|
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-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050273
|
07/06/2022
|
Harwinder Kaur
|
2615005WL001869
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724376
|
|
MISS HARVINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050275
|
07/06/2022
|
Harwinder Kaur
|
2615005WL001869
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724375
|
|
MISS HARVINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101
(GHALOTI)
|
2615005000NRG23070620220050300
|
07/06/2022
|
Harjit Singh
|
2615005WL001869
|
Harjit Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724373
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101
(GHALOTI)
|
2615005000NRG23070620220050298
|
07/06/2022
|
Joginder Singh
|
2615005WL001869
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724370
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/274
(GHALOTI)
|
2615005000NRG23070620220050327
|
07/06/2022
|
Mohinder Kaur
|
2615005WL001869
|
Mohinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724358
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG23070620220050352
|
07/06/2022
|
Karam Singh
|
2615005WL001869
|
Karam Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724337
|
|
KARAM SINGH S/O SH. BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/69
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050289
|
07/06/2022
|
Emanual
|
2615005WL001869
|
Emanual
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724332
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/33
(JINDRA)
|
2615005000NRG23070620220050125
|
07/06/2022
|
Guljar SIngh
|
2615005WL001862
|
Guljar SIngh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724333
|
|
GULZAR SINGH SO ESSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/70
(JINDRA)
|
2615005000NRG23070620220050128
|
07/06/2022
|
Chhinderpal Kaur
|
2615005WL001862
|
Chhinderpal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724334
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-005-001/19
(FATEH ULLA SHAH)
|
2615005000NRG23070620220050136
|
07/06/2022
|
Baljinder Kaur
|
2615005WL001863
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724350
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-005-001/19
(FATEH ULLA SHAH)
|
2615005000NRG23070620220050135
|
07/06/2022
|
Gurdeep Singh
|
2615005WL001863
|
Gurdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724349
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-056-001/40
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050287
|
07/06/2022
|
Somawati
|
2615005WL001869
|
Somawati
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724336
|
|
Smt. SOMA RANI
|
INDIAN BANK(607105)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG23070620220050170
|
07/06/2022
|
JASWINDER KAUR
|
2615005WL001864
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724338
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG23070620220050297
|
07/06/2022
|
KIRANDIP KAUR
|
2615005WL001869
|
KIRANDIP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724352
|
|
KIRANDEEP KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/144
(GHALOTI)
|
2615005000NRG23070620220050305
|
07/06/2022
|
BALVINDER KAUR
|
2615005WL001869
|
BALVINDER KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724363
|
|
BALWINDER KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-108-001/18
(GHALOTI)
|
2615005000NRG23070620220050309
|
07/06/2022
|
JANGIR SINGH
|
2615005WL001869
|
JANGIR SINGH
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724348
|
|
JANGIR SINGH SO SADHU SINGH &CDPO DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-108-001/2
(GHALOTI)
|
2615005000NRG23070620220050313
|
07/06/2022
|
Jasveer Singh
|
2615005WL001869
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724353
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-108-001/204
(GHALOTI)
|
2615005000NRG23070620220050315
|
07/06/2022
|
Kulwant Kaur
|
2615005WL001869
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724354
|
|
KULWANT KAUR WO BALJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-108-001/218
(GHALOTI)
|
2615005000NRG23070620220050316
|
07/06/2022
|
AMARJIT KAUR
|
2615005WL001869
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724355
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-108-001/225
(GHALOTI)
|
2615005000NRG23070620220050317
|
07/06/2022
|
Resham Kaur
|
2615005WL001869
|
Resham Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724342
|
|
RESHAM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-108-001/235
(GHALOTI)
|
2615005000NRG23070620220050319
|
07/06/2022
|
Simarjit Kaur
|
2615005WL001869
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724356
|
|
SIMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG23070620220050321
|
07/06/2022
|
DARSHAN SINGH
|
2615005WL001869
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724357
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-108-001/263
(GHALOTI)
|
2615005000NRG23070620220050323
|
07/06/2022
|
Gurdev Kaur
|
2615005WL001869
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724360
|
|
GURDEV KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-108-001/265
(GHALOTI)
|
2615005000NRG23070620220050324
|
07/06/2022
|
Karamjit Kaur
|
2615005WL001869
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724366
|
|
KARAMJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-108-001/3
(GHALOTI)
|
2615005000NRG23070620220050329
|
07/06/2022
|
PARAMJIT KAUR
|
2615005WL001869
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724343
|
|
PARAMJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-108-001/319
(GHALOTI)
|
2615005000NRG23070620220050330
|
07/06/2022
|
kuldeep kaur
|
2615005WL001869
