|
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-15-005-140-001/855
(SHERPUR KHURD)
|
2615005000NRG23090120230257643
|
09/01/2023
|
Sukhdev Singh
|
2615005WL011516
|
Sukhdev Singh
|
00089
|
CBIN0280335
|
1440
|
1440
|
Processed
|
12/01/2023
|
|
7854813487
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG23090120230257698
|
09/01/2023
|
Sarabjit Kaur
|
2615005WL011523
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854813489
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23090120230257705
|
09/01/2023
|
sheela devi
|
2615005WL011523
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813455
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257595
|
09/01/2023
|
Sumanpreet kaur
|
2615005WL011512
|
Sumanpreet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813412
|
|
SUMANPREET KAUR W/O VASUDEV
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257631
|
09/01/2023
|
Sukhdev Kaur
|
2615005WL011514
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813488
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-091-001/266
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257626
|
09/01/2023
|
SANDEEP KAUR
|
2615005WL011514
|
SANDEEP KAUR
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813486
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/200
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257605
|
09/01/2023
|
Paramjit Kaur
|
2615005WL011512
|
Paramjit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813424
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257593
|
09/01/2023
|
Lakhwinder Kaur
|
2615005WL011512
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813437
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/124
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257597
|
09/01/2023
|
Kulddep Singh
|
2615005WL011512
|
Kulddep Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813429
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257601
|
09/01/2023
|
Manpreet Kaur
|
2615005WL011512
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813423
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/18
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257604
|
09/01/2023
|
HAKAM SINGH
|
2615005WL011512
|
HAKAM SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813427
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/231
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257607
|
09/01/2023
|
Balveer Kaur
|
2615005WL011512
|
Balveer Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813425
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/253
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257608
|
09/01/2023
|
jasvir kaur
|
2615005WL011512
|
jasvir kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813428
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/101
(JANER)
|
2615005000NRG23090120230257577
|
09/01/2023
|
Charanjit Kaur
|
2615005WL011511
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813426
|
|
CHARANJEET KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/229
(JANER)
|
2615005000NRG23090120230257581
|
09/01/2023
|
Kamaljit Kaur
|
2615005WL011511
|
Kamaljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813422
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-065-001/55
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257638
|
09/01/2023
|
Amandeep Kaur
|
2615005WL011515
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813415
|
|
AMANDEEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-065-001/122
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257635
|
09/01/2023
|
Karamjit kaur
|
2615005WL011515
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813447
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/2
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257583
|
09/01/2023
|
Gurmel Kaur
|
2615005WL011511
|
Gurmel Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813456
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/410
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257587
|
09/01/2023
|
Gurdarshan Singh
|
2615005WL011511
|
Gurdarshan Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813411
|
|
GURDARSHAN SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/778
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257589
|
09/01/2023
|
Aneet Kaur
|
2615005WL011511
|
Aneet Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813457
|
|
ANEET KAUR D/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-058-001/286
(DAULE WALA)
|
2615005000NRG23090120230257660
|
09/01/2023
|
Jasveer kaur
|
2615005WL011519
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813459
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-058-001/313
(DAULE WALA)
|
2615005000NRG23090120230257661
|
09/01/2023
|
Charan Kaur
|
2615005WL011519
|
Charan Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813458
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-058-001/325
(DAULE WALA)
|
2615005000NRG23090120230257664
|
09/01/2023
|
Baldev Singh
|
2615005WL011519
|
Baldev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813460
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-058-001/328
(DAULE WALA)
|
2615005000NRG23090120230257667
|
09/01/2023
|
Balwinder Singh
|
2615005WL011519
|
Balwinder Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813461
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/289
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257584
|
09/01/2023
|
Jaspreet Kaur
|
2615005WL011511
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813407
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/402
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257585
|
09/01/2023
|
Jasvir Kaur
|
2615005WL011511
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813406
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/403
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257586
|
09/01/2023
|
Kulwinder Kaur
|
2615005WL011511
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813404
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/781
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257590
|
09/01/2023
|
Shiv Inderjit Singh
|
2615005WL011511
|
Shiv Inderjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813405
|
|
SHIV INDERJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/785
(FATEHGARH KOROTANA)
|
2615005000NRG23090120230257592
|
09/01/2023
|
Resham Singh
|
2615005WL011511
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813403
|
|
RESHAM SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-140-001/484
(SHERPUR KHURD)
|
2615005000NRG23090120230257640
|
09/01/2023
|
MANDEEP KAUR
|
2615005WL011516
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/01/2023
|
|
7854813492
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/853
(SHERPUR KHURD)
|
2615005000NRG23090120230257642
|
