|
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-15-005-003-001/134
(MANDER KALAN)
|
2615005000NRG23030820220135290
|
03/08/2022
|
Baljit Kaur
|
2615005WL005087
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769113
|
|
BALJIT KAUR W/O SULAKAHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/139
(MANDER KALAN)
|
2615005000NRG23030820220135292
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769112
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/151
(MANDER KALAN)
|
2615005000NRG23030820220135294
|
03/08/2022
|
Rajpal Kaur
|
2615005WL005087
|
Rajpal Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769115
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-003-001/3
(MANDER KALAN)
|
2615005000NRG23030820220135300
|
03/08/2022
|
Sukhdev Singh
|
2615005WL005087
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769110
|
|
SUKHDEV SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG23030820220135301
|
03/08/2022
|
Roop Singh
|
2615005WL005087
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769109
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG23030820220135303
|
03/08/2022
|
Sukhdev Singh
|
2615005WL005087
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769171
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-003-001/70
(MANDER KALAN)
|
2615005000NRG23030820220135305
|
03/08/2022
|
Karamjit Kaur
|
2615005WL005087
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769123
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-003-001/73
(MANDER KALAN)
|
2615005000NRG23030820220135306
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769114
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-003-001/76
(MANDER KALAN)
|
2615005000NRG23030820220135307
|
03/08/2022
|
Angrej Singh
|
2615005WL005087
|
Angrej Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769111
|
|
ANGREJ SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG23030820220135340
|
03/08/2022
|
Charanjit Singh
|
2615005WL005087
|
Charanjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769116
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG23030820220135345
|
03/08/2022
|
Bachan Singh
|
2615005WL005087
|
Bachan Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769170
|
|
BACHAN SINGH S/O KHUSI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-002/74
(BOGHEWALA)
|
2615005000NRG23030820220135374
|
03/08/2022
|
Kuldip Kaur
|
2615005WL005087
|
Kuldip Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769172
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/362
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135449
|
03/08/2022
|
Surjit Singh
|
2615005WL005089
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769108
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135524
|
03/08/2022
|
Jaswinder Kaur
|
2615005WL005099
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769093
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23030820220135575
|
03/08/2022
|
Jaswinder Kaur
|
2615005WL005101
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769152
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG23030820220135339
|
03/08/2022
|
Balveer Kaur
|
2615005WL005087
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769102
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23030820220135348
|
03/08/2022
|
Surinder Kaur
|
2615005WL005087
|
Surinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769103
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/215
(SHERPUR KHURD)
|
2615005000NRG23030820220135393
|
03/08/2022
|
Pritam Kaur
|
2615005WL005087
|
Pritam Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769101
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005000NRG23030820220135283
|
03/08/2022
|
Harbans Kaur
|
2615005WL005086
|
Harbans Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769177
|
|
HABANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-035-001/79
(BRAHAMKE)
|
2615005000NRG23030820220135285
|
03/08/2022
|
Niamte
|
2615005WL005086
|
Niamte
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769179
|
|
NAIPAT W/O SAPU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-035-001/80
(BRAHAMKE)
|
2615005000NRG23030820220135286
|
03/08/2022
|
Veero
|
2615005WL005086
|
Veero
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769178
|
|
VEERO VEERO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135501
|
03/08/2022
|
Jasvir Kaur
|
2615005WL005099
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769098
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135502
|
03/08/2022
|
Jasvir Kaur
|
2615005WL005099
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769097
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135504
|
03/08/2022
|
Priti Kaur
|
2615005WL005099
|
Priti Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769095
|
|
PREETI KAUR DO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135508
|
03/08/2022
|
Rimpi
|
2615005WL005099
|
Rimpi
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769100
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-049-001/22
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135521
|
03/08/2022
|
Surjit Kaur
|
2615005WL005099
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769099
|
|
SURJEET KAUR WO MAKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-049-001/24
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135522
|
03/08/2022
|
Sandeep Kaur
|
2615005WL005099
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3842769096
|
|
SANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-049-001/49
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135525
|
03/08/2022
|
BALDEV SINGH
|
2615005WL005099
|
BALDEV SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769094
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG23030820220135526
|
03/08/2022
|
BALKAR SINGH
|
2615005WL005099
|
BALKAR SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769180
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23030820220135377
|
03/08/2022
|
Surinder Kaur
|
2615005WL005087
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769165
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/155
