|
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
|
Goniana
|
PB-11-003-025-001/208
(GILL PATTI)
|
2611003000NRG23101020220215435
|
10/10/2022
|
CHARNJIT SINGH
|
2611003WL008325
|
CHARNJIT SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031110
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-025-001/214
(GILL PATTI)
|
2611003000NRG23101020220215436
|
10/10/2022
|
SUKHDEV SINGH
|
2611003WL008325
|
SUKHDEV SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031106
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
Goniana
|
PB-11-003-025-001/245
(GILL PATTI)
|
2611003000NRG23101020220215438
|
10/10/2022
|
DHALA KHAN
|
2611003WL008325
|
DHALA KHAN
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031107
|
|
MR DHALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-025-001/263
(GILL PATTI)
|
2611003000NRG23101020220215439
|
10/10/2022
|
HARPAL SINGH
|
2611003WL008325
|
HARPAL SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031109
|
|
HARPAL SINGH SO HAKAM SINGH
|
CANARA BANK(508532)
|
|
5
|
Goniana
|
PB-11-003-025-001/50250011
(GILL PATTI)
|
2611003000NRG23101020220215446
|
10/10/2022
|
Balveer SIngh
|
2611003WL008325
|
Balveer SIngh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031108
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-055-001/6
(AMARGARH)
|
2611003000NRG23101020220215397
|
10/10/2022
|
Manpreet Kaur
|
2611003WL008320
|
Manpreet Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031093
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23101020220215364
|
10/10/2022
|
Lajwanti
|
2611003WL008318
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031050
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23101020220215365
|
10/10/2022
|
kulwinder kaur
|
2611003WL008318
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031054
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/142
(BALAHAR MEHMA)
|
2611003000NRG23101020220215366
|
10/10/2022
|
Balbir Singh
|
2611003WL008318
|
Balbir Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031052
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23101020220215368
|
10/10/2022
|
Harbans kaur
|
2611003WL008318
|
Harbans kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031043
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23101020220215369
|
10/10/2022
|
Ranjit kaur
|
2611003WL008318
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031056
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23101020220215370
|
10/10/2022
|
Sukhwinder Kaur
|
2611003WL008318
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031053
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23101020220215372
|
10/10/2022
|
Sarbati
|
2611003WL008318
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031042
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23101020220215373
|
10/10/2022
|
Jaswinder kaur
|
2611003WL008318
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031048
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23101020220215374
|
10/10/2022
|
Nihal Singh
|
2611003WL008318
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031044
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-008-001/80103
(BALAHAR MEHMA)
|
2611003000NRG23101020220215375
|
10/10/2022
|
Hamir Kaur
|
2611003WL008318
|
Hamir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031047
|
|
HAMIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-023-001/211
(GANGA)
|
2611003000NRG23101020220215404
|
10/10/2022
|
Baljinder Kaur
|
2611003WL008321
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031051
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-055-001/1
(AMARGARH)
|
2611003000NRG23101020220215391
|
10/10/2022
|
SIMARJIT KAUR
|
2611003WL008320
|
SIMARJIT KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031057
|
|
MANDER SINGH AND SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-055-001/11
(AMARGARH)
|
2611003000NRG23101020220215392
|
10/10/2022
|
KARAMJIT KAUR
|
2611003WL008320
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031058
|
|
KARAMJIT KAUR W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-055-001/17
(AMARGARH)
|
2611003000NRG23101020220215393
|
10/10/2022
|
Angrej kaur
|
2611003WL008320
|
Angrej kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031046
|
|
ANGRAJ KAUR W/O NINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-055-001/3
(AMARGARH)
|
2611003000NRG23101020220215394
|
10/10/2022
|
CHAND SINGH
|
2611003WL008320
|
CHAND SINGH
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031045
|
|
CHAND SINGH S/O BAKHSHISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-055-001/31
(AMARGARH)
|
2611003000NRG23101020220215395
|
10/10/2022
|
RANJIT KAUR
|
2611003WL008320
|
RANJIT KAUR
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939031059
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Goniana
|
PB-11-003-055-001/36
(AMARGARH)
|
2611003000NRG23101020220215396
|
10/10/2022
|
GURMAIL KAUR
|
2611003WL008320
|
GURMAIL KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031041
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-055-001/7
(AMARGARH)
|
2611003000NRG23101020220215399
|
10/10/2022
|
VEERPAL KAUR
|
2611003WL008320
|
VEERPAL KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031055
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-055-001/9
(AMARGARH)
|
2611003000NRG23101020220215400
|
10/10/2022
|
ANGREJ SINGH.
|
2611003WL008320
|
ANGREJ SINGH.
