALWANDI SABO
|
PB-11-006-024-001/194
(Kanakwal)
|
2611006000NRG23241120220265407
|
24/11/2022
|
SHARANJEET KAUR
|
2611006WL010708
|
SHARANJEET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167532
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-024-001/199
(Kanakwal)
|
2611006000NRG23241120220265409
|
24/11/2022
|
SUKHMAN KAUR
|
2611006WL010708
|
SUKHMAN KAUR
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740167531
|
|
SUKHMAN KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALWANDI SABO
|
PB-11-006-024-001/23
(Kanakwal)
|
2611006000NRG23241120220265416
|
24/11/2022
|
HARBAN SINGH
|
2611006WL010708
|
HARBAN SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167492
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-024-001/26
(Kanakwal)
|
2611006000NRG23241120220265417
|
24/11/2022
|
GURDEEP SINGH
|
2611006WL010708
|
GURDEEP SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167489
|
|
GURDEEP KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-024-001/27
(Kanakwal)
|
2611006000NRG23241120220265418
|
24/11/2022
|
GURMIT KAUR
|
2611006WL010708
|
GURMIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167505
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALWANDI SABO
|
PB-11-006-024-001/29
(Kanakwal)
|
2611006000NRG23241120220265419
|
24/11/2022
|
JASPAL KAUR
|
2611006WL010708
|
JASPAL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167527
|
|
JASPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TALWANDI SABO
|
PB-11-006-024-001/35
(Kanakwal)
|
2611006000NRG23241120220265420
|
24/11/2022
|
BALVIR KAUR
|
2611006WL010708
|
BALVIR KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-024-001/36
(Kanakwal)
|
2611006000NRG23241120220265422
|
24/11/2022
|
SATPAL KAUR
|
2611006WL010708
|
SATPAL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167514
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-024-001/38
(Kanakwal)
|
2611006000NRG23241120220265423
|
24/11/2022
|
KULWINDER KAUR
|
2611006WL010708
|
KULWINDER KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740167494
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TALWANDI SABO
|
PB-11-006-024-001/4
(Kanakwal)
|
2611006000NRG23241120220265424
|
24/11/2022
|
SUKHPREET KAUR
|
2611006WL010708
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167510
|
|
SUKHPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TALWANDI SABO
|
PB-11-006-024-001/45
(Kanakwal)
|
2611006000NRG23241120220265426
|
24/11/2022
|
DILIP KAUR
|
2611006WL010708
|
DILIP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167491
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-024-001/47
(Kanakwal)
|
2611006000NRG23241120220265427
|
24/11/2022
|
RUPA SINGH
|
2611006WL010708
|
RUPA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167511
|
|
RUPA SINGH SO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TALWANDI SABO
|
PB-11-006-024-001/55
(Kanakwal)
|
2611006000NRG23241120220265430
|
24/11/2022
|
BHAJAN KAUR
|
2611006WL010708
|
BHAJAN KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167506
|
|
BHAJANO WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TALWANDI SABO
|
PB-11-006-024-001/58
(Kanakwal)
|
2611006000NRG23241120220265431
|
24/11/2022
|
MALKIT KAUR
|
2611006WL010708
|
MALKIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167496
|
|
MALKIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TALWANDI SABO
|
PB-11-006-024-001/59
(Kanakwal)
|
2611006000NRG23241120220265432
|
24/11/2022
|
RAJA SINGH
|
2611006WL010708
|
RAJA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167521
|
|
RAJA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TALWANDI SABO
|
PB-11-006-024-001/63
(Kanakwal)
|
2611006000NRG23241120220265433
|
24/11/2022
|
DARSHAN KAUR
|
2611006WL010708
|
DARSHAN KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167565
|
|
DARSHAN KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TALWANDI SABO
|
PB-11-006-024-001/65
(Kanakwal)
|
2611006000NRG23241120220265434
|
24/11/2022
|
HBANSAR KAUR
|
2611006WL010708
|
HBANSAR KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167495
|
|
HARBANS KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TALWANDI SABO
|
PB-11-006-024-001/68
(Kanakwal)
|
2611006000NRG23241120220265435
|
24/11/2022
|
KARAMJIT KAUR
|
2611006WL010708
|
KARAMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167508
|
|
KARAMJIT KAUR WO AMRITPAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TALWANDI SABO
|
PB-11-006-024-001/69
(Kanakwal)
|
2611006000NRG23241120220265436
|
24/11/2022
|
BALVIR KAUR
|
2611006WL010708
|
BALVIR KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167523
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-024-001/7
(Kanakwal)
|
2611006000NRG23241120220265437
|
24/11/2022
|
