|
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-15-003-033-001/199
(SMALSAR)
|
2615003000NRG23020920220161458
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006444
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053449
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/199
(SMALSAR)
|
2615003000NRG23020920220161457
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006444
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053448
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG23020920220161460
|
02/09/2022
|
KULDIP KAUR
|
2615003WL006444
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053453
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG23020920220161459
|
02/09/2022
|
KULDIP KAUR
|
2615003WL006444
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053452
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/304
(SMALSAR)
|
2615003000NRG23020920220161464
|
02/09/2022
|
GURMAIL KAUR
|
2615003WL006444
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053393
|
|
GURMEL KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/304
(SMALSAR)
|
2615003000NRG23020920220161463
|
02/09/2022
|
GURMAIL KAUR
|
2615003WL006444
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053392
|
|
GURMEL KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23020920220161466
|
02/09/2022
|
MAYA DEVI
|
2615003WL006444
|
MAYA DEVI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053451
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23020920220161465
|
02/09/2022
|
MAYA DEVI
|
2615003WL006444
|
MAYA DEVI
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053450
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/311
(SMALSAR)
|
2615003000NRG23020920220161468
|
02/09/2022
|
KULDIP KAUR
|
2615003WL006444
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053389
|
|
KULDEEP KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/311
(SMALSAR)
|
2615003000NRG23020920220161467
|
02/09/2022
|
KULDIP KAUR
|
2615003WL006444
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053388
|
|
KULDEEP KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG23020920220161470
|
02/09/2022
|
GURMAIL KAUR
|
2615003WL006444
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053391
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG23020920220161469
|
02/09/2022
|
GURMAIL KAUR
|
2615003WL006444
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053390
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG23020920220161475
|
02/09/2022
|
LAKHVIR
|
2615003WL006444
|
LAKHVIR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053413
|
|
LAKHVEER KAUR W/O PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG23020920220161474
|
02/09/2022
|
LAKHVIR
|
2615003WL006444
|
LAKHVIR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053412
|
|
LAKHVEER KAUR W/O PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23020920220161477
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053455
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23020920220161476
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053454
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/520
(SMALSAR)
|
2615003000NRG23020920220161479
|
02/09/2022
|
MANJIT KAUR
|
2615003WL006444
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053400
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/520
(SMALSAR)
|
2615003000NRG23020920220161478
|
02/09/2022
|
MANJIT KAUR
|
2615003WL006444
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053399
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23020920220161483
|
02/09/2022
|
VEERPAL KAUR
|
2615003WL006444
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053398
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23020920220161482
|
02/09/2022
|
VEERPAL KAUR
|
2615003WL006444
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053397
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/617
(SMALSAR)
|
2615003000NRG23020920220161487
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006444
|
MANPREET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053404
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/617
(SMALSAR)
|
2615003000NRG23020920220161486
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006444
|
MANPREET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053403
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23020920220161488
|
02/09/2022
|
SOMA
|
2615003WL006444
|
SOMA
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053394
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23020920220161489
|
02/09/2022
|
SOMA
|
2615003WL006444
|
SOMA
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053395
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23020920220161491
|
02/09/2022
|
JASPAL KAUR
|
2615003WL006444
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053402
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23020920220161490
|
02/09/2022
|
JASPAL KAUR
|
2615003WL006444
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053401
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/656
(SMALSAR)
|
2615003000NRG23020920220161492
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006444
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641053396
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23020920220161493
|
02/09/2022
|
JASPAL KAUR
|
2615003WL006444
|
JASPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053407
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23020920220161495
|
02/09/2022
|
LAKHVIR KAUR
|
2615003WL006444
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053411
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23020920220161494
|
02/09/2022
|
LAKHVIR KAUR
|
2615003WL006444
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053410
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23020920220161497
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006444
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053409
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23020920220161496
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006444
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053408
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23020920220161501
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053439
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23020920220161500
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053438
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23020920220161502
|
02/09/2022
|
GURVEER KAUR
|
2615003WL006444
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053440
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23020920220161503
|
02/09/2022
|
GURVEER KAUR
|
2615003WL006444
