|
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-15-005-074-001/166
(BHINDER KHURD)
|
2615005000NRG23290820220155442
|
29/08/2022
|
Prithi singh
|
2615005WL006132
|
Prithi singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984154
|
|
Mr. PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-018-001/24
(MANJHLI)
|
2615005000NRG23290820220155530
|
29/08/2022
|
Jaspal Kaur
|
2615005WL006133
|
Jaspal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398984140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/139
(BHINDER KHURD)
|
2615005000NRG23290820220155437
|
29/08/2022
|
Sukhjit kaur
|
2615005WL006132
|
Sukhjit kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398984137
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23290820220155472
|
29/08/2022
|
Manjit Kaur
|
2615005WL006132
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984136
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/81
(BHINDER KALAN)
|
2615005000NRG23290820220155511
|
29/08/2022
|
SHINGARA SINGH
|
2615005WL006132
|
SHINGARA SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984138
|
|
SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/99
(BHINDER KALAN)
|
2615005000NRG23290820220155516
|
29/08/2022
|
CHINDER SINGH
|
2615005WL006132
|
CHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984117
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/161
(DATTA)
|
2615005000NRG23290820220155585
|
29/08/2022
|
Charanjit Kaur
|
2615005WL006138
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984130
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23290820220155541
|
29/08/2022
|
Jaswinder Kaur
|
2615005WL006134
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984153
|
|
JASWINDER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/100
(BHINDER KHURD)
|
2615005000NRG23290820220155432
|
29/08/2022
|
Jaspal Kaur
|
2615005WL006132
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984133
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/137
(BHINDER KHURD)
|
2615005000NRG23290820220155435
|
29/08/2022
|
Jora singh
|
2615005WL006132
|
Jora singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984107
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/138
(BHINDER KHURD)
|
2615005000NRG23290820220155436
|
29/08/2022
|
Amar kaur
|
2615005WL006132
|
Amar kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984129
|
|
AMAR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/59
(BHINDER KHURD)
|
2615005000NRG23290820220155457
|
29/08/2022
|
Baljinder Kaur
|
2615005WL006132
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984110
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/61
(BHINDER KHURD)
|
2615005000NRG23290820220155458
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006132
|
Kulwinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984132
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/63
(BHINDER KHURD)
|
2615005000NRG23290820220155459
|
29/08/2022
|
mandeep kaur
|
2615005WL006132
|
mandeep kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984112
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/104
(BHINDER KALAN)
|
2615005000NRG23290820220155462
|
29/08/2022
|
JASVIR KAUR
|
2615005WL006132
|
JASVIR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984120
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/11
(BHINDER KALAN)
|
2615005000NRG23290820220155463
|
29/08/2022
|
PIARA SINGH
|
2615005WL006132
|
PIARA SINGH
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984109
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/115
(BHINDER KALAN)
|
2615005000NRG23290820220155464
|
29/08/2022
|
SARABJEET KAUR
|
2615005WL006132
|
SARABJEET KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984121
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/117
(BHINDER KALAN)
|
2615005000NRG23290820220155465
|
29/08/2022
|
KAMALJEET KAUR
|
2615005WL006132
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984122
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/123
(BHINDER KALAN)
|
2615005000NRG23290820220155466
|
29/08/2022
|
HARBANS KAUR
|
2615005WL006132
|
HARBANS KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984115
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/13
(BHINDER KALAN)
|
2615005000NRG23290820220155467
|
29/08/2022
|
CHARANJIT SINGH
|
2615005WL006132
|
CHARANJIT SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984161
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/135
(BHINDER KALAN)
|
2615005000NRG23290820220155468
|
29/08/2022
|
Gurcharan singh
|
2615005WL006132
|
Gurcharan singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984123
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/135
(BHINDER KALAN)
|
2615005000NRG23290820220155469
|
29/08/2022
|
Karamjeet Kaur
|
2615005WL006132
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984131
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/15
(BHINDER KALAN)
|
2615005000NRG23290820220155471
|
29/08/2022
|
BALVINDER SINGH
|
2615005WL006132
|
BALVINDER SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984111
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/160
(BHINDER KALAN)
|
2615005000NRG23290820220155474
|
29/08/2022
|
Paramjeet Kaur
|
2615005WL006132
|
Paramjeet Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984159
|
|
SAWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/237
(BHINDER KALAN)
|
2615005000NRG23290820220155477
|
29/08/2022
|
Baljit kaur
|
2615005WL006132
|
Baljit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984124
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/239
(BHINDER KALAN)
|
2615005000NRG23290820220155478
|
29/08/2022
|
Angreg Singh
|
2615005WL006132
|
Angreg Singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984127
|
|
ANGREJ SINGH SO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/241
(BHINDER KALAN)
|
2615005000NRG23290820220155479
|
29/08/2022
|
Balwinder Kaur
|
2615005WL006132
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984135
|
|
BALWINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/253
(BHINDER KALAN)
|
2615005000NRG23290820220155481
|
29/08/2022
|
Malkit Kaur
|
2615005WL006132
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984119
|
|
MALKIT KAUR WO GANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG23290820220155482
|
29/08/2022
|
jasvir kaur
|
2615005WL006132
|
jasvir kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984108
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/262
(BHINDER KALAN)
|
2615005000NRG23290820220155483
