|
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
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG23010720220109245
|
01/07/2022
|
AMARJIT KAUR
|
2615003WL003647
|
AMARJIT KAUR
|
00152
|
HDFC0002218
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602232
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/179
(DHILWAN WALA)
|
2615003000NRG23010720220109252
|
01/07/2022
|
JASVEER KAUR
|
2615003WL003647
|
JASVEER KAUR
|
00152
|
HDFC0002218
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602235
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/191
(DHILWAN WALA)
|
2615003000NRG23010720220109256
|
01/07/2022
|
VEERPAL KAUR
|
2615003WL003647
|
VEERPAL KAUR
|
00152
|
HDFC0002218
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602230
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG23010720220109291
|
01/07/2022
|
manjeet kaur
|
2615003WL003647
|
manjeet kaur
|
00152
|
HDFC0002218
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602236
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG23010720220109287
|
01/07/2022
|
Kiranpal Kaur
|
2615003WL003647
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602231
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/7
(DHILWAN WALA)
|
2615003000NRG23010720220109314
|
01/07/2022
|
Gura Singh
|
2615003WL003647
|
Gura Singh
|
00152
|
HDFC0003973
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602233
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/96
(DHILWAN WALA)
|
2615003000NRG23010720220109323
|
01/07/2022
|
BHAPI KAUR
|
2615003WL003647
|
BHAPI KAUR
|
00152
|
HDFC0003973
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602234
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23010720220108609
|
01/07/2022
|
HARBANS KAUR
|
2615003WL003621
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910602255
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23010720220108610
|
01/07/2022
|
JASWINDER KAUR
|
2615003WL003621
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910602254
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23010720220108613
|
01/07/2022
|
HAKAM SINGH
|
2615003WL003621
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910602251
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23010720220108617
|
01/07/2022
|
CHARN SINGH
|
2615003WL003621
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602252
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/101
(DHILWAN WALA)
|
2615003000NRG23010720220109233
|
01/07/2022
|
DARSHO KAUR
|
2615003WL003647
|
DARSHO KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602273
|
|
DARSO
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG23010720220109234
|
01/07/2022
|
KARMJIT KAUR
|
2615003WL003647
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602202
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG23010720220109236
|
01/07/2022
|
MANDEEP KAUR
|
2615003WL003647
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602199
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG23010720220109237
|
01/07/2022
|
HARBANS KAUR
|
2615003WL003647
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602200
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/133
(DHILWAN WALA)
|
2615003000NRG23010720220109238
|
01/07/2022
|
AJMER SINGH
|
2615003WL003647
|
AJMER SINGH
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602201
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG23010720220109239
|
01/07/2022
|
KULDEEP KAUR
|
2615003WL003647
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602274
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG23010720220109240
|
01/07/2022
|
SHINDER KAUR
|
2615003WL003647
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602222
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG23010720220109241
|
01/07/2022
|
HARBANS KAUR
|
2615003WL003647
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602266
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/148
(DHILWAN WALA)
|
2615003000NRG23010720220109242
|
01/07/2022
|
Sarbjit kaur
|
2615003WL003647
|
Sarbjit kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602276
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/15
(DHILWAN WALA)
|
2615003000NRG23010720220109243
|
01/07/2022
|
Charjit Kaur
|
2615003WL003647
|
Charjit Kaur
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602220
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG23010720220109244
|
01/07/2022
|
Resham Singh
|
2615003WL003647
|
Resham Singh
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602206
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG23010720220109246
|
01/07/2022
|
HARBANS SINGH
|
2615003WL003647
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602267
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/158
(DHILWAN WALA)
|
2615003000NRG23010720220109247
|
01/07/2022
|
GURMEET KAUR
|
2615003WL003647
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602268
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/164
(DHILWAN WALA)
|
2615003000NRG23010720220109248
|
01/07/2022
|
SHINDER PAL KAUR
|
2615003WL003647
|
SHINDER PAL KAUR
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
08/07/2022
|
|
2910602215
|
|
CHHINDERPAL KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/170
(DHILWAN WALA)
|
2615003000NRG23010720220109250
|
01/07/2022
|
GURDAV KAUR
|
2615003WL003647
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602264
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/180
(DHILWAN WALA)
|
2615003000NRG23010720220109253
|
01/07/2022
|
JASPREET KAUR
|
2615003WL003647
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602277
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/181
(DHILWAN WALA)
|
