|
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-15-005-117-001/10
(NASIRE WALA)
|
2615005000NRG23100620220065521
|
10/06/2022
|
Shinderpal Kaur
|
2615005WL002158
|
Shinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387273
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-117-001/20
(NASIRE WALA)
|
2615005000NRG23100620220065527
|
10/06/2022
|
Jaswinder Kaur
|
2615005WL002158
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387272
|
|
RIMPY
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-117-001/6
(NASIRE WALA)
|
2615005000NRG23100620220065533
|
10/06/2022
|
Rekha
|
2615005WL002158
|
Rekha
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387211
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-058-001/188
(DAULE WALA)
|
2615005000NRG23100620220065605
|
10/06/2022
|
Malkit singh
|
2615005WL002163
|
Malkit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387214
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-065-001/131
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065174
|
10/06/2022
|
Paramjit kaur
|
2615005WL002154
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387237
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/20
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065180
|
10/06/2022
|
Amarjit Singh
|
2615005WL002154
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387213
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/4
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065185
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002154
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387265
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG23100620220065587
|
10/06/2022
|
Naib Singh
|
2615005WL002160
|
Naib Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387215
|
|
NAIB SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/222
(KHOSA KOTLA)
|
2615005000NRG23100620220065168
|
10/06/2022
|
Gurdev Singh
|
2615005WL002153
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387201
|
|
AMARJIT KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065774
|
10/06/2022
|
JASVEER KAUR
|
2615005WL002171
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387253
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-047-001/20
(BHAINI)
|
2615005000NRG23100620220065154
|
10/06/2022
|
Kulwant Kaur
|
2615005WL002152
|
Kulwant Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387275
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-047-001/28
(BHAINI)
|
2615005000NRG23100620220065156
|
10/06/2022
|
Kuldeep Kaur
|
2615005WL002152
|
Kuldeep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387278
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-047-001/29
(BHAINI)
|
2615005000NRG23100620220065157
|
10/06/2022
|
Balwinder Kaur
|
2615005WL002152
|
Balwinder Kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320387279
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-047-001/31
(BHAINI)
|
2615005000NRG23100620220065159
|
10/06/2022
|
Paramjit Kaur
|
2615005WL002152
|
Paramjit Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387274
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-047-001/2
(BHAINI)
|
2615005000NRG23100620220065153
|
10/06/2022
|
Kulwinder Singh
|
2615005WL002152
|
Kulwinder Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387276
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-047-001/22
(BHAINI)
|
2615005000NRG23100620220065155
|
10/06/2022
|
Sarbhjit Kaur
|
2615005WL002152
|
Sarbhjit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387280
|
|
SARBHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-047-001/36
(BHAINI)
|
2615005000NRG23100620220065160
|
10/06/2022
|
Daljeet kaur
|
2615005WL002152
|
Daljeet kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387277
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/12
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065739
|
10/06/2022
|
Harpreet kaur
|
2615005WL002171
|
Harpreet kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387230
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/128
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065742
|
10/06/2022
|
Karamjit kaur
|
2615005WL002171
|
Karamjit kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387227
|
|
Mrs. KARAMJIT KAUR W/O SH BUTA SINGH
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/139
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065745
|
10/06/2022
|
Manjeet kaur
|
2615005WL002171
|
Manjeet kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387209
|
|
Mrs. MANJEET KAUR W/O SH GURMEL SINGH
|
INDIAN BANK(607105)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/143
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065748
|
10/06/2022
|
Satinder Kaur
|
2615005WL002171
|
Satinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387226
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-129-001/154
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065753
|
10/06/2022
|
Namdev Singh
|
2615005WL002171
|
Namdev Singh
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320387239
|
|
NAMDEV SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-129-001/162
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065754
|
10/06/2022
|
Baljinder Kaur
|
2615005WL002171
|
Baljinder Kaur
|
00165
|
IDIB000B163
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320387228
|
|
Mrs. BALJINDER KAUR W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-129-001/176
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065757
|
10/06/2022
|
Sukhjinder Kaur
|
2615005WL002171
|
Sukhjinder Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387223
|
|
Mrs. SUKHJINDER KAUR W/O JAGWANT SINGH
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065771
|
10/06/2022
|
JAGTAR SINGH
|
2615005WL002171
|
JAGTAR SINGH
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387224
|
|
Mr. JAGTAR SINGH S/O SH BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-129-001/37
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065777
|
10/06/2022
|
Darshan Singh
|
2615005WL002171
|
Darshan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387235
|
|
Mr. DARSHAN SINGH S/O SH GURNAM SINGH
|
INDIAN BANK(607105)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/42
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065778
|
10/06/2022
|
Nirmal Kaur
|
2615005WL002171
|
