|
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-15-005-049-001/38
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190356
|
13/10/2022
|
Jaswinder Kaur
|
2615005WL007999
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399372
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23131020220190382
|
13/10/2022
|
Harmesh Kaur
|
2615005WL008000
|
Harmesh Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399433
|
|
HARMES KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23131020220190516
|
13/10/2022
|
Karamjit kaur
|
2615005WL008005
|
Karamjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399421
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-049-001/10
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190324
|
13/10/2022
|
Sukhdev Singh
|
2615005WL007999
|
Sukhdev Singh
|
00349
|
PSIB0000051
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955399380
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/100
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190325
|
13/10/2022
|
Jasvir Kaur
|
2615005WL007999
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399383
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/101
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190326
|
13/10/2022
|
Jasvir Kaur
|
2615005WL007999
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399382
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190328
|
13/10/2022
|
Gurpreet Kaur
|
2615005WL007999
|
Gurpreet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399371
|
|
GURPREET KAUR W/O SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/116
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190332
|
13/10/2022
|
Rimpi
|
2615005WL007999
|
Rimpi
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399386
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/22
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190350
|
13/10/2022
|
Surjit Kaur
|
2615005WL007999
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399384
|
|
SURJEET KAUR WO MAKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/23
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190352
|
13/10/2022
|
RANI
|
2615005WL007999
|
RANI
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399379
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/24
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190353
|
13/10/2022
|
Sandeep Kaur
|
2615005WL007999
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399381
|
|
SANDEEP KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-049-001/43
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190357
|
13/10/2022
|
Darshan Singh
|
2615005WL007999
|
Darshan Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399375
|
|
DARSHAN SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-049-001/48
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190360
|
13/10/2022
|
NASIB KAUR
|
2615005WL007999
|
NASIB KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399376
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/56
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190364
|
13/10/2022
|
BALWINDER KAUR
|
2615005WL007999
|
BALWINDER KAUR
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955399378
|
|
BALWINDER KAUR / HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/57
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190365
|
13/10/2022
|
BOHAR SINGH
|
2615005WL007999
|
BOHAR SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399374
|
|
BOHAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/57
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190366
|
13/10/2022
|
SUKHWINDER KAUR
|
2615005WL007999
|
SUKHWINDER KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399373
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/8
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190373
|
13/10/2022
|
Balvinder Kaur
|
2615005WL007999
|
Balvinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399385
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/8
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190372
|
13/10/2022
|
Chanan Singh
|
2615005WL007999
|
Chanan Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399377
|
|
CHANAN / DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG23131020220190489
|
13/10/2022
|
Ranjit Kaur
|
2615005WL008004
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399434
|
|
RANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/110
(BHINDER KALAN)
|
2615005000NRG23131020220190488
|
13/10/2022
|
Gurmeet Singh
|
2615005WL008004
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399417
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-118-001/124
(CHUHAR CHAK)
|
2615005000NRG23131020220190381
|
13/10/2022
|
Balwinder Singh
|
2615005WL008000
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399420
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-118-001/22
(CHUHAR CHAK)
|
2615005000NRG23131020220190389
|
13/10/2022
|
Manjit Kaur
|
2615005WL008000
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399418
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23131020220190390
|
13/10/2022
|
Amritpal Singh
|
2615005WL008000
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399413
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-118-001/42
(CHUHAR CHAK)
|
2615005000NRG23131020220190391
|
13/10/2022
|
Kuljit Kaur
|
2615005WL008000
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399415
|
|
KULJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-118-001/45
(CHUHAR CHAK)
|
2615005000NRG23131020220190392
|
13/10/2022
|
Balvinder Singh
|
2615005WL008000
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399419
|
|
BALWINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-118-001/45
(CHUHAR CHAK)
|
2615005000NRG23131020220190393
|
13/10/2022
|
Mandeep Kaur
|
2615005WL008000
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399412
|
|
MANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-118-001/46
(CHUHAR CHAK)
|
2615005000NRG23131020220190394
|
13/10/2022
|
Gurmit Kaur
|
2615005WL008000
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399414
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-118-001/68
(CHUHAR CHAK)
|
2615005000NRG23131020220190397
|
13/10/2022
|
Shinder Kaur
|
2615005WL008000
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399416
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23131020220190507
|
13/10/2022
|
Mamta
|
2615005WL008005
|
Mamta
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399396
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-056-001/40
(NASIRPUR JANIAN)
|
2615005000NRG23131020220190508
|
13/10/2022
|
Somawati
|
2615005WL008005
|
Somawati
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399387
|
|
Smt. SOMA RANI
|
INDIAN BANK(607105)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-124-001/138
(KHOSA RANDHIR)
|
2615005000NRG23131020220190407
|
13/10/2022
|
PARAMJEET KAUR
|
2615005WL008001
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399393
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG23131020220190408
|
13/10/2022
|
MANJEET KAUR
|
2615005WL008001
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399392
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/170
(KHOSA RANDHIR)
|
2615005000NRG23131020220190410
|
13/10/2022
|
Darshan Kaur
|
2615005WL008001
|
Darshan Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399389
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/172
(KHOSA RANDHIR)
|
2615005000NRG23131020220190411
|
13/10/2022
|
Sarabjit kaur
|
2615005WL008001
