|
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-15-005-094-001/38
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131479
|
28/07/2022
|
Parminder Kaur
|
2615005WL004864
|
Parminder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458730
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG23280720220131239
|
28/07/2022
|
Jaswinder Kaur
|
2615005WL004857
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458697
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/121
(NASIRPUR JANIAN)
|
2615005000NRG23280720220131576
|
28/07/2022
|
Harwinder Kaur
|
2615005WL004868
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458677
|
|
MISS HARVINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/69
(NASIRPUR JANIAN)
|
2615005000NRG23280720220131648
|
28/07/2022
|
Emanual
|
2615005WL004871
|
Emanual
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458652
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/197
(BHINDER KALAN)
|
2615005000NRG23280720220131653
|
28/07/2022
|
Gurmail Kaur
|
2615005WL004872
|
Gurmail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458674
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/220
(BHINDER KALAN)
|
2615005000NRG23280720220131510
|
28/07/2022
|
Baljit Kaur
|
2615005WL004865
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458681
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/275
(BHINDER KALAN)
|
2615005000NRG23280720220131511
|
28/07/2022
|
Surjit kaur
|
2615005WL004865
|
Surjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458684
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/276
(BHINDER KALAN)
|
2615005000NRG23280720220131512
|
28/07/2022
|
Manjit Kaur
|
2615005WL004865
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458685
|
|
MANJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/360
(BHINDER KALAN)
|
2615005000NRG23280720220131514
|
28/07/2022
|
Harpal kaur
|
2615005WL004865
|
Harpal kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458690
|
|
HARPAL KAUR W/I GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/67
(BHINDER KALAN)
|
2615005000NRG23280720220131656
|
28/07/2022
|
Major Singh
|
2615005WL004872
|
Major Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458675
|
|
MAJOR SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/78
(BHINDER KALAN)
|
2615005000NRG23280720220131524
|
28/07/2022
|
Harjinder Kaur
|
2615005WL004865
|
Harjinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458682
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG23280720220131657
|
28/07/2022
|
JARNAIL SINGH
|
2615005WL004872
|
JARNAIL SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458676
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/103
(MANDER)
|
2615005000NRG23280720220131224
|
28/07/2022
|
Charanjeet Kaur
|
2615005WL004857
|
Charanjeet Kaur
|
00349
|
PSIB0021462
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458698
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/106
(MANDER)
|
2615005000NRG23280720220131225
|
28/07/2022
|
Jasvir Kaur
|
2615005WL004857
|
Jasvir Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458695
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/134
(MANDER)
|
2615005000NRG23280720220131228
|
28/07/2022
|
Balvir kaur
|
2615005WL004857
|
Balvir kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458696
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/157
(MANDER)
|
2615005000NRG23280720220131229
|
28/07/2022
|
Kuldeep Kaur
|
2615005WL004857
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458683
|
|
KULDIP KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG23280720220131235
|
28/07/2022
|
Sukhpreet kaur
|
2615005WL004857
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458699
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG23280720220131240
|
28/07/2022
|
Bakhshish Singh
|
2615005WL004857
|
Bakhshish Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458688
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-094-001/16
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131474
|
28/07/2022
|
Gurmit Kaur
|
2615005WL004864
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458655
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-094-001/34
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131475
|
28/07/2022
|
Chiman Singh
|
2615005WL004864
|
Chiman Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458658
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-094-001/35
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131476
|
28/07/2022
|
Sukhraj Singh
|
2615005WL004864
|
Sukhraj Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458654
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-094-001/38
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131478
|
28/07/2022
|
Buta Singh
|
2615005WL004864
|
Buta Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458653
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-094-001/44
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131480
|
28/07/2022
|
Gurmit Singh
|
2615005WL004864
|
Gurmit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458657
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-094-001/51
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131481
|
28/07/2022
|
Des Raj
|
2615005WL004864
|
Des Raj
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458656
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-056-001/102
(NASIRPUR JANIAN)
|
2615005000NRG23280720220131642
|
28/07/2022
|
Mamta
|
2615005WL004871
|
Mamta
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458669
|
|
MAMTA WO MANGT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-056-001/40
(NASIRPUR JANIAN)
|
2615005000NRG23280720220131647
|
28/07/2022
|
Somawati
|
2615005WL004871
|
Somawati
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458659
