|
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-15-005-096-001/184
(DATEWAL)
|
2615005000NRG23280220230273931
|
28/02/2023
|
Baljeet Singh
|
2615005WL012419
|
Baljeet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775389
|
|
BALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/192
(DATEWAL)
|
2615005000NRG23280220230273932
|
28/02/2023
|
Ranjit Kaur
|
2615005WL012419
|
Ranjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775391
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-096-001/31
(DATEWAL)
|
2615005000NRG23280220230273943
|
28/02/2023
|
Surjit Singh
|
2615005WL012419
|
Surjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775390
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/50
(DATEWAL)
|
2615005000NRG23280220230273947
|
28/02/2023
|
Kulwant Singh
|
2615005WL012419
|
Kulwant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775388
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23280220230273907
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012418
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775392
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23280220230273908
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012418
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775393
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23280220230273909
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012418
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775394
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23280220230273910
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012418
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775395
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23280220230273911
|
28/02/2023
|
Amarjit Kaur
|
2615005WL012418
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775396
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23280220230273912
|
28/02/2023
|
Komalpreet Kaur
|
2615005WL012418
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775397
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23280220230273913
|
28/02/2023
|
Komalpreet Kaur
|
2615005WL012418
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775398
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23280220230273914
|
28/02/2023
|
Komalpreet Kaur
|
2615005WL012418
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775399
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23280220230273915
|
28/02/2023
|
Komalpreet Kaur
|
2615005WL012418
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775400
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23280220230273916
|
28/02/2023
|
Komalpreet Kaur
|
2615005WL012418
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775401
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/274
(LOHARA)
|
2615005000NRG23280220230273917
|
28/02/2023
|
Sukhpal Kaur
|
2615005WL012418
|
Sukhpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775402
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/274
(LOHARA)
|
2615005000NRG23280220230273918
|
28/02/2023
|
Sukhpal Kaur
|
2615005WL012418
|
Sukhpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775403
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/274
(LOHARA)
|
2615005000NRG23280220230273919
|
28/02/2023
|
Sukhpal Kaur
|
2615005WL012418
|
Sukhpal Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775404
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/274
(LOHARA)
|
2615005000NRG23280220230273920
|
28/02/2023
|
Sukhpal Kaur
|
2615005WL012418
|
Sukhpal Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775405
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/274
(LOHARA)
|
2615005000NRG23280220230273921
|
28/02/2023
|
Sukhpal Kaur
|
2615005WL012418
|
Sukhpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775406
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-096-001/202
(DATEWAL)
|
2615005000NRG23280220230273935
|
28/02/2023
|
Makhan Singh
|
2615005WL012419
|
Makhan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775408
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23280220230273904
|
28/02/2023
|
Mastan Singh
|
2615005WL012418
|
Mastan Singh
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775420
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23280220230273905
|
28/02/2023
|
Mastan Singh
|
2615005WL012418
|
Mastan Singh
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775419
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23280220230273906
|
28/02/2023
|
Mastan Singh
|
2615005WL012418
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775418
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-096-001/224
(DATEWAL)
|
2615005000NRG23280220230273936
|
28/02/2023
|
Sumandeep Kauur
|
2615005WL012419
|
Sumandeep Kauur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775412
|
|
SUMANDEEP KAUR WO SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-096-001/277
(DATEWAL)
|
2615005000NRG23280220230273941
|
28/02/2023
|
kirandeep kaur
|
2615005WL012419
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775411
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23280220230273894
|
28/02/2023
|
Kikkar Singh
|
2615005WL012418
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775413
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23280220230273895
|
28/02/2023
|
Kikkar Singh
|
2615005WL012418
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775414
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23280220230273896
|
28/02/2023
|
Kikkar Singh
|
2615005WL012418
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775415
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23280220230273897
|
28/02/2023
|
Kikkar Singh
|
2615005WL012418
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775416
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23280220230273898
|
28/02/2023
|
Kikkar Singh
|
2615005WL012418
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775417
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23280220230273899
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775425
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23280220230273900
