|
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-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23251120220212129
|
25/11/2022
|
Surjit Kaur
|
2615005WL009453
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634522
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212031
|
25/11/2022
|
Parkash Kaur
|
2615005WL009446
|
Parkash Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634547
|
|
KAMALDEEP KAUR U/G KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-032-001/56
(BHADUR WALA (M))
|
2615005000NRG23251120220211960
|
25/11/2022
|
sheela devi
|
2615005WL009438
|
sheela devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634562
|
|
Shaldavi
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-032-001/9
(BHADUR WALA (M))
|
2615005000NRG23251120220212181
|
25/11/2022
|
Gurpreet Singh
|
2615005WL009456
|
Gurpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634534
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/140
(BHINDER KHURD)
|
2615005000NRG23251120220212194
|
25/11/2022
|
Ranjit singh
|
2615005WL009459
|
Ranjit singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634507
|
|
RANJIT SINGH S O FAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-089-001/27
(SANGLA)
|
2615005000NRG23251120220212012
|
25/11/2022
|
Parminder Kaur
|
2615005WL009445
|
Parminder Kaur
|
00152
|
HDFC0002768
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634535
|
|
RUTH U/G SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/12
(BRAHAMKE)
|
2615005000NRG23251120220212205
|
25/11/2022
|
Jagdish Singh
|
2615005WL009460
|
Jagdish Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634572
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-059-001/11
(MASTE WALA)
|
2615005000NRG23251120220212059
|
25/11/2022
|
Joginder Kaur
|
2615005WL009448
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634574
|
|
JOGINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-059-001/17
(MASTE WALA)
|
2615005000NRG23251120220212062
|
25/11/2022
|
Jaswinder Kaur
|
2615005WL009448
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634573
|
|
JASWINDER KAUR WO SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23251120220212064
|
25/11/2022
|
Raj Kaur
|
2615005WL009448
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634575
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23251120220212075
|
25/11/2022
|
Malook Singh
|
2615005WL009448
|
Malook Singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634576
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23251120220212192
|
25/11/2022
|
Jaspal Kaur
|
2615005WL009459
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634563
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/110
(BHINDER KHURD)
|
2615005000NRG23251120220212193
|
25/11/2022
|
Balwinder kaur
|
2615005WL009459
|
Balwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634565
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23251120220212196
|
25/11/2022
|
SIMAR KAUR
|
2615005WL009459
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634564
|
|
SIMRO KAUR PAN.NO.EAWPS8936M
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/8
(BHINDER KALAN)
|
2615005000NRG23251120220212202
|
25/11/2022
|
Rani Kaur
|
2615005WL009459
|
Rani Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634556
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG23251120220212203
|
25/11/2022
|
GURPREET SINGH
|
2615005WL009459
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634506
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/133
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212017
|
25/11/2022
|
Mithu Singh
|
2615005WL009446
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634552
|
|
MITHU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/324
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212216
|
25/11/2022
|
Bachan Singh
|
2615005WL009462
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634549
|
|
BACHAN SINGH S/O RAJ SINGH PLA 114327
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/328
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212217
|
25/11/2022
|
Joginder Kaur
|
2615005WL009462
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634551
|
|
JOGINDER KAUR W/O SURINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212021
|
25/11/2022
|
Satnam Singh
|
2615005WL009446
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634548
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/39
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212218
|
25/11/2022
|
Jasveer Kaur
|
2615005WL009462
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634553
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/400
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212222
|
25/11/2022
|
Harjinder Singh
|
2615005WL009462
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634550
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212032
|
25/11/2022
|
Balveer Singh
|
2615005WL009446
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634546
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/66
(BHINDER KALAN)
|
2615005000NRG23251120220212201
|
25/11/2022
|
PARAMJIT KAUR
|
2615005WL009459
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634505
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/186
(KISHANPURA KALAN)
|
2615005000NRG23251120220212093
|
25/11/2022
|
sss
|
2615005WL009451
|
sss
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634536
|
|
SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23251120220212094
|
25/11/2022
|
Jaswinder Kaur
|
2615005WL009451
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634545
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/258
(KISHANPURA KALAN)
|
2615005000NRG23251120220212119
|
25/11/2022
|
gurmail Kaur
|
2615005WL009452
|
gurmail Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634571
