|
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
|
MAUR
|
PB-11-007-012-001/498
(GHUMMAN KALAN)
|
2611007000NRG23161020220223211
|
16/10/2022
|
KARAMJEET KAUR
|
2611007WL008593
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407084
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/105
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223142
|
16/10/2022
|
GAILO KAUR
|
2611007WL008592
|
GAILO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407099
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223143
|
16/10/2022
|
SUKHMANDER SINGH
|
2611007WL008592
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407096
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223144
|
16/10/2022
|
LABH SINGH
|
2611007WL008592
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407098
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223125
|
16/10/2022
|
GURMAIL SINGH
|
2611007WL008591
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407086
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223145
|
16/10/2022
|
PARAMJIT KAUR
|
2611007WL008592
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407090
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223126
|
16/10/2022
|
GURDEEP SINGH
|
2611007WL008591
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407171
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223146
|
16/10/2022
|
RANGY SINGH
|
2611007WL008592
|
RANGY SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407168
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223147
|
16/10/2022
|
MANJIT KAUR
|
2611007WL008592
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407091
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223148
|
16/10/2022
|
SUKHDEV SINGH
|
2611007WL008592
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407097
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-003-001/195
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223129
|
16/10/2022
|
KARAMJIT KAUR
|
2611007WL008591
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407094
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/203
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223149
|
16/10/2022
|
MUKHTAIR KAUR
|
2611007WL008592
|
MUKHTAIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407092
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223131
|
16/10/2022
|
NIRMAL SINGH
|
2611007WL008591
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407169
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223132
|
16/10/2022
|
GURPAL SINGH
|
2611007WL008591
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407085
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223150
|
16/10/2022
|
JAGSIR SINGH
|
2611007WL008592
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407167
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223136
|
16/10/2022
|
BALVIR SINGH
|
2611007WL008591
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407089
|
|
BALBIR SI SO PURAN SI & DSSO BTI PN 1473
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-003-001/69
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223154
|
16/10/2022
|
BALWANT KAUR
|
2611007WL008592
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407170
|
|
BALWANT KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223140
|
16/10/2022
|
BHAGWAN SINGH
|
2611007WL008591
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407088
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223106
|
16/10/2022
|
GORA SINGH
|
2611007WL008589
|
GORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407093
|
|
GORA SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-008-001/33
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223107
|
16/10/2022
|
KALA SINGH
|
2611007WL008589
|
KALA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407101
|
|
KALA SINGH SO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223108
|
16/10/2022
|
NATHU RAM
|
2611007WL008589
|
NATHU RAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407100
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-015-001/24
(KOT BHARA)
|
2611007000NRG23161020220223119
|
16/10/2022
|
KAKA SINGH
|
2611007WL008590
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407172
|
|
KAKA SINGH S/O GURDIAL SG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23161020220223117
|
16/10/2022
|
JASVIR KAUR
|
2611007WL008589
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407102
|
|
JASVIR KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG23161020220223123
|
16/10/2022
|
NACHATTAR SINGH
|
2611007WL008590
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407095
|
|
NACHATTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG23161020220223124
|
16/10/2022
|
MAKHAN SINGH
|
2611007WL008590
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407173
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-012-001/76
(GHUMMAN KALAN)
|
2611007000NRG23161020220223230
|
16/10/2022
|
SUKHA SINGH
|
2611007WL008593
|
SUKHA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407166
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-012-001/94
(GHUMMAN KALAN)
|
2611007000NRG23161020220223233
|
16/10/2022
|
ROOP SINGH
|
2611007WL008593
|
ROOP SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407165
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223128
|
16/10/2022
|
ROOP SINGH
|
2611007WL008591
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407087
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23161020220223155
|
16/10/2022
|
SUKHJIT KAUR
|
2611007WL008593
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407109
|
|
SUKHJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-012-001/100
(GHUMMAN KALAN)
|
2611007000NRG23161020220223156
|
16/10/2022
|
RULDHU SINGH
|
2611007WL008593
|
RULDHU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959407119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAUR
|
PB-11-007-012-001/110
(GHUMMAN KALAN)
|
2611007000NRG23161020220223157
|
16/10/2022
|
RANJIT KAUR
|
2611007WL008593
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407126
|
|
RANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-012-001/114
(GHUMMAN KALAN)
|
2611007000NRG23161020220223158
|
16/10/2022
|
KULDEEP SINGH
|
2611007WL008593
|
KULDEEP SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407133
|
|
KULDEEP SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-012-001/12
(GHUMMAN KALAN)
