|
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-15-005-010-001/62
(SHERE WALA)
|
2615005000NRG23060920220163972
|
06/09/2022
|
Gurmukh Singh
|
2615005WL006604
|
Gurmukh Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114454
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/28
(BOGHEWALA)
|
2615005000NRG23060920220163886
|
06/09/2022
|
Kikkar Singh
|
2615005WL006598
|
Kikkar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114450
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23060920220164071
|
06/09/2022
|
Sukhjit Kaur
|
2615005WL006617
|
Sukhjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114467
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-098-001/247
(JALALABAD)
|
2615005000NRG23060920220164073
|
06/09/2022
|
Mandip Kaur
|
2615005WL006617
|
Mandip Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114479
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/521
(JALALABAD)
|
2615005000NRG23060920220164077
|
06/09/2022
|
SARABJEET KAUR
|
2615005WL006617
|
SARABJEET KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114431
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-103-001/3
(LONGI WIND)
|
2615005000NRG23060920220164038
|
06/09/2022
|
Kulbir Singh
|
2615005WL006612
|
Kulbir Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114451
|
|
KULBEER SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23060920220163902
|
06/09/2022
|
Jaswinder Kaur
|
2615005WL006599
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114483
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23060920220164025
|
06/09/2022
|
Harmesh Kaur
|
2615005WL006610
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114432
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG23060920220163830
|
06/09/2022
|
Sumo Kaur
|
2615005WL006593
|
Sumo Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114466
|
|
SUMO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG23060920220163832
|
06/09/2022
|
Jaswinder Kaur
|
2615005WL006593
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114460
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG23060920220163834
|
06/09/2022
|
Kuljit Kaur
|
2615005WL006593
|
Kuljit Kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114464
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/45
(JAFFARWAL)
|
2615005000NRG23060920220163833
|
06/09/2022
|
Sukhchain Singh
|
2615005WL006593
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114465
|
|
SUKHCHAIN SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG23060920220163835
|
06/09/2022
|
Jana
|
2615005WL006593
|
Jana
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114459
|
|
JANA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG23060920220163836
|
06/09/2022
|
Rani
|
2615005WL006593
|
Rani
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114463
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/6
(JAFFARWAL)
|
2615005000NRG23060920220163973
|
06/09/2022
|
Shinder Kaur
|
2615005WL006605
|
Shinder Kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114458
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/60
(JAFFARWAL)
|
2615005000NRG23060920220163974
|
06/09/2022
|
Mahanta Singh
|
2615005WL006605
|
Mahanta Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114462
|
|
MAHANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-047-001/16
(BHAINI)
|
2615005000NRG23060920220164010
|
06/09/2022
|
Sukhpreet kaur
|
2615005WL006608
|
Sukhpreet kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114456
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-047-001/18
(BHAINI)
|
2615005000NRG23060920220164012
|
06/09/2022
|
Sukhchain Singh
|
2615005WL006608
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114457
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-095-001/155
(TALWANDI NAU BAHAR)
|
2615005000NRG23060920220164063
|
06/09/2022
|
Ajay Kumar
|
2615005WL006615
|
Ajay Kumar
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114424
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-078-001/45
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163999
|
06/09/2022
|
Satnam Singn
|
2615005WL006607
|
Satnam Singn
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114461
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163997
|
06/09/2022
|
Rani
|
2615005WL006607
|
Rani
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114441
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-010-001/39
(SHERE WALA)
|
2615005000NRG23060920220163967
|
06/09/2022
|
SEWAK SINGH
|
2615005WL006604
|
SEWAK SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114469
|
|
MASTER GURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-035-001/31
(BRAHAMKE)
|
2615005000NRG23060920220163804
|
06/09/2022
|
Harpreet Kaur
|
2615005WL006589
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114414
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/183
(MASITAN)
|
2615005000NRG23060920220163858
|
06/09/2022
|
MANJIT KAUR
|
2615005WL006596
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114470
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG23060920220163863
|
06/09/2022
|
Joginder Singh
|
2615005WL006596
|
Joginder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114413
|
|
JOGINDER SINGH SO SADRA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/32
(ATARI)
|
2615005000NRG23060920220163940
|
06/09/2022
|
Major Singh
|
2615005WL006603
|
Major Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114468
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-010-001/13
(SHERE WALA)
|
2615005000NRG23060920220163963
|
06/09/2022
|
Sukhwinder Singh
|
2615005WL006604
|
Sukhwinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114449
|
|
Sukhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-010-001/5
(SHERE WALA)
|
2615005000NRG23060920220163970
|
06/09/2022
|
Sarban Singh
|
2615005WL006604
|
Sarban Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114494
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/190
(SHERPUR KHURD)
|
2615005000NRG23060920220163801
|
06/09/2022
|
Jangir Singh
|
2615005WL006588
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114495
|
|
JAGIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/195
