|
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-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107074
|
29/06/2022
|
SEWAK SINGH
|
2611007WL003502
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681299
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106988
|
29/06/2022
|
HAKAM SINGH
|
2611007WL003502
|
HAKAM SINGH
|
00176
|
IDIB000M671
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681306
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
3
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107006
|
29/06/2022
|
PARAMJIT KAUR
|
2611007WL003502
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681304
|
|
Mr. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107021
|
29/06/2022
|
BHOLLI KAUR
|
2611007WL003502
|
BHOLLI KAUR
|
00176
|
IDIB000M671
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681305
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220106934
|
29/06/2022
|
BALDEV KAUR
|
2611007WL003500
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681204
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107093
|
29/06/2022
|
Dheera Singh
|
2611007WL003503
|
Dheera Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681211
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107094
|
29/06/2022
|
RESHAM KAUR
|
2611007WL003503
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681212
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107096
|
29/06/2022
|
VEERPAL KAUR
|
2611007WL003503
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681207
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-028-001/173
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107099
|
29/06/2022
|
MANJEET KAUR
|
2611007WL003503
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681205
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107100
|
29/06/2022
|
GURDEV KAUR
|
2611007WL003503
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681209
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107101
|
29/06/2022
|
GURJANT SINGH
|
2611007WL003503
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681210
|
|
GURJANT SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107102
|
29/06/2022
|
SARBJIT KAUR
|
2611007WL003503
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681213
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107103
|
29/06/2022
|
CHARANJIT KAUR
|
2611007WL003503
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681206
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107104
|
29/06/2022
|
RAJI KAUR
|
2611007WL003503
|
RAJI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681208
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-017-001/102
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106968
|
29/06/2022
|
KIRANDEEP KAUR
|
2611007WL003502
|
KIRANDEEP KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681222
|
|
KIRANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106976
|
29/06/2022
|
SUKHPAL KAUR
|
2611007WL003502
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681224
|
|
SUKHPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107005
|
29/06/2022
|
SHERDIN
|
2611007WL003502
|
SHERDIN
|
00354
|
PUNB0063510
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681215
|
|
SHER DEEN
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-017-001/16
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107012
|
29/06/2022
|
JASWINDER KAUR
|
2611007WL003502
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681214
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-017-001/3
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107032
|
29/06/2022
|
LABH SINGH
|
2611007WL003502
|
LABH SINGH
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681221
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107033
|
29/06/2022
|
JOGINDER SINGH
|
2611007WL003502
|
JOGINDER SINGH
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681216
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107034
|
29/06/2022
|
NASIB KAUR
|
2611007WL003502
|
NASIB KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681220
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107037
|
29/06/2022
|
RANJEET KAUR
|
2611007WL003502
|
RANJEET KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681219
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-017-001/76
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107069
|
29/06/2022
|
GURWINDER KAUR
|
2611007WL003502
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681223
|
|
GURBINDER KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-017-001/79
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107071
|
29/06/2022
|
HARI SINGH
|
2611007WL003502
|
HARI SINGH
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681217
|
|
HARI SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-017-001/94
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107087
|
29/06/2022
|
SEETA SINGH
|
2611007WL003502
|
SEETA SINGH
|
00354
|
PUNB0063510
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681218
|
|
SEETA SINGH SO SOORTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-017-001/10
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106966
|
29/06/2022
|
JASWINDER KAUR
|
2611007WL003502
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-017-001/101
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106967
|
29/06/2022
|
KULWINDER KAUR
|
2611007WL003502
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681238
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-017-001/105
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106970
|
29/06/2022
|
jARNAIL KAUR
|
2611007WL003502
|
jARNAIL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681245
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-017-001/107
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106971
|
29/06/2022
|
MOHINDER KAUR
|
2611007WL003502
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681242
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106972
|
29/06/2022
|
GURJANT SINGH
|
2611007WL003502
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681227
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106973
|
29/06/2022
|
JASVEER KAUR
|
2611007WL003502
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106974
|
29/06/2022
|
BHOLA KAHAN
|
2611007WL003502
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681228
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-017-001/111
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106975
|
29/06/2022
|
JAGMAIL KAUR
|
2611007WL003502
|
JAGMAIL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681274
|
|
MRS JAGMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106977
|
29/06/2022
|
SUKHPREET KAUR
|
2611007WL003502
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681266
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106979
|
29/06/2022
|
GURMEET KAUR
|
2611007WL003502
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681276
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106978
|
29/06/2022
|
MITHU SINGH
|
2611007WL003502
|
MITHU SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681291
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106980
|
29/06/2022
|
GURMAIL SINGH
|
2611007WL003502
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681283
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106984
|
29/06/2022
|
CHAND KAUR
