|
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
|
KHAMANO
|
PB-18-004-011-001/70
(BARWALI KHURD)
|
2618004000NRG22310320220390729
|
05/04/2022
|
BALJINDER SINGH
|
2618004WL015648
|
BALJINDER SINGH
|
00045
|
BARB0KHAMAN
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279524
|
|
BALJINDER SINGH S O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-046-001/79
(MANELA)
|
2618004000NRG22310320220390779
|
05/04/2022
|
BIMAL KAUR
|
2618004WL015653
|
BIMAL KAUR
|
00045
|
BARB0KHAMAN
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279545
|
|
Bimal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-010-001/116
(BARWALI KALAN)
|
2618004000NRG22310320220390690
|
05/04/2022
|
SWARAN KAUR
|
2618004WL015647
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279517
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMANO
|
PB-18-004-011-001/81
(BARWALI KHURD)
|
2618004000NRG22310320220390730
|
05/04/2022
|
SAMPOORAN SINGH
|
2618004WL015648
|
SAMPOORAN SINGH
|
00152
|
HDFC0002065
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279549
|
|
SAMPURAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-011-001/82
(BARWALI KHURD)
|
2618004000NRG22310320220390731
|
05/04/2022
|
RANTIR SINGH
|
2618004WL015648
|
RANTIR SINGH
|
00152
|
HDFC0002065
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279548
|
|
RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-007-001/41
(BHATIAN)
|
2618004000NRG22310320220390803
|
05/04/2022
|
KARAMJIT KAUR
|
2618004WL015655
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279523
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-007-001/58
(BHATIAN)
|
2618004000NRG22310320220390804
|
05/04/2022
|
SATNAM SINGH
|
2618004WL015655
|
SATNAM SINGH
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279522
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG22310320220390937
|
05/04/2022
|
KARNAIL KAUR
|
2618004WL015661
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279542
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHAMANO
|
PB-18-004-068-001/65
(SANDHARI MAJRA)
|
2618004000NRG22310320220390939
|
05/04/2022
|
NACHATTER KAUR
|
2618004WL015661
|
NACHATTER KAUR
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279541
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-068-001/85
(SANDHARI MAJRA)
|
2618004000NRG22310320220390941
|
05/04/2022
|
AMARJIT KAUR
|
2618004WL015661
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279490
|
|
AMARJIT KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-068-001/90
(SANDHARI MAJRA)
|
2618004000NRG22310320220390942
|
05/04/2022
|
SHER SINGH
|
2618004WL015661
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279540
|
|
SHER SINGH S O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-035-001/10
(KOTLA AJNER)
|
2618004000NRG22310320220390864
|
05/04/2022
|
Soni Kaur
|
2618004WL015660
|
Soni Kaur
|
00349
|
PSIB0000190
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279495
|
|
SONI KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
13
|
KHAMANO
|
PB-18-004-035-001/101
(KOTLA AJNER)
|
2618004000NRG22310320220390865
|
05/04/2022
|
GURDAS KAUR
|
2618004WL015660
|
GURDAS KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279582
|
|
GURDAS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG22310320220390867
|
05/04/2022
|
HARMESH KAUR
|
2618004WL015660
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156279575
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-035-001/108
(KOTLA AJNER)
|
2618004000NRG22310320220390868
|
05/04/2022
|
SURINDER KAUR
|
2618004WL015660
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279571
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-035-001/11
(KOTLA AJNER)
|
2618004000NRG22310320220390869
|
05/04/2022
|
PARAMJIT KAUR
|
2618004WL015660
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156279568
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
17
|
KHAMANO
|
PB-18-004-035-001/110
(KOTLA AJNER)
|
2618004000NRG22310320220390870
|
05/04/2022
|
BALJIT KAUR
|
2618004WL015660
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156279570
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-035-001/114
(KOTLA AJNER)
|
2618004000NRG22310320220390871
|
05/04/2022
|
MANJIT KAUR
|
2618004WL015660
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279572
|
|
MANJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG22310320220390872
|
05/04/2022
|
HARJEET KAUR
|
2618004WL015660
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279488
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-035-001/13
(KOTLA AJNER)
|
2618004000NRG22310320220390873
|
05/04/2022
|
PARKASH KAUR
|
2618004WL015660
|
PARKASH KAUR
|
00349
|
PSIB0000190
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156279487
|
|
PARKASH KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-035-001/149
