|
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-21-001-023-001/22-A
(Gurm)
|
2621001000NRG23200420220001119
|
20/04/2022
|
Gurmeet Kaur
|
2621001WL000094
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183582
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barnala
|
PB-21-001-023-001/229-A
(Gurm)
|
2621001000NRG23200420220001120
|
20/04/2022
|
Baljit Kaur
|
2621001WL000094
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183581
|
|
BALJIT KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-023-001/3-A
(Gurm)
|
2621001000NRG23200420220001122
|
20/04/2022
|
Sukhwinder kaur
|
2621001WL000094
|
Sukhwinder kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183584
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barnala
|
PB-21-001-023-001/4-A
(Gurm)
|
2621001000NRG23200420220001124
|
20/04/2022
|
Karmjit Kaur
|
2621001WL000094
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183583
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barnala
|
PB-21-001-023-001/88-A
(Gurm)
|
2621001000NRG23200420220001125
|
20/04/2022
|
Chotta Singh
|
2621001WL000094
|
Chotta Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183580
|
|
CHHOTA SINGH SO GINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-023-001/238-A
(Gurm)
|
2621001000NRG23200420220001121
|
20/04/2022
|
Harjinder kaur
|
2621001WL000094
|
Harjinder kaur
|
00152
|
HDFC0003516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183589
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-012-001/220-A
(Bhure)
|
2621001000NRG23200420220001129
|
20/04/2022
|
Harpal kaur
|
2621001WL000095
|
Harpal kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183590
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-012-001/8-A
(Bhure)
|
2621001000NRG23200420220001132
|
20/04/2022
|
Mahinder Kaur
|
2621001WL000095
|
Mahinder Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183591
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-050-001/585-A
(Pakho Kalan)
|
2621001000NRG23200420220001061
|
20/04/2022
|
Sukhpal Kaur
|
2621001WL000091
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088183598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Barnala
|
PB-21-001-050-001/639-A
(Pakho Kalan)
|
2621001000NRG23200420220001065
|
20/04/2022
|
Sukhwinder Kaur
|
2621001WL000091
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183600
|
|
SUKHWINDER KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-050-001/71-A
(Pakho Kalan)
|
2621001000NRG23200420220001066
|
20/04/2022
|
Sarbjit Kaur
|
2621001WL000091
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183570
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23200420220001071
|
20/04/2022
|
Darshan Kaur
|
2621001WL000093
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183537
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23200420220001072
|
20/04/2022
|
Sukhwinder Kaur
|
2621001WL000093
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183542
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23200420220001073
|
20/04/2022
|
Kashmir Kaur
|
2621001WL000093
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183541
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG23200420220001074
|
20/04/2022
|
Charnjit Kaur
|
2621001WL000093
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183539
|
|
CHARANJIT KAUR WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-005-001/148-A
(Badbar)
|
2621001000NRG23200420220001075
|
20/04/2022
|
Gurmeet Kaur
|
2621001WL000093
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183540
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/163-A
(Badbar)
|
2621001000NRG23200420220001076
|
20/04/2022
|
Parmjit Kaur
|
2621001WL000093
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183556
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-005-001/165-A
(Badbar)
|
2621001000NRG23200420220001077
|
20/04/2022
|
Angrej Kaur
|
2621001WL000093
|
Angrej Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088183532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG23200420220001078
|
20/04/2022
|
Parmjit Kaur
|
2621001WL000093
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183547
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23200420220001079
|
20/04/2022
|
Labh kaur
|
2621001WL000093
|
Labh kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183565
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23200420220001080
|
20/04/2022
|
Gurdeep Kaur
|
2621001WL000093
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183546
|
|
GURDEEP KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/209-A
(Badbar)
|
2621001000NRG23200420220001081
|
20/04/2022
|
Mahinder Kaur
|
2621001WL000093
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183548
|
|
MOHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23200420220001082
|
20/04/2022
|
Ranjit Kaur
|
2621001WL000093
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183552
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/218-A
(Badbar)
|
2621001000NRG23200420220001083
|
20/04/2022
|
Shinder Kaur
|
2621001WL000093
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183553
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/220-A
(Badbar)
|
2621001000NRG23200420220001084
|
20/04/2022
|
Karmjit Kaur
|
2621001WL000093
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183549
|
|
KARAMJIT KAUR W/O BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/229-A
