|
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-15-003-033-001/1087
(SMALSAR)
|
2615003000NRG23020920220161380
|
02/09/2022
|
Virpal Kaur
|
2615003WL006440
|
Virpal Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052616
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1087
(SMALSAR)
|
2615003000NRG23020920220161381
|
02/09/2022
|
Virpal Kaur
|
2615003WL006440
|
Virpal Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052615
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23020920220161390
|
02/09/2022
|
jarnai kaur
|
2615003WL006441
|
jarnai kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052618
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/188
(SMALSAR)
|
2615003000NRG23020920220161391
|
02/09/2022
|
AMARJIT KAUR
|
2615003WL006441
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052617
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/217
(SMALSAR)
|
2615003000NRG23020920220161407
|
02/09/2022
|
PARMJIT KAUR
|
2615003WL006442
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052590
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/217
(SMALSAR)
|
2615003000NRG23020920220161408
|
02/09/2022
|
PARMJIT KAUR
|
2615003WL006442
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052591
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23020920220161339
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006439
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052564
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23020920220161340
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006439
|
GURMIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052565
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/269
(SMALSAR)
|
2615003000NRG23020920220161341
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006439
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052581
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/269
(SMALSAR)
|
2615003000NRG23020920220161342
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006439
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052582
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23020920220161409
|
02/09/2022
|
SINDER SINGH
|
2615003WL006442
|
SINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052585
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23020920220161410
|
02/09/2022
|
SINDER SINGH
|
2615003WL006442
|
SINDER SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052586
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG23020920220161384
|
02/09/2022
|
KARM KAUR
|
2615003WL006440
|
KARM KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052571
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG23020920220161385
|
02/09/2022
|
KARM KAUR
|
2615003WL006440
|
KARM KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052572
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/296
(SMALSAR)
|
2615003000NRG23020920220161343
|
02/09/2022
|
RANI
|
2615003WL006439
|
RANI
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052583
|
|
RANI W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/296
(SMALSAR)
|
2615003000NRG23020920220161344
|
02/09/2022
|
RANI
|
2615003WL006439
|
RANI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052584
|
|
RANI W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23020920220161345
|
02/09/2022
|
SATPAL SINGH
|
2615003WL006439
|
SATPAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052593
|
|
SATPAL SINGH S\O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23020920220161346
|
02/09/2022
|
SATPAL SINGH
|
2615003WL006439
|
SATPAL SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052594
|
|
SATPAL SINGH S\O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/430
(SMALSAR)
|
2615003000NRG23020920220161386
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006440
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052569
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/430
(SMALSAR)
|
2615003000NRG23020920220161387
|
02/09/2022
|
GURMIT KAUR
|
2615003WL006440
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052570
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23020920220161347
|
02/09/2022
|
NASIB KAUR
|
2615003WL006439
|
NASIB KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052579
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23020920220161348
|
02/09/2022
|
NASIB KAUR
|
2615003WL006439
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052580
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG23020920220161413
|
02/09/2022
|
PIYARA SINGH
|
2615003WL006442
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052573
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG23020920220161414
|
02/09/2022
|
PIYARA SINGH
|
2615003WL006442
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052574
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23020920220161393
|
02/09/2022
|
SIMARJIT KAUR
|
2615003WL006441
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052587
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23020920220161415
|
02/09/2022
|
JASVIR KAUR
|
2615003WL006442
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052562
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23020920220161416
|
02/09/2022
|
JASVIR KAUR
|
2615003WL006442
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052563
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23020920220161394
|
02/09/2022
|
KULDIP KAUR
|
2615003WL006441
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052566
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23020920220161395
|
02/09/2022
|
ninder kaur
|
2615003WL006441
|
ninder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052619
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23020920220161417
|
02/09/2022
|
BALWINDER KAUR
|
2615003WL006442
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052588
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23020920220161418
|
02/09/2022
|
BALWINDER KAUR
|
2615003WL006442
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052589
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23020920220161419
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006442
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052596
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23020920220161421
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006442
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052597
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23020920220161423
|
02/09/2022
|
MANJEET KAUR
|
2615003WL006442
|
MANJEET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052600
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23020920220161424
|
02/09/2022
|
MANJEET KAUR
|
2615003WL006442
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052601
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/651
(SMALSAR)
|
2615003000NRG23020920220161349
|
02/09/2022
|
SARBJIT KAUR
|
2615003WL006439
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052592
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/664
(SMALSAR)
|
2615003000NRG23020920220161397
|
02/09/2022
|
SARBJIT KAUR
|
2615003WL006441
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052595
|
|
SARABJIT KAUR W\O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/678
(SMALSAR)
|
2615003000NRG23020920220161425
|
02/09/2022
|
HARPREET KAUR
|
2615003WL006442
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052577
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/678
(SMALSAR)
|
2615003000NRG23020920220161426
|
02/09/2022
|
HARPREET KAUR
|
2615003WL006442
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052578
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/687
(SMALSAR)
|
2615003000NRG23020920220161350
|
02/09/2022
|
BASANT KAUR
|
2615003WL006439
|