(KOTLA AJNER)
|
2618004000NRG22310320220390880
|
05/04/2022
|
Karamjit Kaur
|
2618004WL015660
|
Karamjit Kaur
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279496
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-035-001/20
(KOTLA AJNER)
|
2618004000NRG22310320220390902
|
05/04/2022
|
KULDEEP KAUR
|
2618004WL015660
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156279579
|
|
KULDIP KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-035-001/21
(KOTLA AJNER)
|
2618004000NRG22310320220390903
|
05/04/2022
|
PARAMJIT KAUR
|
2618004WL015660
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279485
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-035-001/25
(KOTLA AJNER)
|
2618004000NRG22310320220390904
|
05/04/2022
|
PRITAM KAUR
|
2618004WL015660
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279497
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
25
|
KHAMANO
|
PB-18-004-035-001/29
(KOTLA AJNER)
|
2618004000NRG22310320220390906
|
05/04/2022
|
RANI
|
2618004WL015660
|
RANI
|
00349
|
PSIB0000190
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279577
|
|
RANI & CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-035-001/3
(KOTLA AJNER)
|
2618004000NRG22310320220390907
|
05/04/2022
|
GURDEV SINGH
|
2618004WL015660
|
GURDEV SINGH
|
00349
|
PSIB0000190
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279576
|
|
GURDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-035-001/31
(KOTLA AJNER)
|
2618004000NRG22310320220390908
|
05/04/2022
|
MANDEEP KAUR
|
2618004WL015660
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279566
|
|
SANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG22310320220390909
|
05/04/2022
|
KIRANJIT KAUR
|
2618004WL015660
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279574
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-035-001/37
(KOTLA AJNER)
|
2618004000NRG22310320220390911
|
05/04/2022
|
Jaswinder Kaur
|
2618004WL015660
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279494
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG22310320220390914
|
05/04/2022
|
GURPREET KAUR
|
2618004WL015660
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279567
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-035-001/5
(KOTLA AJNER)
|
2618004000NRG22310320220390916
|
05/04/2022
|
MANJEET KAUR
|
2618004WL015660
|
MANJEET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279489
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-035-001/54
(KOTLA AJNER)
|
2618004000NRG22310320220390918
|
05/04/2022
|
BIMLA
|
2618004WL015660
|
BIMLA
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279565
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-035-001/6
(KOTLA AJNER)
|
2618004000NRG22310320220390919
|
05/04/2022
|
RANJIT KAUR
|
2618004WL015660
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279569
|
|
RANJIT KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-035-001/60
(KOTLA AJNER)
|
2618004000NRG22310320220390920
|
05/04/2022
|
JASWANT KAUR
|
2618004WL015660
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279573
|
|
JASWANT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-035-001/74
(KOTLA AJNER)
|
2618004000NRG22310320220390923
|
05/04/2022
|
SHER KAUR
|
2618004WL015660
|
SHER KAUR
|
00349
|
PSIB0000190
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279578
|
|
SHER KAUR WO LATE HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG22310320220390926
|
05/04/2022
|
KAMALJEET KAUR
|
2618004WL015660
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279493
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-035-001/81
(KOTLA AJNER)
|
2618004000NRG22310320220390927
|
05/04/2022
|
PARAMJEET KAUR
|
2618004WL015660
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279484
|
|
PARAMJEET KAUR WO AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-035-001/84
(KOTLA AJNER)
|
2618004000NRG22310320220390929
|
05/04/2022
|
PARAMJIT KAUR
|
2618004WL015660
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279583
|
|
PARAMJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG22310320220390930
|
05/04/2022
|
JASWANT KAUR
|
2618004WL015660
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279580
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-035-001/87
(KOTLA AJNER)
|
2618004000NRG22310320220390931
|
05/04/2022
|
SARABJEET KAUR
|
2618004WL015660
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279584
|
|
SARBJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-035-001/89
(KOTLA AJNER)
|
2618004000NRG22310320220390932
|
05/04/2022
|
GURMEET KAUR
|
2618004WL015660
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279486
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
UCO BANK(607066)
|
|
42
|
KHAMANO
|
PB-18-004-035-001/91
(KOTLA AJNER)
|
2618004000NRG22310320220390934
|
05/04/2022
|
BALJEET KAUR
