|
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-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG23160920220188363
|
16/09/2022
|
AMRITPAL KAUR
|
2611008WL007288
|
AMRITPAL KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293322
|
|
MRS AMRITPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23160920220188364
|
16/09/2022
|
HARBAS SINGH
|
2611008WL007288
|
HARBAS SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293321
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23160920220188367
|
16/09/2022
|
SATPAL SINGH
|
2611008WL007288
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293325
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG23160920220188371
|
16/09/2022
|
MANJIT KAUR
|
2611008WL007288
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293324
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG23160920220188370
|
16/09/2022
|
Tirath singh
|
2611008WL007288
|
Tirath singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293323
|
|
TIRATH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG23160920220188324
|
16/09/2022
|
GURDEEP KAUR
|
2611008WL007287
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293240
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/244
(GUMTI KLAN)
|
2611008000NRG23160920220188328
|
16/09/2022
|
parmjeet kaur
|
2611008WL007287
|
parmjeet kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293233
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG23160920220188330
|
16/09/2022
|
MANJIT KAUR
|
2611008WL007287
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293232
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/266
(GUMTI KLAN)
|
2611008000NRG23160920220188331
|
16/09/2022
|
BALDEV KAUR
|
2611008WL007287
|
BALDEV KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293235
|
|
MRS BALDEV KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG23160920220188332
|
16/09/2022
|
KULWINDER KAUR
|
2611008WL007287
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293248
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG23160920220188333
|
16/09/2022
|
jaspal kaur
|
2611008WL007287
|
jaspal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293241
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/275
(GUMTI KLAN)
|
2611008000NRG23160920220188335
|
16/09/2022
|
AMARJIT KAUR
|
2611008WL007287
|
AMARJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293243
|
|
AMARJIT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/276
(GUMTI KLAN)
|
2611008000NRG23160920220188336
|
16/09/2022
|
HARDEEP KAUR
|
2611008WL007287
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293231
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/277
(GUMTI KLAN)
|
2611008000NRG23160920220188337
|
16/09/2022
|
JAGTAR SINGH
|
2611008WL007287
|
JAGTAR SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293230
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG23160920220188340
|
16/09/2022
|
HARBANS SINGH
|
2611008WL007287
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293236
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG23160920220188342
|
16/09/2022
|
BALJIT KAUR
|
2611008WL007287
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293238
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/299
(GUMTI KLAN)
|
2611008000NRG23160920220188343
|
16/09/2022
|
KULDEEP KAUR
|
2611008WL007287
|
KULDEEP KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293234
|
|
KULDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG23160920220188345
|
16/09/2022
|
SUKHDEV KAUR
|
2611008WL007287
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293244
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG23160920220188346
|
16/09/2022
|
CHARNJIT KAUR
|
2611008WL007287
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293246
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23160920220188347
|
16/09/2022
|
JASPREET KAUR
|
2611008WL007287
|
JASPREET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293237
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG23160920220188348
|
16/09/2022
|
INDERJEET KAUR
|
2611008WL007287
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293239
|
|
INDERJIT KAUR WO SHAIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG23160920220188349
|
16/09/2022
|
jaspal kaur
|
2611008WL007287
|
jaspal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293242
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG23160920220188350
|
16/09/2022
|
SHINDER KAUR
|
2611008WL007287
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293245
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG23160920220188352
|
16/09/2022
|
RANJIT SINGH
|
2611008WL007287
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293247
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23160920220188353
|
16/09/2022
|
RAJ SINGH
|
2611008WL007287
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293229
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG23160920220188377
|
16/09/2022
|
SHINDER KAUR
|
2611008WL007290
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293251
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG23160920220188318
|
16/09/2022
|
SUKHPREET KAUR
|
2611008WL007287
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293254
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG23160920220188319
|
16/09/2022
|
VEERPAL KAUR
|
2611008WL007287
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293252
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/194
(GUMTI KLAN)
|
2611008000NRG23160920220188323
|
16/09/2022
|
LOVEPREET KAUR
|
2611008WL007287
|
LOVEPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293259
|
|
LOVEPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG23160920220188326
|
16/09/2022
|
JASVIR KAUR
|
2611008WL007287
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293253
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG23160920220188329
|
16/09/2022
|
sadik khan
|
2611008WL007287
|
sadik khan
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293249
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG23160920220188334
|
16/09/2022
|
JASWINDER KAUR
|
2611008WL007287
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293257
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG23160920220188338
|
16/09/2022
|
JASWINDER KAUR
|
2611008WL007287