|
|
Smt. SOMA RANI
|
INDIAN BANK(607105)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG23280720220131496
|
28/07/2022
|
Sukhpreet Kaur
|
2615005WL004864
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458670
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/35
(CHEEMA)
|
2615005000NRG23280720220131501
|
28/07/2022
|
manpreet kaur
|
2615005WL004864
|
manpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458661
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/44
(CHEEMA)
|
2615005000NRG23280720220131502
|
28/07/2022
|
CHAND SINGH
|
2615005WL004864
|
CHAND SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458660
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23280720220131550
|
28/07/2022
|
AMAR KAUR
|
2615005WL004866
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458667
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG23280720220131430
|
28/07/2022
|
MANJEET KAUR
|
2615005WL004859
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458666
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/180
(KHOSA RANDHIR)
|
2615005000NRG23280720220131432
|
28/07/2022
|
JAGTAR SINGH
|
2615005WL004859
|
JAGTAR SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458663
|
|
JAGTAR SINGH SO GRIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23280720220131434
|
28/07/2022
|
JASVEER KAUR
|
2615005WL004859
|
JASVEER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458665
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/196
(KHOSA RANDHIR)
|
2615005000NRG23280720220131433
|
28/07/2022
|
MAKHAN SINGH
|
2615005WL004859
|
MAKHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458664
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/217
(KHOSA RANDHIR)
|
2615005000NRG23280720220131435
|
28/07/2022
|
SUKHWINDER KAUR
|
2615005WL004859
|
SUKHWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458662
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/268
(KHOSA RANDHIR)
|
2615005000NRG23280720220131440
|
28/07/2022
|
Manjit Kaur
|
2615005WL004859
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458668
|
|
MANJIT KAUR WODOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG23280720220131661
|
28/07/2022
|
Bachitter Singh
|
2615005WL004872
|
Bachitter Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458686
|
|
BACHITTAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23280720220131667
|
28/07/2022
|
SARABJIT SINGH
|
2615005WL004872
|
SARABJIT SINGH
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458704
|
|
SARABJIT SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-061-001/152
(KMAL KE)
|
2615005000NRG23280720220131582
|
28/07/2022
|
Gurnam Kaur
|
2615005WL004870
|
Gurnam Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458703
|
|
GURNAM KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-087-001/26
(BASTI BHATTI KI)
|
2615005000NRG23280720220131610
|
28/07/2022
|
Santo Kaur
|
2615005WL004870
|
Santo Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458679
|
|
SANTO KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG23280720220131615
|
28/07/2022
|
Darshan Singh
|
2615005WL004870
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458691
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-087-001/42
(BASTI BHATTI KI)
|
2615005000NRG23280720220131617
|
28/07/2022
|
Santa Singh
|
2615005WL004870
|
Santa Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458678
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-087-001/47
(BASTI BHATTI KI)
|
2615005000NRG23280720220131619
|
28/07/2022
|
Balwant Kaur
|
2615005WL004870
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458707
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-087-001/48
(BASTI BHATTI KI)
|
2615005000NRG23280720220131620
|
28/07/2022
|
Gurdeep Kaur
|
2615005WL004870
|
Gurdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458689
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG23280720220131622
|
28/07/2022
|
Harmesh Kaur
|
2615005WL004870
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458708
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG23280720220131444
|
28/07/2022
|
ramandeep kaur
|
2615005WL004859
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458693
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-124-001/419
(KHOSA RANDHIR)
|
2615005000NRG23280720220131447
|
28/07/2022
|
Pinki
|
2615005WL004859
|
Pinki
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458700
|
|
PINKI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-124-001/151
(KHOSA RANDHIR)
|
2615005000NRG23280720220131431
|
28/07/2022
|
Nasib Kaur
|
2615005WL004859
|
Nasib Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458672
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-124-001/240
(KHOSA RANDHIR)
|
2615005000NRG23280720220131437
|
28/07/2022
|
Angrej Kaur
|
2615005WL004859
|
Angrej Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458673
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-124-001/250
(KHOSA RANDHIR)
|
2615005000NRG23280720220131438
|
28/07/2022
|
kuldeep kaur
|
2615005WL004859
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458694
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-124-001/275
(KHOSA RANDHIR)
|
2615005000NRG23280720220131441
|
28/07/2022
|
Kawaljit Kaur
|
2615005WL004859
|
Kawaljit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458687
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/311
(KHOSA RANDHIR)
|
2615005000NRG23280720220131442
|
28/07/2022
|
Sukhwinder kaur
|
2615005WL004859
|
Sukhwinder kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458705
|
|
SUKHWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/355
(KHOSA RANDHIR)
|
2615005000NRG23280720220131443
|
28/07/2022
|
surjit kaur
|
2615005WL004859
|