|
2618004WL015660
|
BALJEET KAUR
|
00349
|
PSIB0000190
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279492
|
|
BALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
43
|
KHAMANO
|
PB-18-004-035-001/99
(KOTLA AJNER)
|
2618004000NRG22310320220390935
|
05/04/2022
|
PARAMJEET KAUR
|
2618004WL015660
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279581
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51379
|
51379
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG22310320220390735
|
05/04/2022
|
JASWINDER KAUR
|
2618004WL015649
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279563
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG22310320220390737
|
05/04/2022
|
jasvir kaur
|
2618004WL015649
|
jasvir kaur
|
00349
|
PSIB0000210
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279504
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG22310320220390738
|
05/04/2022
|
HARPREET KAUR
|
2618004WL015649
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279502
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG22310320220390739
|
05/04/2022
|
SUKHWINDER KAUR
|
2618004WL015649
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279559
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-004-001/73
(BAUR)
|
2618004000NRG22310320220390740
|
05/04/2022
|
Shinder Kaur
|
2618004WL015649
|
Shinder Kaur
|
00349
|
PSIB0000210
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279499
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG22310320220390743
|
05/04/2022
|
BHAJAN KAUR
|
2618004WL015649
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279503
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
KHAMANO
|
PB-18-004-038-001/113
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390753
|
05/04/2022
|
MANJEET KAUR
|
2618004WL015652
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279561
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-038-001/117
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390755
|
05/04/2022
|
MANJEET KAUR
|
2618004WL015652
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279506
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-038-001/132
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390756
|
05/04/2022
|
MAHIDNER SINGH
|
2618004WL015652
|
MAHIDNER SINGH
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279560
|
|
MOHINDER SINGH S/O RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-038-001/135
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390757
|
05/04/2022
|
RAMANDEEP KAUR
|
2618004WL015652
|
RAMANDEEP KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279564
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-038-001/169
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390760
|
05/04/2022
|
KARAMJIT KAUR
|
2618004WL015652
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156279505
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-038-001/20
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390765
|
05/04/2022
|
HARJINDER KAUR
|
2618004WL015652
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279501
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-038-001/95
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390775
|
05/04/2022
|
GURDEEP KAUR
|
2618004WL015652
|
GURDEEP KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279562
|
|
GURDEEP KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
57
|
KHAMANO
|
PB-18-004-038-001/97
(KHERI NOUDH SINGH)
|
2618004000NRG22310320220390776
|
05/04/2022
|
HUSHIYAR KAUR
|
2618004WL015652
|
HUSHIYAR KAUR
|
00349
|
PSIB0000210
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279500
|
|
HUSIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18561
|
18561
|
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-035-001/4
(KOTLA AJNER)
|
2618004000NRG22310320220390913
|
05/04/2022
|
KAMALJIT SINGH
|
2618004WL015660
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156279498
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-035-001/53
(KOTLA AJNER)
|
2618004000NRG22310320220390917
|
05/04/2022
|
AMARJIT KAUR
|
2618004WL015660
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279514
|
|
AMARJIT KAUR WO BHIM SINGH
|
UCO BANK(607066)
|
|
60
|
KHAMANO
|
PB-18-004-035-001/68
(KOTLA AJNER)
|
2618004000NRG22310320220390921
|
05/04/2022
|
JASPAL KAUR
|
2618004WL015660
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279513
|
|
JASPAL KAUR DO UJJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG22310320220390924
|
05/04/2022
|
KULVIR KAUR
|
2618004WL015660
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279491
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-068-001/61
(SANDHARI MAJRA)
|
2618004000NRG22310320220390938
|
05/04/2022
|
LABH KAUR
|
2618004WL015661
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279547