|
2611007WL003502
|
CHAND KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681248
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106983
|
29/06/2022
|
MITHU SINGH
|
2611007WL003502
|
MITHU SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681240
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106985
|
29/06/2022
|
KALA SINGH
|
2611007WL003502
|
KALA SINGH
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681297
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-017-001/120
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106987
|
29/06/2022
|
PAMMI KAUR
|
2611007WL003502
|
PAMMI KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681279
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106989
|
29/06/2022
|
BABLI KAUR
|
2611007WL003502
|
BABLI KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681278
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-017-001/124
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106990
|
29/06/2022
|
CHARANJIT KAUR
|
2611007WL003502
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681280
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106992
|
29/06/2022
|
ANGREJ KAUR
|
2611007WL003502
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681251
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106991
|
29/06/2022
|
MOHANA SINGH
|
2611007WL003502
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681250
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-017-001/127
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106994
|
29/06/2022
|
BHOLA SINGH
|
2611007WL003502
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681289
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-017-001/135
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106997
|
29/06/2022
|
SEERAN KAUR
|
2611007WL003502
|
SEERAN KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681290
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-017-001/137
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106998
|
29/06/2022
|
MANJIT KAUR
|
2611007WL003502
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681272
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-017-001/138
(KUTTIWAL KALAN)
|
2611007000NRG23290620220106999
|
29/06/2022
|
SARABJIT KAUR
|
2611007WL003502
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681296
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-017-001/141
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107000
|
29/06/2022
|
JASPREET KAUR
|
2611007WL003502
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681226
|
|
NIRMAL SINGH AND JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-017-001/143
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107001
|
29/06/2022
|
HARDEV KAUR
|
2611007WL003502
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681300
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-017-001/144
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107002
|
29/06/2022
|
TEJ KAUR
|
2611007WL003502
|
TEJ KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681301
|
|
MRS TEJ KAUR WO JAILA KHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107007
|
29/06/2022
|
GURMEET KAUR
|
2611007WL003502
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681231
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-017-001/160
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107013
|
29/06/2022
|
MANPREET KAUR
|
2611007WL003502
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681303
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-017-001/178
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107020
|
29/06/2022
|
PARDEEP KAUR
|
2611007WL003502
|
PARDEEP KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681302
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107022
|
29/06/2022
|
GAGANDEEP SINGH
|
2611007WL003502
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681286
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-017-001/2
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107023
|
29/06/2022
|
SUKHWINDER KAUR
|
2611007WL003502
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681264
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107024
|
29/06/2022
|
JASVEER KAUR
|
2611007WL003502
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681293
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-017-001/23
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107025
|
29/06/2022
|
CHARANJIT KAUR
|
2611007WL003502
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681269
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-017-001/24
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107026
|
29/06/2022
|
CHARNJEET KAUR
|
2611007WL003502
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681244
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-017-001/25
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107027
|
29/06/2022
|
SARABJIT KAUR
|
2611007WL003502
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681284
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107028
|
29/06/2022
|
BHOLLA SINGH
|
2611007WL003502
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681233
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107029
|
29/06/2022
|
KARAMJIT KAUR
|
2611007WL003502
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681298
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-017-001/29
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107030
|
29/06/2022
|
KARAMJIT KAUR
|
2611007WL003502
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681235
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107038
|
29/06/2022
|
LASHMAN SINGH
|
2611007WL003502
|
LASHMAN SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681259
|
|
Mr. LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
66
|
MAUR
|
PB-11-007-017-001/37
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107041
|
29/06/2022
|
MANDEEP KAUR
|
2611007WL003502
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681295
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107043
|
29/06/2022
|
CHARANJIT KAUR
|
2611007WL003502
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681234
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107044
|
29/06/2022
|
SHINDERPAL KAUR
|
2611007WL003502
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681255
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-017-001/41
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107046
|
29/06/2022
|
JAGJIT SINGH
|
2611007WL003502
|
JAGJIT SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681260
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-017-001/42
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107048
|
29/06/2022
|
MOHINDER KAUR
|
2611007WL003502
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681254
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-017-001/43
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107049
|
29/06/2022
|
SUKHVINDER KAUR
|
2611007WL003502
|
SUKHVINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681261
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-017-001/45
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107050
|
29/06/2022
|
RANI KAUR
|
2611007WL003502
|
RANI KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681307
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-017-001/47