(Badbar)
|
2621001000NRG23200420220001085
|
20/04/2022
|
Balwinder Kaur
|
2621001WL000093
|
Balwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183550
|
|
BALWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG23200420220001086
|
20/04/2022
|
Manjit Kaur
|
2621001WL000093
|
Manjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183555
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG23200420220001087
|
20/04/2022
|
Gurmeet Kaur
|
2621001WL000093
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183554
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23200420220001088
|
20/04/2022
|
Narajan Singh
|
2621001WL000093
|
Narajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183531
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG23200420220001090
|
20/04/2022
|
Butta Singh
|
2621001WL000093
|
Butta Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183558
|
|
BUTA SINGH SO MAHIGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG23200420220001091
|
20/04/2022
|
Najar Kaur
|
2621001WL000093
|
Najar Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183559
|
|
NAJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/303-A
(Badbar)
|
2621001000NRG23200420220001092
|
20/04/2022
|
Sewak Singh
|
2621001WL000093
|
Sewak Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183544
|
|
SEWAK SINGH SO JOTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23200420220001093
|
20/04/2022
|
Pritam Kaur
|
2621001WL000093
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088183561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Barnala
|
PB-21-001-005-001/33-A
(Badbar)
|
2621001000NRG23200420220001094
|
20/04/2022
|
Kamaljit Kaur
|
2621001WL000093
|
Kamaljit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183536
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-005-001/333-A
(Badbar)
|
2621001000NRG23200420220001095
|
20/04/2022
|
Soni
|
2621001WL000093
|
Soni
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183563
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23200420220001096
|
20/04/2022
|
Mandeep kaur
|
2621001WL000093
|
Mandeep kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183567
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23200420220001097
|
20/04/2022
|
Karamjit kaur
|
2621001WL000093
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183564
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/380-A
(Badbar)
|
2621001000NRG23200420220001098
|
20/04/2022
|
Vishakha singh
|
2621001WL000093
|
Vishakha singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183562
|
|
VISAKHA SINGH S/O JEET SINGH VPO BADBAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/385-A
(Badbar)
|
2621001000NRG23200420220001099
|
20/04/2022
|
Baljit kaur
|
2621001WL000093
|
Baljit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183568
|
|
BALJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23200420220001100
|
20/04/2022
|
Sukhvinder kaur
|
2621001WL000093
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183566
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23200420220001101
|
20/04/2022
|
Sucha Singh
|
2621001WL000093
|
Sucha Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183530
|
|
SUCHA SINGH SO HAKAM SINGH DSSO PLA 171
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/406-A
(Badbar)
|
2621001000NRG23200420220001102
|
20/04/2022
|
Surinder singh
|
2621001WL000093
|
Surinder singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183543
|
|
SURINDER SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23200420220001113
|
20/04/2022
|
Sukhwinder Kaur
|
2621001WL000093
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183533
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23200420220001114
|
20/04/2022
|
Baljinder Kaur
|
2621001WL000093
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183557
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-005-001/65-A
(Badbar)
|
2621001000NRG23200420220001115
|
20/04/2022
|
Sukhwinder Kaur
|
2621001WL000093
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183538
|
|
SUKHWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23200420220001116
|
20/04/2022
|
Manjit Kaur
|
2621001WL000093
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183534
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/86-A
(Badbar)
|
2621001000NRG23200420220001117
|
20/04/2022
|
Charnjit Kaur
|
2621001WL000093
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183535
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23200420220001118
|
20/04/2022
|
Amarjit Kaur
|
2621001WL000093
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183551
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barnala
|
PB-21-001-012-001/165-A
(Bhure)
|
2621001000NRG23200420220001127
|
20/04/2022
|
Ranjit Kaur
|
2621001WL000095
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183545
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Barnala
|
PB-21-001-012-001/7-A
(Bhure)
|
2621001000NRG23200420220001131
|
20/04/2022
|
Hameer Kaur
|
2621001WL000095
|
Hameer Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183560
|
|
HAMIR KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-050-001/435-A
(Pakho Kalan)
|
2621001000NRG23200420220001052
|
20/04/2022
|
Rani Kaur
|
2621001WL000091
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183592
