|
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-15-003-012-001/125
(RODE)
|
2615003000NRG23220420220004768
|
22/04/2022
|
KULWANT KAUR
|
2615003WL000270
|
KULWANT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196259
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23220420220004771
|
22/04/2022
|
JASWINDER KAUR
|
2615003WL000270
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088196260
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG23220420220004772
|
22/04/2022
|
PARMJIT KAUR
|
2615003WL000270
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088196303
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23220420220004773
|
22/04/2022
|
KULWANT KAUR
|
2615003WL000270
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196261
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/165
(RODE)
|
2615003000NRG23220420220004859
|
22/04/2022
|
KULWINDR KAUR
|
2615003WL000276
|
KULWINDR KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196262
|
|
KULWINDER KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23220420220004774
|
22/04/2022
|
KARMJIT KAUR
|
2615003WL000270
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088196263
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/263
(RODE)
|
2615003000NRG23220420220004793
|
22/04/2022
|
SARABJIT KAUR
|
2615003WL000271
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196264
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23220420220004706
|
22/04/2022
|
JAGJIT SINGH
|
2615003WL000257
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196265
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23220420220004797
|
22/04/2022
|
KARMJIT KAUR
|
2615003WL000271
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196280
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/465
(RODE)
|
2615003000NRG23220420220004776
|
22/04/2022
|
Nasib Kaur
|
2615003WL000270
|
Nasib Kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088196297
|
|
NASIB KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/453
(SMALSAR)
|
2615003000NRG23220420220004721
|
22/04/2022
|
GURMAIL SINGH
|
2615003WL000263
|
GURMAIL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196266
|
|
GURMAIL SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/791
(SMALSAR)
|
2615003000NRG23220420220004714
|
22/04/2022
|
SHINDER SINGH
|
2615003WL000259
|
SHINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196267
|
|
SHINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/138
(RODE SARJA)
|
2615003000NRG23220420220004782
|
22/04/2022
|
JASKARN SINGH
|
2615003WL000270
|
JASKARN SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196278
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-050-001/166
(RODE SARJA)
|
2615003000NRG23220420220004863
|
22/04/2022
|
SARABJIT KAUR
|
2615003WL000276
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088196281
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG23220420220004864
|
22/04/2022
|
SUKHDAV SINGH
|
2615003WL000276
|
SUKHDAV SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196317
|
|
SUKHDEV SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-050-001/94
(RODE SARJA)
|
2615003000NRG23220420220004791
|
22/04/2022
|
Shinder Kaur
|
2615003WL000270
|
Shinder Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196325
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23220420220004783
|
22/04/2022
|
ANGREJ
|
2615003WL000270
|
ANGREJ
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196329
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-054-001/167
(KOTLA RAIKA)
|
2615003000NRG23220420220004716
|
22/04/2022
|
CHAMKAUR SINGH
|
2615003WL000261
|
CHAMKAUR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196268
|
|
CHAMKAUR SINGH S O UTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG23220420220004739
|
22/04/2022
|
DOGAR KHAN
|
2615003WL000267
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196243
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/144
(RODE)
|
2615003000NRG23220420220004770
|
22/04/2022
|
AMARJIT KAUR
|
2615003WL000270
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088196244
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/152
(GHOLIAN KALAN)
|
2615003000NRG23220420220004728
|
22/04/2022
|
LAKHVEER KAUR
|
2615003WL000266
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196239
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/182
(GHOLIAN KALAN)
|
2615003000NRG23220420220004729
|
22/04/2022
|
LAKHVEER KAUR
|
2615003WL000266
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196238
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/103
(SANAGT PURA)
|
2615003000NRG23220420220004802
|
22/04/2022
|
AMARJIT KAUR
|
2615003WL000273
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196241
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/125
(SANAGT PURA)
|
2615003000NRG23220420220004806
|
22/04/2022
|
PARMJIT KAUR
|
2615003WL000273
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196242
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/137
(SANAGT PURA)
|
2615003000NRG23220420220004810
|
22/04/2022
|
BHANTO KAUR
|
2615003WL000273
