|
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-15-003-025-001/128
(BHALOOR)
|
2615003000NRG23290720220131929
|
29/07/2022
|
BLHAIR SINGH
|
2615003WL004882
|
BLHAIR SINGH
|
00168
|
ICIC0000237
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366444
|
|
BLGAIR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG23290720220132012
|
29/07/2022
|
Sukhpal Singh
|
2615003WL004882
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366438
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/60
(BHALOOR)
|
2615003000NRG23290720220132018
|
29/07/2022
|
GURSEWAK SINGH
|
2615003WL004882
|
GURSEWAK SINGH
|
00168
|
ICIC0000237
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366442
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/60
(BHALOOR)
|
2615003000NRG23290720220132019
|
29/07/2022
|
NINDER KAUR
|
2615003WL004882
|
NINDER KAUR
|
00168
|
ICIC0000237
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366443
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/81
(BHALOOR)
|
2615003000NRG23290720220132023
|
29/07/2022
|
VEERPAL KAUR
|
2615003WL004882
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366445
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG23290720220132025
|
29/07/2022
|
GURDEV KAUR
|
2615003WL004882
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366435
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/97
(BHALOOR)
|
2615003000NRG23290720220132029
|
29/07/2022
|
HANSA SINGH
|
2615003WL004882
|
HANSA SINGH
|
00168
|
ICIC0000237
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366439
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/124
(BHALOOR)
|
2615003000NRG23290720220131925
|
29/07/2022
|
CHARNJIT KAUR
|
2615003WL004882
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366437
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/154
(BHALOOR)
|
2615003000NRG23290720220131942
|
29/07/2022
|
SUKHPREET KAUR
|
2615003WL004882
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366440
|
|
Sukhpreet
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/207
(BHALOOR)
|
2615003000NRG23290720220131959
|
29/07/2022
|
SUKHWANT KAUR
|
2615003WL004882
|
SUKHWANT KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366450
|
|
SUKHWANT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/216
(BHALOOR)
|
2615003000NRG23290720220131961
|
29/07/2022
|
BALJIT KAUR
|
2615003WL004882
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366441
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/236
(BHALOOR)
|
2615003000NRG23290720220131967
|
29/07/2022
|
JASVEER KAUR
|
2615003WL004882
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366452
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23290720220131968
|
29/07/2022
|
HARJIT SINGH
|
2615003WL004882
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366448
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/295
(BHALOOR)
|
2615003000NRG23290720220131982
|
29/07/2022
|
SHINDER KAUR
|
2615003WL004882
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366451
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/299
(BHALOOR)
|
2615003000NRG23290720220131983
|
29/07/2022
|
JASPAL KAUR
|
2615003WL004882
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366447
|
|
JASPAL KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/306
(BHALOOR)
|
2615003000NRG23290720220131984
|
29/07/2022
|
NACHATTAR SINGH
|
2615003WL004882
|
NACHATTAR SINGH
|
00168
|
ICIC0000538
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366449
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/307
(BHALOOR)
|
2615003000NRG23290720220131985
|
29/07/2022
|
KARTAR SINGH
|
2615003WL004882
|
KARTAR SINGH
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366446
|
|
KARTAR SINGH S/O DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23290720220131991
|
29/07/2022
|
MANJIT KAUR
|
2615003WL004882
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366453
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/83
(BHALOOR)
|
2615003000NRG23290720220132024
|
29/07/2022
|
PARVINDER KAUR
|
2615003WL004882
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366436
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG23290720220131956
|
29/07/2022
|
ANITA
|
2615003WL004882
|
ANITA
|
00349
|
PSIB0000066
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366512
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG23290720220131974
|
29/07/2022
|
TAJ KAUR
|
2615003WL004882
|
TAJ KAUR
|
00349
|
PSIB0000066
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366482
|
|
TEJ KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/13
(BHALOOR)
|
2615003000NRG23290720220131930
|
29/07/2022
|
Angrej
|
2615003WL004882
|
Angrej
|
00349
|
PSIB0000401
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366456
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23290720220131935
|
29/07/2022
|
BALJIT
|
2615003WL004882
|
BALJIT
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366454
|
|
Baljit kaur
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG23290720220131937
|
29/07/2022
|
IQBAL SINGH
|
2615003WL004882
|
IQBAL SINGH
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366457
|
|
Iqbal
