|
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-11-003-007-001/1007019-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324666
|
11/01/2023
|
Harpreet Kaur
|
2611003WL013207
|
Harpreet Kaur
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898975
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/410065
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324572
|
11/01/2023
|
Ranjeet Singh
|
2611003WL013205
|
Ranjeet Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898912
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-010-001/102
(BARKANDI)
|
2611003000NRG23100120230324225
|
11/01/2023
|
HARWINDER KAUR
|
2611003WL013177
|
HARWINDER KAUR
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898932
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-010-001/103
(BARKANDI)
|
2611003000NRG23100120230324226
|
11/01/2023
|
Pal SIngh
|
2611003WL013177
|
Pal SIngh
|
00349
|
PSIB0021177
|
460
|
460
|
Processed
|
20/01/2023
|
|
8086898946
|
|
PAL SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-010-001/105
(BARKANDI)
|
2611003000NRG23100120230324227
|
11/01/2023
|
Ram Karishan
|
2611003WL013177
|
Ram Karishan
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898928
|
|
RAM KRISHAN SO NET RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-010-001/105
(BARKANDI)
|
2611003000NRG23100120230324228
|
11/01/2023
|
Rani Kaur
|
2611003WL013177
|
Rani Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898938
|
|
RANI KAUR W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-010-001/108
(BARKANDI)
|
2611003000NRG23100120230324229
|
11/01/2023
|
jaspal Kaur
|
2611003WL013177
|
jaspal Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898933
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-010-001/109
(BARKANDI)
|
2611003000NRG23100120230324230
|
11/01/2023
|
KULWINDER KAUR
|
2611003WL013177
|
KULWINDER KAUR
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898930
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23100120230324231
|
11/01/2023
|
KULWINDER KAUR
|
2611003WL013177
|
KULWINDER KAUR
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898998
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-010-001/111
(BARKANDI)
|
2611003000NRG23100120230324232
|
11/01/2023
|
Angrej Kaur
|
2611003WL013177
|
Angrej Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898925
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Goniana
|
PB-11-003-010-001/112
(BARKANDI)
|
2611003000NRG23100120230324233
|
11/01/2023
|
MANJIT KAUR
|
2611003WL013177
|
MANJIT KAUR
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898956
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-010-001/118
(BARKANDI)
|
2611003000NRG23100120230324234
|
11/01/2023
|
Baljit Kaur
|
2611003WL013177
|
Baljit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898935
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-010-001/122
(BARKANDI)
|
2611003000NRG23100120230324236
|
11/01/2023
|
PARMINDER KAUR
|
2611003WL013177
|
PARMINDER KAUR
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898953
|
|
PARWINDER KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-010-001/125
(BARKANDI)
|
2611003000NRG23100120230324237
|
11/01/2023
|
mandeep kaur
|
2611003WL013177
|
mandeep kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898927
|
|
MANDEEP KAUR W/O GURJENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-010-001/127
(BARKANDI)
|
2611003000NRG23100120230324238
|
11/01/2023
|
malkit Kaur
|
2611003WL013177
|
malkit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898936
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23100120230324242
|
11/01/2023
|
MITHU RAM
|
2611003WL013177
|
MITHU RAM
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898950
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-010-001/134
(BARKANDI)
|
2611003000NRG23100120230324243
|
11/01/2023
|
manpreet kaur
|
2611003WL013177
|
manpreet kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898931
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Goniana
|
PB-11-003-010-001/135
(BARKANDI)
|
2611003000NRG23100120230324244
|
11/01/2023
|
RAJWINDER KAUR
|
2611003WL013177
|
RAJWINDER KAUR
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898951
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-010-001/136
(BARKANDI)
|
2611003000NRG23100120230324246
|
11/01/2023
|
Rani Kaur
|
2611003WL013177
|
Rani Kaur
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898958
|
|
RANI KAUR URF JASVIR KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-010-001/138
(BARKANDI)
|
2611003000NRG23100120230324247
|
11/01/2023
|
LAKHVEER SINGH
|
2611003WL013177
|
LAKHVEER SINGH
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898914
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-010-001/138
(BARKANDI)
|
2611003000NRG23100120230324248
|
11/01/2023
|
Sukhjit Kaur
|
2611003WL013177
|
Sukhjit Kaur
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898929
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-010-001/139
(BARKANDI)
|
2611003000NRG23100120230324250
|
11/01/2023
|
Amarjit Kaur
|
2611003WL013177
|
Amarjit Kaur
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898919
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Goniana
|
PB-11-003-010-001/139
(BARKANDI)
|
2611003000NRG23100120230324249
|
11/01/2023
|
BANSHA SINGH
|
2611003WL013177
|
BANSHA SINGH
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898945
