|
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-15-003-005-001/234
(RAJIANA)
|
2615003000NRG23280520220031742
|
28/05/2022
|
amarjit singh
|
2615003WL001349
|
amarjit singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113944
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/73
(RAJIANA)
|
2615003000NRG23280520220031745
|
28/05/2022
|
goga devi
|
2615003WL001349
|
goga devi
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113929
|
|
GOGA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/10
(RODE)
|
2615003000NRG23280520220031804
|
28/05/2022
|
Gurdev Singh
|
2615003WL001355
|
Gurdev Singh
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1928113867
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG23280520220031805
|
28/05/2022
|
Jasvir Singh
|
2615003WL001355
|
Jasvir Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928113864
|
|
JASVIR SINGH S/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG23280520220031806
|
28/05/2022
|
Kuldip kaur
|
2615003WL001355
|
Kuldip kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928113915
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/116
(RODE)
|
2615003000NRG23280520220031807
|
28/05/2022
|
JASWINDER SINGH
|
2615003WL001355
|
JASWINDER SINGH
|
00048
|
BKID0006543
|
520
|
520
|
Rejected
|
04/06/2022
|
|
1928113914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG23280520220031737
|
28/05/2022
|
SURJIT KAUR
|
2615003WL001348
|
SURJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928113866
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG23280520220031762
|
28/05/2022
|
SUKHPAL KAUR
|
2615003WL001353
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113921
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/391
(SMALSAR)
|
2615003000NRG23280520220031763
|
28/05/2022
|
HARPAL KAUR
|
2615003WL001353
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113919
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23280520220031764
|
28/05/2022
|
PARMJIT KAUR
|
2615003WL001353
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113918
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23280520220031765
|
28/05/2022
|
SIMARJIT KAUR
|
2615003WL001353
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113924
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23280520220031766
|
28/05/2022
|
KULDIP KAUR
|
2615003WL001353
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113943
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23280520220031767
|
28/05/2022
|
ninder kaur
|
2615003WL001353
|
ninder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113942
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23280520220031768
|
28/05/2022
|
karamjit kaur
|
2615003WL001353
|
karamjit kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928113920
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23280520220031769
|
28/05/2022
|
BALWINDER KAUR
|
2615003WL001353
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113927
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/601
(SMALSAR)
|
2615003000NRG23280520220031770
|
28/05/2022
|
PARMJIT KAUR
|
2615003WL001353
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113925
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG23280520220031771
|
28/05/2022
|
KULDEEP KAUR
|
2615003WL001353
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113923
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23280520220031772
|
28/05/2022
|
SOMA
|
2615003WL001353
|
SOMA
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113922
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/631
(SMALSAR)
|
2615003000NRG23280520220031773
|
28/05/2022
|
CHHINDERPAL KAUR
|
2615003WL001353
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113917
|
|
CHHINDERPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23280520220031776
|
28/05/2022
|
JASPAL KAUR
|
2615003WL001353
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113928
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23280520220031778
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001353
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113865
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/854
(SMALSAR)
|
2615003000NRG23280520220031779
|
28/05/2022
|
SIMARJIT KAUR
|
2615003WL001353
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928113945
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23280520220031780
|
28/05/2022
|
GURVEER KAUR
|
2615003WL001353
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113946
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23280520220031781
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001353
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113926
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23280520220031782
|
28/05/2022
|
RANI KAUR
|
2615003WL001353
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113916
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35158
|
35158
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23280520220031715
|
28/05/2022
|
GURMEET SINGH
|
2615003WL001347
|
GURMEET SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928113906
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-013-001/48
(DAMROO KALAN)
|
2615003000NRG23280520220031719
|
28/05/2022
|
BALWANT KAUR
|
2615003WL001347
|
BALWANT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928113907
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/78
(GHOLIAN KHURD)
|
2615003000NRG23280520220031750
|
28/05/2022
|
Mukhtiar Singh
|
2615003WL001350
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113874
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-013-001/51
(DAMROO KALAN)
|
2615003000NRG23280520220031721
|
28/05/2022
|