09/01/2023
|
Sukhchain Singh
|
2615005WL011516
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
12/01/2023
|
|
7854813402
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-094-001/10
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257646
|
09/01/2023
|
Bagicha Singh
|
2615005WL011518
|
Bagicha Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813421
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-094-001/12
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257647
|
09/01/2023
|
Bhagwan Singh
|
2615005WL011518
|
Bhagwan Singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854813434
|
|
BHAGWAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-094-001/129
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257648
|
09/01/2023
|
Jaswant singh
|
2615005WL011518
|
Jaswant singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813436
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-094-001/131
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257649
|
09/01/2023
|
Rajwinder Singh
|
2615005WL011518
|
Rajwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813430
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-094-001/14
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257651
|
09/01/2023
|
Variam Singh
|
2615005WL011518
|
Variam Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813435
|
|
VARIAM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-094-001/18
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257652
|
09/01/2023
|
Teja Singh
|
2615005WL011518
|
Teja Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813432
|
|
Teja Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257653
|
09/01/2023
|
Surjit Singh
|
2615005WL011518
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813416
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-094-001/4
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257654
|
09/01/2023
|
Amar Singh
|
2615005WL011518
|
Amar Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813419
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-094-001/41
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257655
|
09/01/2023
|
Surjit Singh
|
2615005WL011518
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813420
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-094-001/7
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257656
|
09/01/2023
|
Darshan Singh
|
2615005WL011518
|
Darshan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813418
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-094-001/75
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257657
|
09/01/2023
|
Harpal Singh
|
2615005WL011518
|
Harpal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813431
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-094-001/8
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257658
|
09/01/2023
|
Gurnam Singh
|
2615005WL011518
|
Gurnam Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813417
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-094-001/9
(CHAK KANNIAN KALAN)
|
2615005000NRG23090120230257659
|
09/01/2023
|
Balveer singh
|
2615005WL011518
|
Balveer singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813433
|
|
BALVEER SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23090120230257699
|
09/01/2023
|
Sukhwinder Kaur
|
2615005WL011523
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813444
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23090120230257701
|
09/01/2023
|
Charanjit Kaur
|
2615005WL011523
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813441
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-032-001/34
(BHADUR WALA (M))
|
2615005000NRG23090120230257702
|
09/01/2023
|
Rekha Rani
|
2615005WL011523
|
Rekha Rani
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813443
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23090120230257703
|
09/01/2023
|
Jasvir Singh
|
2615005WL011523
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813442
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23090120230257708
|
09/01/2023
|
Asha Rani
|
2615005WL011523
|
Asha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813440
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-053-001/124
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257596
|
09/01/2023
|
Daljeet Kaur
|
2615005WL011512
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813446
|
|
DALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-053-001/26
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257609
|
09/01/2023
|
Gurmit Kaur
|
2615005WL011512
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813439
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257610
|
09/01/2023
|
BALVIR KAUR
|
2615005WL011512
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813438
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG23090120230257580
|
09/01/2023
|
Lakhvir Singh
|
2615005WL011511
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813445
|
|
LAKHVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-022-001/39
(BASTI KASHMIR SINGH)
|
2615005000NRG23090120230257690
|
09/01/2023
|
Kulwant Singh
|
2615005WL011522
|
Kulwant Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813448
|
|
KULWANT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-022-001/65
(BASTI KASHMIR SINGH)
|
2615005000NRG23090120230257691
|
09/01/2023
|
Sucha Singh
|
2615005WL011522
|
Sucha Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813414
|
|
SUCHA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-022-001/80
(BASTI KASHMIR SINGH)
|
2615005000NRG23090120230257692
|
09/01/2023
|
Jaswinder kaur
|
2615005WL011522
|
Jaswinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813453
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-022-001/87
(BASTI KASHMIR SINGH)
|
2615005000NRG23090120230257694
|
09/01/2023
|
Ninder kaur
|
2615005WL011522
|
Ninder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813450
|
|
NIDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23090120230257704
|
09/01/2023
|
Gurjit Kaur
|
2615005WL011523
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813451
|
|
GURJIT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-053-001/112
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257594
|
09/01/2023
|
Vasu dev
|
2615005WL011512
|
Vasu dev
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813452
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-053-001/168
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257600
|
09/01/2023
|
Ajit Singh
|
2615005WL011512
|
Ajit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813413
|
|
AJIT SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-053-001/226
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257606
|
09/01/2023
|
Boota Singh
|
2615005WL011512
|
