|
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-15-003-012-001/154
(RODE)
|
2615003000NRG23290620220105765
|
29/06/2022
|
MANJIT KAUR
|
2615003WL003511
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3413692590
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/243
(RODE)
|
2615003000NRG23290620220105795
|
29/06/2022
|
JASVIR SINGH
|
2615003WL003511
|
JASVIR SINGH
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3413692594
|
|
JASVEER SINGHH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG23290620220105840
|
29/06/2022
|
Sukhmander
|
2615003WL003511
|
Sukhmander
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3413692592
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/49
(RODE)
|
2615003000NRG23290620220105882
|
29/06/2022
|
Mehar Singh
|
2615003WL003511
|
Mehar Singh
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3413692591
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/183
(RODE SARJA)
|
2615003000NRG23290620220105927
|
29/06/2022
|
Maghar Singh
|
2615003WL003511
|
Maghar Singh
|
00048
|
BKID0006543
|
765
|
765
|
Rejected
|
29/07/2022
|
|
3413692593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG23290620220106090
|
29/06/2022
|
VEERPAL KAUR
|
2615003WL003514
|
VEERPAL KAUR
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692599
|
|
VIRPAL KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/113
(CHANUWALA)
|
2615003000NRG23290620220106097
|
29/06/2022
|
BINDER SINGH
|
2615003WL003514
|
BINDER SINGH
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692600
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-052-001/115
(CHANUWALA)
|
2615003000NRG23290620220106100
|
29/06/2022
|
MANJIT KAUR
|
2615003WL003514
|
MANJIT KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692614
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG23290620220106110
|
29/06/2022
|
GOKAL SINGH
|
2615003WL003514
|
GOKAL SINGH
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413692602
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-052-001/189
(CHANUWALA)
|
2615003000NRG23290620220106131
|
29/06/2022
|
JYOTI
|
2615003WL003514
|
JYOTI
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692608
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-052-001/205
(CHANUWALA)
|
2615003000NRG23290620220106145
|
29/06/2022
|
LAKHVIR SINGH
|
2615003WL003514
|
LAKHVIR SINGH
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692609
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-052-001/205
(CHANUWALA)
|
2615003000NRG23290620220106146
|
29/06/2022
|
RAJVEER KAUR
|
2615003WL003514
|
RAJVEER KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692610
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-052-001/209
(CHANUWALA)
|
2615003000NRG23290620220106149
|
29/06/2022
|
MANDEEP KAUR
|
2615003WL003514
|
MANDEEP KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692607
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-052-001/222
(CHANUWALA)
|
2615003000NRG23290620220106157
|
29/06/2022
|
boota singh
|
2615003WL003514
|
boota singh
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692611
|
|
BOOTA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-052-001/225
(CHANUWALA)
|
2615003000NRG23290620220106161
|
29/06/2022
|
charno kaur
|
2615003WL003514
|
charno kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692595
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-052-001/229
(CHANUWALA)
|
2615003000NRG23290620220106162
|
29/06/2022
|
anju
|
2615003WL003514
|
anju
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692612
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-052-001/44
(CHANUWALA)
|
2615003000NRG23290620220106185
|
29/06/2022
|
Parmjit Kaur
|
2615003WL003514
|
Parmjit Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692603
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-052-001/5
(CHANUWALA)
|
2615003000NRG23290620220106189
|
29/06/2022
|
Kuldip Kaur
|
2615003WL003514
|
Kuldip Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692604
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-052-001/58
(CHANUWALA)
|
2615003000NRG23290620220106193
|
29/06/2022
|
NIRMAL SINGH
|
2615003WL003514
|
NIRMAL SINGH
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692613
|
|
NIRMAL SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG23290620220106201
|
29/06/2022
|
KAMALJIT KAUR
|
2615003WL003514
|
KAMALJIT KAUR
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692605
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-052-001/69
(CHANUWALA)
|
2615003000NRG23290620220106205
|
29/06/2022
|
CHARNJIT KAUR
|
2615003WL003514
|
CHARNJIT KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692606
