|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020045
|
05/05/2022
|
Beant Kaur
|
2611008WL000781
|
Beant Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916078
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020044
|
05/05/2022
|
Beant Kaur
|
2611008WL000781
|
Beant Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916077
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020043
|
05/05/2022
|
Beant Kaur
|
2611008WL000781
|
Beant Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916076
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020050
|
05/05/2022
|
RANJIT KAUR
|
2611008WL000781
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916083
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020049
|
05/05/2022
|
RANJIT KAUR
|
2611008WL000781
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916082
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020048
|
05/05/2022
|
RANJIT KAUR
|
2611008WL000781
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916081
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020047
|
05/05/2022
|
RANJIT KAUR
|
2611008WL000781
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916080
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020046
|
05/05/2022
|
RANJIT KAUR
|
2611008WL000781
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916079
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020069
|
05/05/2022
|
RAMANDEEP KAUR
|
2611008WL000781
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916088
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020068
|
05/05/2022
|
RAMANDEEP KAUR
|
2611008WL000781
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916087
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020067
|
05/05/2022
|
RAMANDEEP KAUR
|
2611008WL000781
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916086
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020066
|
05/05/2022
|
RAMANDEEP KAUR
|
2611008WL000781
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916085
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020065
|
05/05/2022
|
RAMANDEEP KAUR
|
2611008WL000781
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916084
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/201
(DIALPURA MIRZA)
|
2611008000NRG23040520220020076
|
05/05/2022
|
AMARJIT KAUR
|
2611008WL000781
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916137
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/201
(DIALPURA MIRZA)
|
2611008000NRG23040520220020075
|
05/05/2022
|
AMARJIT KAUR
|
2611008WL000781
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916136
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020080
|
05/05/2022
|
AKKI KAUR
|
2611008WL000781
|
AKKI KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916066
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020079
|
05/05/2022
|
AKKI KAUR
|
2611008WL000781
|
AKKI KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916065
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020078
|
05/05/2022
|
AKKI KAUR
|
2611008WL000781
|
AKKI KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916064
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020077
|
05/05/2022
|
AKKI KAUR
|
2611008WL000781
|
AKKI KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916063
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23040520220020088
|
05/05/2022
|
KULDEEP KAUR
|
2611008WL000781
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916135
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23040520220020087
|
05/05/2022
|
KULDEEP KAUR
|
2611008WL000781
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916134
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23040520220020086
|
05/05/2022
|
KULDEEP KAUR
|
2611008WL000781
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916133
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23040520220020085
|
05/05/2022
|
KULDEEP KAUR
|
2611008WL000781
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916132
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/50-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020114
|
05/05/2022
|
JASPAL KAUR
|
2611008WL000781
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916062
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/50-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020113
|
05/05/2022
|
JASPAL KAUR
|
2611008WL000781
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916061
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/50-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020112
|
05/05/2022
|
JASPAL KAUR
|
2611008WL000781
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916060
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/50-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020111
|
05/05/2022
|
JASPAL KAUR
|
2611008WL000781
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916059
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/50-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020110
|
05/05/2022
|
JASPAL KAUR
|
2611008WL000781
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916058
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020118
|
05/05/2022
|
TEJ KAUR
|
2611008WL000781
|
TEJ KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916070
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020117
|
05/05/2022
|
TEJ KAUR
|
2611008WL000781
|
TEJ KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916069
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020116
|
05/05/2022
|
TEJ KAUR
|
2611008WL000781
|
TEJ KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916068
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020115
|
05/05/2022
|
TEJ KAUR
|
2611008WL000781
|
TEJ KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916067
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020125
|
05/05/2022
|
GURVEER KAUR
|
2611008WL000781
|
GURVEER KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916073
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020124
|
05/05/2022
|
GURVEER KAUR
|
2611008WL000781
|
GURVEER KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916072
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020123
|
05/05/2022
|
GURVEER KAUR
|
2611008WL000781
|
GURVEER KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916071
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020127
|
05/05/2022
|
GURVEER KAUR
|
2611008WL000781
|
GURVEER KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916075
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020126
|
05/05/2022
|
GURVEER KAUR
|
2611008WL000781
|
GURVEER KAUR
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916074
|
|
GURVEER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020132
|
05/05/2022
|
Amarjit Kaur
|
2611008WL000781
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916142
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020131
|
05/05/2022
|
Amarjit Kaur
|
2611008WL000781
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916141
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020130
|
05/05/2022
|
Amarjit Kaur
|
2611008WL000781
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916140
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020129
|
05/05/2022
|
Amarjit Kaur
|
2611008WL000781
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916139
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020128
|
05/05/2022
|
Amarjit Kaur
|
2611008WL000781
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916138
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23040520220020144
|
05/05/2022
|
Satpal singh
|
2611008WL000781
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916131
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23040520220020143
|
05/05/2022
|
Satpal singh
|
2611008WL000781
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916130
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23040520220020142