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031049
|
|
ANGREJ SINGH S/O BAKHSISH SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-008-001/8005
(BALAHAR MEHMA)
|
2611003000NRG23101020220215371
|
10/10/2022
|
Harnek Singh
|
2611003WL008318
|
Harnek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031069
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-023-001/202
(GANGA)
|
2611003000NRG23101020220215403
|
10/10/2022
|
balwinder kaur
|
2611003WL008321
|
balwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031065
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-023-001/214
(GANGA)
|
2611003000NRG23101020220215406
|
10/10/2022
|
Paramjit kaur
|
2611003WL008321
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031066
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-023-001/242
(GANGA)
|
2611003000NRG23101020220215384
|
10/10/2022
|
Gurpreet Kaur
|
2611003WL008319
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031064
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-023-001/249
(GANGA)
|
2611003000NRG23101020220215386
|
10/10/2022
|
Manpreet kaur
|
2611003WL008319
|
Manpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031061
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-023-001/254
(GANGA)
|
2611003000NRG23101020220215388
|
10/10/2022
|
jaswinder kaur
|
2611003WL008319
|
jaswinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031060
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Goniana
|
PB-11-003-023-001/257
(GANGA)
|
2611003000NRG23101020220215389
|
10/10/2022
|
Rani Kaur
|
2611003WL008319
|
Rani Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031062
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23101020220215390
|
10/10/2022
|
USHA
|
2611003WL008319
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031063
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-023-001/286
(GANGA)
|
2611003000NRG23101020220215408
|
10/10/2022
|
Parmjeet Kaur
|
2611003WL008321
|
Parmjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031068
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Goniana
|
PB-11-003-023-001/300
(GANGA)
|
2611003000NRG23101020220215409
|
10/10/2022
|
Karamjeet Kaur
|
2611003WL008321
|
Karamjeet Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031067
|
|
KARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-025-001/114
(GILL PATTI)
|
2611003000NRG23101020220215431
|
10/10/2022
|
Pammi kaur
|
2611003WL008325
|
Pammi kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031139
|
|
Mrs. PAMMI KAUR
|
INDIAN BANK(607105)
|
|
37
|
Goniana
|
PB-11-003-025-001/144
(GILL PATTI)
|
2611003000NRG23101020220215432
|
10/10/2022
|
JASMAIL KAUR
|
2611003WL008325
|
JASMAIL KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031135
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Goniana
|
PB-11-003-025-001/151
(GILL PATTI)
|
2611003000NRG23101020220215433
|
10/10/2022
|
Parkash kaur
|
2611003WL008325
|
Parkash kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031134
|
|
PARKASH KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Goniana
|
PB-11-003-025-001/164
(GILL PATTI)
|
2611003000NRG23101020220215434
|
10/10/2022
|
SHINDER KAUR
|
2611003WL008325
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031137
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
Goniana
|
PB-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23101020220215450
|
10/10/2022
|
Nasib Kaur
|
2611003WL008325
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031136
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Goniana
|
PB-11-003-038-001/1038018
(KHIALIWALA)
|
2611003000NRG23101020220215454
|
10/10/2022
|
Avtar Singh
|
2611003WL008325
|
Avtar Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031081
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Goniana
|
PB-11-003-038-001/1038022
(KHIALIWALA)
|
2611003000NRG23101020220215455
|
10/10/2022
|
Jarnail Singh
|
2611003WL008325
|
Jarnail Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031076
|
|
JARNAIL SINGH SO GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Goniana
|
PB-11-003-038-001/1038023
(KHIALIWALA)
|
2611003000NRG23101020220215456
|
10/10/2022
|
malkit Kaur
|
2611003WL008325
|
malkit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031078
|
|
MALKEET KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Goniana
|
PB-11-003-038-001/1038080
(KHIALIWALA)
|
2611003000NRG23101020220215459
|
10/10/2022
|
paramjeet kaur
|
2611003WL008325
|
paramjeet kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031070
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Goniana
|
PB-11-003-038-001/1038083
(KHIALIWALA)
|
2611003000NRG23101020220215461
|
10/10/2022
|
Bhagwan kaur
|