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-052-001/84
(CHANUWALA)
|
2615003000NRG23290620220106211
|
29/06/2022
|
AMARJIT SINGH
|
2615003WL003514
|
AMARJIT SINGH
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692598
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGHAPURANA
|
PB-15-003-052-001/86
(CHANUWALA)
|
2615003000NRG23290620220106213
|
29/06/2022
|
Manpreet Kaur
|
2615003WL003514
|
Manpreet Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692597
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-052-001/9
(CHANUWALA)
|
2615003000NRG23290620220106215
|
29/06/2022
|
Kulwinder Singh
|
2615003WL003514
|
Kulwinder Singh
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692601
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-052-001/90
(CHANUWALA)
|
2615003000NRG23290620220106218
|
29/06/2022
|
PARMJIT KAUR
|
2615003WL003514
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692596
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-052-001/12
(CHANUWALA)
|
2615003000NRG23290620220106103
|
29/06/2022
|
Beant Singh
|
2615003WL003514
|
Beant Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692561
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/130
(LANGIANA PURANA)
|
2615003000NRG23290620220105943
|
29/06/2022
|
BOOTA SINGH
|
2615003WL003512
|
BOOTA SINGH
|
00089
|
CBIN0280334
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692583
|
|
BOOTA SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-052-001/195
(CHANUWALA)
|
2615003000NRG23290620220106133
|
29/06/2022
|
BINDERPAL KAUR
|
2615003WL003514
|
BINDERPAL KAUR
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692585
|
|
BINDERPAL KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-052-001/46
(CHANUWALA)
|
2615003000NRG23290620220106186
|
29/06/2022
|
Charnjit Kaur
|
2615003WL003514
|
Charnjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692584
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-052-001/55
(CHANUWALA)
|
2615003000NRG23290620220106192
|
29/06/2022
|
Sukhdip Kaur
|
2615003WL003514
|
Sukhdip Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692525
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHAPURANA
|
PB-15-003-052-001/60
(CHANUWALA)
|
2615003000NRG23290620220106194
|
29/06/2022
|
GURPAL KAUR
|
2615003WL003514
|
GURPAL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692523
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-052-001/67
(CHANUWALA)
|
2615003000NRG23290620220106202
|
29/06/2022
|
BOOTA SINGH
|
2615003WL003514
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692524
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-052-001/67
(CHANUWALA)
|
2615003000NRG23290620220106203
|
29/06/2022
|
MOORTI
|
2615003WL003514
|
MOORTI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692527
|
|
MOORTI
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-052-001/72
(CHANUWALA)
|
2615003000NRG23290620220106206
|
29/06/2022
|
BALJIT KAUR
|
2615003WL003514
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692528
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHAPURANA
|
PB-15-003-052-001/77
(CHANUWALA)
|
2615003000NRG23290620220106207
|
29/06/2022
|
LACHMAN SINGH
|
2615003WL003514
|
LACHMAN SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692531
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-052-001/77
(CHANUWALA)
|
2615003000NRG23290620220106208
|
29/06/2022
|
SUKHJEET KAUR
|
2615003WL003514
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692530
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHAPURANA
|
PB-15-003-052-001/82
(CHANUWALA)
|
2615003000NRG23290620220106210
|
29/06/2022
|
PAL KAUR
|
2615003WL003514
|
PAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692532
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-052-001/85
(CHANUWALA)
|
2615003000NRG23290620220106212
|
29/06/2022
|
rane kaur
|
2615003WL003514
|
rane kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692526
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHAPURANA
|
PB-15-003-052-001/99
(CHANUWALA)
|
2615003000NRG23290620220106222
|
29/06/2022
|
MANPREET KAUR
|
2615003WL003514
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692529
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-052-001/12
(CHANUWALA)
|
2615003000NRG23290620220106104
|
29/06/2022
|
Manjinder
|
2615003WL003514
|
Manjinder
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692588
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG23290620220106170
|
29/06/2022
|
GURMEET
|
2615003WL003514
|
GURMEET
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692586
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
BAGHAPURANA
|
