|
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-15-003-012-001/123
(RODE)
|
2615003000NRG23050720220111428
|
05/07/2022
|
SHINDER
|
2615003WL003770
|
SHINDER
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992263
|
|
SINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/139
(RODE)
|
2615003000NRG23050720220111429
|
05/07/2022
|
LAKHA SINGH
|
2615003WL003770
|
LAKHA SINGH
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992246
|
|
LAKHA SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/140
(RODE)
|
2615003000NRG23050720220111430
|
05/07/2022
|
AMARJIT KAUR
|
2615003WL003770
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992248
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/155
(RODE)
|
2615003000NRG23050720220111432
|
05/07/2022
|
TEJ KAUR
|
2615003WL003770
|
TEJ KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992251
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/158
(RODE)
|
2615003000NRG23050720220111433
|
05/07/2022
|
MANJIT KAUR
|
2615003WL003770
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992249
|
|
MANJIT KAUR W/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/174
(RODE)
|
2615003000NRG23050720220111435
|
05/07/2022
|
ANGREJ KAUR
|
2615003WL003770
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992255
|
|
ANGREJ KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG23050720220111436
|
05/07/2022
|
BALJINDER KAUR
|
2615003WL003770
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992253
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/189
(RODE)
|
2615003000NRG23050720220111437
|
05/07/2022
|
BIKRAMJIT SINGH
|
2615003WL003770
|
BIKRAMJIT SINGH
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992260
|
|
BIKRAM SINGH S\O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/190
(RODE)
|
2615003000NRG23050720220111438
|
05/07/2022
|
GURMAIL KAUR
|
2615003WL003770
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992256
|
|
GURMAIL KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/195
(RODE)
|
2615003000NRG23050720220111439
|
05/07/2022
|
MANDER SINGH
|
2615003WL003770
|
MANDER SINGH
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992247
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG23050720220111441
|
05/07/2022
|
Baljinder Singh
|
2615003WL003770
|
Baljinder Singh
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992230
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG23050720220111442
|
05/07/2022
|
BALJIT KAUR
|
2615003WL003770
|
BALJIT KAUR
|
00048
|
BKID0006543
|
544
|
544
|
Processed
|
11/07/2022
|
|
2964992229
|
|
BALJIT KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/220
(RODE)
|
2615003000NRG23050720220111447
|
05/07/2022
|
SURJIT KAUR
|
2615003WL003770
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992235
|
|
SURJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23050720220111449
|
05/07/2022
|
AMAR
|
2615003WL003770
|
AMAR
|
00048
|
BKID0006543
|
1632
|
1632
|
Rejected
|
11/07/2022
|
|
2964992227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG23050720220111450
|
05/07/2022
|
MAHIKAM SINGH
|
2615003WL003770
|
MAHIKAM SINGH
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992261
|
|
MEHKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG23050720220111451
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003770
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992231
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/232
(RODE)
|
2615003000NRG23050720220111452
|
05/07/2022
|
BALJIT KAUR
|
2615003WL003770
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992259
|
|
BALJIT KAUR W\O GURA SONGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/238
(RODE)
|
2615003000NRG23050720220111453
|
05/07/2022
|
GURDEV KAUR
|
2615003WL003770
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992242
|
|
GURDEV KAUR W/O JARNAIL SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/243
(RODE)
|
2615003000NRG23050720220111454
|
05/07/2022
|
PARWINDER KAUR
|
2615003WL003770
|
PARWINDER KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992244
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/244
(RODE)
|
2615003000NRG23050720220111455
|
05/07/2022
|
SARBJIT KAUR
|
2615003WL003770
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992258
|
|
SARABJIT KAUR W\O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/249
(RODE)
|
2615003000NRG23050720220111458
|
05/07/2022
|
HARVINDER KAUR
|
2615003WL003770
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992228
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG23050720220111459
|
05/07/2022
|
Sarbjit Kaur
|
2615003WL003770
|
Sarbjit Kaur
|
00048
|
BKID0006543
|
1632
|
1632
|
Rejected
|
11/07/2022
|
|
2964992250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/254
(RODE)
|
2615003000NRG23050720220111460
|
05/07/2022
|
KULWINDER KUAR
|
2615003WL003770
|
KULWINDER KUAR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992257
|
|
KULWINDER KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23050720220111461
|
05/07/2022
|
SURJIT SINGH
|
2615003WL003770
|
SURJIT SINGH
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992234
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/272
(RODE)
|
2615003000NRG23050720220111464
|
05/07/2022
|
GURMIT KAUR
|
2615003WL003770
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992269
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/275
(RODE)
|
2615003000NRG23050720220111465
|
05/07/2022
|
AMANDEEP KAUR
|
2615003WL003770
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964992243
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23050720220111469
|
05/07/2022
|
JAGJIT SINGH
|
2615003WL003770
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992239
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23050720220111470
|
05/07/2022
|
KULJIT KAUR
|
2615003WL003770
|
KULJIT KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992240
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/283
(RODE)
|
2615003000NRG23050720220111471
|
05/07/2022
|
KULWINDER KAUR
|
2615003WL003770
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
544
|
544
|
Processed
|
11/07/2022
|
|
2964992270
|
|
KULWINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/291