|
|
BANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-010-001/140
(BARKANDI)
|
2611003000NRG23100120230324251
|
11/01/2023
|
Manjit Kaur
|
2611003WL013177
|
Manjit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898934
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-010-001/141
(BARKANDI)
|
2611003000NRG23100120230324252
|
11/01/2023
|
Kulwinder Kaur
|
2611003WL013177
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898942
|
|
KULWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-010-001/142
(BARKANDI)
|
2611003000NRG23100120230324253
|
11/01/2023
|
manpreet Kaur
|
2611003WL013177
|
manpreet Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898923
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-010-001/143
(BARKANDI)
|
2611003000NRG23100120230324254
|
11/01/2023
|
JASWINDER KAUR
|
2611003WL013177
|
JASWINDER KAUR
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898924
|
|
JASWINDER KAUR W/O SAHIBDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-010-001/144
(BARKANDI)
|
2611003000NRG23100120230324255
|
11/01/2023
|
Gurmit Kaur
|
2611003WL013177
|
Gurmit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898939
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-010-001/147
(BARKANDI)
|
2611003000NRG23100120230324256
|
11/01/2023
|
Manpreet Kaur
|
2611003WL013177
|
Manpreet Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898920
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-010-001/147
(BARKANDI)
|
2611003000NRG23100120230324257
|
11/01/2023
|
SHRANJEET SINGH
|
2611003WL013177
|
SHRANJEET SINGH
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898962
|
|
SARANDEEP SINGH UG MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-010-001/149
(BARKANDI)
|
2611003000NRG23100120230324258
|
11/01/2023
|
BHOORA SINGH
|
2611003WL013177
|
BHOORA SINGH
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898959
|
|
BHOORA SINGH SO SARDULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Goniana
|
PB-11-003-010-001/154
(BARKANDI)
|
2611003000NRG23100120230324259
|
11/01/2023
|
Gurmail Kaur
|
2611003WL013177
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898997
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-010-001/155
(BARKANDI)
|
2611003000NRG23100120230324260
|
11/01/2023
|
Jal Kaur
|
2611003WL013177
|
Jal Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898995
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-010-001/158
(BARKANDI)
|
2611003000NRG23100120230324261
|
11/01/2023
|
Harbans Kaur
|
2611003WL013177
|
Harbans Kaur
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
20/01/2023
|
|
8086898961
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-010-001/161
(BARKANDI)
|
2611003000NRG23100120230324262
|
11/01/2023
|
Malkit Kaur
|
2611003WL013177
|
Malkit Kaur
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898940
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-010-001/162
(BARKANDI)
|
2611003000NRG23100120230324263
|
11/01/2023
|
Gurmail Kaur
|
2611003WL013177
|
Gurmail Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Rejected
|
20/01/2023
|
|
8086898926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Goniana
|
PB-11-003-010-001/162
(BARKANDI)
|
2611003000NRG23100120230324264
|
11/01/2023
|
Narata Singh
|
2611003WL013177
|
Narata Singh
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898994
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-010-001/167
(BARKANDI)
|
2611003000NRG23100120230324268
|
11/01/2023
|
Bhinder Singh
|
2611003WL013177
|
Bhinder Singh
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898947
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-010-001/167
(BARKANDI)
|
2611003000NRG23100120230324267
|
11/01/2023
|
Sarabjit Kaur
|
2611003WL013177
|
Sarabjit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898949
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Goniana
|
PB-11-003-010-001/170
(BARKANDI)
|
2611003000NRG23100120230324269
|
11/01/2023
|
Ninder Kaur
|
2611003WL013177
|
Ninder Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898917
|
|
NINDER KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-010-001/177
(BARKANDI)
|
2611003000NRG23100120230324271
|
11/01/2023
|
Jaswinder Kaur
|
2611003WL013177
|
Jaswinder Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898915
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-010-001/178
(BARKANDI)
|
2611003000NRG23100120230324272
|
11/01/2023
|
Mandeep Kaur
|
2611003WL013177
|
Mandeep Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898948
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-010-001/179
(BARKANDI)
|
2611003000NRG23100120230324273
|
11/01/2023
|
Gagandeep kaur
|
2611003WL013177
|
Gagandeep kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898922
|
|
GAGANDEEP KAUR W/O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Goniana
|
PB-11-003-010-001/182
(BARKANDI)
|
2611003000NRG23100120230324274
|
11/01/2023
|
Harpal Kaur
|
2611003WL013177
|
Harpal Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898918
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-010-001/186
(BARKANDI)
|
2611003000NRG23100120230324275
|
11/01/2023
|
Sandeep Kaur
|
2611003WL013177
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898955
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-010-001/187
(BARKANDI)
|
2611003000NRG23100120230324276
|
11/01/2023
|
Sandeep Kaur
