|
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-18-004-021-001/14
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064299
|
07/07/2022
|
KARAMJIT KAUR
|
2618004WL003135
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398230
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064301
|
07/07/2022
|
GURBACHAN SINGH
|
2618004WL003135
|
GURBACHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398237
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064302
|
07/07/2022
|
MANJIT KAUR
|
2618004WL003135
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398238
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHAMANO
|
PB-18-004-021-001/22
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064303
|
07/07/2022
|
INDERJIT KAUR
|
2618004WL003135
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398239
|
|
INDERJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHAMANO
|
PB-18-004-021-001/25
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064304
|
07/07/2022
|
GURMUKH SINGH
|
2618004WL003135
|
GURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398228
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMANO
|
PB-18-004-021-001/26
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064305
|
07/07/2022
|
SURINDER KAUR
|
2618004WL003135
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009398231
|
|
SURINDER KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHAMANO
|
PB-18-004-021-001/27
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064306
|
07/07/2022
|
HARWINDER KAUR
|
2618004WL003135
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3009398234
|
|
HARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAMANO
|
PB-18-004-021-001/29
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064307
|
07/07/2022
|
MANDEEP KAUR
|
2618004WL003135
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398233
|
|
MANDEEP KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHAMANO
|
PB-18-004-021-001/36
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064312
|
07/07/2022
|
BHUPINDER KAUR
|
2618004WL003135
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398232
|
|
BHUPINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-021-001/38
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064313
|
07/07/2022
|
JASVIR KAUR
|
2618004WL003135
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398209
|
|
GURPREET SINGH M U G OF MOTHER JASVIR K
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064318
|
07/07/2022
|
PARAMJIT KAUR
|
2618004WL003135
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398236
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064323
|
07/07/2022
|
HARBANS KAUR
|
2618004WL003135
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398240
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064322
|
07/07/2022
|
PRITPAL SINGH
|
2618004WL003135
|
PRITPAL SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398229
|
|
PRITPAL SINGH S O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064324
|
07/07/2022
|
SAWARAN KAUR
|
2618004WL003135
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009398208
|
|
SWARAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG23070720220064283
|
07/07/2022
|
MAHINDER KAUR
|
2618004WL003133
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398170
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-035-001/30
(KOTLA AJNER)
|
2618004000NRG23070720220064326
|
07/07/2022
|
HARJNDER KAUR
|
2618004WL003136
|
HARJNDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398182
|
|
HARJINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG23070720220064327
|
07/07/2022
|
KIRANJIT KAUR
|
2618004WL003136
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398181
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-035-001/36
(KOTLA AJNER)
|
2618004000NRG23070720220064328
|
07/07/2022
|
JASWANT KAUR
|
2618004WL003136
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398187
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-035-001/37
(KOTLA AJNER)
|
2618004000NRG23070720220064329
|
07/07/2022
|
Jaswinder Kaur
|
2618004WL003136
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398184
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG23070720220064332
|
07/07/2022
|
GURPREET KAUR
|
2618004WL003136
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398186
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG23070720220064335
|
07/07/2022
|
SHINDER KAUR
|
2618004WL003136
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009398188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KHAMANO
|
PB-18-004-035-001/6
(KOTLA AJNER)
|
2618004000NRG23070720220064336
|
07/07/2022
|
RANJIT KAUR
|
2618004WL003136
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398185
|
|
RANJIT KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-035-001/60
(KOTLA AJNER)
|
2618004000NRG23070720220064337
|
07/07/2022
|
JASWANT KAUR
|
2618004WL003136
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398183
|
|
JASWANT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG23070720220064338
|
07/07/2022
|
SHER SINGH
|
2618004WL003136
|
SHER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398179
|
|
SHER SINGH SO GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG23070720220064340
|
07/07/2022
|
KAMALJEET KAUR
|
2618004WL003136
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398178
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-035-001/81
(KOTLA AJNER)
|
