|
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
|
Sehna
|
PB-21-009-012-001/140
(MAHITA)
|
2621009000NRG23201020220097140
|
20/10/2022
|
Sandeep Kaur
|
2621009WL003910
|
Sandeep Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793998
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-012-001/196
(MAHITA)
|
2621009000NRG23201020220097156
|
20/10/2022
|
Amarjeet Kaur
|
2621009WL003910
|
Amarjeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793984
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-025-001/139-A
(NAINWALA)
|
2621009000NRG23201020220097076
|
20/10/2022
|
CHOOD SINGH
|
2621009WL003907
|
CHOOD SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793994
|
|
CHUHAR SINGH DSSO PLA NO 202558 SS O A
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/148
(NAINWALA)
|
2621009000NRG23201020220096856
|
20/10/2022
|
Gurdev Kaur
|
2621009WL003887
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794012
|
|
GURDEV KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-025-001/170
(NAINWALA)
|
2621009000NRG23201020220097077
|
20/10/2022
|
Mangu Singh
|
2621009WL003907
|
Mangu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793996
|
|
MANGU SINGH S O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-025-001/211
(NAINWALA)
|
2621009000NRG23201020220097079
|
20/10/2022
|
Tehal Singh
|
2621009WL003907
|
Tehal Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793995
|
|
TEHAL SINGHS O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-025-001/22
(NAINWALA)
|
2621009000NRG23201020220097080
|
20/10/2022
|
Mahinder Singh
|
2621009WL003907
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793997
|
|
MOHINDER SINGH S O GANGA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23201020220097081
|
20/10/2022
|
Gurjant Singh
|
2621009WL003907
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/10/2022
|
|
5996794050
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sehna
|
PB-21-009-025-001/305
(NAINWALA)
|
2621009000NRG23201020220097082
|
20/10/2022
|
Resham Singh
|
2621009WL003907
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794051
|
|
RESHAM SINGH AND DSSO S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-025-001/38-A
(NAINWALA)
|
2621009000NRG23201020220097084
|
20/10/2022
|
Lakhbir Singh
|
2621009WL003907
|
Lakhbir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794001
|
|
LAKHVIR SINGH S/O NACHHATR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/70
(NAINWALA)
|
2621009000NRG23201020220097086
|
20/10/2022
|
SURINDER SINGH
|
2621009WL003907
|
SURINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793993
|
|
CHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-012-001/1-A
(MAHITA)
|
2621009000NRG23201020220097122
|
20/10/2022
|
Gurjant Singh
|
2621009WL003910
|
Gurjant Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794008
|
|
GURJANT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-012-001/109
(MAHITA)
|
2621009000NRG23201020220097127
|
20/10/2022
|
Karamjit Kaur
|
2621009WL003910
|
Karamjit Kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794005
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-012-001/114
(MAHITA)
|
2621009000NRG23201020220097131
|
20/10/2022
|
Manjit Kaur
|
2621009WL003910
|
Manjit Kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794049
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-012-001/127
(MAHITA)
|
2621009000NRG23201020220097132
|
20/10/2022
|
Gurjant Singh
|
2621009WL003910
|
Gurjant Singh
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794014
|
|
GURJANT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-012-001/127
(MAHITA)
|
2621009000NRG23201020220097133
|
20/10/2022
|
Jasvir kaur
|
2621009WL003910
|
Jasvir kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794039
|
|
JASBIR KAUR WO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-012-001/133
(MAHITA)
|
2621009000NRG23201020220097136
|
20/10/2022
|
Rupinder Kaur
|
2621009WL003910
|
Rupinder Kaur
|
00354
|
PUNB0006410
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996794002
|
|
RUPINDER KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-012-001/139
(MAHITA)
|
2621009000NRG23201020220097139
|
20/10/2022
|
Jaswant Kaur
|
2621009WL003910
|
Jaswant Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794006
|
|
JASWNAT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-012-001/144
(MAHITA)
|
2621009000NRG23201020220097142
|
20/10/2022
|
Jasvir Kaur
|
2621009WL003910
|
Jasvir Kaur
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794042
|
|
JASVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-012-001/157
(MAHITA)
|
2621009000NRG23201020220097146
|
20/10/2022
|
Mithu Singh
|
2621009WL003910
|
Mithu Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794036