(RODE)
|
2615003000NRG23050720220111472
|
05/07/2022
|
PARAMJEET KAUR
|
2615003WL003770
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992226
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/298
(RODE)
|
2615003000NRG23050720220111474
|
05/07/2022
|
CHARANJIT KAUR
|
2615003WL003770
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992232
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG23050720220111475
|
05/07/2022
|
CHARANJIT KAUR
|
2615003WL003770
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964992238
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/312
(RODE)
|
2615003000NRG23050720220111476
|
05/07/2022
|
CHHINDERPAL KAUR
|
2615003WL003770
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992236
|
|
CHHINDERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG23050720220111477
|
05/07/2022
|
GURDEV KAUR
|
2615003WL003770
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992233
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/319
(RODE)
|
2615003000NRG23050720220111479
|
05/07/2022
|
KULWANT KAUR
|
2615003WL003770
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992237
|
|
KULWANT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/32
(RODE)
|
2615003000NRG23050720220111481
|
05/07/2022
|
Mahinder kaur
|
2615003WL003770
|
Mahinder kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
11/07/2022
|
|
2964992252
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/32
(RODE)
|
2615003000NRG23050720220111480
|
05/07/2022
|
Piyar Singh
|
2615003WL003770
|
Piyar Singh
|
00048
|
BKID0006543
|
544
|
544
|
Processed
|
11/07/2022
|
|
2964992254
|
|
PIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG23050720220111483
|
05/07/2022
|
KARNAIL KAUR
|
2615003WL003770
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964992245
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-060-001/26-A
(GURUPURA)
|
2615003000NRG23050720220111327
|
05/07/2022
|
MANJEET KAUR
|
2615003WL003766
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992262
|
|
MANJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-060-001/26-A
(GURUPURA)
|
2615003000NRG23050720220111326
|
05/07/2022
|
Surjit Singh
|
2615003WL003766
|
Surjit Singh
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992241
|
|
SURJIT SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57428
|
57428
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-046-001/16
(BHAMBIA BHAI)
|
2615003000NRG23050720220111247
|
05/07/2022
|
DOGAR SINGH
|
2615003WL003763
|
DOGAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992221
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG23050720220111248
|
05/07/2022
|
NASIB SINGH
|
2615003WL003763
|
NASIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992220
|
|
NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23050720220111321
|
05/07/2022
|
Gurmel Kaur
|
2615003WL003766
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1375
|
1375
|
Processed
|
11/07/2022
|
|
2964992271
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23050720220111322
|
05/07/2022
|
Sarbjit kaur
|
2615003WL003766
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992223
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG23050720220111250
|
05/07/2022
|
SANDURA SINGH
|
2615003WL003763
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992191
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-041-001/16
(NATHE WALA)
|
2615003000NRG23050720220111369
|
05/07/2022
|
BALJIT KAUR
|
2615003WL003768
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992192
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG23050720220111256
|
05/07/2022
|
SWARNJIT KAUR
|
2615003WL003764
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992193
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG23050720220111316
|
05/07/2022
|
Amarjit Kaur
|
2615003WL003766
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992196
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23050720220111317
|
05/07/2022
|
Inderjit Kaur
|
2615003WL003766
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992276
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG23050720220111318
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003766
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1375
|
1375
|
Processed
|
11/07/2022
|
|
2964992277
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG23050720220111320
|
05/07/2022
|
BALWANT KAUR
|
2615003WL003766
|
BALWANT KAUR
|
00349
|
PSIB0000401
|
825
|
825
|
Processed
|
11/07/2022
|
|
2964992197
|
|
BALWANT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23050720220111382
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003768
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992198
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/42
(NATHEWALA (2))
|
2615003000NRG23050720220111261
|
05/07/2022
|
Kuldeep Kaur
|
2615003WL003764
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992201
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/484
(NATHEWALA (2))
|
2615003000NRG23050720220111263
|
05/07/2022
|
happy
|
2615003WL003764
|
happy
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992205
|
|
HAPPY KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/488
(NATHEWALA (2))
|
2615003000NRG23050720220111264
|
05/07/2022
|
Daljit Kaur
|
2615003WL003764
|
Daljit Kaur
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992200
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23050720220111266
|
05/07/2022
|
KULWINDER KAUR
|
2615003WL003764
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964992199
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23050720220111265
|
05/07/2022
|
satpal singh
|
2615003WL003764
|
satpal singh
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992194
|
|
SATPAL SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-042-001/6
(NATHEWALA (2))
|
2615003000NRG23050720220111267
|
05/07/2022
|
Jasveer Kaur
|
2615003WL003764
|
Jasveer Kaur
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992195
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-042-001/72
(NATHEWALA (2))
|
2615003000NRG23050720220111269
|
05/07/2022
|
jaswinder kaur
|
2615003WL003764