|
BHANTO KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196240
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/15
(SANAGT PURA)
|
2615003000NRG23220420220004811
|
22/04/2022
|
Manjeet Kaur
|
2615003WL000273
|
Manjeet Kaur
|
00168
|
ICIC0000538
|
520
|
520
|
Processed
|
11/05/2022
|
|
1088196236
|
|
Manjee
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-020-001/180
(SANAGT PURA)
|
2615003000NRG23220420220004816
|
22/04/2022
|
SUKHDEEP KAUR
|
2615003WL000273
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196248
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG23220420220004819
|
22/04/2022
|
KULWANT KAUR
|
2615003WL000273
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196249
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-020-001/22
(SANAGT PURA)
|
2615003000NRG23220420220004826
|
22/04/2022
|
Karmjeet Kaur
|
2615003WL000273
|
Karmjeet Kaur
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
11/05/2022
|
|
1088196250
|
|
KARAMJIT KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/34
(SANAGT PURA)
|
2615003000NRG23220420220004833
|
22/04/2022
|
Sukjeet Kaur
|
2615003WL000273
|
Sukjeet Kaur
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196284
|
|
SUKHJEET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/46
(SANAGT PURA)
|
2615003000NRG23220420220004835
|
22/04/2022
|
baiwinder kaur
|
2615003WL000273
|
baiwinder kaur
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196246
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/55
(SANAGT PURA)
|
2615003000NRG23220420220004836
|
22/04/2022
|
Manjeet Kaur
|
2615003WL000273
|
Manjeet Kaur
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/74
(SANAGT PURA)
|
2615003000NRG23220420220004839
|
22/04/2022
|
SARBJIT KAUR
|
2615003WL000273
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
11/05/2022
|
|
1088196245
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG23220420220004689
|
22/04/2022
|
SUKHDEV SINGH
|
2615003WL000253
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196252
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG23220420220004691
|
22/04/2022
|
Jagraj Singh
|
2615003WL000253
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196254
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG23220420220004711
|
22/04/2022
|
GURDIP SINGH
|
2615003WL000258
|
GURDIP SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196251
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/434
(SAMADH BHAI)
|
2615003000NRG23220420220004742
|
22/04/2022
|
GURDAV KAUR
|
2615003WL000267
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196247
|
|
MRS GURDEV KAUR DSSO PLA 103678
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-038-001/126
(BASTI GURUSAR)
|
2615003000NRG23220420220004725
|
22/04/2022
|
BOOTA SINGH
|
2615003WL000265
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196237
|
|
BUTA SINGH S O NANAK SINGH
|
CANARA BANK(508532)
|
|
39
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23220420220004779
|
22/04/2022
|
NASIB KAUR
|
2615003WL000270
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196258
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-050-001/129
(RODE SARJA)
|
2615003000NRG23220420220004781
|
22/04/2022
|
KARMJIT KAUR
|
2615003WL000270
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196257
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG23220420220004785
|
22/04/2022
|
JASWINDER KAUR
|
2615003WL000270
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196256
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29506
|
29506
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/256
(MANUKE)
|
2615003000NRG23220420220004733
|
22/04/2022
|
Sukhwinder
|
2615003WL000267
|
Sukhwinder
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196270
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-002-001/676
(MANUKE)
|
2615003000NRG23220420220004735
|
22/04/2022
|
TEJ
|
2615003WL000267
|
TEJ
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196285
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG23220420220004734
|
22/04/2022
|
GURMIT
|
2615003WL000267
|
GURMIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196271
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/110
(PHULE WALA)
|
2615003000NRG23220420220004847
|
22/04/2022
|
SUKHDEEP
|
2615003WL000274
|
SUKHDEEP
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196289
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG23220420220004848
|
22/04/2022
|
GURMIET
|
2615003WL000274
|
GURMIET
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196269
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG23220420220004849
|
22/04/2022
|
TINDERJIT
|
2615003WL000274
|
TINDERJIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196295
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG23220420220004854
|
22/04/2022
|
JAGDISH SINGH
|
2615003WL000274
|
JAGDISH SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196305
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-020-001/76
(SANAGT PURA)
|
2615003000NRG23220420220004841
|
22/04/2022
|
KARMJIT KAUR
|
2615003WL000273
|
KARMJIT KAUR
