|
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
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG23151120220106871
|
15/11/2022
|
Karmjit Kaur
|
2621001WL004583
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468792
|
|
KARAMJIT KAUR W/O JEET SINGH AND RANI KA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23151120220106872
|
15/11/2022
|
Ajaib Singh
|
2621001WL004583
|
Ajaib Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468796
|
|
AJAIBSINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23151120220106874
|
15/11/2022
|
Ajaib Singh
|
2621001WL004583
|
Ajaib Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468798
|
|
AJAIBSINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23151120220106875
|
15/11/2022
|
Surjit Kaur
|
2621001WL004583
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468799
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23151120220106873
|
15/11/2022
|
Surjit Kaur
|
2621001WL004583
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468797
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/229-a
(Kattu)
|
2621001000NRG23151120220106850
|
15/11/2022
|
Charnjit Kaur
|
2621001WL004582
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468794
|
|
CHARNJIT KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/229-a
(Kattu)
|
2621001000NRG23151120220106851
|
15/11/2022
|
Charnjit Kaur
|
2621001WL004582
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468795
|
|
CHARNJIT KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/251-A
(Kattu)
|
2621001000NRG23151120220106852
|
15/11/2022
|
Jagga singh
|
2621001WL004582
|
Jagga singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468809
|
|
JAGA SINGH S/O GURDIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23151120220106854
|
15/11/2022
|
Basant Kaur
|
2621001WL004582
|
Basant Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468800
|
|
BASANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23151120220106855
|
15/11/2022
|
Basant Kaur
|
2621001WL004582
|
Basant Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468801
|
|
BASANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23151120220106859
|
15/11/2022
|
Bikkar Singh
|
2621001WL004582
|
Bikkar Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468790
|
|
BIKKER SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23151120220106857
|
15/11/2022
|
Bikkar Singh
|
2621001WL004582
|
Bikkar Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468791
|
|
BIKKER SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23151120220106858
|
15/11/2022
|
Gurmail Kaur
|
2621001WL004582
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468807
|
|
GURMAIL KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23151120220106856
|
15/11/2022
|
Gurmail Kaur
|
2621001WL004582
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468808
|
|
GURMAIL KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
Barnala
|
PB-21-001-032-001/314-A
(Kattu)
|
2621001000NRG23151120220106860
|
15/11/2022
|
Jasmail Kaur
|
2621001WL004582
|
Jasmail Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468806
|
|
JASMAIL KAUR W/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
Barnala
|
PB-21-001-032-001/466-A
(Kattu)
|
2621001000NRG23151120220106861
|
15/11/2022
|
Binder Kaur
|
2621001WL004582
|
Binder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468812
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-032-001/490-A
(Kattu)
|
2621001000NRG23151120220106862
|
15/11/2022
|
Dana singh
|
2621001WL004582
|
Dana singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468813
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG23151120220106864
|
15/11/2022
|
Jarnail Kaur
|
2621001WL004582
|
Jarnail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468804
|
|
JARNAIL KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG23151120220106865
|
15/11/2022
|
Jarnail Kaur
|
2621001WL004582
|
Jarnail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468805
|
|
JARNAIL KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23151120220106867
|
15/11/2022
|
Bant singh
|
2621001WL004582
|
Bant singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468811
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23151120220106869
|
15/11/2022
|
Bant singh
|
2621001WL004582
|
Bant singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468810
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23151120220106868
|
15/11/2022
|
Mahinder Kaur
|
2621001WL004582
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468803
|
|
MAHINDER KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23151120220106866
|
15/11/2022
|
Mahinder Kaur
|
2621001WL004582
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468802
|
|
MAHINDER KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-032-001/84-A
(Kattu)
|
2621001000NRG23151120220106870
|
15/11/2022
|
Hardeep Kaur
|
2621001WL004582
|
Hardeep Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468793
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-019-001/107-A
(Dhurkot)
|
2621001000NRG23151120220106374
|
15/11/2022
|
Arjun Singh
|
2621001WL004565
|
Arjun Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468826