(SHERPUR KHURD)
|
2615005000NRG23060920220164003
|
06/09/2022
|
Veer kaur
|
2615005WL006608
|
Veer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114496
|
|
VEERO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-078-001/56
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163878
|
06/09/2022
|
JAILDAR
|
2615005WL006597
|
JAILDAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114497
|
|
JAILDAR S/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23060920220164024
|
06/09/2022
|
Balwinder Singh
|
2615005WL006610
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114417
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23060920220164026
|
06/09/2022
|
Amritpal Singh
|
2615005WL006610
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114487
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23060920220164027
|
06/09/2022
|
Kuljit Kaur
|
2615005WL006610
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114490
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-119-001/6
(ATARI)
|
2615005000NRG23060920220163942
|
06/09/2022
|
Chamkaur Singh
|
2615005WL006603
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114489
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-119-001/92
(ATARI)
|
2615005000NRG23060920220163944
|
06/09/2022
|
Dev Singh
|
2615005WL006603
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114485
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-126-001/1
(UMARIANA)
|
2615005000NRG23060920220163945
|
06/09/2022
|
Mangat Singh
|
2615005WL006603
|
Mangat Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114491
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-126-001/14
(UMARIANA)
|
2615005000NRG23060920220163948
|
06/09/2022
|
Joginder Singh
|
2615005WL006603
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114488
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-126-001/33
(UMARIANA)
|
2615005000NRG23060920220163951
|
06/09/2022
|
Shanti Devi
|
2615005WL006603
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114492
|
|
SHANTI DEVI W/O SANTOKH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-126-001/46
(UMARIANA)
|
2615005000NRG23060920220163956
|
06/09/2022
|
Gurdev Kaur
|
2615005WL006603
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114486
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-126-001/5
(UMARIANA)
|
2615005000NRG23060920220163957
|
06/09/2022
|
Ajmer Kaur
|
2615005WL006603
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114484
|
|
AJMER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-126-001/57
(UMARIANA)
|
2615005000NRG23060920220163958
|
06/09/2022
|
Sheetal Singh
|
2615005WL006603
|
Sheetal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114493
|
|
SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23060920220163936
|
06/09/2022
|
Gurmel kaur
|
2615005WL006602
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114415
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG23060920220163829
|
06/09/2022
|
jeet singh
|
2615005WL006593
|
jeet singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114444
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/255
(KHOSA KOTLA)
|
2615005000NRG23060920220163839
|
06/09/2022
|
Darshan Singh
|
2615005WL006594
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114442
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/324
(KHOSA KOTLA)
|
2615005000NRG23060920220163842
|
06/09/2022
|
Basant Singh
|
2615005WL006594
|
Basant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114416
|
|
BASANT SINGH S/O SH GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-103-001/5
(LONGI WIND)
|
2615005000NRG23060920220164041
|
06/09/2022
|
Harpal Kaur
|
2615005WL006612
|
Harpal Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114438
|
|
HARPAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-127-001/141
(RANDIALA)
|
2615005000NRG23060920220163977
|
06/09/2022
|
Jaswinder Kaur
|
2615005WL006606
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114445
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/167
(RANDIALA)
|
2615005000NRG23060920220163978
|
06/09/2022
|
Avtar Singh
|
2615005WL006606
|
Avtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649114439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/195
(RANDIALA)
|
2615005000NRG23060920220163979
|
06/09/2022
|
Varinder Singh
|
2615005WL006606
|
Varinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114443
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-127-001/210
(RANDIALA)
|
2615005000NRG23060920220163981
|
06/09/2022
|
Gurwinder Singh
|
2615005WL006606
|
Gurwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114437
|
|
GURWINDER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-127-001/77
(RANDIALA)
|
2615005000NRG23060920220163983
|
06/09/2022
|
Baljinder Singh
|
2615005WL006606
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114440
|
|
BALJINDER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-004-002/14
(BOGHEWALA)
|
2615005000NRG23060920220163984
|
06/09/2022
|
Charanjit Singh
|
2615005WL006607
|
Charanjit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114436
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-078-001/24
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163994
|
06/09/2022
|
BALWINDER KAUR
|
2615005WL006607
|
BALWINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114435
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-078-001/55
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163877
|
06/09/2022
|
SURINDER KAUR
|
2615005WL006597
|
SURINDER KAUR
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114434
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-078-001/65
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163879
|
06/09/2022
|
JAGIR KAUR
|
2615005WL006597
|
JAGIR KAUR
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114433
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-104-001/105
(LOHARA)
|
2615005000NRG23060920220163919
|
06/09/2022
|
Kulwinder Kaur
|
2615005WL006601
|
Kulwinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114446
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG23060920220163920