2615003000NRG23010720220109254
|
01/07/2022
|
Charanjit Kaur
|
2615003WL003647
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602216
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG23010720220109255
|
01/07/2022
|
HARBANS KAUR
|
2615003WL003647
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602275
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG23010720220109257
|
01/07/2022
|
MALKIAT KAUR
|
2615003WL003647
|
MALKIAT KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602270
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/199
(DHILWAN WALA)
|
2615003000NRG23010720220109258
|
01/07/2022
|
SUKHPREET KAUR
|
2615003WL003647
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602261
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG23010720220109259
|
01/07/2022
|
MANJIT KAUR
|
2615003WL003647
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
08/07/2022
|
|
2910602269
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/207
(DHILWAN WALA)
|
2615003000NRG23010720220109260
|
01/07/2022
|
SARWAN KAUR
|
2615003WL003647
|
SARWAN KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602265
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG23010720220109261
|
01/07/2022
|
RAFIQDIN
|
2615003WL003647
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602262
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/216
(DHILWAN WALA)
|
2615003000NRG23010720220109262
|
01/07/2022
|
RAJDEEP KAUR
|
2615003WL003647
|
RAJDEEP KAUR
|
00168
|
ICIC0000538
|
783
|
783
|
Processed
|
08/07/2022
|
|
2910602258
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG23010720220109263
|
01/07/2022
|
DALEEP KAUR
|
2615003WL003647
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
783
|
783
|
Processed
|
08/07/2022
|
|
2910602272
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/228
(DHILWAN WALA)
|
2615003000NRG23010720220109266
|
01/07/2022
|
JASVEER KAUR
|
2615003WL003647
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602271
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG23010720220109268
|
01/07/2022
|
LABH SINGH
|
2615003WL003647
|
LABH SINGH
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602219
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/242
(DHILWAN WALA)
|
2615003000NRG23010720220109269
|
01/07/2022
|
SUKHDEEP KAUR
|
2615003WL003647
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602259
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG23010720220109272
|
01/07/2022
|
Gurdev kaur
|
2615003WL003647
|
Gurdev kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602210
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23010720220109274
|
01/07/2022
|
Dalip Singh
|
2615003WL003647
|
Dalip Singh
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602208
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/267
(DHILWAN WALA)
|
2615003000NRG23010720220109276
|
01/07/2022
|
Satvir Kaur
|
2615003WL003647
|
Satvir Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602212
|
|
SATVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/268
(DHILWAN WALA)
|
2615003000NRG23010720220109277
|
01/07/2022
|
Gian Kaur
|
2615003WL003647
|
Gian Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602217
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/278
(DHILWAN WALA)
|
2615003000NRG23010720220109278
|
01/07/2022
|
TEJ KAUR
|
2615003WL003647
|
TEJ KAUR
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
08/07/2022
|
|
2910602223
|
|
TEJ KAUR WO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-021-001/287
(DHILWAN WALA)
|
2615003000NRG23010720220109279
|
01/07/2022
|
Nasib Kaur
|
2615003WL003647
|
Nasib Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602209
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-021-001/288
(DHILWAN WALA)
|
2615003000NRG23010720220109280
|
01/07/2022
|
Karmjit Kaur
|
2615003WL003647
|
Karmjit Kaur
|
00168
|
ICIC0000538
|
783
|
783
|
Processed
|
08/07/2022
|
|
2910602204
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23010720220109283
|
01/07/2022
|
Jit Kaur
|
2615003WL003647
|
Jit Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602221
|
|
JIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/318
(DHILWAN WALA)
|
2615003000NRG23010720220109285
|
01/07/2022
|
Kulwinder Kaur
|
2615003WL003647
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602218
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/319
(DHILWAN WALA)
|
2615003000NRG23010720220109286
|
01/07/2022
|
GURMIT KAUR
|
2615003WL003647
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602211
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG23010720220109298
|
01/07/2022
|
Jagraj Singh
|
2615003WL003647
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602214
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG23010720220109308
|
01/07/2022
|
MUKHAN SINGH
|
2615003WL003647
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602253
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG23010720220109310
|
01/07/2022
|
Raj Kaur
|
2615003WL003647
|
Raj Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602205
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG23010720220109312
|
01/07/2022
|
NAHAR SINGH
|
2615003WL003647
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602213
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/71
(DHILWAN WALA)
|
2615003000NRG23010720220109315
|
01/07/2022
|
MANJEET KAUR
|
2615003WL003647
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602198
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/74
(DHILWAN WALA)
|
2615003000NRG23010720220109316
|
01/07/2022
|
GURDIAL SINGH
|
2615003WL003647
|
GURDIAL SINGH
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602260
|
|
GURDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/82
(DHILWAN WALA)
|
2615003000NRG23010720220109319
|
01/07/2022
|
NASIB KAUR
|
2615003WL003647
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602203
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/83
(DHILWAN WALA)
|
2615003000NRG23010720220109320
|
01/07/2022
|
SUKHPREET KAUR
|
2615003WL003647
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602257
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/90
(DHILWAN WALA)
|
2615003000NRG23010720220109321
|
01/07/2022
|
Jaspel kaur
|
2615003WL003647
|
Jaspel kaur
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602256
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-021-001/91
(DHILWAN WALA)
|
2615003000NRG23010720220109322
|
01/07/2022
|
CHAND KAUR
|
2615003WL003647
|
CHAND KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602207
|
|
CHAND KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BAGHAPURANA
|
PB-15-003-021-001/97
(DHILWAN WALA)
|
2615003000NRG23010720220109324
|
01/07/2022
|
MAHINDER KAUR
|
2615003WL003647
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602263
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66033
|
66033
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-021-001/379
(DHILWAN WALA)
|
2615003000NRG23010720220109290
|
01/07/2022
|
Nasib Kaur
|
2615003WL003647
|
Nasib Kaur
|
00349
|
PSIB0000061
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602250
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-021-001/298
(DHILWAN WALA)
|
2615003000NRG23010720220109281
|
01/07/2022
|
Bachan Kaur
|
2615003WL003647
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602245
|
|
BACHAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/396
(DHILWAN WALA)
|
2615003000NRG23010720220109292
|
01/07/2022
|
baljit singh
|
2615003WL003647
|
baljit singh
|
00352
|
PUNB0PGB003
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602248
|
|
BALJEET SINGH S/O GURADITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/431
(DHILWAN WALA)
|
2615003000NRG23010720220109296
|
01/07/2022
|
korh kaur
|
2615003WL003647
|
korh kaur
|
00352
|
PUNB0PGB003
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602249
|
|
KORH KAUR W/O NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/56
(DHILWAN WALA)
|
2615003000NRG23010720220109307
|
01/07/2022
|
KARTAR KAUR
|
2615003WL003647
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
261
|
261
|
Processed
|
08/07/2022
|
|
2910602246
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG23010720220109313
|
01/07/2022
|
SHINDER
|
2615003WL003647
|
SHINDER
|
00352
|
PUNB0PGB003
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602247
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23010720220108611
|
01/07/2022
|
JASWINDER KAUR
|
2615003WL003621
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910602224
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23010720220108612
|
01/07/2022
|
MEHTAB SINGH
|
2615003WL003621
|
MEHTAB SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910602229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23010720220108614
|
01/07/2022
|
JAGSIR SINGH
|
2615003WL003621
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602227
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23010720220108615
|
01/07/2022
|
PARMJIT KAUR
|
2615003WL003621
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602228
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG23010720220109235
|
01/07/2022
|
Sukhmander Singh
|
2615003WL003647
|
Sukhmander Singh
|
00415
|
SBIN0007520
|
783
|
783
|
Processed
|
08/07/2022
|
|
2910602225
|
|
MR SUKHMANDER SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/444
(DHILWAN WALA)
|
2615003000NRG23010720220109297
|
01/07/2022
|
ranjit singh
|
2615003WL003647
|
ranjit singh
|
00415
|
SBIN0007520
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602226
|
|
MR RANJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-021-001/220
(DHILWAN WALA)
|
2615003000NRG23010720220109264
|
01/07/2022
|
KARMJIT KAUR
|
2615003WL003647
|
KARMJIT KAUR
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602241
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/24
(DHILWAN WALA)
|
2615003000NRG23010720220109267
|
01/07/2022
|
Hardev Kaur
|
2615003WL003647
|
Hardev Kaur
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602240
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23010720220109275
|
01/07/2022
|
Balvir Kaur
|
2615003WL003647
|
Balvir Kaur
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602237
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23010720220109282
|
01/07/2022
|
Joginder Singh
|
2615003WL003647
|
Joginder Singh
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602238
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG23010720220109301
|
01/07/2022
|
Ram Singh
|
2615003WL003647
|
Ram Singh
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602242
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23010720220109304
|
01/07/2022
|
JIT KAUR
|
2615003WL003647
|
JIT KAUR
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602239
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG23010720220109317
|
01/07/2022
|
KULWANT KAUR
|
2615003WL003647
|
KULWANT KAUR
|
00415
|
SBIN0050607
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910602244
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/80
(DHILWAN WALA)
|
2615003000NRG23010720220109318
|
01/07/2022
|
CHINT KAUR
|
2615003WL003647
|
CHINT KAUR
|
00415
|
SBIN0050607
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910602243
|
|
CHITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12267
|
12267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110460
|
110460
|
|
|
|
|
|
|
|