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG23251120220212120
|
25/11/2022
|
Sarbjeet kaur
|
2615005WL009452
|
Sarbjeet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634570
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/508
(KISHANPURA KALAN)
|
2615005000NRG23251120220212097
|
25/11/2022
|
Baljit kaur
|
2615005WL009451
|
Baljit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634497
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/601
(KISHANPURA KALAN)
|
2615005000NRG23251120220212122
|
25/11/2022
|
Kuldeep Kaur
|
2615005WL009452
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634498
|
|
KULDEEP KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-032-001/20
(BHADUR WALA (M))
|
2615005000NRG23251120220211951
|
25/11/2022
|
Narinder Kumar
|
2615005WL009438
|
Narinder Kumar
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634501
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-032-001/38
(BHADUR WALA (M))
|
2615005000NRG23251120220211954
|
25/11/2022
|
Jasvir Singh
|
2615005WL009438
|
Jasvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634567
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-032-001/45
(BHADUR WALA (M))
|
2615005000NRG23251120220211957
|
25/11/2022
|
Rani Kaur
|
2615005WL009438
|
Rani Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634502
|
|
MRS RANI PLA24526
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-032-001/5
(BHADUR WALA (M))
|
2615005000NRG23251120220211959
|
25/11/2022
|
Surjit Kaur
|
2615005WL009438
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634503
|
|
SURJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23251120220211964
|
25/11/2022
|
Baldev Singh
|
2615005WL009438
|
Baldev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634568
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-032-001/6
(BHADUR WALA (M))
|
2615005000NRG23251120220211963
|
25/11/2022
|
Pal Kaur
|
2615005WL009438
|
Pal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634499
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-032-001/8
(BHADUR WALA (M))
|
2615005000NRG23251120220211966
|
25/11/2022
|
Asha Rani
|
2615005WL009438
|
Asha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634500
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-032-001/9
(BHADUR WALA (M))
|
2615005000NRG23251120220212182
|
25/11/2022
|
Malkit Singh
|
2615005WL009456
|
Malkit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634504
|
|
MALKIAT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-102-001/255
(KHOSA KOTLA)
|
2615005000NRG23251120220211985
|
25/11/2022
|
Darshan Singh
|
2615005WL009441
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634566
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-102-001/324
(KHOSA KOTLA)
|
2615005000NRG23251120220211987
|
25/11/2022
|
Basant Singh
|
2615005WL009441
|
Basant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634569
|
|
BASANT SINGH S/O SH GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212211
|
25/11/2022
|
Balveer Singh
|
2615005WL009462
|
Balveer Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634511
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-015-001/390
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212219
|
25/11/2022
|
Gurmeet Kaur
|
2615005WL009462
|
Gurmeet Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634508
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212220
|
25/11/2022
|
Gurjant Singh
|
2615005WL009462
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634509
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/72
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212227
|
25/11/2022
|
Charan Singh
|
2615005WL009462
|
Charan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634510
|
|
CHARAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23251120220212127
|
25/11/2022
|
Joginder Kaur
|
2615005WL009453
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634559
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23251120220211998
|
25/11/2022
|
Kuldeep Singh
|
2615005WL009444
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634513
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23251120220212142
|
25/11/2022
|
Sukhdeep Kaur
|
2615005WL009453
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634561
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-063-001/38
(BHOIPUR)
|
2615005000NRG23251120220212113
|
25/11/2022
|
Bachan Singh
|
2615005WL009452
|
Bachan Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634515
|
|
BACHAN SINGH SO SANGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23251120220212047
|
25/11/2022
|
Hardeep Kaur
|
2615005WL009447
|
Hardeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634560
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23251120220212054
|
25/11/2022
|
kamaljit Kaur
|
2615005WL009447
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634514
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-089-001/13
(SANGLA)
|
2615005000NRG23251120220212009
|
25/11/2022
|
Raj Kaur
|
2615005WL009445
|
Raj Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634512
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-015-001/117
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212016
|
25/11/2022
|
Sukha Singh
|
2615005WL009446
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634530
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-015-001/12
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212212
|
25/11/2022
|
Darshan Kaur
|
2615005WL009462
|
Darshan Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634529
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-015-001/377
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212022
|
25/11/2022
|
Sukha Singh
|
2615005WL009446
|
Sukha Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634532