SUKHDEEP KAUR
|
2615003WL001347
|
SUKHDEEP KAUR
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113912
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23280520220031790
|
28/05/2022
|
JAGTAR SINGH
|
2615003WL001354
|
JAGTAR SINGH
|
00168
|
ICIC0000237
|
275
|
275
|
Processed
|
03/06/2022
|
|
1928113902
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23280520220031791
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001354
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1928113898
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-013-001/31
(DAMROO KALAN)
|
2615003000NRG23280520220031709
|
28/05/2022
|
BALJIT KAUR
|
2615003WL001347
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113890
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23280520220031720
|
28/05/2022
|
MANVEER KAUR
|
2615003WL001347
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113889
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-013-001/55
(DAMROO KALAN)
|
2615003000NRG23280520220031722
|
28/05/2022
|
KULWINDER KAUR
|
2615003WL001347
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113886
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-013-001/56
(DAMROO KALAN)
|
2615003000NRG23280520220031723
|
28/05/2022
|
MANPREET KAUR
|
2615003WL001347
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113888
|
|
MANPREET KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-013-001/8
(DAMROO KALAN)
|
2615003000NRG23280520220031730
|
28/05/2022
|
Vakil Singh
|
2615003WL001347
|
Vakil Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113887
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG23280520220031735
|
28/05/2022
|
BALJIT KAUR
|
2615003WL001348
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113897
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG23280520220031755
|
28/05/2022
|
Gurmail Singh
|
2615003WL001352
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113913
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-002-001/542
(MANUKE)
|
2615003000NRG23280520220031757
|
28/05/2022
|
RAMPAL SINGH
|
2615003WL001352
|
RAMPAL SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113875
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23280520220031733
|
28/05/2022
|
SUKHJINDER KAUR
|
2615003WL001348
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113893
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-022-001/177
(SAHOKE)
|
2615003000NRG23280520220031816
|
28/05/2022
|
MANJIT KAUR
|
2615003WL001356
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
825
|
825
|
Processed
|
03/06/2022
|
|
1928113901
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23280520220031825
|
28/05/2022
|
JASPREET KAUR
|
2615003WL001356
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1928113892
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-013-001/1
(DAMROO KALAN)
|
2615003000NRG23280520220031702
|
28/05/2022
|
Harchand Singh
|
2615003WL001347
|
Harchand Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928113884
|
|
HARCHAND SINGH SO GURPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-013-001/22
(DAMROO KALAN)
|
2615003000NRG23280520220031707
|
28/05/2022
|
BALWINDER SINGH
|
2615003WL001347
|
BALWINDER SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113903
|
|
BALVINDER SINGH SO GURNAAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-013-001/28
(DAMROO KALAN)
|
2615003000NRG23280520220031708
|
28/05/2022
|
SUKHJIT KAUR
|
2615003WL001347
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928113885
|
|
SUKHJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-013-001/39
(DAMROO KALAN)
|
2615003000NRG23280520220031712
|
28/05/2022
|
JASVIR
|
2615003WL001347
|
JASVIR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113882
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-013-001/40
(DAMROO KALAN)
|
2615003000NRG23280520220031714
|
28/05/2022
|
KULDEEP KAUR
|
2615003WL001347
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113883
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23280520220031717
|
28/05/2022
|
KARMJEET KAUR
|
2615003WL001347
|
KARMJEET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113904
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23280520220031734
|
28/05/2022
|
KARMJIT KAUR
|
2615003WL001348
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113896
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-031-001/34
(PANJ GRAIN KHURD)
|
2615003000NRG23280520220031736
|
28/05/2022
|
Bawinder Singh
|
2615003WL001348
|
Bawinder Singh
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113905
|
|
BAWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-022-001/119
(SAHOKE)
|
2615003000NRG23280520220031810
|
28/05/2022
|
RAJWINDER KAUR
|
2615003WL001356
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113881
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-022-001/174
(SAHOKE)
|
2615003000NRG23280520220031814
|
28/05/2022
|
NASIB KAUR
|
2615003WL001356
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113879
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23280520220031820
|
28/05/2022
|
SURJEET SINGH
|
2615003WL001356
|
SURJEET SINGH
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
04/06/2022
|
|
1928113880
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-022-001/326
(SAHOKE)
|
2615003000NRG23280520220031822
|
28/05/2022
|
KIRNDEEP KAUR
|
2615003WL001356
|
KIRNDEEP KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1928113878
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23280520220031738
|
28/05/2022
|
Charanjit Kaur
|
2615003WL001348
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113939
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23280520220031788
|
28/05/2022