2611003WL008325
|
Bhagwan kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031071
|
|
BHAGWAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Goniana
|
PB-11-003-038-001/1038107
(KHIALIWALA)
|
2611003000NRG23101020220215462
|
10/10/2022
|
Najar SIngh
|
2611003WL008325
|
Najar SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031074
|
|
NAZAR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Goniana
|
PB-11-003-038-001/1038116
(KHIALIWALA)
|
2611003000NRG23101020220215464
|
10/10/2022
|
Ajmer Singh
|
2611003WL008325
|
Ajmer Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031072
|
|
AJMER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Goniana
|
PB-11-003-038-001/1038122
(KHIALIWALA)
|
2611003000NRG23101020220215466
|
10/10/2022
|
Rani Kaur
|
2611003WL008325
|
Rani Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031075
|
|
RANI KAUR WO KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Goniana
|
PB-11-003-038-001/1038141
(KHIALIWALA)
|
2611003000NRG23101020220215467
|
10/10/2022
|
AMANDEEP KAUR
|
2611003WL008325
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031077
|
|
AMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Goniana
|
PB-11-003-038-001/1038153
(KHIALIWALA)
|
2611003000NRG23101020220215468
|
10/10/2022
|
Bimal
|
2611003WL008325
|
Bimal
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031138
|
|
BIMLA DEVI WO BANSIO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Goniana
|
PB-11-003-038-001/278
(KHIALIWALA)
|
2611003000NRG23101020220215471
|
10/10/2022
|
Charanjit Kaur
|
2611003WL008325
|
Charanjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031073
|
|
CHARANJIT KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Goniana
|
PB-11-003-038-001/290
(KHIALIWALA)
|
2611003000NRG23101020220215472
|
10/10/2022
|
Paramjit kaur
|
2611003WL008325
|
Paramjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031133
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Goniana
|
PB-11-003-038-001/328
(KHIALIWALA)
|
2611003000NRG23101020220215473
|
10/10/2022
|
Janta SIngh
|
2611003WL008325
|
Janta SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031080
|
|
JANTA SINGH SO PAHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Goniana
|
PB-11-003-038-001/335
(KHIALIWALA)
|
2611003000NRG23101020220215474
|
10/10/2022
|
LAKHWINDER KAUR
|
2611003WL008325
|
LAKHWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031079
|
|
LAKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
55
|
Goniana
|
PB-11-003-027-001/10270009
(GONIANA KHURD)
|
2611003000NRG23101020220215551
|
10/10/2022
|
satpal Singh
|
2611003WL008329
|
satpal Singh
|
00415
|
SBIN0002428
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031082
|
|
SATPAL SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Goniana
|
PB-11-003-027-001/10270013
(GONIANA KHURD)
|
2611003000NRG23101020220215552
|
10/10/2022
|
Raj Kaur
|
2611003WL008329
|
Raj Kaur
|
00415
|
SBIN0002428
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031083
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-027-001/121
(GONIANA KHURD)
|
2611003000NRG23101020220215576
|
10/10/2022
|
Jaswindar Kaur
|
2611003WL008329
|
Jaswindar Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939031086
|
|
GULAB SINGH SO MR JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Goniana
|
PB-11-003-027-001/145
(GONIANA KHURD)
|
2611003000NRG23101020220215581
|
10/10/2022
|
Manjeet Kaur
|
2611003WL008329
|
Manjeet Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Goniana
|
PB-11-003-027-001/182
(GONIANA KHURD)
|
2611003000NRG23101020220215584
|
10/10/2022
|
Amandeep KAur
|
2611003WL008329
|
Amandeep KAur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031085
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23101020220215361
|
10/10/2022
|
Saroj Devi
|
2611003WL008318
|
Saroj Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031105
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-025-001/269
(GILL PATTI)
|
2611003000NRG23101020220215442
|
10/10/2022
|
HAKAM SINGH
|
2611003WL008325
|
HAKAM SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031094
|
|
MR HAKAM SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
Goniana
|
PB-11-003-023-001/157
(GANGA)
|
2611003000NRG23101020220215401
|
10/10/2022
|
Sarabjit Kaur
|
2611003WL008321
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031095
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-023-001/212
(GANGA)
|
2611003000NRG23101020220215405
|
10/10/2022
|
Simerjit kaur
|
2611003WL008321
|
Simerjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031097
|
|
SIMRJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Goniana
|
PB-11-003-023-001/230
(GANGA)
|
2611003000NRG23101020220215377