(SHERPUR KHURD)
|
2615005000NRG23030820220135384
|
03/08/2022
|
Bittu Singh
|
2615005WL005087
|
Bittu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769164
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/158
(SHERPUR KHURD)
|
2615005000NRG23030820220135385
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769157
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/181
(SHERPUR KHURD)
|
2615005000NRG23030820220135390
|
03/08/2022
|
Resham Singh
|
2615005WL005087
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769160
|
|
RESHAM SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/204
(SHERPUR KHURD)
|
2615005000NRG23030820220135392
|
03/08/2022
|
Amarjeet Kaur
|
2615005WL005087
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769154
|
|
Amarjit
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/219
(SHERPUR KHURD)
|
2615005000NRG23030820220135395
|
03/08/2022
|
Veero
|
2615005WL005087
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769163
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/226
(SHERPUR KHURD)
|
2615005000NRG23030820220135397
|
03/08/2022
|
Simar kaur
|
2615005WL005087
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769158
|
|
SIMAR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/232
(SHERPUR KHURD)
|
2615005000NRG23030820220135398
|
03/08/2022
|
Kulwinder Kaur
|
2615005WL005087
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769159
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-015-001/51
(SHERPUR KHURD)
|
2615005000NRG23030820220135409
|
03/08/2022
|
Seel Kaur
|
2615005WL005087
|
Seel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769162
|
|
SEEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/71
(SHERPUR KHURD)
|
2615005000NRG23030820220135411
|
03/08/2022
|
SURJIT SINGH
|
2615005WL005087
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769155
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-140-001/328
(SHERPUR KHURD)
|
2615005000NRG23030820220135415
|
03/08/2022
|
Gurmej Kaur
|
2615005WL005087
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769161
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-140-001/341
(SHERPUR KHURD)
|
2615005000NRG23030820220135416
|
03/08/2022
|
Sukhwinder Singh
|
2615005WL005087
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769166
|
|
Sukhwindarkour
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-140-001/342
(SHERPUR KHURD)
|
2615005000NRG23030820220135417
|
03/08/2022
|
Paramjit Kaur
|
2615005WL005087
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769156
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-035-001/3
(BRAHAMKE)
|
2615005000NRG23030820220135282
|
03/08/2022
|
Mahal Singh
|
2615005WL005086
|
Mahal Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769104
|
|
MAHIL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-035-001/9
(BRAHAMKE)
|
2615005000NRG23030820220135287
|
03/08/2022
|
mohinder Kaur
|
2615005WL005086
|
mohinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769105
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135568
|
03/08/2022
|
chamkaur singh
|
2615005WL005101
|
chamkaur singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769176
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-003-001/123
(MANDER KALAN)
|
2615005000NRG23030820220135289
|
03/08/2022
|
Bhajan Kaur
|
2615005WL005087
|
Bhajan Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769175
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-003-001/54
(MANDER KALAN)
|
2615005000NRG23030820220135302
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769174
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-002/15
(BOGHEWALA)
|
2615005000NRG23030820220135341
|
03/08/2022
|
Harjinder Kaur
|
2615005WL005087
|
Harjinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769107
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-002/32
(BOGHEWALA)
|
2615005000NRG23030820220135354
|
03/08/2022
|
Amarjit Kaur
|
2615005WL005087
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769106
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/56
(SHERPUR KHURD)
|
2615005000NRG23030820220135410
|
03/08/2022
|
Joginder Singh
|
2615005WL005087
|
Joginder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769173
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-015-001/1
(SHERPUR KHURD)
|
2615005000NRG23030820220135376
|
03/08/2022
|
Mukhtiar SIngh
|
2615005WL005087
|
Mukhtiar SIngh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769117
|
|
MUKHTIAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135450
|
03/08/2022
|
Gurjant Singh
|
2615005WL005089
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769169
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135567
|
03/08/2022
|
Jagsir Singh
|
2615005WL005101
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769119
|
|
JAGSIR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-085-001/8
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135569
|
03/08/2022
|
GURMIT KAUR
|
2615005WL005101
|
GURMIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769118
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23030820220135570
|
03/08/2022
|
kamaljit Kaur
|
2615005WL005101
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769168
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/339
(SHERPUR TAIBAN)
|
2615005000NRG23030820220135407
|
03/08/2022
|
Soni Kaur
|
2615005WL005087
|
Soni Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769133
|
|
SONI KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-116-001/625
(KISHANPURA KALAN)
|
2615005000NRG23030820220135577
|
03/08/2022
|
Hardeep kaur
|
2615005WL005101
|
Hardeep kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769153
|
|
SAHIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG23030820220135295
|
03/08/2022
|
Hardeep Kaur
|
2615005WL005087
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3842769134
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG23030820220135333
|
03/08/2022
|
Bittu Singh
|
2615005WL005087
|
Bittu Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Rejected
|
10/08/2022
|
|
3842769120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-004-002/23