|
JASVEER KAUR
|
2615003WL001353
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113899
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG23280520220031803
|
28/05/2022
|
Baljeet Kaur
|
2615003WL001354
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113900
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG23280520220031809
|
28/05/2022
|
CHARNJIT KAUR
|
2615003WL001356
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
04/06/2022
|
|
1928113933
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-022-001/194
(SAHOKE)
|
2615003000NRG23280520220031817
|
28/05/2022
|
mandeep singh
|
2615003WL001356
|
mandeep singh
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113894
|
|
MANDEEP SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23280520220031828
|
28/05/2022
|
DARSHAN SINGH
|
2615003WL001356
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
04/06/2022
|
|
1928113931
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23280520220031829
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001356
|
JASWINDER KAUR
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113937
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23280520220031830
|
28/05/2022
|
Jasveer Singh
|
2615003WL001356
|
Jasveer Singh
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1928113935
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23280520220031831
|
28/05/2022
|
Jaswinder Kaur
|
2615003WL001356
|
Jaswinder Kaur
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
04/06/2022
|
|
1928113936
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-022-001/52
(SAHOKE)
|
2615003000NRG23280520220031832
|
28/05/2022
|
CHARNJEET KAUR
|
2615003WL001356
|
CHARNJEET KAUR
|
00354
|
PUNB0730400
|
275
|
275
|
Processed
|
04/06/2022
|
|
1928113934
|
|
CHARANJIT KAUR W/O PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23280520220031833
|
28/05/2022
|
DAVINDER SINGH
|
2615003WL001356
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
04/06/2022
|
|
1928113938
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23280520220031834
|
28/05/2022
|
PARKASH KAUR
|
2615003WL001356
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
04/06/2022
|
|
1928113932
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG23280520220031774
|
28/05/2022
|
AMAR KAUR
|
2615003WL001353
|
AMAR KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928113930
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23280520220031777
|
28/05/2022
|
SANDEEP SINGH
|
2615003WL001353
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928113941
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23280520220031784
|
28/05/2022
|
RANI KAUR
|
2615003WL001353
|
RANI KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928113940
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16034
|
16034
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23280520220031789
|
28/05/2022
|
GURMIT KAUR
|
2615003WL001354
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
03/06/2022
|
|
1928113873
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG23280520220031792
|
28/05/2022
|
MANJIT KAUR
|
2615003WL001354
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Rejected
|
04/06/2022
|
|
1928113869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23280520220031793
|
28/05/2022
|
MUKHTIAR KAUR
|
2615003WL001354
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113868
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23280520220031795
|
28/05/2022
|
SUKHDAV SINGH
|
2615003WL001354
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113908
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23280520220031797
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001354
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113877
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23280520220031799
|
28/05/2022
|
KIRANJIT KAUR
|
2615003WL001354
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1928113870
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-061-001/11
(GOBINDGARH)
|
2615003000NRG23280520220031801
|
28/05/2022
|
Malkit Kaur
|
2615003WL001354
|
Malkit Kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113876
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-022-001/12
(SAHOKE)
|
2615003000NRG23280520220031811
|
28/05/2022
|
Gurdip Kaur
|
2615003WL001356
|
Gurdip Kaur
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1928113910
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-022-001/175
(SAHOKE)
|
2615003000NRG23280520220031815
|
28/05/2022
|
MANJIT KAUR
|
2615003WL001356
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113895
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23280520220031821
|
28/05/2022
|
KARAMJET KAUR
|
2615003WL001356
|
KARAMJET KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1928113911
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23280520220031741
|
28/05/2022
|
Malkit singh
|
2615003WL001348
|
Malkit singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113872
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23280520220031761
|
28/05/2022
|
MAKHAN SINGH
|
2615003WL001353
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113909
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23280520220031775
|
28/05/2022
|
Manprit kaur
|
2615003WL001353
|
Manprit kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113871
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9751
|
9751
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG23280520220031740
|
28/05/2022
|
Raghuvir singh
|
2615003WL001348
|
Raghuvir singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113891
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113124
|
113124
|
|
|
|
|
|
|
|