2618004000NRG23070720220064341
|
07/07/2022
|
PARAMJEET KAUR
|
2618004WL003136
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398175
|
|
PARAMJEET KAUR WO AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG23070720220064342
|
07/07/2022
|
JASWANT KAUR
|
2618004WL003136
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398176
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-035-001/86
(KOTLA AJNER)
|
2618004000NRG23070720220064343
|
07/07/2022
|
BINDER KAUR
|
2618004WL003136
|
BINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398174
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-035-001/89
(KOTLA AJNER)
|
2618004000NRG23070720220064344
|
07/07/2022
|
GURMEET KAUR
|
2618004WL003136
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398173
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
UCO BANK(607066)
|
|
30
|
KHAMANO
|
PB-18-004-035-001/91
(KOTLA AJNER)
|
2618004000NRG23070720220064346
|
07/07/2022
|
BALJEET KAUR
|
2618004WL003136
|
BALJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398177
|
|
BALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
31
|
KHAMANO
|
PB-18-004-035-001/95
(KOTLA AJNER)
|
2618004000NRG23070720220064347
|
07/07/2022
|
LAL SINGH
|
2618004WL003136
|
LAL SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398180
|
|
LAL SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG23070720220064250
|
07/07/2022
|
GURMAIL KAUR
|
2618004WL003133
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398171
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG23070720220064257
|
07/07/2022
|
JASWINDER KAUR
|
2618004WL003133
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398193
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-004-001/16
(BAUR)
|
2618004000NRG23070720220064262
|
07/07/2022
|
gurjit kaur
|
2618004WL003133
|
gurjit kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398244
|
|
GURJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG23070720220064263
|
07/07/2022
|
jasvir kaur
|
2618004WL003133
|
jasvir kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398201
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-004-001/21
(BAUR)
|
2618004000NRG23070720220064264
|
07/07/2022
|
BALJIT KAUR
|
2618004WL003133
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398243
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-004-001/26
(BAUR)
|
2618004000NRG23070720220064266
|
07/07/2022
|
KULWANT KAUR
|
2618004WL003133
|
KULWANT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398189
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-004-001/4
(BAUR)
|
2618004000NRG23070720220064268
|
07/07/2022
|
Parmjit Kaur
|
2618004WL003133
|
Parmjit Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398203
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-004-001/40
(BAUR)
|
2618004000NRG23070720220064269
|
07/07/2022
|
SURJEET SINGH
|
2618004WL003133
|
SURJEET SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398195
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG23070720220064270
|
07/07/2022
|
HARPREET KAUR
|
2618004WL003133
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398199
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG23070720220064271
|
07/07/2022
|
MALKIT KAUR
|
2618004WL003133
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398191
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-004-001/5
(BAUR)
|
2618004000NRG23070720220064272
|
07/07/2022
|
HARJINDER KAUR
|
2618004WL003133
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398190
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-004-001/54
(BAUR)
|
2618004000NRG23070720220064274
|
07/07/2022
|
AMARJEET KAUR
|
2618004WL003133
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398192
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG23070720220064276
|
07/07/2022
|
SUKHWINDER KAUR
|
2618004WL003133
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398204
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG23070720220064277
|
07/07/2022
|
JOGINDER KAUR
|
2618004WL003133
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398168
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-004-001/73
(BAUR)
|
2618004000NRG23070720220064278
|
07/07/2022
|
Shinder Kaur
|
2618004WL003133
|
Shinder Kaur
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009398194
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG23070720220064279
|
07/07/2022
|
BACHAN KAUR
|
2618004WL003133
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398169
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-004-001/80
(BAUR)
|
2618004000NRG23070720220064282
|
07/07/2022
|
CHARAN KAUR
|
2618004WL003133
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398197
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-004-001/84
(BAUR)
|
2618004000NRG23070720220064284
|
07/07/2022
|
KULDEEP SINGH
|
2618004WL003133
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398198
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG23070720220064285
|
07/07/2022
|
BHAJAN KAUR
|
2618004WL003133
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398200
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
KHAMANO
|
PB-18-004-004-001/87
(BAUR)
|
2618004000NRG23070720220064286
|
07/07/2022
|
kuldeep kaur
|
2618004WL003133
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398205
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-004-001/89
(BAUR)
|
2618004000NRG23070720220064287
|
07/07/2022
|
BALBIR KAUR
|