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293255
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG23160920220188341
|
16/09/2022
|
SANT SINGH
|
2611008WL007287
|
SANT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293258
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/30-A
(GUMTI KLAN)
|
2611008000NRG23160920220188344
|
16/09/2022
|
Kahan Singh
|
2611008WL007287
|
Kahan Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293250
|
|
KAHAN SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG23160920220188351
|
16/09/2022
|
NASIB KAUR
|
2611008WL007287
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293256
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG23160920220188260
|
16/09/2022
|
JASPAL KAUR
|
2611008WL007286
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293292
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG23160920220188263
|
16/09/2022
|
Jaswinder kaur
|
2611008WL007286
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293305
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/109
(BURAJ THAROD)
|
2611008000NRG23160920220188265
|
16/09/2022
|
BINDER KAUR
|
2611008WL007286
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293284
|
|
BINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/116
(BURAJ THAROD)
|
2611008000NRG23160920220188267
|
16/09/2022
|
BALWINDER KAUR
|
2611008WL007286
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293297
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG23160920220188268
|
16/09/2022
|
MANJIT SINGH
|
2611008WL007286
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293302
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG23160920220188269
|
16/09/2022
|
MANJIT KAUR
|
2611008WL007286
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293300
|
|
MANJIT KAUR D/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23160920220188270
|
16/09/2022
|
KARAMJIT KAUR
|
2611008WL007286
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293317
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/121
(BURAJ THAROD)
|
2611008000NRG23160920220188271
|
16/09/2022
|
KALE KAUR
|
2611008WL007286
|
KALE KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293303
|
|
KALE KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/129
(BURAJ THAROD)
|
2611008000NRG23160920220188272
|
16/09/2022
|
Bhupinder kaur
|
2611008WL007286
|
Bhupinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293307
|
|
BHUPINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-005-001/138
(BURAJ THAROD)
|
2611008000NRG23160920220188273
|
16/09/2022
|
gulab kaur
|
2611008WL007286
|
gulab kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293293
|
|
GULAB KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/141
(BURAJ THAROD)
|
2611008000NRG23160920220188275
|
16/09/2022
|
manjit kaur
|
2611008WL007286
|
manjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293310
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23160920220188276
|
16/09/2022
|
sarbjit kaur
|
2611008WL007286
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293308
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG23160920220188278
|
16/09/2022
|
VEERPAL KAUR
|
2611008WL007286
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937293314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23160920220188280
|
16/09/2022
|
Manjit kaur
|
2611008WL007286
|
Manjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG23160920220188281
|
16/09/2022
|
RIMPY RANI
|
2611008WL007286
|
RIMPY RANI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293316
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG23160920220188282
|
16/09/2022
|
Shinderpal kaur
|
2611008WL007286
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293291
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/21-A
(BURAJ THAROD)
|
2611008000NRG23160920220188287
|
16/09/2022
|
baljit kaur
|
2611008WL007286
|
baljit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293288
|
|
BALJIT KAUR W/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG23160920220188290
|
16/09/2022
|
Baljit Kaur
|
2611008WL007286
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293304
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG23160920220188291
|
16/09/2022
|
GURDEEP KAUR
|
2611008WL007286
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293289
|
|
PANDI SINGH AND GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23160920220188292
|
16/09/2022
|
GURMEET KAUR
|
2611008WL007286
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293294
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23160920220188257
|
16/09/2022
|
Ram Singh
|
2611008WL007285
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937293282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG23160920220188293
|
16/09/2022
|
deena singh
|
2611008WL007286
|
deena singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293313
|
|
DEENA SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG23160920220188294
|
16/09/2022
|
JASWINDER KAUR
|
2611008WL007286
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937293309
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG23160920220188295
|
16/09/2022
|
BINDER KAUR
|
2611008WL007286
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293290
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG23160920220188296
|
16/09/2022
|
sukhpreet kaur
|
2611008WL007286
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293312
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/52-A
(BURAJ THAROD)
|
2611008000NRG23160920220188297
|
16/09/2022
|
TARA SINGH
|
2611008WL007286
|
TARA SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293281
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG23160920220188298
|
16/09/2022
|
Mal Singh
|
2611008WL007286
|
Mal Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293296
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG23160920220188299
|
16/09/2022
|
Rajpal Singh
|
2611008WL007286
|
Rajpal Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293285
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG23160920220188300
|
16/09/2022
|
RAJ KAUR
|
2611008WL007286
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293295
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23160920220188258
|
16/09/2022
|
amarjit singh
|
2611008WL007285
|