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399388
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23131020220190414
|
13/10/2022
|
JASVEER KAUR
|
2615005WL008001
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399391
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/207
(KHOSA RANDHIR)
|
2615005000NRG23131020220190416
|
13/10/2022
|
angrej Kaur
|
2615005WL008001
|
angrej Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399390
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/217
(KHOSA RANDHIR)
|
2615005000NRG23131020220190418
|
13/10/2022
|
SUKHWINDER KAUR
|
2615005WL008001
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399437
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/242
(KHOSA RANDHIR)
|
2615005000NRG23131020220190419
|
13/10/2022
|
SURJIT KAUR
|
2615005WL008001
|
SURJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399436
|
|
SURJIT KAUR W/O AVTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG23131020220190422
|
13/10/2022
|
Manjit Kaur
|
2615005WL008001
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399394
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG23131020220190509
|
13/10/2022
|
Gurtej Singh
|
2615005WL008005
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399395
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG23131020220190473
|
13/10/2022
|
Gagandeep Kaur
|
2615005WL008003
|
Gagandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399398
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG23131020220190474
|
13/10/2022
|
Kashmir Singh
|
2615005WL008003
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399435
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-127-001/80
(RANDIALA)
|
2615005000NRG23131020220190481
|
13/10/2022
|
Karamjit Kaur
|
2615005WL008003
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399397
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/86
(RANDIALA)
|
2615005000NRG23131020220190515
|
13/10/2022
|
Sukhvaran Singh
|
2615005WL008005
|
Sukhvaran Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399438
|
|
SUKHWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-061-001/159
(KMAL KE)
|
2615005000NRG23131020220190449
|
13/10/2022
|
Darshan Kaur
|
2615005WL008002
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399400
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-061-001/55
(KMAL KE)
|
2615005000NRG23131020220190461
|
13/10/2022
|
Daljit Kaur
|
2615005WL008002
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399432
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-061-001/8
(KMAL KE)
|
2615005000NRG23131020220190463
|
13/10/2022
|
Sushil Kaur
|
2615005WL008002
|
Sushil Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399399
|
|
SUSHIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG23131020220190431
|
13/10/2022
|
ramandeep kaur
|
2615005WL008001
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399431
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-124-001/419
(KHOSA RANDHIR)
|
2615005000NRG23131020220190438
|
13/10/2022
|
Pinki
|
2615005WL008001
|
Pinki
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399401
|
|
PINKI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-124-001/167
(KHOSA RANDHIR)
|
2615005000NRG23131020220190409
|
13/10/2022
|
HARBANS KAUR
|
2615005WL008001
|
HARBANS KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399429
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-124-001/210
(KHOSA RANDHIR)
|
2615005000NRG23131020220190417
|
13/10/2022
|
BINDER KAUR
|
2615005WL008001
|
BINDER KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399402
|
|
BINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG23131020220190420
|
13/10/2022
|
kuldeep kaur
|
2615005WL008001
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399405
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/275
(KHOSA RANDHIR)
|
2615005000NRG23131020220190423
|
13/10/2022
|
Kawaljit Kaur
|
2615005WL008001
|
Kawaljit Kaur
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955399426
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/311
(KHOSA RANDHIR)
|
2615005000NRG23131020220190425
|
13/10/2022
|
Sukhwinder kaur
|
2615005WL008001
|
Sukhwinder kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399430
|
|
SUKHWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/312
(KHOSA RANDHIR)
|
2615005000NRG23131020220190426
|
13/10/2022
|
angrej kaur
|
2615005WL008001
|
angrej kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399427
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/323
(KHOSA RANDHIR)
|
2615005000NRG23131020220190428
|
13/10/2022
|
jaswinder kaur
|
2615005WL008001
|
jaswinder kaur
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955399408
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/344
(KHOSA RANDHIR)
|
2615005000NRG23131020220190429
|
13/10/2022
|
soni kaur
|
2615005WL008001
|
soni kaur
|
00354
|
PUNB0234200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955399407
|
|
SONI KAUR DO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-124-001/366
(KHOSA RANDHIR)
|
2615005000NRG23131020220190430
|
13/10/2022
|
paritam kaur
|
2615005WL008001
|
paritam kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399423
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-124-001/373
(KHOSA RANDHIR)
|
2615005000NRG23131020220190432
|
13/10/2022
|
malkit singh
|
2615005WL008001
|
malkit singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399403
|
|
MALKIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-124-001/376
(KHOSA RANDHIR)
|
2615005000NRG23131020220190433
|
13/10/2022
|
soma
|
2615005WL008001
|
soma
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955399404
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG23131020220190434
|
13/10/2022
|
manjit kaur
|
2615005WL008001
|
manjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955399428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-124-001/402
(KHOSA RANDHIR)
|
2615005000NRG23131020220190435
|
13/10/2022
|
hardeep kaur
|
2615005WL008001
|
hardeep kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399425
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG23131020220190436
|
13/10/2022
|
jaswinder kaur
|
2615005WL008001
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399424
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-124-001/417
(KHOSA RANDHIR)
|
2615005000NRG23131020220190437
|
13/10/2022
|
Sarabjit Kaur
|
2615005WL008001
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399406
|
|
SARABJEET KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-049-001/112
(CHIRAG SHAHWALA)
|
2615005000NRG23131020220190331
|
13/10/2022
|
Baljinder Kaur
|
2615005WL007999
|
Baljinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955399411
|
|
BALJINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-095-001/39
(TALWANDI NAU BAHAR)
|
2615005000NRG23131020220190524
|
13/10/2022
|
Banta Singh
|
2615005WL008006
|
Banta Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399410
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-095-001/4
(TALWANDI NAU BAHAR)
|
2615005000NRG23131020220190525
|
13/10/2022
|
Baljit Kaur
|
2615005WL008006
|
Baljit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399422
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-095-001/79
(TALWANDI NAU BAHAR)
|
2615005000NRG23131020220190527
|
13/10/2022
|
Pritim Kaur
|
2615005WL008006
|
Pritim Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955399409
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97572
|
97572
|
|
|
|
|
|
|
|