BASANT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641052621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/687
(SMALSAR)
|
2615003000NRG23020920220161351
|
02/09/2022
|
BASANT KAUR
|
2615003WL006439
|
BASANT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641052620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23020920220161352
|
02/09/2022
|
KARMJIT KAUR
|
2615003WL006439
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052603
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23020920220161353
|
02/09/2022
|
KARMJIT KAUR
|
2615003WL006439
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052604
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG23020920220161398
|
02/09/2022
|
JASVIR KAUR
|
2615003WL006441
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052598
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/756
(SMALSAR)
|
2615003000NRG23020920220161399
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006441
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052602
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/786
(SMALSAR)
|
2615003000NRG23020920220161400
|
02/09/2022
|
JASWINDER KAUR
|
2615003WL006441
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052605
|
|
JASVINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/839
(SMALSAR)
|
2615003000NRG23020920220161355
|
02/09/2022
|
PARAMJIT KAUR
|
2615003WL006439
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052556
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/839
(SMALSAR)
|
2615003000NRG23020920220161356
|
02/09/2022
|
PARAMJIT KAUR
|
2615003WL006439
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/874
(SMALSAR)
|
2615003000NRG23020920220161357
|
02/09/2022
|
KULDEEP KAUR
|
2615003WL006439
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052599
|
|
KULDEEP KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/876
(SMALSAR)
|
2615003000NRG23020920220161358
|
02/09/2022
|
KULWANT KAUR
|
2615003WL006439
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052575
|
|
KULWANT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/876
(SMALSAR)
|
2615003000NRG23020920220161359
|
02/09/2022
|
KULWANT KAUR
|
2615003WL006439
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052576
|
|
KULWANT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23020920220161388
|
02/09/2022
|
MALKIAT SINGH
|
2615003WL006440
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052558
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23020920220161389
|
02/09/2022
|
MALKIAT SINGH
|
2615003WL006440
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052559
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23020920220161360
|
02/09/2022
|
RANI KAUR
|
2615003WL006439
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052567
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23020920220161361
|
02/09/2022
|
RANI KAUR
|
2615003WL006439
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052568
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23020920220161362
|
02/09/2022
|
harpal kaur
|
2615003WL006439
|
harpal kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052554
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23020920220161363
|
02/09/2022
|
harpal kaur
|
2615003WL006439
|
harpal kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052555
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/920
(SMALSAR)
|
2615003000NRG23020920220161364
|
02/09/2022
|
SUKHDEEP KAUR
|
2615003WL006439
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052560
|
|
SUKHDEEP KAUR W/O NAMDAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/920
(SMALSAR)
|
2615003000NRG23020920220161365
|
02/09/2022
|
SUKHDEEP KAUR
|
2615003WL006439
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052561
|
|
SUKHDEEP KAUR W/O NAMDAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/929
(SMALSAR)
|
2615003000NRG23020920220161366
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006439
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052606
|
|
MANPREET KAUR W/O ARSHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/929
(SMALSAR)
|
2615003000NRG23020920220161367
|
02/09/2022
|
MANPREET KAUR
|
2615003WL006439
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052607
|
|
MANPREET KAUR W/O ARSHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG23020920220161376
|
02/09/2022
|
Baldev Singh
|
2615003WL006440
|
Baldev Singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052625
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG23020920220161377
|
02/09/2022
|
Baldev Singh
|
2615003WL006440
|
Baldev Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052624
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/292
(SMALSAR)
|
2615003000NRG23020920220161411
|
02/09/2022
|
SHINDA SINGH
|
2615003WL006442
|
SHINDA SINGH
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052550
|
|
Chinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/292
(SMALSAR)
|
2615003000NRG23020920220161412
|
02/09/2022
|
SHINDA SINGH
|
2615003WL006442
|
SHINDA SINGH
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052551
|
|
Chinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23020920220161422
|
02/09/2022
|
Chamkaur Singh
|
2615003WL006442
|
Chamkaur Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052549
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23020920220161420
|
02/09/2022
|
Chamkaur Singh
|
2615003WL006442
|
Chamkaur Singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052548
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG23020920220161374
|
02/09/2022
|
SIMARJIT KAUR
|
2615003WL006440
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641052623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG23020920220161375
|
02/09/2022
|
SIMARJIT KAUR
|
2615003WL006440
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641052622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-031-001/172
(PANJ GRAIN KHURD)
|
2615003000NRG23020920220161370
|
02/09/2022
|
AJAIB SINGH
|
2615003WL006440
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052552
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-031-001/172
(PANJ GRAIN KHURD)
|
2615003000NRG23020920220161371
|
02/09/2022
|
AJAIB SINGH
|
2615003WL006440
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052553
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG23020920220161403
|
02/09/2022
|
joginder singh
|
2615003WL006442
|
joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052612
|
|
JOGINDER SINGH S/O AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG23020920220161404
|
02/09/2022
|
joginder singh
|
2615003WL006442
|
joginder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052611
|
|
JOGINDER SINGH S/O AMARNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23020920220161378
|
02/09/2022
|
kuljit kaur
|
2615003WL006440
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052609
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23020920220161379
|
02/09/2022
|
kuljit kaur
|
2615003WL006440
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052610
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
76
|
BAGHAPURANA
|
PB-15-003-033-001/1105
(SMALSAR)
|
2615003000NRG23020920220161337
|
02/09/2022
|
Paramjit kaur
|
2615003WL006439
|
Paramjit kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052614
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHAPURANA
|
PB-15-003-033-001/1105
(SMALSAR)
|
2615003000NRG23020920220161338
|
02/09/2022
|
Paramjit kaur
|
2615003WL006439
|
Paramjit kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052613
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23020920220161396
|
02/09/2022
|
pritam singh
|
2615003WL006441
|
pritam singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052608
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
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