surjit kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458680
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/376
(KHOSA RANDHIR)
|
2615005000NRG23280720220131445
|
28/07/2022
|
soma
|
2615005WL004859
|
soma
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458701
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/378
(KHOSA RANDHIR)
|
2615005000NRG23280720220131446
|
28/07/2022
|
manjit kaur
|
2615005WL004859
|
manjit kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458706
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/75
(KHOSA RANDHIR)
|
2615005000NRG23280720220131449
|
28/07/2022
|
Sukhvinder Kaur
|
2615005WL004859
|
Sukhvinder Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458692
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG23280720220131566
|
28/07/2022
|
Mandeep Kaur
|
2615005WL004867
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458702
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG23280720220131624
|
28/07/2022
|
Gurmit Kaur
|
2615005WL004870
|
Gurmit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458728
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-127-001/200
(RANDIALA)
|
2615005000NRG23280720220131555
|
28/07/2022
|
Buta Singh
|
2615005WL004866
|
Buta Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458716
|
|
BUTA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23280720220131665
|
28/07/2022
|
Resham Singh
|
2615005WL004872
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458671
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-109-001/119
(CHEEMA)
|
2615005000NRG23280720220131530
|
28/07/2022
|
Binder Kaur
|
2615005WL004866
|
Binder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458709
|
|
MRS BINDER KAUR W O BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-056-001/144
(NASIRPUR JANIAN)
|
2615005000NRG23280720220131577
|
28/07/2022
|
JAGDISH SINGH
|
2615005WL004868
|
JAGDISH SINGH
|
00415
|
SBIN0011909
|
1692
|
1692
|
Rejected
|
03/08/2022
|
|
3545458722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-094-001/35
(CHAK KANNIAN KALAN)
|
2615005000NRG23280720220131477
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL004864
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458729
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-109-001/222
(CHEEMA)
|
2615005000NRG23280720220131491
|
28/07/2022
|
amarjit kaur
|
2615005WL004864
|
amarjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458723
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23280720220131546
|
28/07/2022
|
karamjit kaur
|
2615005WL004866
|
karamjit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458711
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-109-001/14
(CHEEMA)
|
2615005000NRG23280720220131487
|
28/07/2022
|
Harpret Kaur
|
2615005WL004864
|
Harpret Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458719
|
|
HARPRET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-109-001/143
(CHEEMA)
|
2615005000NRG23280720220131489
|
28/07/2022
|
Karamjit Kaur
|
2615005WL004864
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458710
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-109-001/176
(CHEEMA)
|
2615005000NRG23280720220131537
|
28/07/2022
|
Kuldeep Kaur
|
2615005WL004866
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458715
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23280720220131538
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL004866
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458714
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-109-001/210
(CHEEMA)
|
2615005000NRG23280720220131539
|
28/07/2022
|
balvir kaur
|
2615005WL004866
|
balvir kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458718
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-109-001/213
(CHEEMA)
|
2615005000NRG23280720220131540
|
28/07/2022
|
baljit kaur
|
2615005WL004866
|
baljit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458720
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG23280720220131492
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL004864
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458721
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/246
(CHEEMA)
|
2615005000NRG23280720220131493
|
28/07/2022
|
Jaswinder Kaur
|
2615005WL004864
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458725
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/261
(CHEEMA)
|
2615005000NRG23280720220131494
|
28/07/2022
|
Jarnail Kaur
|
2615005WL004864
|
Jarnail Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458724
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-109-001/265
(CHEEMA)
|
2615005000NRG23280720220131495
|
28/07/2022
|
Kulwinder Kaur
|
2615005WL004864
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458731
|
|
MRS KULWINDER KAUR W O JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG23280720220131543
|
28/07/2022
|
Jasvinder Kaur
|
2615005WL004866
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458717
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG23280720220131545
|
28/07/2022
|
Jaswant Kaur
|
2615005WL004866
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458727
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-109-001/62
(CHEEMA)
|
2615005000NRG23280720220131506
|
28/07/2022
|
PARAMJIT KAUR
|
2615005WL004864
|
PARAMJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458713
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG23280720220131547
|
28/07/2022
|
manjit kaur
|
2615005WL004866
|
manjit kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458726
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG23280720220131549
|
28/07/2022
|
KARAMJIT KAUR
|
2615005WL004866
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458712
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|