TAR SINGH
|
2611006WL010708
|
TAR SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167485
|
|
TAR SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-024-001/71
(Kanakwal)
|
2611006000NRG23241120220265438
|
24/11/2022
|
SUKHDEV KAUR
|
2611006WL010708
|
SUKHDEV KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167503
|
|
SUKHDEV KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TALWANDI SABO
|
PB-11-006-024-001/73
(Kanakwal)
|
2611006000NRG23241120220265439
|
24/11/2022
|
BUTTA SINGH
|
2611006WL010708
|
BUTTA SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167484
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TALWANDI SABO
|
PB-11-006-024-001/73
(Kanakwal)
|
2611006000NRG23241120220265440
|
24/11/2022
|
JAGDEEP KAUR
|
2611006WL010708
|
JAGDEEP KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740167517
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TALWANDI SABO
|
PB-11-006-024-001/75
(Kanakwal)
|
2611006000NRG23241120220265441
|
24/11/2022
|
SARBJIT KAUR
|
2611006WL010708
|
SARBJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167501
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-024-001/79
(Kanakwal)
|
2611006000NRG23241120220265442
|
24/11/2022
|
NAVDEEP KAUR
|
2611006WL010708
|
NAVDEEP KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167500
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-024-001/80
(Kanakwal)
|
2611006000NRG23241120220265444
|
24/11/2022
|
NASIB KAUR
|
2611006WL010708
|
NASIB KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167487
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-024-001/80
(Kanakwal)
|
2611006000NRG23241120220265443
|
24/11/2022
|
SOHAN SINGH
|
2611006WL010708
|
SOHAN SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167564
|
|
SOHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TALWANDI SABO
|
PB-11-006-024-001/83
(Kanakwal)
|
2611006000NRG23241120220265445
|
24/11/2022
|
RAJPREET KAUR
|
2611006WL010708
|
RAJPREET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167515
|
|
RAJPREET KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TALWANDI SABO
|
PB-11-006-024-001/84
(Kanakwal)
|
2611006000NRG23241120220265446
|
24/11/2022
|
KARTAR KAUR
|
2611006WL010708
|
KARTAR KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167522
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-024-001/87
(Kanakwal)
|
2611006000NRG23241120220265448
|
24/11/2022
|
JARNAIL KAUR
|
2611006WL010708
|
JARNAIL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167498
|
|
JARNAIL KAUR W/O LEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TALWANDI SABO
|
PB-11-006-024-001/88
(Kanakwal)
|
2611006000NRG23241120220265449
|
24/11/2022
|
GURTEJ SINGH
|
2611006WL010708
|
GURTEJ SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167520
|
|
GURTEJ SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TALWANDI SABO
|
PB-11-006-024-001/94
(Kanakwal)
|
2611006000NRG23241120220265452
|
24/11/2022
|
MAJOR SINGH
|
2611006WL010708
|
MAJOR SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167493
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-024-001/94
(Kanakwal)
|
2611006000NRG23241120220265453
|
24/11/2022
|
NASIB KAUR
|
2611006WL010708
|
NASIB KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167507
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23241120220263275
|
24/11/2022
|
JASWINDER KAUR
|
2611006WL010669
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
57
|
TALWANDI SABO
|
PB-11-006-014-001/102
(Giana)
|
2611006000NRG23241120220263856
|
24/11/2022
|
BHAGA SINGH
|
2611006WL010689
|
BHAGA SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167534
|
|
BHANGA SINGH S/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-014-001/122
(Giana)
|
2611006000NRG23241120220263857
|
24/11/2022
|
BOOTA SINGH
|
2611006WL010689
|
BOOTA SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167533
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TALWANDI SABO
|
PB-11-006-014-001/497
(Giana)
|
2611006000NRG23241120220263859
|
24/11/2022
|
GURDEEP SINGH
|
2611006WL010689
|
GURDEEP SINGH
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167562
|
|
GURDEEP SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-014-001/50
(Giana)
|
2611006000NRG23241120220263860
|
24/11/2022
|
JOGINDER SINGH
|
2611006WL010689
|
JOGINDER SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167535
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-024-001/181
(Kanakwal)
|
2611006000NRG23241120220265405
|
24/11/2022
|
BEANT KAUR
|
2611006WL010708
|
BEANT KAUR
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167536
|
|
BEANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-033-001/390
(Malkana)
|
2611006000NRG23241120220263850
|
24/11/2022
|