|
10/10/2022
|
HARJINDER KAUR
|
2611003WL008319
|
HARJINDER KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031100
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Goniana
|
PB-11-003-023-001/230091
(GANGA)
|
2611003000NRG23101020220215378
|
10/10/2022
|
Charanjit kaur
|
2611003WL008319
|
Charanjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031099
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-023-001/231
(GANGA)
|
2611003000NRG23101020220215379
|
10/10/2022
|
Jaspal kaur
|
2611003WL008319
|
Jaspal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031098
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Goniana
|
PB-11-003-023-001/232
(GANGA)
|
2611003000NRG23101020220215380
|
10/10/2022
|
Angrej Kaur
|
2611003WL008319
|
Angrej Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031096
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23101020220215381
|
10/10/2022
|
SIKANDER SINGH
|
2611003WL008319
|
SIKANDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031104
|
|
MR SIKANDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-023-001/235
(GANGA)
|
2611003000NRG23101020220215382
|
10/10/2022
|
Amarjit Kaur
|
2611003WL008319
|
Amarjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031102
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Goniana
|
PB-11-003-023-001/241
(GANGA)
|
2611003000NRG23101020220215383
|
10/10/2022
|
nar Singh
|
2611003WL008319
|
nar Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031101
|
|
NAR SINGH AND D SS O
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Goniana
|
PB-11-003-023-001/246
(GANGA)
|
2611003000NRG23101020220215407
|
10/10/2022
|
Kappu SIngh
|
2611003WL008321
|
Kappu SIngh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939031103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
72
|
Goniana
|
PB-11-003-027-001/10270001
(GONIANA KHURD)
|
2611003000NRG23101020220215547
|
10/10/2022
|
manjit kaur
|
2611003WL008329
|
manjit kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939031122
|
|
MANJIT KAUR WO MR BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Goniana
|
PB-11-003-027-001/10270002
(GONIANA KHURD)
|
2611003000NRG23101020220215548
|
10/10/2022
|
Satveer kaur
|
2611003WL008329
|
Satveer kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031121
|
|
SATVEER KAUR WO MR SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Goniana
|
PB-11-003-027-001/10270005
(GONIANA KHURD)
|
2611003000NRG23101020220215549
|
10/10/2022
|
Balwant kaur
|
2611003WL008329
|
Balwant kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031120
|
|
BALWANT KAUR WO MR GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Goniana
|
PB-11-003-027-001/10270020
(GONIANA KHURD)
|
2611003000NRG23101020220215553
|
10/10/2022
|
Manjit Kaur
|
2611003WL008329
|
Manjit Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939031128
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Goniana
|
PB-11-003-027-001/10270027
(GONIANA KHURD)
|
2611003000NRG23101020220215554
|
10/10/2022
|
Murti Kaur
|
2611003WL008329
|
Murti Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031117
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-027-001/10270032
(GONIANA KHURD)
|
2611003000NRG23101020220215557
|
10/10/2022
|
Angrej kaur
|
2611003WL008329
|
Angrej kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031114
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-027-001/10270034
(GONIANA KHURD)
|
2611003000NRG23101020220215558
|
10/10/2022
|
jasveer kaur
|
2611003WL008329
|
jasveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031129
|
|
GURMAIL SINGH SO MR CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Goniana
|
PB-11-003-027-001/10270037
(GONIANA KHURD)
|
2611003000NRG23101020220215559
|
10/10/2022
|
Jaspal Kaur
|
2611003WL008329
|
Jaspal Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031130
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-027-001/10270040
(GONIANA KHURD)
|
2611003000NRG23101020220215560
|
10/10/2022
|
Chint Kaur
|
2611003WL008329
|
Chint Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031127
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-027-001/10270050
(GONIANA KHURD)
|
2611003000NRG23101020220215563
|
10/10/2022
|
Sukhdeep Kaur
|
2611003WL008329
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031126
|
|
SUKHDEEP KAUR WO MR JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Goniana
|
PB-11-003-027-001/10270051
(GONIANA KHURD)
|
2611003000NRG23101020220215564
|
10/10/2022
|
Binder Kaur
|
2611003WL008329
|
Binder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031124
|
|
BINDER KAUR WO MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Goniana
|
PB-11-003-027-001/10270052