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107053
|
29/06/2022
|
MAHINDER KAUR
|
2611007WL003502
|
MAHINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681262
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107055
|
29/06/2022
|
BALWINDER SINGH
|
2611007WL003502
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681236
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107056
|
29/06/2022
|
JARNAIL KAUR
|
2611007WL003502
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681241
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-017-001/56
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107058
|
29/06/2022
|
JASPREET KAUR
|
2611007WL003502
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681282
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-017-001/56
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107057
|
29/06/2022
|
KARAMJIT SINGH
|
2611007WL003502
|
KARAMJIT SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681281
|
|
KARMJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAUR
|
PB-11-007-017-001/57
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107059
|
29/06/2022
|
JASVEER KAUR
|
2611007WL003502
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681275
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-017-001/59
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107060
|
29/06/2022
|
GURDEEP KAUR
|
2611007WL003502
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681258
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-017-001/63
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107062
|
29/06/2022
|
SARBJEET KAUR
|
2611007WL003502
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681271
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-017-001/64
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107063
|
29/06/2022
|
PARMJEET KAUR
|
2611007WL003502
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-017-001/65
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107064
|
29/06/2022
|
Kaura Singh
|
2611007WL003502
|
Kaura Singh
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681287
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-017-001/7
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107065
|
29/06/2022
|
KULDEEP KAUR
|
2611007WL003502
|
KULDEEP KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681268
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107066
|
29/06/2022
|
BALVIR KAUR
|
2611007WL003502
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681273
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-017-001/74
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107067
|
29/06/2022
|
MANDEEP KAUR
|
2611007WL003502
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681247
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-017-001/75
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107068
|
29/06/2022
|
VEERPAL KAUR
|
2611007WL003502
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681292
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-017-001/77
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107070
|
29/06/2022
|
MANJIT KAUR
|
2611007WL003502
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681229
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-017-001/79
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107072
|
29/06/2022
|
GURMAIL KAUR
|
2611007WL003502
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681288
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-017-001/8
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107073
|
29/06/2022
|
MAHINDER SINGH
|
2611007WL003502
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681246
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107075
|
29/06/2022
|
AMARJEET KAUR
|
2611007WL003502
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413681243
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-017-001/82
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107076
|
29/06/2022
|
JASWINDR KAUR
|
2611007WL003502
|
JASWINDR KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681249
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-017-001/85
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107079
|
29/06/2022
|
MALKIT KAUR
|
2611007WL003502
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681270
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-017-001/87
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107080
|
29/06/2022
|
RAJ KAUR
|
2611007WL003502
|
RAJ KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Rejected
|
29/07/2022
|
|
3413681265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAUR
|
PB-11-007-017-001/89
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107081
|
29/06/2022
|
AMARJEET KAUR
|
2611007WL003502
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681277
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-017-001/9
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107083
|
29/06/2022
|
SIRA KAUR
|
2611007WL003502
|
SIRA KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681294
|
|
SHEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-017-001/91
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107084
|
29/06/2022
|
MOHINDER KAUR
|
2611007WL003502
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681256
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-017-001/92
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107085
|
29/06/2022
|
MANDEEP KAUR
|
2611007WL003502
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681267
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-017-001/93
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107086
|
29/06/2022
|
HARBANS KAUR
|
2611007WL003502
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681239
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107089
|
29/06/2022
|
JAGDEV KAUR
|
2611007WL003502
|
JAGDEV KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681285
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107088
|
29/06/2022
|
MEJOR SINGH
|
2611007WL003502
|
MEJOR SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681225
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-017-001/97
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107091
|
29/06/2022
|
JASWANT SINGH
|
2611007WL003502
|
JASWANT SINGH
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681232
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-017-001/97
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107090
|
29/06/2022
|
KARAM KAUR
|
2611007WL003502
|
KARAM KAUR
|
00415
|
SBIN0001732
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681237
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-017-001/98
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107092
|
29/06/2022
|
MANPREET KAUR
|
2611007WL003502
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413681253
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-017-001/9
(KUTTIWAL KALAN)
|
2611007000NRG23290620220107082
|
29/06/2022
|
RANI KAUR
|
2611007WL003502
|
RANI KAUR
|
00415
|
SBIN0001735
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413681230
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG23290620220107112
|
29/06/2022
|
JEET SINGH
|
2611007WL003503
|
JEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681308
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81378
|
81378
|
|
|
|
|
|
|
|