|
29/08/2022
|
Mukhtiar singh
|
2615005WL006132
|
Mukhtiar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984128
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG23290820220155484
|
29/08/2022
|
Karamjit kaur
|
2615005WL006132
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984125
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/37
(BHINDER KALAN)
|
2615005000NRG23290820220155486
|
29/08/2022
|
BALWANT SINGH
|
2615005WL006132
|
BALWANT SINGH
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984113
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG23290820220155498
|
29/08/2022
|
Jony
|
2615005WL006132
|
Jony
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984160
|
|
JOHNEY
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/57
(BHINDER KALAN)
|
2615005000NRG23290820220155508
|
29/08/2022
|
GURMIT KAUR
|
2615005WL006132
|
GURMIT KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984114
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/85
(BHINDER KALAN)
|
2615005000NRG23290820220155512
|
29/08/2022
|
Malkit Kaur
|
2615005WL006132
|
Malkit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984116
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/89
(BHINDER KALAN)
|
2615005000NRG23290820220155513
|
29/08/2022
|
Rajwinder Kaur
|
2615005WL006132
|
Rajwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984126
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/98
(BHINDER KALAN)
|
2615005000NRG23290820220155514
|
29/08/2022
|
KULWANT KAUR
|
2615005WL006132
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984118
|
|
KULWANT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG23290820220155592
|
29/08/2022
|
kuljit kaur
|
2615005WL006138
|
kuljit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984134
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/321
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155518
|
29/08/2022
|
Sukhwinder Kaur
|
2615005WL006133
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984149
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/61
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155523
|
29/08/2022
|
Samittaro
|
2615005WL006133
|
Samittaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984148
|
|
SAMITRO W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/98
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155525
|
29/08/2022
|
Ranjit Kaur
|
2615005WL006133
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984152
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-018-001/19
(MANJHLI)
|
2615005000NRG23290820220155527
|
29/08/2022
|
Kashmir Kaur
|
2615005WL006133
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984150
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/62
(DATTA)
|
2615005000NRG23290820220155609
|
29/08/2022
|
Virsa Singh
|
2615005WL006138
|
Virsa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984151
|
|
MR VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-116-001/436
(KISHANPURA KALAN)
|
2615005000NRG23290820220155542
|
29/08/2022
|
Gurmel kaur
|
2615005WL006134
|
Gurmel kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984103
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG23290820220155560
|
29/08/2022
|
JASWINDER KAUR
|
2615005WL006135
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984104
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-124-001/140
(KHOSA RANDHIR)
|
2615005000NRG23290820220155614
|
29/08/2022
|
MANJEET KAUR
|
2615005WL006139
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984106
|
|
MANJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-124-001/51
(KHOSA RANDHIR)
|
2615005000NRG23290820220155618
|
29/08/2022
|
Buta Singh
|
2615005WL006139
|
Buta Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984105
|
|
BOOTA SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/393
(SHERPUR TAIBAN)
|
2615005000NRG23290820220155520
|
29/08/2022
|
Gurjant Singh
|
2615005WL006133
|
Gurjant Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984157
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/215
(DATTA)
|
2615005000NRG23290820220155593
|
29/08/2022
|
KIRANDEEP KAUR
|
2615005WL006138
|
KIRANDEEP KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984158
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-085-001/91
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290820220155540
|
29/08/2022
|
kamaljit Kaur
|
2615005WL006134
|
kamaljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984139
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG23290820220155554
|
29/08/2022
|
baljit kaur
|
2615005WL006135
|
baljit kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984142
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG23290820220155557
|
29/08/2022
|
randeep kaur
|
2615005WL006135
|
randeep kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984155
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/371
(KHOSA RANDHIR)
|
2615005000NRG23290820220155616
|
29/08/2022
|
ramandeep kaur
|
2615005WL006139
|
ramandeep kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984141
|
|
RAMANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/382
(KHOSA RANDHIR)
|
2615005000NRG23290820220155617
|
29/08/2022
|
diwan singh
|
2615005WL006139
|
diwan singh
|
00354
|
PUNB0202110
|
282
|
282
|
Rejected
|
02/09/2022
|
|
4398984143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/167
(KHOSA RANDHIR)
|
2615005000NRG23290820220155615
|
29/08/2022
|
HARBANS KAUR
|
2615005WL006139
|
HARBANS KAUR
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984144
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG23290820220155556
|
29/08/2022
|
Daljit Kaur
|
2615005WL006135
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984156
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-111-001/194
(DATTA)
|
2615005000NRG23290820220155591
|
29/08/2022
|
Resham Singh
|
2615005WL006138
|
Resham Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984146
|
|
MR RESHAM SINGH SO SH JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-018-001/19
(MANJHLI)
|
2615005000NRG23290820220155526
|
29/08/2022
|
Gurdial Singh
|
2615005WL006133
|
Gurdial Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984145
|
|
GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/63
(BHINDER KALAN)
|
2615005000NRG23290820220155510
|
29/08/2022
|
BHAJAN KAUR
|
2615005WL006132
|
BHAJAN KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984147
|
|
BHAJAN KAUR W O CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|