PB-15-003-052-001/49
(CHANUWALA)
|
2615003000NRG23290620220106188
|
29/06/2022
|
Charnjit
|
2615003WL003514
|
Charnjit
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692587
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-052-001/96
(CHANUWALA)
|
2615003000NRG23290620220106220
|
29/06/2022
|
MANJIT
|
2615003WL003514
|
MANJIT
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692589
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-052-001/115
(CHANUWALA)
|
2615003000NRG23290620220106099
|
29/06/2022
|
JASWINDER SINGH
|
2615003WL003514
|
JASWINDER SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692519
|
|
JASWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-052-001/14
(CHANUWALA)
|
2615003000NRG23290620220106111
|
29/06/2022
|
Gurdev Singh
|
2615003WL003514
|
Gurdev Singh
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692517
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGHAPURANA
|
PB-15-003-052-001/186
(CHANUWALA)
|
2615003000NRG23290620220106130
|
29/06/2022
|
kuldeep kaur
|
2615003WL003514
|
kuldeep kaur
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692518
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG23290620220106200
|
29/06/2022
|
LAL SINGH
|
2615003WL003514
|
LAL SINGH
|
00349
|
PSIB0000066
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3413692520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-052-001/69
(CHANUWALA)
|
2615003000NRG23290620220106204
|
29/06/2022
|
SAROOPA SINGH
|
2615003WL003514
|
SAROOPA SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692521
|
|
SARUPA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-052-001/9
(CHANUWALA)
|
2615003000NRG23290620220106216
|
29/06/2022
|
VEERPAL KAUR
|
2615003WL003514
|
VEERPAL KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692522
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG23290620220105946
|
29/06/2022
|
KARTAR SINGH
|
2615003WL003512
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692618
|
|
KARTAR SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/141
(LANGIANA PURANA)
|
2615003000NRG23290620220105949
|
29/06/2022
|
JAGSIR SINGH
|
2615003WL003512
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692557
|
|
JAGSEER SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG23290620220105953
|
29/06/2022
|
JASVEER KAUR
|
2615003WL003512
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692544
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-052-001/112
(CHANUWALA)
|
2615003000NRG23290620220106096
|
29/06/2022
|
JASVEER KAUR
|
2615003WL003514
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692616
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-052-001/167
(CHANUWALA)
|
2615003000NRG23290620220106123
|
29/06/2022
|
KARAMJIT KAUR
|
2615003WL003514
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692615
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-052-001/222
(CHANUWALA)
|
2615003000NRG23290620220106158
|
29/06/2022
|
charnjit kaur
|
2615003WL003514
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413692617
|
|
CHARANJEET KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-052-001/89
(CHANUWALA)
|
2615003000NRG23290620220106214
|
29/06/2022
|
manjit
|
2615003WL003514
|
manjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692619
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-009-001/141
(LANGIANA PURANA)
|
2615003000NRG23290620220105950
|
29/06/2022
|
PARVEEN KAUR
|
2615003WL003512
|
PARVEEN KAUR
|
00354
|
PUNB0063710
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692534
|
|
CHANNAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-052-001/49
(CHANUWALA)
|
2615003000NRG23290620220106187
|
29/06/2022
|
Avtar Singh
|
2615003WL003514
|
Avtar Singh
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692533
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-052-001/204
(CHANUWALA)
|
2615003000NRG23290620220106144
|
29/06/2022
|
HARPREET SINGH
|
2615003WL003514
|
HARPREET SINGH
|
00354
|
PUNB0138300
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413692554
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG23290620220106171
|
29/06/2022
|
Harpreet Singh
|
2615003WL003514
|
Harpreet Singh
|
00354
|
PUNB0138300
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3413692553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-009-001/112
(LANGIANA PURANA)
|
2615003000NRG23290620220105937
|
29/06/2022
|
JAGTAR SINGH
|
2615003WL003512
|
JAGTAR SINGH
|
00354
|
PUNB0204010
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692558
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-009-001/130
(LANGIANA PURANA)
|
2615003000NRG23290620220105944
|
29/06/2022
|
KARMJIT
|
2615003WL003512