(BOGHEWALA)
|
2615005000NRG23030820220135347
|
03/08/2022
|
Balwinder Singh
|
2615005WL005087
|
Balwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769136
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-004-002/30
(BOGHEWALA)
|
2615005000NRG23030820220135352
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769139
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG23030820220135360
|
03/08/2022
|
Baljinder Singh
|
2615005WL005087
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769124
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-004-002/55
(BOGHEWALA)
|
2615005000NRG23030820220135365
|
03/08/2022
|
Tarsem Singh
|
2615005WL005087
|
Tarsem Singh
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3842769146
|
|
MR TARSEM SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-004-002/58
(BOGHEWALA)
|
2615005000NRG23030820220135366
|
03/08/2022
|
Raj Singh
|
2615005WL005087
|
Raj Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3842769121
|
|
MASTER RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG23030820220135368
|
03/08/2022
|
Sawarn Kaur
|
2615005WL005087
|
Sawarn Kaur
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3842769142
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-004-002/66
(BOGHEWALA)
|
2615005000NRG23030820220135370
|
03/08/2022
|
Manjeet Kaur
|
2615005WL005087
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769131
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23030820220135371
|
03/08/2022
|
Amandeep Singh
|
2615005WL005087
|
Amandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769122
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG23030820220135372
|
03/08/2022
|
Jaspal Singh
|
2615005WL005087
|
Jaspal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769147
|
|
MR JASPAL SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-004-002/72
(BOGHEWALA)
|
2615005000NRG23030820220135373
|
03/08/2022
|
Neetu
|
2615005WL005087
|
Neetu
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769148
|
|
MRS NEETU KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG23030820220135380
|
03/08/2022
|
Resham Singh
|
2615005WL005087
|
Resham Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769130
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/140
(SHERPUR KHURD)
|
2615005000NRG23030820220135381
|
03/08/2022
|
Sawarn Kaur
|
2615005WL005087
|
Sawarn Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769129
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-015-001/146
(SHERPUR KHURD)
|
2615005000NRG23030820220135383
|
03/08/2022
|
Prito
|
2615005WL005087
|
Prito
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769125
|
|
PRITAM KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/161
(SHERPUR KHURD)
|
2615005000NRG23030820220135386
|
03/08/2022
|
Dyal Kaur
|
2615005WL005087
|
Dyal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769128
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG23030820220135387
|
03/08/2022
|
Balvinder Singh
|
2615005WL005087
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769132
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-015-001/283
(SHERPUR KHURD)
|
2615005000NRG23030820220135403
|
03/08/2022
|
Parkash Kaur
|
2615005WL005087
|
Parkash Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769127
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-015-001/291
(SHERPUR KHURD)
|
2615005000NRG23030820220135406
|
03/08/2022
|
Pritam Kaur
|
2615005WL005087
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769126
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-001/81
(BOGHEWALA)
|
2615005000NRG23030820220135332
|
03/08/2022
|
Kirandeep Kaur
|
2615005WL005087
|
Kirandeep Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769151
|
|
KIRANDEEP KAUR D/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-001/83
(BOGHEWALA)
|
2615005000NRG23030820220135335
|
03/08/2022
|
Amandeep Kaur
|
2615005WL005087
|
Amandeep Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769167
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23030820220135336
|
03/08/2022
|
Balwinder Kaur
|
2615005WL005087
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769149
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-001/87
(BOGHEWALA)
|
2615005000NRG23030820220135338
|
03/08/2022
|
Simran Kaur
|
2615005WL005087
|
Simran Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769150
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG23030820220135346
|
03/08/2022
|
Jeet Kaur
|
2615005WL005087
|
Jeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769145
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-002/27
(BOGHEWALA)
|
2615005000NRG23030820220135349
|
03/08/2022
|
Gurmit Kaur
|
2615005WL005087
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769141
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG23030820220135353
|
03/08/2022
|
Kashmir Singh
|
2615005WL005087
|
Kashmir Singh
|
00415
|
SBIN0051102
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842769144
|
|
KASHMIR SINGH S/O SH. NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG23030820220135361
|
03/08/2022
|
Manjit Kaur
|
2615005WL005087
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-004-002/51
(BOGHEWALA)
|
2615005000NRG23030820220135362
|
03/08/2022
|
Sukhwinder Singh
|
2615005WL005087
|
Sukhwinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769140
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG23030820220135364
|
03/08/2022
|
Jaswant Singh
|
2615005WL005087
|
Jaswant Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769135
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-025-001/11
(TOTA SINGH WALA)
|
2615005000NRG23030820220135454
|
03/08/2022
|
gurpinder kaur
|
2615005WL005090
|
gurpinder kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3842769138
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-025-001/22
(TOTA SINGH WALA)
|
2615005000NRG23030820220135455
|
03/08/2022
|
Kulvir Kaur
|
2615005WL005090
|
Kulvir Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3842769137
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139872
|
139872
|
|
|
|
|
|
|
|