(GONIANA KHURD)
|
2611003000NRG23101020220215565
|
10/10/2022
|
Preeto
|
2611003WL008329
|
Preeto
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031123
|
|
PREETO KLAUR WO MR JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Goniana
|
PB-11-003-027-001/10270062
(GONIANA KHURD)
|
2611003000NRG23101020220215566
|
10/10/2022
|
Binder kaur
|
2611003WL008329
|
Binder kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031087
|
|
MANDER SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Goniana
|
PB-11-003-027-001/10270068
(GONIANA KHURD)
|
2611003000NRG23101020220215567
|
10/10/2022
|
Gurmeet Kaur
|
2611003WL008329
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031119
|
|
GURMEET KAUR WO MR PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Goniana
|
PB-11-003-027-001/10270072
(GONIANA KHURD)
|
2611003000NRG23101020220215569
|
10/10/2022
|
Binder Kaur
|
2611003WL008329
|
Binder Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031131
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-027-001/10270078
(GONIANA KHURD)
|
2611003000NRG23101020220215570
|
10/10/2022
|
JARNAIL KAUR
|
2611003WL008329
|
JARNAIL KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031125
|
|
JARNAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Goniana
|
PB-11-003-027-001/10270079
(GONIANA KHURD)
|
2611003000NRG23101020220215571
|
10/10/2022
|
SARABJIT KAUR
|
2611003WL008329
|
SARABJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031115
|
|
SUKHDEV SINGH SO MR JUNG SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Goniana
|
PB-11-003-027-001/10270080
(GONIANA KHURD)
|
2611003000NRG23101020220215572
|
10/10/2022
|
Balwinder Kaur
|
2611003WL008329
|
Balwinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939031116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Goniana
|
PB-11-003-027-001/10270082
(GONIANA KHURD)
|
2611003000NRG23101020220215573
|
10/10/2022
|
GINDER SINGH
|
2611003WL008329
|
GINDER SINGH
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031132
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Goniana
|
PB-11-003-027-001/10270083
(GONIANA KHURD)
|
2611003000NRG23101020220215574
|
10/10/2022
|
JARNAIL KAUR
|
2611003WL008329
|
JARNAIL KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031118
|
|
MRS JARNAIL KAUR DSSO PLA 118655
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goniana
|
PB-11-003-027-001/112
(GONIANA KHURD)
|
2611003000NRG23101020220215575
|
10/10/2022
|
Pal Kaur
|
2611003WL008329
|
Pal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031113
|
|
PAL KAUR WO MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Goniana
|
PB-11-003-027-001/134
(GONIANA KHURD)
|
2611003000NRG23101020220215577
|
10/10/2022
|
Manjeet Kaur
|
2611003WL008329
|
Manjeet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031112
|
|
MANJIT KAUR WO MR MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Goniana
|
PB-11-003-027-001/139
(GONIANA KHURD)
|
2611003000NRG23101020220215579
|
10/10/2022
|
Bhawanti
|
2611003WL008329
|
Bhawanti
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031089
|
|
BHAGWANTI KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Goniana
|
PB-11-003-027-001/142
(GONIANA KHURD)
|
2611003000NRG23101020220215580
|
10/10/2022
|
Jaspreet Kaur
|
2611003WL008329
|
Jaspreet Kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031111
|
|
JASPRIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Goniana
|
PB-11-003-027-001/181
(GONIANA KHURD)
|
2611003000NRG23101020220215583
|
10/10/2022
|
Sukhpal Kaur
|
2611003WL008329
|
Sukhpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031092
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goniana
|
PB-11-003-027-001/202
(GONIANA KHURD)
|
2611003000NRG23101020220215586
|
10/10/2022
|
Karmjeet Kaur
|
2611003WL008329
|
Karmjeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031090
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Goniana
|
PB-11-003-027-001/215
(GONIANA KHURD)
|
2611003000NRG23101020220215588
|
10/10/2022
|
Sony Kaur
|
2611003WL008329
|
Sony Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939031091
|
|
SONY KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Goniana
|
PB-11-003-027-001/91
(GONIANA KHURD)
|
2611003000NRG23101020220215596
|
10/10/2022
|
SANDEEP KAUR
|
2611003WL008329
|
SANDEEP KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939031088
|
|
SANDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Goniana
|
PB-11-003-038-001/1038015
(KHIALIWALA)
|
2611003000NRG23101020220215453
|
10/10/2022
|
kaur Singh
|
2611003WL008325
|
kaur Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031040
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157638
|
157638
|
|
|
|
|
|
|
|