2618004WL003133
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398196
|
|
BALVIR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-004-001/94
(BAUR)
|
2618004000NRG23070720220064288
|
07/07/2022
|
KULWINDER KAUR
|
2618004WL003133
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398202
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064298
|
07/07/2022
|
surinder kaur
|
2618004WL003135
|
surinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398235
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG23070720220064339
|
07/07/2022
|
KULVIR KAUR
|
2618004WL003136
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398172
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-062-001/71
(RATTANGARH)
|
2618004000NRG23070720220064294
|
07/07/2022
|
SURINDER KAUR
|
2618004WL003134
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398245
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-009-001/11
(BHUTTA)
|
2618004000NRG23070720220064356
|
07/07/2022
|
MEWA SINGH
|
2618004WL003141
|
MEWA SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398207
|
|
MEWA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-062-001/181
(RATTANGARH)
|
2618004000NRG23070720220064292
|
07/07/2022
|
Jagwinder Singh
|
2618004WL003134
|
Jagwinder Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398227
|
|
JAGWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-009-001/20
(BHUTTA)
|
2618004000NRG23070720220064362
|
07/07/2022
|
Balwinder Kaur
|
2618004WL003141
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398223
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
60
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23070720220064363
|
07/07/2022
|
HUSHYIAR SINGH
|
2618004WL003141
|
HUSHYIAR SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398219
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23070720220064367
|
07/07/2022
|
JARNAIL SINGH
|
2618004WL003141
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398221
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG23070720220064369
|
07/07/2022
|
BALJINDER KAUR
|
2618004WL003141
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398210
|
|
MANDEEP SINGH UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-009-001/69
(BHUTTA)
|
2618004000NRG23070720220064371
|
07/07/2022
|
PARKSHO
|
2618004WL003141
|
PARKSHO
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398211
|
|
MRS PARKSHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23070720220064373
|
07/07/2022
|
JASWANT KAUR
|
2618004WL003141
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398214
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMANO
|
PB-18-004-009-001/75
(BHUTTA)
|
2618004000NRG23070720220064374
|
07/07/2022
|
CHARANJIT KAUR
|
2618004WL003141
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398216
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG23070720220064375
|
07/07/2022
|
DHIAN KAUR
|
2618004WL003141
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398213
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG23070720220064376
|
07/07/2022
|
PIYARI
|
2618004WL003141
|
PIYARI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398212
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-009-001/79
(BHUTTA)
|
2618004000NRG23070720220064377
|
07/07/2022
|
KULDEEP KAUR
|
2618004WL003141
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398215
|
|
KULDEEP KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
69
|
KHAMANO
|
PB-18-004-009-001/84
(BHUTTA)
|
2618004000NRG23070720220064379
|
07/07/2022
|
SUKHWINDER KAUR
|
2618004WL003141
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398218
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23070720220064380
|
07/07/2022
|
KULWINDER KAUR
|
2618004WL003141
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398217
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG23070720220064381
|
07/07/2022
|
CHARANJIT KAUR
|
2618004WL003141
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398220
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-009-001/94
(BHUTTA)
|
2618004000NRG23070720220064382
|
07/07/2022
|
Mukhtiar Kaur
|
2618004WL003141
|
Mukhtiar Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398242
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG23070720220064383
|
07/07/2022
|
Manpreet Kaur
|
2618004WL003141
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398222
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG23070720220064368
|
07/07/2022
|
NIRMAL SINGH
|
2618004WL003141
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009398241
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-021-001/4
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064314
|
07/07/2022
|
SUKHWINDER KAUR
|
2618004WL003135
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3009398226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064296
|
07/07/2022
|
JASMAIL KAUR
|
2618004WL003135
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398224
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHAMANO
|
PB-18-004-021-001/45
(SIDHUPUR KHURD)
|
2618004000NRG23070720220064315
|
07/07/2022
|
GURJIT KAUR
|
2618004WL003135
|
GURJIT KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398225
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG23070720220064330
|
07/07/2022
|
RAM MURTI
|
2618004WL003136
|
RAM MURTI
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398206
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|