|
05/05/2022
|
Satpal singh
|
2611008WL000781
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916129
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23040520220020141
|
05/05/2022
|
Satpal singh
|
2611008WL000781
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916128
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23040520220020140
|
05/05/2022
|
Satpal singh
|
2611008WL000781
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916127
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23040520220020105
|
05/05/2022
|
dharmjit singh
|
2611008WL000781
|
dharmjit singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916098
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23040520220020104
|
05/05/2022
|
dharmjit singh
|
2611008WL000781
|
dharmjit singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916097
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23040520220020103
|
05/05/2022
|
dharmjit singh
|
2611008WL000781
|
dharmjit singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916096
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23040520220020102
|
05/05/2022
|
dharmjit singh
|
2611008WL000781
|
dharmjit singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916095
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23040520220020101
|
05/05/2022
|
dharmjit singh
|
2611008WL000781
|
dharmjit singh
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916094
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23040520220019919
|
05/05/2022
|
MANPREET KAUR
|
2611008WL000779
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1269916100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23040520220019918
|
05/05/2022
|
MANPREET KAUR
|
2611008WL000779
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Rejected
|
16/05/2022
|
|
1269916099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/103
(BURAJ THAROD)
|
2611008000NRG23040520220019921
|
05/05/2022
|
SUKHDEV KAUR
|
2611008WL000779
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916104
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/103
(BURAJ THAROD)
|
2611008000NRG23040520220019920
|
05/05/2022
|
SUKHDEV KAUR
|
2611008WL000779
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916103
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23040520220019924
|
05/05/2022
|
KARAMJIT KAUR
|
2611008WL000779
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916126
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG23040520220019929
|
05/05/2022
|
jaswinder kaur
|
2611008WL000779
|
jaswinder kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916109
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG23040520220019928
|
05/05/2022
|
jaswinder kaur
|
2611008WL000779
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916108
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23040520220019931
|
05/05/2022
|
simranjit kaur
|
2611008WL000779
|
simranjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916119
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23040520220019930
|
05/05/2022
|
simranjit kaur
|
2611008WL000779
|
simranjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916118
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23040520220019933
|
05/05/2022
|
sarbjit kaur
|
2611008WL000779
|
sarbjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916117
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23040520220019932
|
05/05/2022
|
sarbjit kaur
|
2611008WL000779
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916116
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23040520220019935
|
05/05/2022
|
SAVARN SINGH
|
2611008WL000779
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916125
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23040520220019934
|
05/05/2022
|
SAVARN SINGH
|
2611008WL000779
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916124
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23040520220019940
|
05/05/2022
|
Manjit kaur
|
2611008WL000779
|
Manjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916112
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23040520220019941
|
05/05/2022
|
Manjit kaur
|
2611008WL000779
|
Manjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916113
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/21-A
(BURAJ THAROD)
|
2611008000NRG23040520220019949
|
05/05/2022
|
baljit kaur
|
2611008WL000779
|
baljit kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269916105
|
|
BALJIT KAUR W/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23040520220019951
|
05/05/2022
|
GURMEET KAUR
|
2611008WL000779
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916111
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23040520220019950
|
05/05/2022
|
GURMEET KAUR
|
2611008WL000779
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916110
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG23040520220019953
|
05/05/2022
|
BINDER KAUR
|
2611008WL000779
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916107
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG23040520220019952
|
05/05/2022
|
BINDER KAUR
|
2611008WL000779
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916106
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23040520220019955
|
05/05/2022
|
amarjit singh
|
2611008WL000779
|
amarjit singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916102
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23040520220019954
|
05/05/2022
|
amarjit singh
|
2611008WL000779
|
amarjit singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916101
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23040520220019959
|
05/05/2022
|
AMANDEEP KAUR
|
2611008WL000779
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916123
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23040520220019958
|
05/05/2022
|
AMANDEEP KAUR
|
2611008WL000779
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916122
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23040520220019961
|
05/05/2022
|
jaswinder kaur
|
2611008WL000779
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916115
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23040520220019960
|
05/05/2022
|
jaswinder kaur
|
2611008WL000779
|
jaswinder kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916114
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23040520220019963
|
05/05/2022
|
SUKHPREET KAUR
|
2611008WL000779
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916121
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23040520220019962
|
05/05/2022
|
SUKHPREET KAUR
|
2611008WL000779
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916120
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-008-001/1-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020037
|
05/05/2022
|
PALWINDER KAUR
|
2611008WL000781
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916093
|
|
MRS PALWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/1-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020036
|
05/05/2022
|
PALWINDER KAUR
|
2611008WL000781
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916092
|
|
MRS PALWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-008-001/1-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020035
|
05/05/2022
|
PALWINDER KAUR
|
2611008WL000781
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916091
|
|
MRS PALWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-008-001/1-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020034
|
05/05/2022
|
PALWINDER KAUR
|
2611008WL000781
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916090
|
|
MRS PALWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/1-A
(DIALPURA MIRZA)
|
2611008000NRG23040520220020033
|
05/05/2022
|
PALWINDER KAUR
|
2611008WL000781
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269916089
|
|
MRS PALWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|