|
KARMJIT
|
00354
|
PUNB0204010
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692555
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG23290620220105947
|
29/06/2022
|
Sawrn kaur
|
2615003WL003512
|
Sawrn kaur
|
00354
|
PUNB0204010
|
750
|
750
|
Processed
|
29/07/2022
|
|
3413692556
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG23290620220105951
|
29/06/2022
|
VISHAKA SINGH
|
2615003WL003512
|
VISHAKA SINGH
|
00354
|
PUNB0204010
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692559
|
|
VISHAKA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG23290620220105954
|
29/06/2022
|
SWARN SINGH
|
2615003WL003512
|
SWARN SINGH
|
00354
|
PUNB0204010
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413692560
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-052-001/102
(CHANUWALA)
|
2615003000NRG23290620220106091
|
29/06/2022
|
MANJIT KAUR
|
2615003WL003514
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692579
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BAGHAPURANA
|
PB-15-003-052-001/111
(CHANUWALA)
|
2615003000NRG23290620220106095
|
29/06/2022
|
SHINDER SINGH
|
2615003WL003514
|
SHINDER SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692581
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-052-001/116
(CHANUWALA)
|
2615003000NRG23290620220106101
|
29/06/2022
|
BALJEET KAUR
|
2615003WL003514
|
BALJEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692566
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-052-001/145-A
(CHANUWALA)
|
2615003000NRG23290620220106112
|
29/06/2022
|
CHARNJIT KAUR
|
2615003WL003514
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692568
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-052-001/166
(CHANUWALA)
|
2615003000NRG23290620220106122
|
29/06/2022
|
SHINDERPAL KAUR
|
2615003WL003514
|
SHINDERPAL KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692569
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-052-001/196
(CHANUWALA)
|
2615003000NRG23290620220106134
|
29/06/2022
|
JANTA SINGH
|
2615003WL003514
|
JANTA SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692575
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG23290620220106135
|
29/06/2022
|
GURPREET SINGH
|
2615003WL003514
|
GURPREET SINGH
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692576
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-052-001/200
(CHANUWALA)
|
2615003000NRG23290620220106141
|
29/06/2022
|
MANDIP KAUR
|
2615003WL003514
|
MANDIP KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692577
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-052-001/203
(CHANUWALA)
|
2615003000NRG23290620220106142
|
29/06/2022
|
PARMJIT KAUR
|
2615003WL003514
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-052-001/204
(CHANUWALA)
|
2615003000NRG23290620220106143
|
29/06/2022
|
ANGREJ
|
2615003WL003514
|
ANGREJ
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692571
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-052-001/206
(CHANUWALA)
|
2615003000NRG23290620220106147
|
29/06/2022
|
ANGREJ SINGH
|
2615003WL003514
|
ANGREJ SINGH
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692570
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-052-001/210
(CHANUWALA)
|
2615003000NRG23290620220106152
|
29/06/2022
|
AMANDEEP KAUR
|
2615003WL003514
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692572
|
|
BASANT SINGH SO BUTA SINGH
|
UCO BANK(607066)
|
|
78
|
BAGHAPURANA
|
PB-15-003-052-001/36
(CHANUWALA)
|
2615003000NRG23290620220106180
|
29/06/2022
|
KULDEEP KAUR
|
2615003WL003514
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692573
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-052-001/54
(CHANUWALA)
|
2615003000NRG23290620220106191
|
29/06/2022
|
Charnjit Kaur
|
2615003WL003514
|
Charnjit Kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692580
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-052-001/61
(CHANUWALA)
|
2615003000NRG23290620220106195
|
29/06/2022
|
RANI KAUR
|
2615003WL003514
|
RANI KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692582
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-052-001/63
(CHANUWALA)
|
2615003000NRG23290620220106196
|
29/06/2022
|
NASIB KAUR
|
2615003WL003514
|
NASIB KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692565
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGHAPURANA
|
PB-15-003-052-001/90
(CHANUWALA)
|
2615003000NRG23290620220106217
|
29/06/2022
|
kewal singh
|
2615003WL003514
|
kewal singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692578
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-052-001/94
(CHANUWALA)
|
2615003000NRG23290620220106219
|
29/06/2022
|