|
|
ARJAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-019-001/143-A
(Dhurkot)
|
2621001000NRG23151120220106379
|
15/11/2022
|
Nathu Singh
|
2621001WL004565
|
Nathu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468772
|
|
NATHU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-019-001/18-A
(Dhurkot)
|
2621001000NRG23151120220106382
|
15/11/2022
|
Sarbjit Kaur
|
2621001WL004565
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468774
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barnala
|
PB-21-001-019-001/196-A
(Dhurkot)
|
2621001000NRG23151120220106384
|
15/11/2022
|
Sarbjit kaur
|
2621001WL004565
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468768
|
|
SARBJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-019-001/240-A
(Dhurkot)
|
2621001000NRG23151120220106386
|
15/11/2022
|
Dalip Kaur
|
2621001WL004565
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468770
|
|
DALIP KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-019-001/279-A
(Dhurkot)
|
2621001000NRG23151120220106389
|
15/11/2022
|
Aatma Singh
|
2621001WL004565
|
Aatma Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468827
|
|
ATMA SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG23151120220106390
|
15/11/2022
|
Satpal Singh
|
2621001WL004565
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468829
|
|
SATPAL SINGH S O BAKSHI SINGH S O BAKSH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-019-001/298-A
(Dhurkot)
|
2621001000NRG23151120220106392
|
15/11/2022
|
Jasveer Kaur
|
2621001WL004565
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468832
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-019-001/77-A
(Dhurkot)
|
2621001000NRG23151120220106398
|
15/11/2022
|
Amarjit Kaur
|
2621001WL004565
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468766
|
|
AMARJIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-058-001/19-A
(Rureke Khurd)
|
2621001000NRG23151120220106931
|
15/11/2022
|
Jaspal Kaur
|
2621001WL004588
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468762
|
|
JASPAL KAUR WO KARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-058-001/54-A
(Rureke Khurd)
|
2621001000NRG23151120220106935
|
15/11/2022
|
Bhagwan kaur
|
2621001WL004588
|
Bhagwan kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468760
|
|
BHAGWAN KAUR WO BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-061-001/7-A
(Thulewal)
|
2621001000NRG23151120220106372
|
15/11/2022
|
Gyan Singh
|
2621001WL004564
|
Gyan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468830
|
|
GIANI SINGH GIYAN SINGH S O DALIP SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-061-001/7-A
(Thulewal)
|
2621001000NRG23151120220106373
|
15/11/2022
|
Gyan Singh
|
2621001WL004564
|
Gyan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468831
|
|
GIANI SINGH GIYAN SINGH S O DALIP SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG23151120220106900
|
15/11/2022
|
Pal Singh
|
2621001WL004586
|
Pal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468740
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG23151120220106901
|
15/11/2022
|
Pal Singh
|
2621001WL004586
|
Pal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468741
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Barnala
|
PB-21-001-059-001/53
(Sekha)
|
2621001000NRG23151120220106902
|
15/11/2022
|
Satpal Singh
|
2621001WL004586
|
Satpal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468738
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-059-001/53
(Sekha)
|
2621001000NRG23151120220106903
|
15/11/2022
|
Satpal Singh
|
2621001WL004586
|
Satpal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468739
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-059-001/629
(Sekha)
|
2621001000NRG23151120220106945
|
15/11/2022
|
Manjit Kaur
|
2621001WL004589
|
Manjit Kaur
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23151120220106908
|
15/11/2022
|
Sukhwinder Kaur
|
2621001WL004587
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468745
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23151120220106910
|
15/11/2022
|
Sukhwinder Kaur
|
2621001WL004587
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468746
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23151120220106918
|
15/11/2022
|
Gurnaam kaur
|
2621001WL004587
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468747
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23151120220106919
|
15/11/2022
|
Gurnaam kaur
|
2621001WL004587
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468748
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-005-001/278-A
(Badbar)
|
2621001000NRG23151120220106920
|
15/11/2022
|
Gurmail Kaur
|
2621001WL004587
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468743
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/278-A
(Badbar)
|
2621001000NRG23151120220106921
|
15/11/2022
|
Gurmail Kaur
|
2621001WL004587
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468744
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23151120220106922
|
15/11/2022
|
Darshan Singh
|
2621001WL004587
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468752
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23151120220106924