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724368
|
|
KULDEEP KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-108-001/39
(GHALOTI)
|
2615005000NRG23070620220050336
|
07/06/2022
|
Iqbal Singh
|
2615005WL001869
|
Iqbal Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215724369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-108-001/42
(GHALOTI)
|
2615005000NRG23070620220050337
|
07/06/2022
|
Jasveer Kaur
|
2615005WL001869
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724372
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG23070620220050338
|
07/06/2022
|
Sawarnjit Kaur
|
2615005WL001869
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215724344
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-108-001/68
(GHALOTI)
|
2615005000NRG23070620220050340
|
07/06/2022
|
SOHAN SINGH
|
2615005WL001869
|
SOHAN SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215724345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG23070620220050341
|
07/06/2022
|
Binder Kaur
|
2615005WL001869
|
Binder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724346
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-108-001/84
(GHALOTI)
|
2615005000NRG23070620220050342
|
07/06/2022
|
Chand Singh
|
2615005WL001869
|
Chand Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724359
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-108-001/88
(GHALOTI)
|
2615005000NRG23070620220050343
|
07/06/2022
|
Bholo Kaur
|
2615005WL001869
|
Bholo Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724347
|
|
BHOLO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/108
(RANDIALA)
|
2615005000NRG23070620220050345
|
07/06/2022
|
Shinder Kaur
|
2615005WL001869
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724351
|
|
SHINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/20
(RANDIALA)
|
2615005000NRG23070620220050353
|
07/06/2022
|
Shinder kaur
|
2615005WL001869
|
Shinder kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724361
|
|
SHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-127-001/205
(RANDIALA)
|
2615005000NRG23070620220050356
|
07/06/2022
|
Jagraj Singh
|
2615005WL001869
|
Jagraj Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724335
|
|
JUGRAJ SI S/O CHARAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23070620220050379
|
07/06/2022
|
Amarjit Kaur
|
2615005WL001869
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724339
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/63
(RANDIALA)
|
2615005000NRG23070620220050380
|
07/06/2022
|
Amarjit Kaur
|
2615005WL001869
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724340
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/70
(RANDIALA)
|
2615005000NRG23070620220050382
|
07/06/2022
|
Baljinder Kaur
|
2615005WL001869
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724341
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG23070620220050384
|
07/06/2022
|
ANGREJ SINGH
|
2615005WL001869
|
ANGREJ SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724362
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG23070620220050389
|
07/06/2022
|
Usha Rani
|
2615005WL001869
|
Usha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724364
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-138-001/3
(GALOTI KHURD)
|
2615005000NRG23070620220050393
|
07/06/2022
|
Rajni
|
2615005WL001869
|
Rajni
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724371
|
|
RAJNI D/O JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-005-001/73
(FATEH ULLA SHAH)
|
2615005000NRG23070620220050149
|
07/06/2022
|
Binder Singh
|
2615005WL001863
|
Binder Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724367
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-005-001/78
(FATEH ULLA SHAH)
|
2615005000NRG23070620220050150
|
07/06/2022
|
Dara Singh
|
2615005WL001863
|
Dara Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724365
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/133
(KHOSA KOTLA)
|
2615005000NRG23070620220050160
|
07/06/2022
|
Amarjit Kaur
|
2615005WL001864
|
Amarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724381
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG23070620220050164
|
07/06/2022
|
baljit kaur
|
2615005WL001864
|
baljit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724380
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/307
(KHOSA KOTLA)
|
2615005000NRG23070620220050165
|
07/06/2022
|
rani
|
2615005WL001864
|
rani
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724374
|
|
RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG23070620220050168
|
07/06/2022
|
randeep kaur
|
2615005WL001864
|
randeep kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724382
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23070620220050354
|
07/06/2022
|
Buta Singh
|
2615005WL001869
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724378
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23070620220050355
|
07/06/2022
|
Buta Singh
|
2615005WL001869
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724379
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050274
|
07/06/2022
|
Rajwinder Singh
|
2615005WL001869
|
Rajwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724377
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG23070620220050270
|
07/06/2022
|
Chana Singh
|
2615005WL001869
|
Chana Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724383
|
|
MR CHANNA SINGH SO SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-138-001/4
(GALOTI KHURD)
|
2615005000NRG23070620220050394
|
07/06/2022
|
Sukhwinder Kaur
|
2615005WL001869
|
Sukhwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215724384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|