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-023-001/102
(DHANOLA)
|
2618004000NRG22310320220390809
|
05/04/2022
|
JATINDER SINGH
|
2618004WL015656
|
JATINDER SINGH
|
00354
|
PUNB0065710
|
807
|
807
|
Rejected
|
13/05/2022
|
|
1156279558
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
64
|
KHAMANO
|
PB-18-004-023-001/13
(DHANOLA)
|
2618004000NRG22310320220390810
|
05/04/2022
|
NIRMAL SINGH
|
2618004WL015656
|
NIRMAL SINGH
|
00354
|
PUNB0125810
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279554
|
|
NIRMAL SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG22310320220390702
|
05/04/2022
|
SARABJIT KAUR
|
2618004WL015647
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279552
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-010-001/79
(BARWALI KALAN)
|
2618004000NRG22310320220390708
|
05/04/2022
|
BASANTI
|
2618004WL015647
|
BASANTI
|
00354
|
PUNB0755700
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279553
|
|
BASANTI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-011-001/23
(BARWALI KHURD)
|
2618004000NRG22310320220390722
|
05/04/2022
|
KULWINDER SINGH
|
2618004WL015648
|
KULWINDER SINGH
|
00354
|
PUNB0755700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279551
|
|
KULWINDER SINGH SON SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-011-001/29
(BARWALI KHURD)
|
2618004000NRG22310320220390724
|
05/04/2022
|
LAKHVIR SINGH
|
2618004WL015648
|
LAKHVIR SINGH
|
00354
|
PUNB0755700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279516
|
|
LAKHVIR SINGH SON OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-011-001/48
(BARWALI KHURD)
|
2618004000NRG22310320220390727
|
05/04/2022
|
DAVINDER SINGH
|
2618004WL015648
|
DAVINDER SINGH
|
00354
|
PUNB0755700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279515
|
|
DAVINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-011-001/83
(BARWALI KHURD)
|
2618004000NRG22310320220390732
|
05/04/2022
|
AMARJIT SINGH
|
2618004WL015648
|
AMARJIT SINGH
|
00354
|
PUNB0755700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279539
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
71
|
KHAMANO
|
PB-18-004-046-001/218
(MANELA)
|
2618004000NRG22310320220390778
|
05/04/2022
|
SAROJ KAUR
|
2618004WL015653
|
SAROJ KAUR
|
00415
|
SBIN0007189
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279518
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
72
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG22310320220390685
|
05/04/2022
|
JASWINDER KAUR
|
2618004WL015647
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279543
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMANO
|
PB-18-004-010-001/109
(BARWALI KALAN)
|
2618004000NRG22310320220390686
|
05/04/2022
|
MANPREET KAUR
|
2618004WL015647
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279538
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMANO
|
PB-18-004-010-001/110
(BARWALI KALAN)
|
2618004000NRG22310320220390687
|
05/04/2022
|
KARAMJIT KAUR
|
2618004WL015647
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279534
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG22310320220390688
|
05/04/2022
|
MANINDER KAUR
|
2618004WL015647
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279519
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMANO
|
PB-18-004-010-001/40
(BARWALI KALAN)
|
2618004000NRG22310320220390705
|
05/04/2022
|
KULVEER KAUR
|
2618004WL015647
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279530
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG22310320220390712
|
05/04/2022
|
USHA RANI
|
2618004WL015647
|
USHA RANI
|
00415
|
SBIN0050598
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1156279536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHAMANO
|
PB-18-004-011-001/36
(BARWALI KHURD)
|
2618004000NRG22310320220390726
|
05/04/2022
|
MLAGER SINGH
|
2618004WL015648
|
MLAGER SINGH
|
00415
|
SBIN0050598
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279527
|
|
MALAGAR SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
KHAMANO
|
PB-18-004-023-001/35
(DHANOLA)
|
2618004000NRG22310320220390815
|
05/04/2022
|
SWARAN SINGH
|
2618004WL015656
|
SWARAN SINGH
|
00415
|
SBIN0050598
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156279528
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-023-001/39
(DHANOLA)
|
2618004000NRG22310320220390816
|
05/04/2022
|
BALJIT KAUR
|
2618004WL015656
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279532
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-023-001/51
(DHANOLA)
|
2618004000NRG22310320220390817
|
05/04/2022
|
AJMER SINGH
|
2618004WL015656
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279525
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-023-001/85
(DHANOLA)
|
2618004000NRG22310320220390819
|
05/04/2022
|
LAKHVIR SINGH
|
2618004WL015656