Boota Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813449
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-017-001/6
(BIJAPUR)
|
2615005000NRG23090120230257645
|
09/01/2023
|
Kulwant Kaur
|
2615005WL011517
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813462
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257619
|
09/01/2023
|
amarjit kaur
|
2615005WL011514
|
amarjit kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813463
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-016-001/7
(JINDRA)
|
2615005000NRG23090120230257618
|
09/01/2023
|
Anwar Kaur
|
2615005WL011513
|
Anwar Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813465
|
|
ANWAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-017-001/6
(BIJAPUR)
|
2615005000NRG23090120230257644
|
09/01/2023
|
Jarnail Singh
|
2615005WL011517
|
Jarnail Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813464
|
|
JARNAIL SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-140-001/852
(SHERPUR KHURD)
|
2615005000NRG23090120230257641
|
09/01/2023
|
Bhajan Singh
|
2615005WL011516
|
Bhajan Singh
|
00354
|
PUNB0345000
|
1440
|
1440
|
Processed
|
12/01/2023
|
|
7854813479
|
|
BHAJAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-065-001/103
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257634
|
09/01/2023
|
Balwinder Kaur
|
2615005WL011515
|
Balwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813476
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-065-001/128
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257636
|
09/01/2023
|
Nand singh
|
2615005WL011515
|
Nand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813470
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-065-001/180
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257637
|
09/01/2023
|
Jaswinder kaur
|
2615005WL011515
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813485
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG23090120230257639
|
09/01/2023
|
Paramjit Kaur
|
2615005WL011515
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813477
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-091-001/148
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257620
|
09/01/2023
|
lakhwinder kaur
|
2615005WL011514
|
lakhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813472
|
|
MS LAKHVINDER KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-091-001/184
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257621
|
09/01/2023
|
Sukhdeep Kaur
|
2615005WL011514
|
Sukhdeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813475
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257622
|
09/01/2023
|
Manjit Kaur
|
2615005WL011514
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813467
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257623
|
09/01/2023
|
Amandeep kaur
|
2615005WL011514
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813408
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-091-001/237
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257624
|
09/01/2023
|
Rajwinder Kaur
|
2615005WL011514
|
Rajwinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813480
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-091-001/263
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257625
|
09/01/2023
|
MALKIT SINGH
|
2615005WL011514
|
MALKIT SINGH
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813454
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-091-001/279
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257629
|
09/01/2023
|
KARAMJIT KAUR
|
2615005WL011514
|
KARAMJIT KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813466
|
|
KARAMJIT K JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-091-001/5
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257632
|
09/01/2023
|
avtar singh
|
2615005WL011514
|
avtar singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813410
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-091-001/69
(KOKRI BUTTRAN)
|
2615005000NRG23090120230257633
|
09/01/2023
|
mohinder kaur
|
2615005WL011514
|
mohinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813468
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-058-001/324
(DAULE WALA)
|
2615005000NRG23090120230257663
|
09/01/2023
|
Chan Singh
|
2615005WL011519
|
Chan Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813490
|
|
MR CHANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-058-001/326
(DAULE WALA)
|
2615005000NRG23090120230257665
|
09/01/2023
|
Balvir Kaur
|
2615005WL011519
|
Balvir Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813481
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-058-001/329
(DAULE WALA)
|
2615005000NRG23090120230257668
|
09/01/2023
|
Kashmir Kaur
|
2615005WL011519
|
Kashmir Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813491
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-058-001/330
(DAULE WALA)
|
2615005000NRG23090120230257669
|
09/01/2023
|
Gurmej Singh
|
2615005WL011519
|
Gurmej Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813484
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-058-001/331
(DAULE WALA)
|
2615005000NRG23090120230257670
|
09/01/2023
|
Baljinder Kaur
|
2615005WL011519
|
Baljinder Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813483
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-058-001/332
(DAULE WALA)
|
2615005000NRG23090120230257671
|
09/01/2023
|
Sarabjeet Singh
|
2615005WL011519
|
Sarabjeet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813469
|
|
MR SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-032-001/29
(BHADUR WALA (M))
|
2615005000NRG23090120230257697
|
09/01/2023
|
Jaswant Singh
|
2615005WL011523
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Rejected
|
12/01/2023
|
|
7854813478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-032-001/30
(BHADUR WALA (M))
|
2615005000NRG23090120230257700
|
09/01/2023
|
Surjit Kaur
|
2615005WL011523
|
Surjit Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813474
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG23090120230257706
|
09/01/2023
|
Rachpal Singh
|
2615005WL011523
|
Rachpal Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854813409
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-032-001/62
(BHADUR WALA (M))
|
2615005000NRG23090120230257707
|
09/01/2023
|
Veerpal Kaur
|
2615005WL011523
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813473
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG23090120230257603
|
09/01/2023
|
Kuldip Kaur
|
2615005WL011512
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813482
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23090120230257696
|
09/01/2023
|
Prem Lal
|
2615005WL011523
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854813471
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149298
|
149298
|
|
|
|
|
|
|
|