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-025-001/230
(BHALOOR)
|
2615003000NRG23290720220131966
|
29/07/2022
|
DALIP KAUR
|
2615003WL004882
|
DALIP KAUR
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366529
|
|
DALIP KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG23290720220131973
|
29/07/2022
|
GURBACHAN SINGH
|
2615003WL004882
|
GURBACHAN SINGH
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366458
|
|
GURBACHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/270
(BHALOOR)
|
2615003000NRG23290720220131976
|
29/07/2022
|
TAJ
|
2615003WL004882
|
TAJ
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366459
|
|
TEJ KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/284
(BHALOOR)
|
2615003000NRG23290720220131979
|
29/07/2022
|
SUKHJINDER
|
2615003WL004882
|
SUKHJINDER
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366455
|
|
SUKHJINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/101
(BHALOOR)
|
2615003000NRG23290720220131920
|
29/07/2022
|
MITHU SINGH
|
2615003WL004882
|
MITHU SINGH
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366469
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/110
(BHALOOR)
|
2615003000NRG23290720220131921
|
29/07/2022
|
AMARJIT KAUR
|
2615003WL004882
|
AMARJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366520
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-025-001/111
(BHALOOR)
|
2615003000NRG23290720220131922
|
29/07/2022
|
PARMJIT KAUR
|
2615003WL004882
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366467
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-025-001/113
(BHALOOR)
|
2615003000NRG23290720220131923
|
29/07/2022
|
CHARANJIT KAUR
|
2615003WL004882
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366489
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-025-001/119
(BHALOOR)
|
2615003000NRG23290720220131924
|
29/07/2022
|
PARMJIT KAUR
|
2615003WL004882
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366498
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23290720220131927
|
29/07/2022
|
GURMAIL KAUR
|
2615003WL004882
|
GURMAIL KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366470
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23290720220131926
|
29/07/2022
|
JAGTAR SINGH
|
2615003WL004882
|
JAGTAR SINGH
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366473
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-025-001/127
(BHALOOR)
|
2615003000NRG23290720220131928
|
29/07/2022
|
NASIB KAUR
|
2615003WL004882
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366495
|
|
NASIB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG23290720220131931
|
29/07/2022
|
DARSHAN SINGH
|
2615003WL004882
|
DARSHAN SINGH
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366474
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG23290720220131932
|
29/07/2022
|
HARBANS KAUR
|
2615003WL004882
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366519
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/138
(BHALOOR)
|
2615003000NRG23290720220131933
|
29/07/2022
|
BALJINDER KAUR
|
2615003WL004882
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366526
|
|
Baljindar kauq
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23290720220131936
|
29/07/2022
|
MANDEEP KAUR
|
2615003WL004882
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366523
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/148
(BHALOOR)
|
2615003000NRG23290720220131938
|
29/07/2022
|
BALVIR SINGH
|
2615003WL004882
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366479
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/150
(BHALOOR)
|
2615003000NRG23290720220131939
|
29/07/2022
|
JASWINDER KAUR
|
2615003WL004882
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366480
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/150
(BHALOOR)
|
2615003000NRG23290720220131940
|
29/07/2022
|
ROOP SINGH
|
2615003WL004882
|
ROOP SINGH
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366478
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/153
(BHALOOR)
|
2615003000NRG23290720220131941
|
29/07/2022
|
TEJ KAUR
|
2615003WL004882
|
TEJ KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366463
|
|
Tej kaur
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23290720220131945
|
29/07/2022
|
GURDAV
|
2615003WL004882
|
GURDAV
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366461
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23290720220131944
|
29/07/2022
|
PALA SINGH
|
2615003WL004882
|
PALA SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366496
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23290720220131947
|
29/07/2022
|
MANJIT KAUR
|
2615003WL004882
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366500
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23290720220131946
|
29/07/2022
|
SATNAM SINGH
|
2615003WL004882
|
SATNAM SINGH
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366528
|
|
SATNAM SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/163
(BHALOOR)
|
2615003000NRG23290720220131949
|
29/07/2022
|
NASIB KAUR
|
2615003WL004882
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366509
|
|
Nasib