GURMEET KAUR
|
2611006WL010688
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167537
|
|
GURMEET KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-033-001/56
(Malkana)
|
2611006000NRG23241120220263852
|
24/11/2022
|
AMARJIT KAUR
|
2611006WL010688
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167538
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23241120220265507
|
24/11/2022
|
SARABJIT KAUR
|
2611006WL010715
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167560
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23241120220265510
|
24/11/2022
|
BAGHER SINGH
|
2611006WL010715
|
BAGHER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167561
|
|
BAGHER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23241120220263267
|
24/11/2022
|
BALVIR SINGH
|
2611006WL010668
|
BALVIR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167541
|
|
BALVEER SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-023-001/10075
(Kamaloo)
|
2611006000NRG23241120220263268
|
24/11/2022
|
JASWINDER KAUR
|
2611006WL010668
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167540
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23241120220263269
|
24/11/2022
|
RAGVEER SINGH
|
2611006WL010668
|
RAGVEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167559
|
|
MR RAGHVIR CHAND SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23241120220263271
|
24/11/2022
|
JAGSEER SINGH
|
2611006WL010668
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-023-001/180
(Kamaloo)
|
2611006000NRG23241120220263273
|
24/11/2022
|
JASWINDER KAUR
|
2611006WL010668
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167542
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
71
|
TALWANDI SABO
|
PB-11-006-048-001/104
(Teona-Pujaria)
|
2611006000NRG23241120220263853
|
24/11/2022
|
BIKKAR SINGH
|
2611006WL010688
|
BIKKAR SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167550
|
|
MR BIKKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23241120220263855
|
24/11/2022
|
HARBHAJAN SINGH
|
2611006WL010688
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167558
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-029-001/11
(Lehri)
|
2611006000NRG23241120220265502
|
24/11/2022
|
MEJAR SINGH
|
2611006WL010714
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167548
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-029-001/77
(Lehri)
|
2611006000NRG23241120220265504
|
24/11/2022
|
KARNAIL SINGH
|
2611006WL010714
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167547
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-037-001/19
(Natheha)
|
2611006000NRG23241120220265515
|
24/11/2022
|
JAGRAJ SINGH
|
2611006WL010716
|
JAGRAJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167545
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-037-001/21
(Natheha)
|
2611006000NRG23241120220265516
|
24/11/2022
|
GURDEEP SINGH
|
2611006WL010716
|
GURDEEP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167554
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23241120220265505
|
24/11/2022
|
KULWANT SINGH
|
2611006WL010715
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167546
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
TALWANDI SABO
|
PB-11-006-015-001/10006
(Golewala)
|
2611006000NRG23241120220265511
|
24/11/2022
|
SUKHPAL KAUR
|
2611006WL010716
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167557
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-015-001/115
(Golewala)
|
2611006000NRG23241120220265512
|
24/11/2022
|
VEERPAL KAUR
|
2611006WL010716
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167556
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-015-001/52
(Golewala)
|
2611006000NRG23241120220265513
|
24/11/2022
|
PARAMJIT KAUR
|
2611006WL010716
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167555
|
|
MRS PARAMJIT KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23241120220265497
|
24/11/2022
|
JAGROOP SINGH
|
2611006WL010714
|
JAGROOP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167551
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23241120220265499
|
24/11/2022
|
banta singh
|
2611006WL010714
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167553
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-022-001/238
(Kalal Wala)
|
2611006000NRG23241120220265500
|
24/11/2022
|
SUKHDARSHAN SINGH
|
2611006WL010714
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167549
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-022-001/44
(Kalal Wala)
|
2611006000NRG23241120220265501
|
24/11/2022
|
BASANT SINGH
|
2611006WL010714
|
BASANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167552
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125490
|
125490
|
|
|
|
|
|
|
|