|
15/11/2022
|
Darshan Singh
|
2621001WL004587
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468751
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23151120220106925
|
15/11/2022
|
Kiran Kaur
|
2621001WL004587
|
Kiran Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468750
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23151120220106923
|
15/11/2022
|
Kiran Kaur
|
2621001WL004587
|
Kiran Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468749
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
53
|
Barnala
|
PB-21-001-055-001/94-A
(Rajgarh)
|
2621001000NRG23151120220106896
|
15/11/2022
|
Jang Singh
|
2621001WL004585
|
Jang Singh
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468755
|
|
JANG SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
Barnala
|
PB-21-001-019-001/112-A
(Dhurkot)
|
2621001000NRG23151120220106377
|
15/11/2022
|
Gurmit kaur
|
2621001WL004565
|
Gurmit kaur
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468756
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG23151120220106391
|
15/11/2022
|
Charanjeet Kaur
|
2621001WL004565
|
Charanjeet Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468758
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-019-001/317
(Dhurkot)
|
2621001000NRG23151120220106394
|
15/11/2022
|
Bhola Singh
|
2621001WL004565
|
Bhola Singh
|
00349
|
PSIB0021263
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468757
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-019-001/317
(Dhurkot)
|
2621001000NRG23151120220106395
|
15/11/2022
|
Mahinder kaur
|
2621001WL004565
|
Mahinder kaur
|
00349
|
PSIB0021263
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468759
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-019-001/110-A
(Dhurkot)
|
2621001000NRG23151120220106375
|
15/11/2022
|
Mahinder Kaur
|
2621001WL004565
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468767
|
|
MOHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Barnala
|
PB-21-001-019-001/111-A
(Dhurkot)
|
2621001000NRG23151120220106376
|
15/11/2022
|
Sarbjit Kaur
|
2621001WL004565
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468764
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-019-001/127-A
(Dhurkot)
|
2621001000NRG23151120220106378
|
15/11/2022
|
Raj Kaur
|
2621001WL004565
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468771
|
|
RAJ KAUR W O WALAITI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-019-001/145-A
(Dhurkot)
|
2621001000NRG23151120220106380
|
15/11/2022
|
Maya Kaur
|
2621001WL004565
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468769
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-019-001/15-A
(Dhurkot)
|
2621001000NRG23151120220106381
|
15/11/2022
|
Sinder Kaur
|
2621001WL004565
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468828
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-019-001/19-A
(Dhurkot)
|
2621001000NRG23151120220106383
|
15/11/2022
|
Mandeep Kaur
|
2621001WL004565
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468773
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-019-001/2-A
(Dhurkot)
|
2621001000NRG23151120220106385
|
15/11/2022
|
Gurmeet Kaur
|
2621001WL004565
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468765
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barnala
|
PB-21-001-019-001/27-A
(Dhurkot)
|
2621001000NRG23151120220106388
|
15/11/2022
|
Mithu Singh
|
2621001WL004565
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468763
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-058-001/3-A
(Rureke Khurd)
|
2621001000NRG23151120220106933
|
15/11/2022
|
Malkeet Kaur
|
2621001WL004588
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468761
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-061-001/5-A
(Thulewal)
|
2621001000NRG23151120220106370
|
15/11/2022
|
Hakam Singh
|
2621001WL004564
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468775
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-061-001/5-A
(Thulewal)
|
2621001000NRG23151120220106371
|
15/11/2022
|
Hakam Singh
|
2621001WL004564
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468776
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23151120220106364
|
15/11/2022
|
Karnail Singh
|
2621001WL004563
|
Karnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D28F93
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG23151120220106831
|
15/11/2022
|
Harpal Kaur
|
2621001WL004580
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468753
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
71
|
Barnala
|
PB-21-001-019-001/314-A
(Dhurkot)
|
2621001000NRG23151120220106393
|
15/11/2022
|
Amarjit kaur
|
2621001WL004565
|
Amarjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468789
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Barnala
|
PB-21-001-019-001/49-A
(Dhurkot)
|
2621001000NRG23151120220106396
|
15/11/2022
|
Mela singh
|
2621001WL004565
|
Mela singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468786
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-058-001/26-A
(Rureke Khurd)
|
2621001000NRG23151120220106932
|
15/11/2022
|
Gurmit Kaur
|
2621001WL004588
|