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG23290720220131950
|
29/07/2022
|
MANJIT KAUR
|
2615003WL004882
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366471
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/167
(BHALOOR)
|
2615003000NRG23290720220131951
|
29/07/2022
|
PARMJIT
|
2615003WL004882
|
PARMJIT
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366525
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/183
(BHALOOR)
|
2615003000NRG23290720220131952
|
29/07/2022
|
KARMJIT SINGH
|
2615003WL004882
|
KARMJIT SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366513
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/185
(BHALOOR)
|
2615003000NRG23290720220131953
|
29/07/2022
|
SHINDER KAUR
|
2615003WL004882
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3585366521
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23290720220131954
|
29/07/2022
|
PYARA SINGH
|
2615003WL004882
|
PYARA SINGH
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3585366522
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG23290720220131955
|
29/07/2022
|
SUKHDEV
|
2615003WL004882
|
SUKHDEV
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366503
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG23290720220131957
|
29/07/2022
|
PARMJIT KAUR
|
2615003WL004882
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3585366499
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-025-001/215
(BHALOOR)
|
2615003000NRG23290720220131960
|
29/07/2022
|
RANJIT KAUR
|
2615003WL004882
|
RANJIT KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366477
|
|
RANJIT KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG23290720220131962
|
29/07/2022
|
SUKHJIT KAUR
|
2615003WL004882
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366491
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-025-001/219
(BHALOOR)
|
2615003000NRG23290720220131963
|
29/07/2022
|
SHINDER KAUR
|
2615003WL004882
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366502
|
|
CHHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-025-001/225
(BHALOOR)
|
2615003000NRG23290720220131964
|
29/07/2022
|
GURCHARAN KAUR
|
2615003WL004882
|
GURCHARAN KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Rejected
|
04/08/2022
|
|
3585366464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-025-001/226
(BHALOOR)
|
2615003000NRG23290720220131965
|
29/07/2022
|
HARPAL KAUR
|
2615003WL004882
|
HARPAL KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366508
|
|
HARPAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-025-001/242
(BHALOOR)
|
2615003000NRG23290720220131969
|
29/07/2022
|
MAJOR SINGH
|
2615003WL004882
|
MAJOR SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366472
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-025-001/243
(BHALOOR)
|
2615003000NRG23290720220131971
|
29/07/2022
|
MANJIT KAUR
|
2615003WL004882
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366518
|
|
MANJIT KAUR WO SHRI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG23290720220131972
|
29/07/2022
|
KULWINDER
|
2615003WL004882
|
KULWINDER
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366514
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-025-001/268
(BHALOOR)
|
2615003000NRG23290720220131975
|
29/07/2022
|
SUKHPREET KAUR
|
2615003WL004882
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366505
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-025-001/279
(BHALOOR)
|
2615003000NRG23290720220131977
|
29/07/2022
|
HARBANS KAUR
|
2615003WL004882
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
262
|
262
|
Processed
|
04/08/2022
|
|
3585366501
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-025-001/282
(BHALOOR)
|
2615003000NRG23290720220131978
|
29/07/2022
|
RANI KAUR
|
2615003WL004882
|
RANI KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366524
|
|
RANI GURPARTAP
|
HDFC BANK LTD(607152)
|
|
68
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG23290720220131981
|
29/07/2022
|
GURMEET KAUR
|
2615003WL004882
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366507
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-025-001/309
(BHALOOR)
|
2615003000NRG23290720220131986
|
29/07/2022
|
MANJINDER
|
2615003WL004882
|
MANJINDER
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366493
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHAPURANA
|
PB-15-003-025-001/315
(BHALOOR)
|
2615003000NRG23290720220131987
|
29/07/2022
|
AMAR KAUR
|
2615003WL004882
|
AMAR KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366475
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-025-001/316
(BHALOOR)
|
2615003000NRG23290720220131988
|
29/07/2022
|
CHARNJIT KAUR
|
2615003WL004882
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
262
|
262
|
Processed
|
04/08/2022
|
|
3585366487
|
|
CHARNJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
BAGHAPURANA
|
PB-15-003-025-001/329
(BHALOOR)
|
2615003000NRG23290720220131989
|
29/07/2022
|
BALJIT KAUR
|
2615003WL004882
|
BALJIT KAUR
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366497
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23290720220131990
|
29/07/2022
|
BIINDER SINGH
|
2615003WL004882
|
BIINDER SINGH