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212028
|
25/11/2022
|
Channa Singh
|
2615005WL009446
|
Channa Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634557
|
|
CHANNA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-015-001/47
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212029
|
25/11/2022
|
Manjit Kaur
|
2615005WL009446
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634531
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-015-001/49
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212030
|
25/11/2022
|
Kashmir Singh
|
2615005WL009446
|
Kashmir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634527
|
|
KASHMIR SINGH SO UTTAM SINGHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-063-001/103
(BHOIPUR)
|
2615005000NRG23251120220212106
|
25/11/2022
|
Rano
|
2615005WL009452
|
Rano
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634526
|
|
RANO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-063-001/19
(BHOIPUR)
|
2615005000NRG23251120220212111
|
25/11/2022
|
Harnam Kaur
|
2615005WL009452
|
Harnam Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634524
|
|
HARNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-063-001/28
(BHOIPUR)
|
2615005000NRG23251120220212112
|
25/11/2022
|
Buta Singh
|
2615005WL009452
|
Buta Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634525
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23251120220212040
|
25/11/2022
|
Shinderpal Kaur
|
2615005WL009447
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-089-001/16
(SANGLA)
|
2615005000NRG23251120220212010
|
25/11/2022
|
Amarjit Kaur
|
2615005WL009445
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634528
|
|
AMARJIT KAUR WO VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG23251120220212071
|
25/11/2022
|
Kulwinder Kaur
|
2615005WL009448
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634554
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-074-001/170
(BHINDER KHURD)
|
2615005000NRG23251120220212195
|
25/11/2022
|
Harjinder kaur
|
2615005WL009459
|
Harjinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634517
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212213
|
25/11/2022
|
Sarbjit Kaur
|
2615005WL009462
|
Sarbjit Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634520
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/40
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212221
|
25/11/2022
|
Gurmukh Singh
|
2615005WL009462
|
Gurmukh Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634521
|
|
GURMUKH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/59
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212033
|
25/11/2022
|
Bachan Kaur
|
2615005WL009446
|
Bachan Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634558
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-116-001/453
(KISHANPURA KALAN)
|
2615005000NRG23251120220212096
|
25/11/2022
|
Tarsem kaur
|
2615005WL009451
|
Tarsem kaur
|
00415
|
SBIN0011907
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634516
|
|
TARSEM KAUR W O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-015-001/41
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212223
|
25/11/2022
|
Simaranjit Kaur
|
2615005WL009462
|
Simaranjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634519
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-061-001/70
(KMAL KE)
|
2615005000NRG23251120220212005
|
25/11/2022
|
Manpreet Kaur
|
2615005WL009444
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634555
|
|
RAJDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-109-001/209
(CHEEMA)
|
2615005000NRG23251120220212150
|
25/11/2022
|
gurmeet kaur
|
2615005WL009454
|
gurmeet kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634542
|
|
MRS GURMEET KAUR W O MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/140
(CHEEMA)
|
2615005000NRG23251120220212146
|
25/11/2022
|
Parkash Kaur
|
2615005WL009454
|
Parkash Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634543
|
|
MRS PARKASH KAUR WO SH KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG23251120220212148
|
25/11/2022
|
Karamjit Kaur
|
2615005WL009454
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634539
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/234
(CHEEMA)
|
2615005000NRG23251120220212151
|
25/11/2022
|
Kuldeep Kaur
|
2615005WL009454
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634541
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-109-001/266
(CHEEMA)
|
2615005000NRG23251120220212153
|
25/11/2022
|
Mamta Rani
|
2615005WL009454
|
Mamta Rani
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634533
|
|
MRS MAMTA RANI W O LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-130-001/247
(KARYAL)
|
2615005000NRG23251120220211990
|
25/11/2022
|
Jagraj Singh
|
2615005WL009442
|
Jagraj Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634544
|
|
MR JAGRAJ SINGH S O BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-130-001/81
(KARYAL)
|
2615005000NRG23251120220211993
|
25/11/2022
|
JAGTAR SINGH
|
2615005WL009442
|
JAGTAR SINGH
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634540
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-032-001/25
(BHADUR WALA (M))
|
2615005000NRG23251120220211952
|
25/11/2022
|
Prem Lal
|
2615005WL009438
|
Prem Lal
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634518
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-032-001/57
(BHADUR WALA (M))
|
2615005000NRG23251120220211962
|
25/11/2022
|
bitu
|
2615005WL009438
|
bitu
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634538
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-032-001/57
(BHADUR WALA (M))
|
2615005000NRG23251120220211961
|
25/11/2022
|
Puran Singh
|
2615005WL009438
|
Puran Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634537
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|