Gurmit Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468787
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-058-001/75-A
(Rureke Khurd)
|
2621001000NRG23151120220106941
|
15/11/2022
|
Virpal Kaur
|
2621001WL004588
|
Virpal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468788
|
|
VEERPAL KAUR WO NAVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-051-001/1-A
(Pandher)
|
2621001000NRG23151120220106822
|
15/11/2022
|
Sukhdev Kaur
|
2621001WL004580
|
Sukhdev Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468777
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Barnala
|
PB-21-001-051-001/153-A
(Pandher)
|
2621001000NRG23151120220106825
|
15/11/2022
|
Amarjit Kaur
|
2621001WL004580
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468781
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-051-001/157-A
(Pandher)
|
2621001000NRG23151120220106826
|
15/11/2022
|
Karnail Singh
|
2621001WL004580
|
Karnail Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468779
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-051-001/17-A
(Pandher)
|
2621001000NRG23151120220106828
|
15/11/2022
|
Bikkar Singh
|
2621001WL004580
|
Bikkar Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468778
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-051-001/170-A
(Pandher)
|
2621001000NRG23151120220106829
|
15/11/2022
|
Darshan Singh
|
2621001WL004580
|
Darshan Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468783
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-051-001/24-A
(Pandher)
|
2621001000NRG23151120220106835
|
15/11/2022
|
Parmjit Kaur
|
2621001WL004580
|
Parmjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468780
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-051-001/27-A
(Pandher)
|
2621001000NRG23151120220106837
|
15/11/2022
|
Jaswinder Kaur
|
2621001WL004580
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468782
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Barnala
|
PB-21-001-051-001/36-A
(Pandher)
|
2621001000NRG23151120220106840
|
15/11/2022
|
Sukhwinder Singh
|
2621001WL004580
|
Sukhwinder Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468784
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-051-001/49
(Pandher)
|
2621001000NRG23151120220106843
|
15/11/2022
|
Jaswinder Kaur
|
2621001WL004580
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468785
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
84
|
Barnala
|
PB-21-001-033-001/165-A
(Khudi Kalan)
|
2621001000NRG23151120220106877
|
15/11/2022
|
Karnail Singh
|
2621001WL004584
|
Karnail Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468816
|
|
MR KARNAIL SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-033-001/226-A
(Khudi Kalan)
|
2621001000NRG23151120220106879
|
15/11/2022
|
Rajpal Kaur
|
2621001WL004584
|
Rajpal Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468818
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-033-001/228-A
(Khudi Kalan)
|
2621001000NRG23151120220106880
|
15/11/2022
|
Parmjit Kaur
|
2621001WL004584
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468819
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-033-001/268-A
(Khudi Kalan)
|
2621001000NRG23151120220106882
|
15/11/2022
|
Jaspreet kaur
|
2621001WL004584
|
Jaspreet kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468824
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-061-001/226
(Thulewal)
|
2621001000NRG23151120220106366
|
15/11/2022
|
Sher Singh
|
2621001WL004564
|
Sher Singh
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468814
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-061-001/226
(Thulewal)
|
2621001000NRG23151120220106367
|
15/11/2022
|
Sher Singh
|
2621001WL004564
|
Sher Singh
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468815
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-033-001/221-A
(Khudi Kalan)
|
2621001000NRG23151120220106878
|
15/11/2022
|
Jasveer Kaur
|
2621001WL004584
|
Jasveer Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468817
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-033-001/261-A
(Khudi Kalan)
|
2621001000NRG23151120220106881
|
15/11/2022
|
Basant Singh
|
2621001WL004584
|
Basant Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468820
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-033-001/283-A
(Khudi Kalan)
|
2621001000NRG23151120220106883
|
15/11/2022
|
Kinderjeet kaur
|
2621001WL004584
|
Kinderjeet kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468825
|
|
MRS KINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-033-001/287-A
(Khudi Kalan)
|
2621001000NRG23151120220106884
|
15/11/2022
|
Kamaljit kaur
|
2621001WL004584
|
Kamaljit kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468822
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
Barnala
|
PB-21-001-033-001/291-A
(Khudi Kalan)
|
2621001000NRG23151120220106885
|
15/11/2022
|
Kulwinder kaur
|
2621001WL004584
|
Kulwinder kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468821
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-033-001/321
(Khudi Kalan)
|
2621001000NRG23151120220106886
|
15/11/2022
|
Jasvir kaur
|
2621001WL004584
|
Jasvir kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139590
|
139590
|
|
|
|
|
|
|
|