Nirmal Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387231
|
|
Mrs. NIRMAL KAUR W/O SH MASSA SINGH
|
INDIAN BANK(607105)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-129-001/52
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065784
|
10/06/2022
|
Jasveer kaur
|
2615005WL002171
|
Jasveer kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387229
|
|
JASVIR KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-129-001/88
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065793
|
10/06/2022
|
Sukhdeep Kaur
|
2615005WL002171
|
Sukhdeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387232
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-129-001/92
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065794
|
10/06/2022
|
KAMALJIT KAUR
|
2615005WL002171
|
KAMALJIT KAUR
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387225
|
|
Mrs. KAMALJIT KAUR W/O SH GURDARSHAN SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23100620220065682
|
10/06/2022
|
Kulwant singh
|
2615005WL002167
|
Kulwant singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387240
|
|
KULWANT SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-047-001/52
(BHAINI)
|
2615005000NRG23100620220065162
|
10/06/2022
|
KULWINDER SINGH
|
2615005WL002152
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387206
|
|
KULWINDER SINGH S/O SAGHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-101-001/145
(BANKHANDI)
|
2615005000NRG23100620220065560
|
10/06/2022
|
Baljit Kaur
|
2615005WL002160
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387205
|
|
SHIRA SINGH S/O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-101-001/156
(BANKHANDI)
|
2615005000NRG23100620220065561
|
10/06/2022
|
kulvir singh
|
2615005WL002160
|
kulvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387204
|
|
KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-101-001/176
(BANKHANDI)
|
2615005000NRG23100620220065566
|
10/06/2022
|
Sulakhan Singh
|
2615005WL002160
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387203
|
|
SULAKHAN SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-101-001/244
(BANKHANDI)
|
2615005000NRG23100620220065569
|
10/06/2022
|
Davinder Singh
|
2615005WL002160
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387233
|
|
DAVINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-101-001/34
(BANKHANDI)
|
2615005000NRG23100620220065582
|
10/06/2022
|
Mohan Singh
|
2615005WL002160
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320387202
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-117-001/22
(NASIRE WALA)
|
2615005000NRG23100620220065528
|
10/06/2022
|
Mehal Singh
|
2615005WL002158
|
Mehal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387241
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23100620220065531
|
10/06/2022
|
Paramjit Kaur
|
2615005WL002158
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387238
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-117-001/71
(NASIRE WALA)
|
2615005000NRG23100620220065535
|
10/06/2022
|
Buta Singh
|
2615005WL002158
|
Buta Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387242
|
|
BUTA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/141
(KHOSA KOTLA)
|
2615005000NRG23100620220065164
|
10/06/2022
|
CHARANJEET KAUR
|
2615005WL002153
|
CHARANJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387221
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/150
(KHOSA KOTLA)
|
2615005000NRG23100620220065165
|
10/06/2022
|
CHARNJIT KAUR
|
2615005WL002153
|
CHARNJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387247
|
|
CHARNJEET
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/167
(KHOSA KOTLA)
|
2615005000NRG23090620220063741
|
10/06/2022
|
KARAMJEET KAUR
|
2615005WL002128
|
KARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387248
|
|
KARAMJIT KAUR D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG23100620220065170
|
10/06/2022
|
Ajmar Singh
|
2615005WL002153
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387251
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/74
(KHOSA KOTLA)
|
2615005000NRG23100620220065172
|
10/06/2022
|
SANDEEP KAUR
|
2615005WL002153
|
SANDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387246
|
|
SANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/58
(RANDIALA)
|
2615005000NRG23100620220065609
|
10/06/2022
|
Avtar Singh
|
2615005WL002164
|
Avtar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387218
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-129-001/106
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065735
|
10/06/2022
|
Jasvinder Kaur
|
2615005WL002171
|
Jasvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387243
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-129-001/109
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065736
|
10/06/2022
|
Kulwinder Kaur
|
2615005WL002171
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320387245
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-129-001/132
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065743
|
10/06/2022
|
Gurmel Kaur
|
2615005WL002171
|
Gurmel Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387220
|
|
MRS GURMAIL KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-129-001/26
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065772
|
10/06/2022
|
Parmjit Kaur
|
2615005WL002171
|
Parmjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387244
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-129-001/27
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065773
|
10/06/2022
|
Lakhveer Singh
|
2615005WL002171
|
Lakhveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387249
|
|
Mr. LAKHVIR SINGH S/O SH AVTAR SINGH
|
INDIAN BANK(607105)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-129-001/43
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065780
|
10/06/2022
|
GURPREET SINGH
|
2615005WL002171
|
GURPREET SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387222
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-129-001/43
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065779
|
10/06/2022
|
SIMARANJIT KAUR
|
2615005WL002171
|
SIMARANJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387252
|
|
Mrs. SIMRANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065782
|
10/06/2022
|
Daljeet Kaur
|
2615005WL002171
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387250