|
jaswinder kaur
|
00349
|
PSIB0000401
|
1590
|
1590
|
Processed
|
11/07/2022
|
|
2964992202
|
|
NASIB KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17792
|
17792
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG23050720220111365
|
05/07/2022
|
KULWINDER KAUR
|
2615003WL003768
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964992210
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG23050720220111366
|
05/07/2022
|
MANJIT KAUR
|
2615003WL003768
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992215
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG23050720220111367
|
05/07/2022
|
SUKHPREET KAUR
|
2615003WL003768
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992214
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG23050720220111253
|
05/07/2022
|
Mandeep kaur
|
2615003WL003764
|
Mandeep kaur
|
00349
|
PSIB0000579
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964992275
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG23050720220111373
|
05/07/2022
|
SUKHDEEP KAUR
|
2615003WL003768
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992207
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG23050720220111374
|
05/07/2022
|
SHINDER KAUR
|
2615003WL003768
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992216
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG23050720220111377
|
05/07/2022
|
Kuldeep Kaur
|
2615003WL003768
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992209
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG23050720220111257
|
05/07/2022
|
HARPREET KAUR
|
2615003WL003764
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964992211
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG23050720220111378
|
05/07/2022
|
BALWINDER KAUR
|
2615003WL003768
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964992212
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003000NRG23050720220111381
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003768
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964992204
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG23050720220111384
|
05/07/2022
|
BALJIT SINGH
|
2615003WL003768
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992203
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG23050720220111385
|
05/07/2022
|
RULDU SINGH
|
2615003WL003768
|
RULDU SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964992206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-041-001/74
(NATHE WALA)
|
2615003000NRG23050720220111386
|
05/07/2022
|
GURJIT KAUR
|
2615003WL003768
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992208
|
|
GURJIT KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG23050720220111387
|
05/07/2022
|
JASWINDER KAUR
|
2615003WL003768
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992217
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003000NRG23050720220111390
|
05/07/2022
|
Gurmail kaur
|
2615003WL003768
|
Gurmail kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992213
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22125
|
22125
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/295
(RODE)
|
2615003000NRG23050720220111473
|
05/07/2022
|
CHARANJIT KAUR
|
2615003WL003770
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2964992267
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23050720220111315
|
05/07/2022
|
Manjit Kaur
|
2615003WL003766
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2964992272
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/22
(NATHE WALA)
|
2615003000NRG23050720220111375
|
05/07/2022
|
NIRMAL SINGH
|
2615003WL003768
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992225
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-041-001/23
(NATHE WALA)
|
2615003000NRG23050720220111376
|
05/07/2022
|
bindar singh
|
2615003WL003768
|
bindar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964992266
|
|
BINDER SINGH S/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23050720220111379
|
05/07/2022
|
HARNEK SINGH
|
2615003WL003768
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964992264
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23050720220111383
|
05/07/2022
|
GURSEVAK SINGH
|
2615003WL003768
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992265
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG23050720220111388
|
05/07/2022
|
SUKHDEV KAUR
|
2615003WL003768
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964992268
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BAGHAPURANA
|
PB-15-003-042-001/72
(NATHEWALA (2))
|
2615003000NRG23050720220111270
|
05/07/2022
|
Jagsir Singh
|
2615003WL003764
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964992224
|
|
JAGSHEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG23050720220111246
|
05/07/2022
|
NIRMAL SINGH
|
2615003WL003763
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992278
|
|
NIRMAL SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12503
|
12503
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG23050720220111467
|
05/07/2022
|
Sukhdev
|
2615003WL003770
|
Sukhdev
|
00354
|
PUNB0063710
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964992218
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-042-001/484
(NATHEWALA (2))
|
2615003000NRG23050720220111262
|
05/07/2022
|
baljeet singh
|
2615003WL003764
|
baljeet singh
|
00354
|
PUNB0204010
|
1325
|
1325
|
Rejected
|
11/07/2022
|
|
2964992219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-012-001/171
(RODE)
|
2615003000NRG23050720220111434
|
05/07/2022
|
SARBJIT KAUR
|
2615003WL003770
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1088
|
1088
|
Processed
|
11/07/2022
|
|
2964992222
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23050720220111251
|
05/07/2022
|
MEGH NATH
|
2615003WL003763
|
MEGH NATH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992273
|
|
MEGH NATH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/57
(SEKHA KALAN)
|
2615003000NRG23050720220111252
|
05/07/2022
|
PARKASH SINGH
|
2615003WL003763
|
PARKASH SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964992274
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128116
|
128116
|
|
|
|
|
|
|
|