|
2611007000NRG23161020220223160
|
16/10/2022
|
CHARANJIT KAUR
|
2611007WL008593
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407118
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-012-001/120
(GHUMMAN KALAN)
|
2611007000NRG23161020220223161
|
16/10/2022
|
JASVEER KAUR
|
2611007WL008593
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407129
|
|
JASVIR KAUR W/O MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-012-001/131
(GHUMMAN KALAN)
|
2611007000NRG23161020220223164
|
16/10/2022
|
GURJIT KAUR
|
2611007WL008593
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407104
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-012-001/136
(GHUMMAN KALAN)
|
2611007000NRG23161020220223165
|
16/10/2022
|
BUTA SINGH
|
2611007WL008593
|
BUTA SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407148
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAUR
|
PB-11-007-012-001/139
(GHUMMAN KALAN)
|
2611007000NRG23161020220223166
|
16/10/2022
|
MURTI KAUR
|
2611007WL008593
|
MURTI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407130
|
|
MURTI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-012-001/146
(GHUMMAN KALAN)
|
2611007000NRG23161020220223167
|
16/10/2022
|
LEELA SINGH
|
2611007WL008593
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407103
|
|
LEELA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23161020220223169
|
16/10/2022
|
BEANT KAUR
|
2611007WL008593
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407125
|
|
BANT KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-012-001/154
(GHUMMAN KALAN)
|
2611007000NRG23161020220223170
|
16/10/2022
|
NASIB KAUR
|
2611007WL008593
|
NASIB KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407112
|
|
NASIB KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-012-001/170
(GHUMMAN KALAN)
|
2611007000NRG23161020220223171
|
16/10/2022
|
BAINT KAUR
|
2611007WL008593
|
BAINT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407114
|
|
BEANT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-012-001/177
(GHUMMAN KALAN)
|
2611007000NRG23161020220223172
|
16/10/2022
|
Sukhveer Kaur
|
2611007WL008593
|
Sukhveer Kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407143
|
|
SUKHVEER KAUR W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-012-001/206
(GHUMMAN KALAN)
|
2611007000NRG23161020220223173
|
16/10/2022
|
KIRANPAL KAUR
|
2611007WL008593
|
KIRANPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407111
|
|
KIRANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-012-001/220
(GHUMMAN KALAN)
|
2611007000NRG23161020220223174
|
16/10/2022
|
SUMAN KAUR
|
2611007WL008593
|
SUMAN KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407146
|
|
SUMAN KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-012-001/23
(GHUMMAN KALAN)
|
2611007000NRG23161020220223175
|
16/10/2022
|
AMARJIT SINGH
|
2611007WL008593
|
AMARJIT SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407141
|
|
AMARJIT SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-012-001/246
(GHUMMAN KALAN)
|
2611007000NRG23161020220223178
|
16/10/2022
|
KARAMJIT KAUR
|
2611007WL008593
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407164
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-012-001/259
(GHUMMAN KALAN)
|
2611007000NRG23161020220223180
|
16/10/2022
|
VEERPAL KAUR
|
2611007WL008593
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407127
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23161020220223182
|
16/10/2022
|
VEERBAL SINGH
|
2611007WL008593
|
VEERBAL SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407110
|
|
BIRBAL SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-012-001/275
(GHUMMAN KALAN)
|
2611007000NRG23161020220223183
|
16/10/2022
|
BASANT KAUR
|
2611007WL008593
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407113
|
|
BASANT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG23161020220223184
|
16/10/2022
|
GURNAM KAUR
|
2611007WL008593
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407106
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-012-001/288
(GHUMMAN KALAN)
|
2611007000NRG23161020220223185
|
16/10/2022
|
Mandeep Kaur
|
2611007WL008593
|
Mandeep Kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407128
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-012-001/3-A
(GHUMMAN KALAN)
|
2611007000NRG23161020220223186
|
16/10/2022
|
PREETAM SINGH
|
2611007WL008593
|
PREETAM SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407135
|
|
PRITAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-012-001/304
(GHUMMAN KALAN)
|
2611007000NRG23161020220223187
|
16/10/2022
|
MITHU SINGH
|
2611007WL008593
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407163
|
|
MITHU SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-012-001/31
(GHUMMAN KALAN)
|
2611007000NRG23161020220223188
|
16/10/2022
|
SURJIT KAUR
|
2611007WL008593
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407121
|
|
SURJEET KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG23161020220223190
|
16/10/2022
|
BHINDER KAUR
|
2611007WL008593
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407136
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23161020220223192
|
16/10/2022
|
BALWINDER SINGH
|
2611007WL008593
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959407123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAUR
|
PB-11-007-012-001/397
(GHUMMAN KALAN)
|
2611007000NRG23161020220223193
|
16/10/2022
|
CHARNJEET KAUR
|
2611007WL008593
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407120
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-012-001/40
(GHUMMAN KALAN)
|
2611007000NRG23161020220223194
|
16/10/2022
|
AMARIK SINGH
|
2611007WL008593
|
AMARIK SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407139
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-012-001/417
(GHUMMAN KALAN)
|
2611007000NRG23161020220223196
|
16/10/2022
|
MANDEEP KAUR
|
2611007WL008593
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407142
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-012-001/43
(GHUMMAN KALAN)
|
2611007000NRG23161020220223197
|
16/10/2022
|
GULAB KAUR
|
2611007WL008593
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407117
|
|
GULAB KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-012-001/431
(GHUMMAN KALAN)
|
2611007000NRG23161020220223198
|
16/10/2022
|
SHINDER KAUR
|
2611007WL008593