|
|
Mrs. DALJEET KAUR W/O SH DILBAGH SINGH
|
INDIAN BANK(607105)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-129-001/87
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065792
|
10/06/2022
|
RAJVEER KAUR
|
2615005WL002171
|
RAJVEER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387219
|
|
Mrs. RAJVEER KAUR W/O SH NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-047-001/3
(BHAINI)
|
2615005000NRG23100620220065158
|
10/06/2022
|
Nachhatar Singh
|
2615005WL002152
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387217
|
|
NACHHATAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-117-001/50
(NASIRE WALA)
|
2615005000NRG23100620220065532
|
10/06/2022
|
Harbans Singh
|
2615005WL002158
|
Harbans Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387254
|
|
HARBANS KAUR WO JAGAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG23100620220065678
|
10/06/2022
|
Surjit Kaur
|
2615005WL002167
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387257
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-120-001/176
(SINGHPURA MANANA)
|
2615005000NRG23100620220065679
|
10/06/2022
|
Balvir Kaur
|
2615005WL002167
|
Balvir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387259
|
|
BALVEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-120-001/193
(SINGHPURA MANANA)
|
2615005000NRG23100620220065680
|
10/06/2022
|
Jaswinder Kaur
|
2615005WL002167
|
Jaswinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387258
|
|
JASWINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-120-001/50
(SINGHPURA MANANA)
|
2615005000NRG23100620220065694
|
10/06/2022
|
Amar Singh
|
2615005WL002167
|
Amar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387256
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-120-001/75
(SINGHPURA MANANA)
|
2615005000NRG23100620220065696
|
10/06/2022
|
Lakhvir Singh
|
2615005WL002167
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387255
|
|
LAKHVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/213
(KHOSA KOTLA)
|
2615005000NRG23100620220065167
|
10/06/2022
|
SUKHDEV KAUR
|
2615005WL002153
|
SUKHDEV KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387260
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/228
(KHOSA KOTLA)
|
2615005000NRG23100620220065169
|
10/06/2022
|
Gurdev Singh
|
2615005WL002153
|
Gurdev Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387236
|
|
GURDEV SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-047-001/53
(BHAINI)
|
2615005000NRG23100620220065601
|
10/06/2022
|
AMARJIT KAUR
|
2615005WL002162
|
AMARJIT KAUR
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387207
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-065-001/1
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065173
|
10/06/2022
|
Sukhdev Kaur
|
2615005WL002154
|
Sukhdev Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387269
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-065-001/133
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065175
|
10/06/2022
|
Fini
|
2615005WL002154
|
Fini
|
00415
|
SBIN0002495
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320387261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-065-001/135
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065176
|
10/06/2022
|
Jasvir kaur
|
2615005WL002154
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387271
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-065-001/3
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065184
|
10/06/2022
|
RANI KAUR
|
2615005WL002154
|
RANI KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387216
|
|
RANI KAUR WO TARSEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-065-001/92
(KOKRI WAHINI WAL)
|
2615005000NRG23100620220065186
|
10/06/2022
|
Karamjit Kaur
|
2615005WL002154
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387270
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23100620220065698
|
10/06/2022
|
Resham Singh
|
2615005WL002168
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387264
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-111-001/212
(DATTA)
|
2615005000NRG23100620220065699
|
10/06/2022
|
CHARANJIT KAUR
|
2615005WL002168
|
CHARANJIT KAUR
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387263
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG23100620220065543
|
10/06/2022
|
Shinderpal Singh
|
2615005WL002159
|
Shinderpal Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387212
|
|
MR SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-095-001/101
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065589
|
10/06/2022
|
Jaswinder Kaur
|
2615005WL002161
|
Jaswinder Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387267
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-095-001/171
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065590
|
10/06/2022
|
Jaswant Singh
|
2615005WL002161
|
Jaswant Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387268
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065596
|
10/06/2022
|
Malkit Singh
|
2615005WL002161
|
Malkit Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387266
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-056-001/126
(NASIRPUR JANIAN)
|
2615005000NRG23100620220065545
|
10/06/2022
|
Sarabjeet Kaur
|
2615005WL002159
|
Sarabjeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387210
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-047-001/17
(BHAINI)
|
2615005000NRG23100620220065152
|
10/06/2022
|
Harchand Singh
|
2615005WL002152
|
Harchand Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387208
|
|
HARCHAND SINGH S/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-047-001/91
(BHAINI)
|
2615005000NRG23100620220065163
|
10/06/2022
|
MANJIT KAUR
|
2615005WL002152
|
MANJIT KAUR
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387234
|
|
MRS MANJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-047-001/95
(BHAINI)
|
2615005000NRG23100620220065604
|
10/06/2022
|
ANGREJ SINGH
|
2615005WL002162
|
ANGREJ SINGH
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387281
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-095-001/171
(TALWANDI NAU BAHAR)
|
2615005000NRG23100620220065591
|
10/06/2022
|
Mandeep Kaur
|
2615005WL002161
|
Mandeep Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320387262
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128874
|
128874
|
|
|
|
|
|
|
|