|
00349
|
PSIB0000066
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196235
|
|
KARMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-016-001/21
(MAHLA KHURD)
|
2615003000NRG23220420220004723
|
22/04/2022
|
Sukhdeep Kaur
|
2615003WL000264
|
Sukhdeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196292
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-016-001/21
(MAHLA KHURD)
|
2615003000NRG23220420220004722
|
22/04/2022
|
Thana Singh
|
2615003WL000264
|
Thana Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196272
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-031-001/29
(PANJ GRAIN KHURD)
|
2615003000NRG23220420220004720
|
22/04/2022
|
Major singh
|
2615003WL000262
|
Major singh
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196287
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/183
(RODE)
|
2615003000NRG23220420220004775
|
22/04/2022
|
RANJIT SINGH
|
2615003WL000270
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088196304
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-020-001/118
(SANAGT PURA)
|
2615003000NRG23220420220004804
|
22/04/2022
|
KULWINDER
|
2615003WL000273
|
KULWINDER
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196313
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG23220420220004808
|
22/04/2022
|
Sarbjeet
|
2615003WL000273
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196312
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-020-001/167
(SANAGT PURA)
|
2615003000NRG23220420220004812
|
22/04/2022
|
BALJIT KAUR
|
2615003WL000273
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196316
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHAPURANA
|
PB-15-003-020-001/172
(SANAGT PURA)
|
2615003000NRG23220420220004813
|
22/04/2022
|
SURJIT KAUR
|
2615003WL000273
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196308
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-020-001/173
(SANAGT PURA)
|
2615003000NRG23220420220004814
|
22/04/2022
|
Jasveer
|
2615003WL000273
|
Jasveer
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/05/2022
|
|
1088196321
|
|
JASVEER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG23220420220004815
|
22/04/2022
|
Mahinder
|
2615003WL000273
|
Mahinder
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196323
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG23220420220004817
|
22/04/2022
|
SOMA KAUR
|
2615003WL000273
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196315
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG23220420220004818
|
22/04/2022
|
BALJIT SINGH
|
2615003WL000273
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196311
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG23220420220004823
|
22/04/2022
|
Jaswinder Kaur
|
2615003WL000273
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196326
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-020-001/208
(SANAGT PURA)
|
2615003000NRG23220420220004824
|
22/04/2022
|
Kulvinder Kaur
|
2615003WL000273
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196327
|
|
Kulvinder kaur
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-020-001/36
(SANAGT PURA)
|
2615003000NRG23220420220004834
|
22/04/2022
|
Sukhdip Kaur
|
2615003WL000273
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/05/2022
|
|
1088196320
|
|
Sukhdip kaur
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-020-001/68
(SANAGT PURA)
|
2615003000NRG23220420220004837
|
22/04/2022
|
KULDEEP KAUR
|
2615003WL000273
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
11/05/2022
|
|
1088196314
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-020-001/75
(SANAGT PURA)
|
2615003000NRG23220420220004840
|
22/04/2022
|
KULDEEP KAUR
|
2615003WL000273
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1088196309
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-020-001/81
(SANAGT PURA)
|
2615003000NRG23220420220004843
|
22/04/2022
|
KULDEEP KAUR
|
2615003WL000273
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196324
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-020-001/83
(SANAGT PURA)
|
2615003000NRG23220420220004844
|
22/04/2022
|
RANJIT KAUR
|
2615003WL000273
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196322
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-021-001/150
(DHILWAN WALA)
|
2615003000NRG23220420220004708
|
22/04/2022
|
Satnam
|
2615003WL000258
|
Satnam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196318
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-021-001/201
(DHILWAN WALA)
|
2615003000NRG23220420220004690
|
22/04/2022
|
LAXMAN SINGH
|
2615003WL000253
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196319
|
|
LACHHMAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23220420220004752
|
22/04/2022
|
RAMPAL SINGH
|
2615003WL000269
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
1088196310
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-050-001/130
(RODE SARJA)
|
2615003000NRG23220420220004861
|
22/04/2022
|
JASPREET KAUR
|
2615003WL000276
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196255
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-051-001/252