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407162
|
|
SHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-012-001/441
(GHUMMAN KALAN)
|
2611007000NRG23161020220223199
|
16/10/2022
|
SUKHPREET KAUR
|
2611007WL008593
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407144
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23161020220223202
|
16/10/2022
|
GURTEJ KAUR
|
2611007WL008593
|
GURTEJ KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959407105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MAUR
|
PB-11-007-012-001/459
(GHUMMAN KALAN)
|
2611007000NRG23161020220223204
|
16/10/2022
|
NIMMO KAUR
|
2611007WL008593
|
NIMMO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407159
|
|
NIMO KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG23161020220223205
|
16/10/2022
|
MAKHAN SINGH
|
2611007WL008593
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407140
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG23161020220223206
|
16/10/2022
|
MANJEET KAUR
|
2611007WL008593
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407160
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-012-001/47
(GHUMMAN KALAN)
|
2611007000NRG23161020220223207
|
16/10/2022
|
VEERPAL KAUR
|
2611007WL008593
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407108
|
|
VEERPAL KAUR W/O JAGSIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-012-001/479
(GHUMMAN KALAN)
|
2611007000NRG23161020220223208
|
16/10/2022
|
Jaspal kaur
|
2611007WL008593
|
Jaspal kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407157
|
|
JASPAL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-012-001/488
(GHUMMAN KALAN)
|
2611007000NRG23161020220223209
|
16/10/2022
|
VEERPAL KAUR
|
2611007WL008593
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407145
|
|
VEERPAL KAUR WO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-012-001/490
(GHUMMAN KALAN)
|
2611007000NRG23161020220223210
|
16/10/2022
|
PARAMJIT KAUR
|
2611007WL008593
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407131
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-012-001/50
(GHUMMAN KALAN)
|
2611007000NRG23161020220223212
|
16/10/2022
|
JEET KAUR
|
2611007WL008593
|
JEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407137
|
|
JIT KAUR WO SUKHPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-012-001/51
(GHUMMAN KALAN)
|
2611007000NRG23161020220223214
|
16/10/2022
|
SALMA KAUR
|
2611007WL008593
|
SALMA KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407134
|
|
SALMA KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-012-001/538
(GHUMMAN KALAN)
|
2611007000NRG23161020220223215
|
16/10/2022
|
LEELA SINGH
|
2611007WL008593
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407161
|
|
LEELA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-012-001/559
(GHUMMAN KALAN)
|
2611007000NRG23161020220223217
|
16/10/2022
|
CHARANJIT KAUR
|
2611007WL008593
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407158
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-012-001/56
(GHUMMAN KALAN)
|
2611007000NRG23161020220223218
|
16/10/2022
|
HARPAL KAUR
|
2611007WL008593
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407138
|
|
HARPAL KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-012-001/57
(GHUMMAN KALAN)
|
2611007000NRG23161020220223219
|
16/10/2022
|
GURDIAL KAUR
|
2611007WL008593
|
GURDIAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407115
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23161020220223220
|
16/10/2022
|
SAGAR SINGH
|
2611007WL008593
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959407122
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-012-001/65
(GHUMMAN KALAN)
|
2611007000NRG23161020220223223
|
16/10/2022
|
SUKHDEV KAUR
|
2611007WL008593
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407107
|
|
SUKHDEV KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-012-001/67
(GHUMMAN KALAN)
|
2611007000NRG23161020220223224
|
16/10/2022
|
KARAMJIT KAUR
|
2611007WL008593
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407147
|
|
KARAMJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-012-001/68
(GHUMMAN KALAN)
|
2611007000NRG23161020220223225
|
16/10/2022
|
MOHINDER KHAN
|
2611007WL008593
|
MOHINDER KHAN
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407124
|
|
MAHINDER KHAN S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-012-001/72
(GHUMMAN KALAN)
|
2611007000NRG23161020220223226
|
16/10/2022
|
SUKHPAL KAUR
|
2611007WL008593
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407116
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-012-001/93
(GHUMMAN KALAN)
|
2611007000NRG23161020220223232
|
16/10/2022
|
JASWANT SINGH
|
2611007WL008593
|
JASWANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407132
|
|
JASWANT SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
83
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223130
|
16/10/2022
|
KAMALPREET KAUR
|
2611007WL008591
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407153
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223104
|
16/10/2022
|
NACHATTAR SINGH
|
2611007WL008589
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407156
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-008-001/46
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223109
|
16/10/2022
|
MANDAR SINGH
|
2611007WL008589
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407149
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223110
|
16/10/2022
|
JARNAIL SINGH
|
2611007WL008589
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407155
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-008-001/95
(DHAN SINGH KHANNA)
|
2611007000NRG23161020220223112
|
16/10/2022
|
KIKAR SINGH
|
2611007WL008589
|
KIKAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407150
|
|
MR KIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG23161020220223127
|
16/10/2022
|
KULJIT KAUR
|
2611007WL008591
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407154
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23161020220223114
|
16/10/2022
|
VEERPAL KAUR
|
2611007WL008589
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407151
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23161020220223116
|
16/10/2022
|
GURMEET KAUR
|
2611007WL008589
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407152
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133104
|
133104
|
|
|
|
|
|
|
|