|
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
|
KOT-ISE-KHAN
|
PB-15-005-084-001/164
(DHOLE WALA)
|
2615005000NRG23010720220108181
|
01/07/2022
|
heera singh
|
2615005WL003595
|
heera singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610466
|
|
HEERA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/164
(DHOLE WALA)
|
2615005000NRG23010720220108182
|
01/07/2022
|
Kuldeep Kaur
|
2615005WL003595
|
Kuldeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610483
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-058-001/188
(DAULE WALA)
|
2615005000NRG23010720220108275
|
01/07/2022
|
Malkit singh
|
2615005WL003599
|
Malkit singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910610492
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-058-001/206
(DAULE WALA)
|
2615005000NRG23010720220108276
|
01/07/2022
|
Charan kaur
|
2615005WL003599
|
Charan kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910610493
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-084-001/26
(DHOLE WALA)
|
2615005000NRG23010720220108187
|
01/07/2022
|
Surjit Kaur
|
2615005WL003595
|
Surjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910610467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-002/73
(BOGHEWALA)
|
2615005000NRG23010720220108126
|
01/07/2022
|
Preet Kaur
|
2615005WL003589
|
Preet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610468
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23010720220108079
|
01/07/2022
|
Sukhvinder Kaur
|
2615005WL003584
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610480
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG23010720220107999
|
01/07/2022
|
Darshan Singh
|
2615005WL003579
|
Darshan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610478
|
|
Mr. DARSHAN SINGH S/O SH GURNAM SINGH
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/42
(BHAGPUR GAGRA)
|
2615005000NRG23010720220108000
|
01/07/2022
|
Nirmal Kaur
|
2615005WL003579
|
Nirmal Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610446
|
|
Mrs. NIRMAL KAUR W/O SH MASSA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-033-001/221
(KOT SADAR KHAN)
|
2615005000NRG23010720220108104
|
01/07/2022
|
Sukhdev Singh
|
2615005WL003587
|
Sukhdev Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610495
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-094-001/1
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108152
|
01/07/2022
|
Pritam Singh
|
2615005WL003593
|
Pritam Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610479
|
|
Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-012-001/32
(FATEHPUR JHUGIAN)
|
2615005000NRG23010720220108102
|
01/07/2022
|
Gian kaur
|
2615005WL003586
|
Gian kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610499
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005000NRG23010720220108025
|
01/07/2022
|
Harbans Kaur
|
2615005WL003582
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610500
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-119-001/136
(ATARI)
|
2615005000NRG23010720220108305
|
01/07/2022
|
Jagir Singh
|
2615005WL003602
|
Jagir Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610501
|
|
JAGSEER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-119-001/22
(ATARI)
|
2615005000NRG23010720220108306
|
01/07/2022
|
Sarbjit Singh
|
2615005WL003602
|
Sarbjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610502
|
|
SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG23010720220108142
|
01/07/2022
|
Pinder Kaur
|
2615005WL003591
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610463
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/89
(MANDER)
|
2615005000NRG23010720220108147
|
01/07/2022
|
Gurpreet Kaur
|
2615005WL003591
|
Gurpreet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610491
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/325
(SHERPUR TAIBAN)
|
2615005000NRG23010720220108131
|
01/07/2022
|
Harpreet Kaur
|
2615005WL003590
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610503
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/375
(SHERPUR TAIBAN)
|
2615005000NRG23010720220108134
|
01/07/2022
|
Chhinder Kaur
|
2615005WL003590
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610476
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-016-001/145
(JINDRA)
|
2615005000NRG23010720220108166
|
01/07/2022
|
Piara Singh
|
2615005WL003594
|
Piara Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610447
|
|
PIARA SINGH SO KANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG23010720220108175
|
01/07/2022
|
sumanjit kaur
|
2615005WL003594
|
sumanjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610448
|
|
BHAJAN SINGH SO SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/55
(JINDRA)
|
2615005000NRG23010720220108176
|
01/07/2022
|
Nishan Singh
|
2615005WL003594
|
Nishan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610454
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-016-001/60
(JINDRA)
|
2615005000NRG23010720220108178
|
01/07/2022
|
Jalal Singh
|
2615005WL003594
|
Jalal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610497
|
|
JALAL SO KISA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-094-001/10
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108153
|
01/07/2022
|
Bagicha Singh
|
2615005WL003593
|
Bagicha Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610498
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108154
|
01/07/2022
|
Variam Singh
|
2615005WL003593
|
Variam Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610455
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-094-001/63
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108156
|
01/07/2022
|
Buta Singh
|
2615005WL003593
|
Buta Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610449
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-094-001/70
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108157
|
01/07/2022
|
Jaswinder Singh
|
2615005WL003593
|
Jaswinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610450
|
|
JASWINDER SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108158
|
01/07/2022
|
Harpal Singh
|
2615005WL003593
|
Harpal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610451
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-094-001/79
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108160
|
01/07/2022
|
Sukhwinder Singh
|
2615005WL003593
|
Sukhwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610456
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-094-001/8
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108161
|
01/07/2022
|
Kulvir Singh
|
2615005WL003593
|
Kulvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610453
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-094-001/81
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108162
|
01/07/2022
|
Hardeep Singh
|
2615005WL003593
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610452
|
|
HARDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-094-001/84
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108163
|
01/07/2022
|
SURJIT SINGH
|
2615005WL003593
|
SURJIT SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610496
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-012-001/35
(FATEHPUR JHUGIAN)
|
2615005000NRG23010720220108103
|
01/07/2022
|
Kamaljiit kaur
|
2615005WL003586
|
Kamaljiit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610494
|
|
KARAMJIT KAUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-033-001/250
(KOT SADAR KHAN)
|
2615005000NRG23010720220108108
|
01/07/2022
|
MOHAN SINGH
|
2615005WL003587
|
MOHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610459
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG23010720220108128
|
01/07/2022
|
Manjit Kaur
|
2615005WL003589
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610457
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23010720220108001
|
01/07/2022
|
Daljeet Kaur
|
2615005WL003579
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610458
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG23010720220108077
|
01/07/2022
|
Balbir Kaur
|
2615005WL003584
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610460
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-084-001/40
(DHOLE WALA)
|
2615005000NRG23010720220108188
|
01/07/2022
|
Balvir Kaur
|
2615005WL003595
|
Balvir Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610462
|
|
MRS BALBIR KAUR WO KARNAIL SINGH CDPO DH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-084-001/44
(DHOLE WALA)
|
2615005000NRG23010720220108192
|
01/07/2022
|
Rina Rani
|
2615005WL003595
|
Rina Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610461
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-016-001/138
(JINDRA)
|
2615005000NRG23010720220108165
|
01/07/2022
|
Neha
|
2615005WL003594
|
Neha
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610490
|
|
NEHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-016-001/146
(JINDRA)
|
2615005000NRG23010720220108167
|
01/07/2022
|
Bholi
|
2615005WL003594
|
Bholi
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610488
|
|
BHOLI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-016-001/55
(JINDRA)
|
2615005000NRG23010720220108177
|
01/07/2022
|
Shinder Kaur
|
2615005WL003594
|
Shinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610489
|
|
CHHINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-119-001/107
(ATARI)
|
2615005000NRG23010720220108303
|
01/07/2022
|
sukhvinder singh
|
2615005WL003602
|
sukhvinder singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610487
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-058-001/31
(DAULE WALA)
|
2615005000NRG23010720220108280
|
01/07/2022
|
Surjit kaur
|
2615005WL003599
|
Surjit kaur
|
00354
|
PUNB0199500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910610486
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-006-001/47
(KILLI GANDRA)
|
2615005000NRG23010720220108080
|
01/07/2022
|
Shinder Kaur
|
2615005WL003584
|
Shinder Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610464
|
|
ATMA SINGH S/O UJJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/339
(SHERPUR TAIBAN)
|
2615005000NRG23010720220108132
|
01/07/2022
|
Soni Kaur
|
2615005WL003590
|
Soni Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610481
|
|
SONI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-045-001/17
(RAJJAN WALA)
|
2615005000NRG23010720220108035
|
01/07/2022
|
Gurpreet Singh
|
2615005WL003582
|
Gurpreet Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610473
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-094-001/26
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108155
|
01/07/2022
|
Shinder Kaur
|
2615005WL003593
|
Shinder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610474
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-094-001/78
(CHAK KANNIAN KALAN)
|
2615005000NRG23010720220108159
|
01/07/2022
|
Jagdish Singh
|
2615005WL003593
|
Jagdish Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610475
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG23010720220108139
|
01/07/2022
|
Bachan Kaur
|
2615005WL003590
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610482
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-084-001/126
(DHOLE WALA)
|
2615005000NRG23010720220108179
|
01/07/2022
|
Charanjit Kaur
|
2615005WL003595
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610504
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-084-001/44
(DHOLE WALA)
|
2615005000NRG23010720220108191
|
01/07/2022
|
Jagtar Singh
|
2615005WL003595
|
Jagtar Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910610465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-033-001/242
(KOT SADAR KHAN)
|
2615005000NRG23010720220108107
|
01/07/2022
|
Mahinder Singh
|
2615005WL003587
|
Mahinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610469
|
|
MR MOHINDER SINGH S O BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG23010720220108124
|
01/07/2022
|
Roop Singh
|
2615005WL003589
|
Roop Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610485
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23010720220108121
|
01/07/2022
|
Gobind Singh
|
2615005WL003588
|
Gobind Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610484
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-084-001/215
(DHOLE WALA)
|
2615005000NRG23010720220108186
|
01/07/2022
|
AMARJIT SINGH
|
2615005WL003595
|
AMARJIT SINGH
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610477
|
|
MR AMARJIT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-136-001/12
(DHOLEWALA KHURD)
|
2615005000NRG23010720220108196
|
01/07/2022
|
Gurdeep Singh
|
2615005WL003595
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610470
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-033-001/221
(KOT SADAR KHAN)
|
2615005000NRG23010720220108105
|
01/07/2022
|
Jasvir Kaur
|
2615005WL003587
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610471
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-033-001/238
(KOT SADAR KHAN)
|
2615005000NRG23010720220108106
|
01/07/2022
|
Mukhtiar Singh
|
2615005WL003587
|
Mukhtiar Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610472
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97008
|
97008
|
|
|
|
|
|
|
|