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-050-001/457-A
(Pakho Kalan)
|
2621001000NRG23200420220001053
|
20/04/2022
|
Kulwinder kaur
|
2621001WL000091
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183593
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-050-001/477-A
(Pakho Kalan)
|
2621001000NRG23200420220001054
|
20/04/2022
|
Charnjit Kaur
|
2621001WL000091
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183571
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-050-001/516-A
(Pakho Kalan)
|
2621001000NRG23200420220001055
|
20/04/2022
|
Gurcharan Kaur
|
2621001WL000091
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183595
|
|
GURCHARAN KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-050-001/532-A
(Pakho Kalan)
|
2621001000NRG23200420220001056
|
20/04/2022
|
Inderjit Kaur
|
2621001WL000091
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183594
|
|
INDERJIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-050-001/538-A
(Pakho Kalan)
|
2621001000NRG23200420220001057
|
20/04/2022
|
Karnail Kaur
|
2621001WL000091
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183602
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-050-001/562-A
(Pakho Kalan)
|
2621001000NRG23200420220001059
|
20/04/2022
|
Marro Kaur
|
2621001WL000091
|
Marro Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183596
|
|
MARHO KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-050-001/572-A
(Pakho Kalan)
|
2621001000NRG23200420220001060
|
20/04/2022
|
Jasveer Kaur
|
2621001WL000091
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183603
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-050-001/603-A
(Pakho Kalan)
|
2621001000NRG23200420220001062
|
20/04/2022
|
Rani Kaur
|
2621001WL000091
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183597
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-050-001/628-A
(Pakho Kalan)
|
2621001000NRG23200420220001063
|
20/04/2022
|
Shinder Kaur
|
2621001WL000091
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183599
|
|
SINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-050-001/633-A
(Pakho Kalan)
|
2621001000NRG23200420220001064
|
20/04/2022
|
Jasveer Kaur
|
2621001WL000091
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183601
|
|
JASVEER KAUR WO GURDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
62
|
Barnala
|
PB-21-001-065-001/8-A
(MANISAR NAGAR)
|
2621001000NRG23200420220001133
|
20/04/2022
|
Darshan Kaur
|
2621001WL000096
|
Darshan Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183569
|
|
DARSHAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-050-001/172-A
(Pakho Kalan)
|
2621001000NRG23200420220001050
|
20/04/2022
|
Amandeep kaur
|
2621001WL000091
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183587
|
|
AMANDEEP KAUR WO KHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-050-001/232-A
(Pakho Kalan)
|
2621001000NRG23200420220001051
|
20/04/2022
|
Karnail Kaur
|
2621001WL000091
|
Karnail Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183585
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-050-001/557-A
(Pakho Kalan)
|
2621001000NRG23200420220001058
|
20/04/2022
|
Lakhvir Kaur
|
2621001WL000091
|
Lakhvir Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088183588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Barnala
|
PB-21-001-050-001/960-A
(Pakho Kalan)
|
2621001000NRG23200420220001067
|
20/04/2022
|
Baljeet Kaur
|
2621001WL000091
|
Baljeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183586
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-051-001/1-A
(Pandher)
|
2621001000NRG23200420220001134
|
20/04/2022
|
Sukhdev Kaur
|
2621001WL000097
|
Sukhdev Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183572
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Barnala
|
PB-21-001-051-001/120-A
(Pandher)
|
2621001000NRG23200420220001135
|
20/04/2022
|
Jasveer Kaur
|
2621001WL000097
|
Jasveer Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183576
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Barnala
|
PB-21-001-051-001/121-A
(Pandher)
|
2621001000NRG23200420220001136
|
20/04/2022
|
Mela Singh
|
2621001WL000097
|
Mela Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183575
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-051-001/133-A
(Pandher)
|
2621001000NRG23200420220001137
|
20/04/2022
|
Leela Singh
|
2621001WL000097
|
Leela Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183573
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-051-001/17-A
(Pandher)
|
2621001000NRG23200420220001138
|
20/04/2022
|
Bikkar Singh
|
2621001WL000097
|
Bikkar Singh
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183574
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barnala
|
PB-21-001-051-001/184-A
(Pandher)
|
2621001000NRG23200420220001139
|
20/04/2022
|
Amarjit Kaur
|
2621001WL000097
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183577
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-051-001/210-A
(Pandher)
|
2621001000NRG23200420220001141
|
20/04/2022
|
Jaspal Kaur
|
2621001WL000097
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183579
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barnala
|
PB-21-001-051-001/249-A
(Pandher)
|
2621001000NRG23200420220001144
|
20/04/2022
|
Sukhchain Kaur
|
2621001WL000097
|
Sukhchain Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183578
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|