|
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-15-005-015-001/356
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164956
|
08/09/2022
|
Sharamveer Singh
|
2615005WL006702
|
Sharamveer Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975871
|
|
Mr. SHARAMVEER SINGH S O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/23
(TUTHGARH)
|
2615005000NRG23080920220164974
|
08/09/2022
|
Darshan Singh
|
2615005WL006703
|
Darshan Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975853
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/28
(TUTHGARH)
|
2615005000NRG23080920220164977
|
08/09/2022
|
Sukhdev Singh
|
2615005WL006703
|
Sukhdev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975856
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/31
(TUTHGARH)
|
2615005000NRG23080920220164978
|
08/09/2022
|
Balwant Singh
|
2615005WL006703
|
Balwant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975890
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/54
(TUTHGARH)
|
2615005000NRG23080920220164980
|
08/09/2022
|
Baldev Singh
|
2615005WL006703
|
Baldev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975852
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/74
(TUTHGARH)
|
2615005000NRG23080920220164982
|
08/09/2022
|
Bagicha Singh
|
2615005WL006703
|
Bagicha Singh
|
00089
|
CBIN0280335
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975857
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-094-001/50
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164903
|
08/09/2022
|
Kashmir Kaur
|
2615005WL006697
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975888
|
|
KASHMIR KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/132
(JINDRA)
|
2615005000NRG23080920220164910
|
08/09/2022
|
Resham Singh
|
2615005WL006698
|
Resham Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975850
|
|
RESHAM SINGH SO ALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-091-001/161
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164934
|
08/09/2022
|
Gurmit kaur
|
2615005WL006700
|
Gurmit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975841
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/2
(BAGGE)
|
2615005000NRG23080920220164874
|
08/09/2022
|
Dhanna Singh
|
2615005WL006692
|
Dhanna Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975880
|
|
DHANA SINGH S.O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/6
(BAGGE)
|
2615005000NRG23080920220164877
|
08/09/2022
|
Lakhveer Kaur
|
2615005WL006692
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975876
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23080920220164879
|
08/09/2022
|
Buta Singh
|
2615005WL006692
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975877
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/15
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164952
|
08/09/2022
|
Gajan Singh
|
2615005WL006702
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975881
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/24
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164953
|
08/09/2022
|
Buta Singh
|
2615005WL006702
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975882
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164957
|
08/09/2022
|
Satnam Singh
|
2615005WL006702
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975885
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164958
|
08/09/2022
|
Nirmal Singh
|
2615005WL006702
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975883
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/370
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164959
|
08/09/2022
|
Roop Kaur
|
2615005WL006702
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975884
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164968
|
08/09/2022
|
Balveer Singh
|
2615005WL006702
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975879
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG23080920220164985
|
08/09/2022
|
Joginder Singh
|
2615005WL006704
|
Joginder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975836
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-044-001/2
(CHAK KANNIAN KHURD)
|
2615005000NRG23080920220164987
|
08/09/2022
|
Hushiar Singh
|
2615005WL006704
|
Hushiar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975835
|
|
HUSHIAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG23080920220164990
|
08/09/2022
|
Manjit Singh
|
2615005WL006704
|
Manjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975839
|
|
MANJEET SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-044-001/3
(CHAK KANNIAN KHURD)
|
2615005000NRG23080920220164989
|
08/09/2022
|
Shingar Singh
|
2615005WL006704
|
Shingar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975887
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-094-001/11
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164899
|
08/09/2022
|
Shinder Kaur
|
2615005WL006697
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975834
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-094-001/28
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164994
|
08/09/2022
|
Resham Singh
|
2615005WL006705
|
Resham Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975831
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-094-001/41
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164995
|
08/09/2022
|
Surjit Singh
|
2615005WL006705
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975832
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-094-001/7
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164904
|
08/09/2022
|
Darshan Singh
|
2615005WL006697
|
Darshan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975833
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-094-001/7
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164905
|
08/09/2022
|
Taro Bai
|
2615005WL006697
|
Taro Bai
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975838
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-094-001/79
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164907
|
08/09/2022
|
Sukhwinder Singh
|
2615005WL006697
|
Sukhwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975851
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-094-001/81
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164908
|
08/09/2022
|
Hardeep Singh
|
2615005WL006697
|
Hardeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975837
|
|
HARDEEP SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-029-001/1
(MELAK AKALIAN)
|
2615005000NRG23080920220164884
|
08/09/2022
|