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053441
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23020920220161504
|
02/09/2022
|
JASPAL KAUR
|
2615003WL006444
|
JASPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053446
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23020920220161505
|
02/09/2022
|
JASPAL KAUR
|
2615003WL006444
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053447
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23020920220161506
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053405
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23020920220161507
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006444
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053406
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG23020920220161508
|
02/09/2022
|
MEENA KAUR
|
2615003WL006444
|
MEENA KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053442
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG23020920220161509
|
02/09/2022
|
MEENA KAUR
|
2615003WL006444
|
MEENA KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053443
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/959
(SMALSAR)
|
2615003000NRG23020920220161516
|
02/09/2022
|
SWARAN KAUR
|
2615003WL006444
|
SWARAN KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053445
|
|
SWARAN KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/959
(SMALSAR)
|
2615003000NRG23020920220161515
|
02/09/2022
|
SWARAN KAUR
|
2615003WL006444
|
SWARAN KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053444
|
|
SWARAN KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23020920220161438
|
02/09/2022
|
SUKHJINDER KAUR
|
2615003WL006444
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053386
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23020920220161437
|
02/09/2022
|
SUKHJINDER KAUR
|
2615003WL006444
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053387
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23020920220161444
|
02/09/2022
|
Charanjit Kaur
|
2615003WL006444
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053427
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23020920220161443
|
02/09/2022
|
Charanjit Kaur
|
2615003WL006444
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053426
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/345
(SMALSAR)
|
2615003000NRG23020920220161472
|
02/09/2022
|
Naseeb Kaur
|
2615003WL006444
|
Naseeb Kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053425
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/345
(SMALSAR)
|
2615003000NRG23020920220161471
|
02/09/2022
|
Naseeb Kaur
|
2615003WL006444
|
Naseeb Kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053424
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/1095
(SMALSAR)
|
2615003000NRG23020920220161450
|
02/09/2022
|
Murti kaur
|
2615003WL006444
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053423
|
|
MURATI KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/1095
(SMALSAR)
|
2615003000NRG23020920220161449
|
02/09/2022
|
Murti kaur
|
2615003WL006444
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053422
|
|
MURATI KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG23020920220161481
|
02/09/2022
|
Sant ram
|
2615003WL006444
|
Sant ram
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053421
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG23020920220161480
|
02/09/2022
|
Sant ram
|
2615003WL006444
|
Sant ram
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053420
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23020920220161499
|
02/09/2022
|
SANDEEP SINGH
|
2615003WL006444
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053415
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23020920220161498
|
02/09/2022
|
SANDEEP SINGH
|
2615003WL006444
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053414
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/928
(SMALSAR)
|
2615003000NRG23020920220161510
|
02/09/2022
|
BALJINDER
|
2615003WL006444
|
BALJINDER
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053416
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/928
(SMALSAR)
|
2615003000NRG23020920220161511
|
02/09/2022
|
BALJINDER
|
2615003WL006444
|
BALJINDER
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053417
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23020920220161518
|
02/09/2022
|
RANI KAUR
|
2615003WL006444
|
RANI KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053419
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23020920220161517
|
02/09/2022
|
RANI KAUR
|
2615003WL006444
|
RANI KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053418
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23020920220161442
|
02/09/2022
|
Manpreet kaur
|
2615003WL006444
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053437
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23020920220161441
|
02/09/2022
|
Manpreet kaur
|
2615003WL006444
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053436
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23020920220161452
|
02/09/2022
|
Malkit singh
|
2615003WL006444
|
Malkit singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053433
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23020920220161451
|
02/09/2022
|
Malkit singh
|
2615003WL006444
|
Malkit singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053432
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23020920220161485
|
02/09/2022
|
SUKHPREET KAUR
|
2615003WL006444
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053431
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23020920220161484
|
02/09/2022
|
SUKHPREET KAUR
|
2615003WL006444
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053430
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/253
(SMALSAR)
|
2615003000NRG23020920220161462
|
02/09/2022
|
NASIB KAUR
|
2615003WL006444
|
NASIB KAUR
|
00415
|
SBIN0051408
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641053435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/253
(SMALSAR)
|
2615003000NRG23020920220161461
|
02/09/2022
|
NASIB KAUR
|
2615003WL006444
|
NASIB KAUR
|
00415
|
SBIN0051408
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641053434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG23020920220161446
|
02/09/2022
|
Raghuvir singh
|
2615003WL006444
|
Raghuvir singh
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053429
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG23020920220161445
|
02/09/2022
|
Raghuvir singh
|
2615003WL006444
|
Raghuvir singh
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053428
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89958
|
89958
|
|
|
|
|
|
|
|