|
2611003WL013177
|
Sandeep Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898952
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-010-001/192
(BARKANDI)
|
2611003000NRG23100120230324278
|
11/01/2023
|
Jot kaur
|
2611003WL013177
|
Jot kaur
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898963
|
|
JOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Goniana
|
PB-11-003-010-001/192
(BARKANDI)
|
2611003000NRG23100120230324277
|
11/01/2023
|
Sukhpal singh
|
2611003WL013177
|
Sukhpal singh
|
00349
|
PSIB0021177
|
230
|
230
|
Processed
|
20/01/2023
|
|
8086898957
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Goniana
|
PB-11-003-010-001/194
(BARKANDI)
|
2611003000NRG23100120230324279
|
11/01/2023
|
Amandeep Kaur
|
2611003WL013177
|
Amandeep Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898954
|
|
AMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-010-001/198
(BARKANDI)
|
2611003000NRG23100120230324282
|
11/01/2023
|
Charanjit Kaur
|
2611003WL013177
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898960
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-010-001/2
(BARKANDI)
|
2611003000NRG23100120230324284
|
11/01/2023
|
Veerpal kaur
|
2611003WL013177
|
Veerpal kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898937
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Goniana
|
PB-11-003-010-001/36
(BARKANDI)
|
2611003000NRG23100120230324288
|
11/01/2023
|
Rajpal Singh
|
2611003WL013177
|
Rajpal Singh
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898943
|
|
RAJPAL SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Goniana
|
PB-11-003-010-001/37
(BARKANDI)
|
2611003000NRG23100120230324290
|
11/01/2023
|
Bansa Singh
|
2611003WL013177
|
Bansa Singh
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898996
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-010-001/40
(BARKANDI)
|
2611003000NRG23100120230324294
|
11/01/2023
|
Amandeep kaur
|
2611003WL013177
|
Amandeep kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898916
|
|
AMAN KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Goniana
|
PB-11-003-010-001/56
(BARKANDI)
|
2611003000NRG23100120230324297
|
11/01/2023
|
Kuldeep singh
|
2611003WL013177
|
Kuldeep singh
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898921
|
|
KULDEEP SINGH S/O BANSU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Goniana
|
PB-11-003-010-001/6
(BARKANDI)
|
2611003000NRG23100120230324298
|
11/01/2023
|
lakhveer ram
|
2611003WL013177
|
lakhveer ram
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898944
|
|
LAKHVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-010-001/81
(BARKANDI)
|
2611003000NRG23100120230324302
|
11/01/2023
|
harvinder kaur
|
2611003WL013177
|
harvinder kaur
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898941
|
|
HARWINDER KAUR W/O SATTPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-010-001/96
(BARKANDI)
|
2611003000NRG23100120230324307
|
11/01/2023
|
MOHAN SINGH
|
2611003WL013177
|
MOHAN SINGH
|
00349
|
PSIB0021177
|
920
|
920
|
Processed
|
20/01/2023
|
|
8086898993
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
59
|
Goniana
|
PB-11-003-007-001/1007068-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324678
|
11/01/2023
|
Hameer Kaur
|
2611003WL013207
|
Hameer Kaur
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898913
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
Goniana
|
PB-11-003-007-001/1007018-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324665
|
11/01/2023
|
Sachar Kaur
|
2611003WL013207
|
Sachar Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898968
|
|
MRS SACHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Goniana
|
PB-11-003-007-001/1007020-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324667
|
11/01/2023
|
Kuldeep Kaur
|
2611003WL013207
|
Kuldeep Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898992
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
Goniana
|
PB-11-003-007-001/1007025-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324668
|
11/01/2023
|
Jaspal Kaur
|
2611003WL013207
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898990
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-007-001/1007041-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324669
|
11/01/2023
|
Gurmeet Kaur
|
2611003WL013207
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898972
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-007-001/1007043-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324670
|
11/01/2023
|
Simarjit Kaur
|
2611003WL013207
|
Simarjit Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898969
|
|
SIMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
Goniana
|
PB-11-003-007-001/1007048-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324671
|
11/01/2023
|
Kaka Singh
|
2611003WL013207
|
Kaka Singh
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898974
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Goniana
|
PB-11-003-007-001/100705-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324672
|
11/01/2023
|
paramjit kaur
|
2611003WL013207
|
paramjit kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898973
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Goniana
|
PB-11-003-007-001/1007052-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324674
|
11/01/2023
|
Jaspal Kaur
|
2611003WL013207
|
Jaspal Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898965