Kulwinder Kaur
|
2615005WL006694
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975848
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG23080920220164886
|
08/09/2022
|
Binder Singh
|
2615005WL006694
|
Binder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975843
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-029-001/9
(MELAK AKALIAN)
|
2615005000NRG23080920220164889
|
08/09/2022
|
Manjit Kaur
|
2615005WL006694
|
Manjit Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Rejected
|
16/09/2022
|
|
4740975845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-029-001/20
(MELAK AKALIAN)
|
2615005000NRG23080920220164887
|
08/09/2022
|
Gurpreet Singh
|
2615005WL006694
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975849
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164933
|
08/09/2022
|
amarjit kaur
|
2615005WL006700
|
amarjit kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975840
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164935
|
08/09/2022
|
Jeon Singh
|
2615005WL006700
|
Jeon Singh
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975842
|
|
JIUN SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-016-001/136
(JINDRA)
|
2615005000NRG23080920220164911
|
08/09/2022
|
Manjit Kaur
|
2615005WL006698
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975867
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-016-001/176
(JINDRA)
|
2615005000NRG23080920220164913
|
08/09/2022
|
Vijay Kumar
|
2615005WL006698
|
Vijay Kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975874
|
|
VIJAY KUMAR SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG23080920220164976
|
08/09/2022
|
Shabeg Singh
|
2615005WL006703
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975873
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23080920220164864
|
08/09/2022
|
Sukhdev singh
|
2615005WL006691
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975863
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-064-001/103
(FEROZEWAL BADA)
|
2615005000NRG23080920220164865
|
08/09/2022
|
MINDEO
|
2615005WL006691
|
MINDEO
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975862
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-064-001/133
(FEROZEWAL BADA)
|
2615005000NRG23080920220164866
|
08/09/2022
|
Surjit Kaur
|
2615005WL006691
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975846
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-064-001/14
(FEROZEWAL BADA)
|
2615005000NRG23080920220164867
|
08/09/2022
|
KARTAR KAUR
|
2615005WL006691
|
KARTAR KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975844
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23080920220164868
|
08/09/2022
|
Kuldeep Singh
|
2615005WL006691
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975868
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG23080920220164881
|
08/09/2022
|
Mohinder Singh
|
2615005WL006693
|
Mohinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975866
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-088-001/72
(KANWAN)
|
2615005000NRG23080920220164883
|
08/09/2022
|
Ram Raj
|
2615005WL006693
|
Ram Raj
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975847
|
|
RAM RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/33
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164955
|
08/09/2022
|
Prem Kaur
|
2615005WL006702
|
Prem Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975869
|
|
PREM KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/381
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164960
|
08/09/2022
|
Sukhwinder Singh
|
2615005WL006702
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975870
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG23080920220164915
|
08/09/2022
|
Ajay Kumar
|
2615005WL006698
|
Ajay Kumar
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975875
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-044-001/1
(CHAK KANNIAN KHURD)
|
2615005000NRG23080920220164986
|
08/09/2022
|
Lakhvinder Kaur
|
2615005WL006704
|
Lakhvinder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975889
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-094-001/78
(CHAK KANNIAN KALAN)
|
2615005000NRG23080920220164906
|
08/09/2022
|
Jagdish Singh
|
2615005WL006697
|
Jagdish Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975878
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/193
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164936
|
08/09/2022
|
Swaran Singh
|
2615005WL006700
|
Swaran Singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740975865
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164937
|
08/09/2022
|
Manjit Kaur
|
2615005WL006700
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975864
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-091-001/199
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164938
|
08/09/2022
|
Gurmail Kaur
|
2615005WL006700
|
Gurmail Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975872
|
|
MRS GURMAIL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/3
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164943
|
08/09/2022
|
bhagwan singh
|
2615005WL006700
|
bhagwan singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975858
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-091-001/62
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164945
|
08/09/2022
|
Jeet Kaur
|
2615005WL006700
|
Jeet Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975886
|
|
JIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-091-001/63
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164946
|
08/09/2022
|
kuldeep kaur
|
2615005WL006700
|
kuldeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4740975859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG23080920220164947
|
08/09/2022
|
sukhwinder kaur
|
2615005WL006700
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975860
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-009-001/7
(BAGGE)
|
2615005000NRG23080920220164878
|
08/09/2022
|
Buta Singh
|
2615005WL006692
|
Buta Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975854
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG23080920220164969
|
08/09/2022
|
Bachan Kaur
|
2615005WL006702
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975855
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-029-001/10
(MELAK AKALIAN)
|
2615005000NRG23080920220164885
|
08/09/2022
|
Sandhu Singh
|
2615005WL006694
|
Sandhu Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975861
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|