Parminder Kaur
|
2615003WL003514
|
Parminder Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692567
|
|
PERMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG23290620220105957
|
29/06/2022
|
Rani Kaur
|
2615003WL003512
|
Rani Kaur
|
00462
|
UCBA0002306
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692562
|
|
RANI KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG23290620220106136
|
29/06/2022
|
KULWINDER KAUR
|
2615003WL003514
|
KULWINDER KAUR
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692564
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-052-001/28
(CHANUWALA)
|
2615003000NRG23290620220106175
|
29/06/2022
|
Jaswinder Kaur
|
2615003WL003514
|
Jaswinder Kaur
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692563
|
|
JASWINDER KAUR W/O PARMJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-009-001/1
(LANGIANA PURANA)
|
2615003000NRG23290620220105928
|
29/06/2022
|
Sandeep Kaur
|
2615003WL003512
|
Sandeep Kaur
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692546
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-009-001/100
(LANGIANA PURANA)
|
2615003000NRG23290620220105929
|
29/06/2022
|
Kulvinder Kaur
|
2615003WL003512
|
Kulvinder Kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692536
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHAPURANA
|
PB-15-003-009-001/101
(LANGIANA PURANA)
|
2615003000NRG23290620220105930
|
29/06/2022
|
KARMJIT KAUR
|
2615003WL003512
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692540
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-009-001/105
(LANGIANA PURANA)
|
2615003000NRG23290620220105931
|
29/06/2022
|
SIMARJIT KAUR
|
2615003WL003512
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
29/07/2022
|
|
3413692549
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-009-001/108
(LANGIANA PURANA)
|
2615003000NRG23290620220105933
|
29/06/2022
|
KARMJIT KAUR
|
2615003WL003512
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3413692550
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG23290620220105934
|
29/06/2022
|
BIKKER SINGH
|
2615003WL003512
|
BIKKER SINGH
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692542
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG23290620220105935
|
29/06/2022
|
GURMIT KAUR
|
2615003WL003512
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692548
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-009-001/111
(LANGIANA PURANA)
|
2615003000NRG23290620220105936
|
29/06/2022
|
Jeet Singh
|
2615003WL003512
|
Jeet Singh
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
29/07/2022
|
|
3413692547
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-009-001/124
(LANGIANA PURANA)
|
2615003000NRG23290620220105938
|
29/06/2022
|
KULWINDER KAUR
|
2615003WL003512
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413692552
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-009-001/126
(LANGIANA PURANA)
|
2615003000NRG23290620220105939
|
29/06/2022
|
JASWINDER KAUR
|
2615003WL003512
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413692535
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-009-001/128
(LANGIANA PURANA)
|
2615003000NRG23290620220105940
|
29/06/2022
|
BALVIR SINGH
|
2615003WL003512
|
BALVIR SINGH
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413692539
|
|
BALVIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG23290620220105942
|
29/06/2022
|
GURMAIL KAUR
|
2615003WL003512
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692541
|
|
GURMEL KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG23290620220105941
|
29/06/2022
|
NACHATTER SINGH
|
2615003WL003512
|
NACHATTER SINGH
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692551
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-009-001/132
(LANGIANA PURANA)
|
2615003000NRG23290620220105945
|
29/06/2022
|
PALWINDER KAUR
|
2615003WL003512
|
PALWINDER KAUR
|
307
|
PSIB0SGB002
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3413692537
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-009-001/135
(LANGIANA PURANA)
|
2615003000NRG23290620220105948
|
29/06/2022
|
RAJINDER KAUR
|
2615003WL003512
|
RAJINDER KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692538
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG23290620220105952
|
29/06/2022
|
KARNAIL SINGH
|
2615003WL003512
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
29/07/2022
|
|
3413692543
|
|
KARNAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG23290620220105958
|
29/06/2022
|
BALJIT KAUR
|
2615003WL003512
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3413692545
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116873
|
116873
|
|
|
|
|
|
|
|