(PHULE WALA)
|
2615003000NRG23220420220004850
|
22/04/2022
|
SWARNJIT KAUR
|
2615003WL000274
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196307
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG23220420220004692
|
22/04/2022
|
Sukhmander Singh
|
2615003WL000254
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196328
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28072
|
28072
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-020-001/120
(SANAGT PURA)
|
2615003000NRG23220420220004805
|
22/04/2022
|
SUKHDIP PB
|
2615003WL000273
|
SUKHDIP PB
|
00354
|
PUNB0063710
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1088196276
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHAPURANA
|
PB-15-003-050-001/154
(RODE SARJA)
|
2615003000NRG23220420220004862
|
22/04/2022
|
RANI
|
2615003WL000276
|
RANI
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088196277
|
|
RANI KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23220420220004780
|
22/04/2022
|
JASVEER KAUR
|
2615003WL000270
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196294
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-003-001/339
(BUDH SINGH WALA)
|
2615003000NRG23220420220004715
|
22/04/2022
|
JARNAIL KAUR
|
2615003WL000260
|
JARNAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196306
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-050-001/104
(RODE SARJA)
|
2615003000NRG23220420220004860
|
22/04/2022
|
PARMJIT KAUR
|
2615003WL000276
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196300
|
|
PARAMJEET KAUR W\O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
80
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG23220420220004865
|
22/04/2022
|
MANJIT KAUR
|
2615003WL000276
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088196299
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG23220420220004741
|
22/04/2022
|
JAGJIT SINGH
|
2615003WL000267
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196273
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/478
(SAMADH BHAI)
|
2615003000NRG23220420220004753
|
22/04/2022
|
KARTAR KAUR
|
2615003WL000269
|
KARTAR KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
1088196298
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/523
(SAMADH BHAI)
|
2615003000NRG23220420220004743
|
22/04/2022
|
KAMALJIT SINGH
|
2615003WL000267
|
KAMALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196279
|
|
KAMALJEET SINGH GB-21 S/O NACHHATAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG23220420220004744
|
22/04/2022
|
PIARA SINGH
|
2615003WL000267
|
PIARA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196302
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG23220420220004754
|
22/04/2022
|
MAKHAN
|
2615003WL000269
|
MAKHAN
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
11/05/2022
|
|
1088196296
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/727
(SAMADH BHAI)
|
2615003000NRG23220420220004756
|
22/04/2022
|
MOHINDER KAUR
|
2615003WL000269
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
1088196282
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/732
(SAMADH BHAI)
|
2615003000NRG23220420220004759
|
22/04/2022
|
SURJIT KAUR
|
2615003WL000269
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1088196275
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG23220420220004760
|
22/04/2022
|
RANI KAUR
|
2615003WL000269
|
RANI KAUR
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
11/05/2022
|
|
1088196274
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG23220420220004745
|
22/04/2022
|
POORAN SINGH
|
2615003WL000267
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196283
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG23220420220004761
|
22/04/2022
|
surjit kaur
|
2615003WL000269
|
surjit kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
1088196288
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG23220420220004762
|
22/04/2022
|
SHINDER KAUR
|
2615003WL000269
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
550
|
550
|
Processed
|
11/05/2022
|
|
1088196291
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23220420220004718
|
22/04/2022
|
DOLAT RAM SINGH
|
2615003WL000261
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196286
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17260
|
17260
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-051-001/343
(PHULE WALA)
|
2615003000NRG23220420220004851
|
22/04/2022
|
kuldeep Singh
|
2615003WL000274
|
kuldeep Singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196293
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/294
(GHOLIAN KALAN)
|
2615003000NRG23220420220004730
|
22/04/2022
|
JASWINDER KAUR
|
2615003WL000266
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088196290
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-050-001/148
(RODE SARJA)
|
2615003000NRG23220420220004784
|
22/04/2022
|
PARMJIT
|
2615003WL000270
|
PARMJIT
|
00462
|
UCBA0002306
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088196301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127026
|
127026
|
|
|
|
|
|
|
|