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279529
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-069-001/29
(SADIPUR)
|
2618004000NRG22310320220390748
|
05/04/2022
|
JASPAL KAUR
|
2618004WL015651
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279526
|
|
Mrs. JASPAL KAUR KAUR
|
INDIAN BANK(607105)
|
|
84
|
KHAMANO
|
PB-18-004-069-001/30
(SADIPUR)
|
2618004000NRG22310320220390749
|
05/04/2022
|
PARAMJIT KAUR
|
2618004WL015651
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279546
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
85
|
KHAMANO
|
PB-18-004-035-001/71
(KOTLA AJNER)
|
2618004000NRG22310320220390922
|
05/04/2022
|
MEENA RANI
|
2618004WL015660
|
MEENA RANI
|
00415
|
SBIN0051130
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279544
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-010-001/118
(BARWALI KALAN)
|
2618004000NRG22310320220390691
|
05/04/2022
|
KAMLESH RANI
|
2618004WL015647
|
KAMLESH RANI
|
00415
|
SBIN0051478
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279520
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-010-001/129
(BARWALI KALAN)
|
2618004000NRG22310320220390692
|
05/04/2022
|
MANPREET KAUR
|
2618004WL015647
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279533
|
|
MRS MANPREET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-010-001/15
(BARWALI KALAN)
|
2618004000NRG22310320220390696
|
05/04/2022
|
KARAMJIT KAUR
|
2618004WL015647
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279537
|
|
KARAMJEET KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG22310320220390703
|
05/04/2022
|
PARAMJIT KAUR
|
2618004WL015647
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279531
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-010-001/56
(BARWALI KALAN)
|
2618004000NRG22310320220390706
|
05/04/2022
|
Chinder Kaur
|
2618004WL015647
|
Chinder Kaur
|
00415
|
SBIN0051478
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279535
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMANO
|
PB-18-004-011-001/49
(BARWALI KHURD)
|
2618004000NRG22310320220390728
|
05/04/2022
|
VARINDER SINGH
|
2618004WL015648
|
VARINDER SINGH
|
00415
|
SBIN0051478
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279521
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG22310320220390876
|
05/04/2022
|
Resham Kaur
|
2618004WL015660
|
Resham Kaur
|
00462
|
UCBA0000915
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279509
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-035-001/143
(KOTLA AJNER)
|
2618004000NRG22310320220390878
|
05/04/2022
|
Manpreet Kaur
|
2618004WL015660
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156279510
|
|
MANPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
94
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG22310320220390882
|
05/04/2022
|
Kulwinder Kaur
|
2618004WL015660
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279511
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
95
|
KHAMANO
|
PB-18-004-035-001/28
(KOTLA AJNER)
|
2618004000NRG22310320220390905
|
05/04/2022
|
CHARAN KAUR
|
2618004WL015660
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156279508
|
|
CHARAN KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
96
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG22310320220390912
|
05/04/2022
|
RAM MURTI
|
2618004WL015660
|
RAM MURTI
|
00462
|
UCBA0000915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279512
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
97
|
KHAMANO
|
PB-18-004-035-001/46
(KOTLA AJNER)
|
2618004000NRG22310320220390915
|
05/04/2022
|
SAWARAN KAUR
|
2618004WL015660
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279556
|
|
SWARAN KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
98
|
KHAMANO
|
PB-18-004-060-001/20
(RAIPUR)
|
2618004000NRG22310320220390786
|
05/04/2022
|
PREM SINGH
|
2618004WL015654
|
PREM SINGH
|
00462
|
UCBA0000915
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279557
|
|
PREM SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
99
|
KHAMANO
|
PB-18-004-060-001/22
(RAIPUR)
|
2618004000NRG22310320220390787
|
05/04/2022
|
HARPREET KAUR
|
2618004WL015654
|
HARPREET KAUR
|
00462
|
UCBA0000915
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156279507
|
|
HARPREET KAUR DO RANDHIR SINGH
|
UCO BANK(607066)
|
|
100
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG22310320220390793
|
05/04/2022
|
GURMEET KAUR
|
2618004WL015654
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156279555
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
101
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG22310320220390818
|
05/04/2022
|
SARABJEET KAUR
|
2618004WL015656
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156279550
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138535
|
138535
|
|
|
|
|
|
|
|