|
06/09/2022
|
Amandeep Kaur
|
2615005WL006601
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114447
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-104-001/115
(LOHARA)
|
2615005000NRG23060920220163921
|
06/09/2022
|
Antia Rani
|
2615005WL006601
|
Antia Rani
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114448
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-010-001/4
(SHERE WALA)
|
2615005000NRG23060920220163968
|
06/09/2022
|
Sukhdev Singh
|
2615005WL006604
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114429
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23060920220164092
|
06/09/2022
|
KIRANDEEP KAUR
|
2615005WL006617
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114430
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23060920220163901
|
06/09/2022
|
kamaljit Kaur
|
2615005WL006599
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114471
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-127-001/198
(RANDIALA)
|
2615005000NRG23060920220163980
|
06/09/2022
|
Krishan Singh
|
2615005WL006606
|
Krishan Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114452
|
|
KRISHAN SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-116-001/625
(KISHANPURA KALAN)
|
2615005000NRG23060920220163937
|
06/09/2022
|
Hardeep kaur
|
2615005WL006602
|
Hardeep kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114418
|
|
SAHIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG23060920220163975
|
06/09/2022
|
Karamjit Singh
|
2615005WL006605
|
Karamjit Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649114428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG23060920220164061
|
06/09/2022
|
Gurlal Singh
|
2615005WL006615
|
Gurlal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114453
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG23060920220163871
|
06/09/2022
|
Jasveer Kaur
|
2615005WL006597
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114473
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23060920220163872
|
06/09/2022
|
Kulwant Singh
|
2615005WL006597
|
Kulwant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114477
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-004-002/48
(BOGHEWALA)
|
2615005000NRG23060920220163986
|
06/09/2022
|
Baljinder Singh
|
2615005WL006607
|
Baljinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114425
|
|
BALJINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG23060920220163875
|
06/09/2022
|
Gurwinder Singh
|
2615005WL006597
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114427
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-078-001/80
(SAIDE SHAH WALA)
|
2615005000NRG23060920220164002
|
06/09/2022
|
Gobind Singh
|
2615005WL006607
|
Gobind Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114426
|
|
SHRI GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-095-001/180
(TALWANDI NAU BAHAR)
|
2615005000NRG23060920220164064
|
06/09/2022
|
Dharam Pal
|
2615005WL006615
|
Dharam Pal
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114421
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/122
(CHEEMA)
|
2615005000NRG23060920220163816
|
06/09/2022
|
bholi kaur
|
2615005WL006590
|
bholi kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114420
|
|
BHOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23060920220164072
|
06/09/2022
|
Balvir Singh
|
2615005WL006617
|
Balvir Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114422
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG23060920220164079
|
06/09/2022
|
MANDEEP KAUR
|
2615005WL006617
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114481
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-098-001/548
(JALALABAD)
|
2615005000NRG23060920220164080
|
06/09/2022
|
SUKHWINDER KAUR
|
2615005WL006617
|
SUKHWINDER KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114412
|
|
MRS SUKHWINDER KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-098-001/57
(JALALABAD)
|
2615005000NRG23060920220164081
|
06/09/2022
|
Lchhmi Devi
|
2615005WL006617
|
Lchhmi Devi
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114423
|
|
MRS LUXMI DEVI WO RAJA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG23060920220164029
|
06/09/2022
|
Balwinder Kaur
|
2615005WL006611
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114482
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-004-002/19
(BOGHEWALA)
|
2615005000NRG23060920220163885
|
06/09/2022
|
Gurmit Kaur
|
2615005WL006598
|
Gurmit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114476
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG23060920220163873
|
06/09/2022
|
Sarbajit Kaur
|
2615005WL006597
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114472
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-004-002/50
(BOGHEWALA)
|
2615005000NRG23060920220164033
|
06/09/2022
|
Manjit Kaur
|
2615005WL006611
|
Manjit Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114475
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-004-002/59
(BOGHEWALA)
|
2615005000NRG23060920220163888
|
06/09/2022
|
Mohinder Singh
|
2615005WL006598
|
Mohinder Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114478
|
|
MR MAHINDER SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-004-002/6
(BOGHEWALA)
|
2615005000NRG23060920220163987
|
06/09/2022
|
Sawarn Kaur
|
2615005WL006607
|
Sawarn Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114474
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-004-002/60
(BOGHEWALA)
|
2615005000NRG23060920220163826
|
06/09/2022
|
Paramjeet Kaur
|
2615005WL006592
|
Paramjeet Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114419
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-047-001/17
(BHAINI)
|
2615005000NRG23060920220164011
|
06/09/2022
|
Harchand Singh
|
2615005WL006608
|
Harchand Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114480
|
|
HARCHAND SINGH S/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-078-001/68
(SAIDE SHAH WALA)
|
2615005000NRG23060920220163880
|
06/09/2022
|
Kuldeep Kaur
|
2615005WL006597
|
Kuldeep Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649114455
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|