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goniana
|
PB-11-003-007-001/1007054-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324675
|
11/01/2023
|
Sukhpreet Kaur
|
2611003WL013207
|
Sukhpreet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898966
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Goniana
|
PB-11-003-007-001/1007058-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324676
|
11/01/2023
|
Sukhjeet Kaur
|
2611003WL013207
|
Sukhjeet Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898967
|
|
MRS SAUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Goniana
|
PB-11-003-007-001/100712-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324679
|
11/01/2023
|
Malkit Kaur
|
2611003WL013207
|
Malkit Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898991
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Goniana
|
PB-11-003-007-001/100716-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324681
|
11/01/2023
|
Gurmeet Kaur
|
2611003WL013207
|
Gurmeet Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898970
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Goniana
|
PB-11-003-007-001/166
(BALAHAR BINJU)
|
2611003000NRG23110120230324682
|
11/01/2023
|
GURTEJ SINGH
|
2611003WL013207
|
GURTEJ SINGH
|
00415
|
SBIN0002428
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086898989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Goniana
|
PB-11-003-007-001/188
(BALAHAR BINJU)
|
2611003000NRG23110120230324683
|
11/01/2023
|
KULDEEP KAUR
|
2611003WL013207
|
KULDEEP KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898971
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
74
|
Goniana
|
PB-11-003-041-001/410034
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324562
|
11/01/2023
|
Gyan Kaur
|
2611003WL013205
|
Gyan Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898980
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324563
|
11/01/2023
|
Karamjit Kaur
|
2611003WL013205
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086899000
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Goniana
|
PB-11-003-041-001/410036
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324564
|
11/01/2023
|
Sukhjeet Kaur
|
2611003WL013205
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898978
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Goniana
|
PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324565
|
11/01/2023
|
sukhjinder kaur
|
2611003WL013205
|
sukhjinder kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898985
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Goniana
|
PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324567
|
11/01/2023
|
Manpreet Kaur
|
2611003WL013205
|
Manpreet Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898976
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324568
|
11/01/2023
|
Binder Kaur
|
2611003WL013205
|
Binder Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898988
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324569
|
11/01/2023
|
sukhvir kaur
|
2611003WL013205
|
sukhvir kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898981
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324570
|
11/01/2023
|
Golo Kaur
|
2611003WL013205
|
Golo Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898979
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324571
|
11/01/2023
|
Jagseer Singh
|
2611003WL013205
|
Jagseer Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898999
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Goniana
|
PB-11-003-041-001/410075
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324575
|
11/01/2023
|
Rajwinder kaur
|
2611003WL013205
|
Rajwinder kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898983
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Goniana
|
PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324576
|
11/01/2023
|
Kiranpal Kaur
|
2611003WL013205
|
Kiranpal Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898982
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-041-001/41009
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324577
|
11/01/2023
|
tej singh
|
2611003WL013205
|
tej singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898977
|
|
MR TEJ SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goniana
|
PB-11-003-041-001/44-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324578
|
11/01/2023
|
Jalour Singh
|
2611003WL013205
|
Jalour Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898986
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goniana
|
PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324580
|
11/01/2023
|
Jasveer Singh
|
2611003WL013205
|
Jasveer Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898987
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
88
|
Goniana
|
PB-11-003-007-001/1007059-A
(BALAHAR BINJU)
|
2611003000NRG23110120230324677
|
11/01/2023
|
Hakam Singh
|
2611003WL013207
|
Hakam Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898984
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
Goniana
|
PB-11-003-041-001/410038
(KOTHA INDER SINGH WALA)
|
2611003000NRG23110120230324566
|
11/01/2023
|
Manpreet kaur
|
2611003WL013205
|
Manpreet kaur
|
00692
|
UJVN0002268
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898964
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85918
|
85918
|
|
|
|
|
|
|
|