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366460
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/389
(BHALOOR)
|
2615003000NRG23290720220131992
|
29/07/2022
|
SIMARJIT KAUR
|
2615003WL004882
|
SIMARJIT KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366506
|
|
SIMARJIT KAUR DO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/39
(BHALOOR)
|
2615003000NRG23290720220131993
|
29/07/2022
|
Baljit kaur
|
2615003WL004882
|
Baljit kaur
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366515
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/395
(BHALOOR)
|
2615003000NRG23290720220131994
|
29/07/2022
|
Amarjeet Kaur
|
2615003WL004882
|
Amarjeet Kaur
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3585366481
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-025-001/397
(BHALOOR)
|
2615003000NRG23290720220131995
|
29/07/2022
|
Chamkaur Singh
|
2615003WL004882
|
Chamkaur Singh
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366516
|
|
CHAMKAUR SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG23290720220131996
|
29/07/2022
|
Vinna Rani
|
2615003WL004882
|
Vinna Rani
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366492
|
|
BEENA RANI WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-025-001/400
(BHALOOR)
|
2615003000NRG23290720220131997
|
29/07/2022
|
Jasvir Kaur
|
2615003WL004882
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366488
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-025-001/401
(BHALOOR)
|
2615003000NRG23290720220131998
|
29/07/2022
|
Krishana
|
2615003WL004882
|
Krishana
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366466
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-025-001/404
(BHALOOR)
|
2615003000NRG23290720220131999
|
29/07/2022
|
Savitri
|
2615003WL004882
|
Savitri
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366485
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-025-001/407
(BHALOOR)
|
2615003000NRG23290720220132000
|
29/07/2022
|
Harbansh Kaur
|
2615003WL004882
|
Harbansh Kaur
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366517
|
|
HARBANS KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23290720220132001
|
29/07/2022
|
Jaswant Singh
|
2615003WL004882
|
Jaswant Singh
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366465
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23290720220132002
|
29/07/2022
|
Simarjit Kaur
|
2615003WL004882
|
Simarjit Kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366511
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-025-001/416
(BHALOOR)
|
2615003000NRG23290720220132003
|
29/07/2022
|
Parmjit Kaur
|
2615003WL004882
|
Parmjit Kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366527
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGHAPURANA
|
PB-15-003-025-001/417
(BHALOOR)
|
2615003000NRG23290720220132004
|
29/07/2022
|
Kamaljit Kaur
|
2615003WL004882
|
Kamaljit Kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366510
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-025-001/431
(BHALOOR)
|
2615003000NRG23290720220132006
|
29/07/2022
|
sunita rani
|
2615003WL004882
|
sunita rani
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3585366484
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-025-001/435
(BHALOOR)
|
2615003000NRG23290720220132007
|
29/07/2022
|
Mahinder kaur
|
2615003WL004882
|
Mahinder kaur
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366468
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-025-001/451
(BHALOOR)
|
2615003000NRG23290720220132009
|
29/07/2022
|
Gurcharan singh
|
2615003WL004882
|
Gurcharan singh
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366486
|
|
GURCHARAN SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-025-001/49
(BHALOOR)
|
2615003000NRG23290720220132014
|
29/07/2022
|
SUKHDEV KAUR
|
2615003WL004882
|
SUKHDEV KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366490
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-025-001/73
(BHALOOR)
|
2615003000NRG23290720220132020
|
29/07/2022
|
JARNAIL KAUR
|
2615003WL004882
|
JARNAIL KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366476
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-025-001/80
(BHALOOR)
|
2615003000NRG23290720220132022
|
29/07/2022
|
MALKIAT KAUR
|
2615003WL004882
|
MALKIAT KAUR
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3585366504
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-025-001/89
(BHALOOR)
|
2615003000NRG23290720220132027
|
29/07/2022
|
ANGREJ KAUR
|
2615003WL004882
|
ANGREJ KAUR
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3585366462
|
|
ANGREJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-025-001/89
(BHALOOR)
|
2615003000NRG23290720220132026
|
29/07/2022
|
GURMAIL SINGH
|
2615003WL004882
|
GURMAIL SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3585366483
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-025-001/92
(BHALOOR)
|
2615003000NRG23290720220132028
|
29/07/2022
|
BALVEER KAUR
|
2615003WL004882
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3585366494
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82268
|
82268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121044
|
121044
|
|
|
|
|
|
|
|