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775426
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23280220230273901
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775427
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23280220230273902
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775428
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23280220230273903
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775429
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-096-001/102
(DATEWAL)
|
2615005000NRG23280220230273928
|
28/02/2023
|
Balvir Singh
|
2615005WL012419
|
Balvir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775380
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-096-001/165
(DATEWAL)
|
2615005000NRG23280220230273929
|
28/02/2023
|
Kuldeep Kaur
|
2615005WL012419
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775384
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-096-001/171
(DATEWAL)
|
2615005000NRG23280220230273930
|
28/02/2023
|
Nek Singh
|
2615005WL012419
|
Nek Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775379
|
|
NEK SINGH SO PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-096-001/193
(DATEWAL)
|
2615005000NRG23280220230273933
|
28/02/2023
|
Paramjit Kaur
|
2615005WL012419
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775377
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-096-001/194
(DATEWAL)
|
2615005000NRG23280220230273934
|
28/02/2023
|
Beant Kaur
|
2615005WL012419
|
Beant Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775374
|
|
BEANT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-096-001/243
(DATEWAL)
|
2615005000NRG23280220230273938
|
28/02/2023
|
Sandeep Kaur
|
2615005WL012419
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775373
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-096-001/253
(DATEWAL)
|
2615005000NRG23280220230273939
|
28/02/2023
|
Balwinder Singh
|
2615005WL012419
|
Balwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775375
|
|
MR BALWINDER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG23280220230273940
|
28/02/2023
|
Balbir Kaur
|
2615005WL012419
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775376
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-096-001/34
(DATEWAL)
|
2615005000NRG23280220230273944
|
28/02/2023
|
Charanjit Singh
|
2615005WL012419
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775378
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-096-001/4
(DATEWAL)
|
2615005000NRG23280220230273945
|
28/02/2023
|
KuldeepSingh
|
2615005WL012419
|
KuldeepSingh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775369
|
|
KULDEEP SINGH SO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-096-001/4
(DATEWAL)
|
2615005000NRG23280220230273946
|
28/02/2023
|
Ramandeep Kaur
|
2615005WL012419
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775372
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-096-001/51
(DATEWAL)
|
2615005000NRG23280220230273948
|
28/02/2023
|
Gurmit Kaur
|
2615005WL012419
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775381
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-096-001/59
(DATEWAL)
|
2615005000NRG23280220230273950
|
28/02/2023
|
Sona Singh
|
2615005WL012419
|
Sona Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775371
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-096-001/61
(DATEWAL)
|
2615005000NRG23280220230273951
|
28/02/2023
|
Jasveer Kaur
|
2615005WL012419
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775385
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-096-001/65
(DATEWAL)
|
2615005000NRG23280220230273952
|
28/02/2023
|
Charanjit Kaur
|
2615005WL012419
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039775370
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-096-001/78
(DATEWAL)
|
2615005000NRG23280220230273953
|
28/02/2023
|
Kulwinder Kaur
|
2615005WL012419
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775383
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-096-001/98
(DATEWAL)
|
2615005000NRG23280220230273954
|
28/02/2023
|
Sukhpreet Kaur
|
2615005WL012419
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775382
|
|
SUKHPREET KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG23280220230273922
|
28/02/2023
|
Lovepreet Kaur
|
2615005WL012418
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775386
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG23280220230273923
|
28/02/2023
|
Lovepreet Kaur
|
2615005WL012418
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775387
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23280220230273924
|
28/02/2023
|
GURJINDER SINGH
|
2615005WL012418
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775424
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23280220230273925
|
28/02/2023
|
GURJINDER SINGH
|
2615005WL012418
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775423
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23280220230273926
|
28/02/2023
|
GURJINDER SINGH
|
2615005WL012418
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
23/03/2023
|
|
0039775422
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23280220230273927
|
28/02/2023
|
GURJINDER SINGH
|
2615005WL012418
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039775421
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-096-001/282
(DATEWAL)
|
2615005000NRG23280220230273942
|
28/02/2023
|
jaswinder kaur
|
2615005WL012419
|
jaswinder kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775407
|
|
JASWINDER KAUR D/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-096-001/55
(DATEWAL)
|
2615005000NRG23280220230273949
|
28/02/2023
|
Chinder kaur
|
2615005WL012419
|
Chinder kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039775410
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-096-001/24
(DATEWAL)
|
2615005000NRG23280220230273937
|
28/02/2023
|
Joginder Singh
|
2615005WL012419
|
Joginder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Rejected
|
23/03/2023
|
|
0039775409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92496
|
92496
|
|
|
|
|
|
|
|