amarjit singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293280
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG23160920220188301
|
16/09/2022
|
MANJIT KAUR
|
2611008WL007286
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293298
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/60-A
(BURAJ THAROD)
|
2611008000NRG23160920220188302
|
16/09/2022
|
daman singh
|
2611008WL007286
|
daman singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293306
|
|
DAMAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG23160920220188305
|
16/09/2022
|
JASWINDER KAUR
|
2611008WL007286
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937293286
|
|
JASWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23160920220188308
|
16/09/2022
|
MEJAR KAUR
|
2611008WL007286
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293283
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/87
(BURAJ THAROD)
|
2611008000NRG23160920220188310
|
16/09/2022
|
PARAMJIT KAUR
|
2611008WL007286
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293287
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23160920220188311
|
16/09/2022
|
AMANDEEP KAUR
|
2611008WL007286
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293315
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23160920220188312
|
16/09/2022
|
jaswinder kaur
|
2611008WL007286
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293301
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG23160920220188314
|
16/09/2022
|
PARAMJIT SINGH
|
2611008WL007286
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293311
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23160920220188262
|
16/09/2022
|
VEERPAL KAUR
|
2611008WL007286
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293320
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189812
|
16/09/2022
|
veerpal kaur
|
2611008WL007357
|
veerpal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293318
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189815
|
16/09/2022
|
SALAKHAN SINGH
|
2611008WL007357
|
SALAKHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293262
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189820
|
16/09/2022
|
Baldev Singh
|
2611008WL007357
|
Baldev Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293265
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/122
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189821
|
16/09/2022
|
LAKHA SINGH
|
2611008WL007357
|
LAKHA SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293270
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/127
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189822
|
16/09/2022
|
Saroj Kaur
|
2611008WL007357
|
Saroj Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293263
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189823
|
16/09/2022
|
AMANDEEP KAUR
|
2611008WL007357
|
AMANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293276
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189824
|
16/09/2022
|
RANO KAUR
|
2611008WL007357
|
RANO KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293319
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189827
|
16/09/2022
|
chirnjit kaur
|
2611008WL007357
|
chirnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293278
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189828
|
16/09/2022
|
HARBANS KAUR
|
2611008WL007357
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293271
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189829
|
16/09/2022
|
KULDEEP KAUR
|
2611008WL007357
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937293274
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189830
|
16/09/2022
|
JASWANT SINGH
|
2611008WL007357
|
JASWANT SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293277
|
|
AJSWANT SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/187
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189831
|
16/09/2022
|
JANGER KAUR
|
2611008WL007357
|
JANGER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293272
|
|
JANGIR KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189832
|
16/09/2022
|
PARMVEER KAUR
|
2611008WL007357
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293267
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/199
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189833
|
16/09/2022
|
SHINDERPAL KAUR
|
2611008WL007357
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293275
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/223
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189835
|
16/09/2022
|
Manjit kaur
|
2611008WL007357
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293260
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189842
|
16/09/2022
|
Kiran kaur
|
2611008WL007357
|
Kiran kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293279
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189843
|
16/09/2022
|
GURJEET KAUR
|
2611008WL007357
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937293266
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189847
|
16/09/2022
|
NASEEB KAUR
|
2611008WL007357
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293268
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189848
|
16/09/2022
|
ARVINDER SINGH
|
2611008WL007357
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293269
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189849
|
16/09/2022
|
JAGTAR SINGH
|
2611008WL007357
|
JAGTAR SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937293261
|
|
MR JAGTAR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189850
|
16/09/2022
|
Naseeb kaur
|
2611008WL007357
|
Naseeb kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293273
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23160920220189859
|
16/09/2022
|
KARAMJIT KAUR
|
2611008WL007357
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293264
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG23160920220188374
|
16/09/2022
|
SURJIT SINGH
|
2611008WL007289
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293327
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/68
(KANGARH)
|
2611008000NRG23160920220188376
|
16/09/2022
|
Dara Singh
|
2611008WL007289
|
Dara Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293326
|
|
MR DARA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|