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-012-001/39
(MAHITA)
|
2621009000NRG23201020220097166
|
20/10/2022
|
Manjit Kaur
|
2621009WL003910
|
Manjit Kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794009
|
|
MANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-012-001/57-A
(MAHITA)
|
2621009000NRG23201020220097169
|
20/10/2022
|
Mohinder Singh
|
2621009WL003910
|
Mohinder Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794045
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-012-001/73-A
(MAHITA)
|
2621009000NRG23201020220097175
|
20/10/2022
|
Lakhvir Kaur
|
2621009WL003910
|
Lakhvir Kaur
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794027
|
|
LAKHVIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-012-001/80-A
(MAHITA)
|
2621009000NRG23201020220097178
|
20/10/2022
|
Harbans Kaur
|
2621009WL003910
|
Harbans Kaur
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794022
|
|
HARBANS KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-012-001/94
(MAHITA)
|
2621009000NRG23201020220097180
|
20/10/2022
|
Manpreet Kaur
|
2621009WL003910
|
Manpreet Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794026
|
|
MANPREET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-012-001/102
(MAHITA)
|
2621009000NRG23201020220097123
|
20/10/2022
|
Miha Singh
|
2621009WL003910
|
Miha Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794031
|
|
MEEHA SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-012-001/103
(MAHITA)
|
2621009000NRG23201020220097125
|
20/10/2022
|
Baldev Kaur
|
2621009WL003910
|
Baldev Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794021
|
|
BALDEV KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-012-001/103
(MAHITA)
|
2621009000NRG23201020220097124
|
20/10/2022
|
Roop Singh
|
2621009WL003910
|
Roop Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794011
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-012-001/107
(MAHITA)
|
2621009000NRG23201020220097126
|
20/10/2022
|
Manjit Kaur
|
2621009WL003910
|
Manjit Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794046
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-012-001/110
(MAHITA)
|
2621009000NRG23201020220097128
|
20/10/2022
|
Jasveer kaur
|
2621009WL003910
|
Jasveer kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794047
|
|
JASVEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-012-001/111
(MAHITA)
|
2621009000NRG23201020220097129
|
20/10/2022
|
Saun Singh
|
2621009WL003910
|
Saun Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794004
|
|
SAUN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-012-001/112
(MAHITA)
|
2621009000NRG23201020220097130
|
20/10/2022
|
Gursewak Singh
|
2621009WL003910
|
Gursewak Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794003
|
|
GURSEWAK SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-012-001/131
(MAHITA)
|
2621009000NRG23201020220097135
|
20/10/2022
|
Gurnam Kaur
|
2621009WL003910
|
Gurnam Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794015
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-012-001/135
(MAHITA)
|
2621009000NRG23201020220097137
|
20/10/2022
|
Jeet Singh
|
2621009WL003910
|
Jeet Singh
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996794037
|
|
JIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-012-001/147
(MAHITA)
|
2621009000NRG23201020220097143
|
20/10/2022
|
Paramjit Kaur
|
2621009WL003910
|
Paramjit Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794020
|
|
PARAMJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-012-001/151
(MAHITA)
|
2621009000NRG23201020220097145
|
20/10/2022
|
Gurdev kaur
|
2621009WL003910
|
Gurdev kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794040
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-012-001/166
(MAHITA)
|
2621009000NRG23201020220097148
|
20/10/2022
|
Foji
|
2621009WL003910
|
Foji
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794018
|
|
FOJI SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-012-001/171
(MAHITA)
|
2621009000NRG23201020220097149
|
20/10/2022
|
Jasvir Kaur
|
2621009WL003910
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Rejected
|
31/10/2022
|
|
5996794007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Sehna
|
PB-21-009-012-001/176
(MAHITA)
|
2621009000NRG23201020220097150
|
20/10/2022
|
Leela Singh
|
2621009WL003910
|
Leela Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794041
|
|
LEELA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-012-001/178
(MAHITA)
|
2621009000NRG23201020220097152
|
20/10/2022
|
Gurjit kaur
|
2621009WL003910
|
Gurjit kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996794019
|
|
GURJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-012-001/191
(MAHITA)
|
2621009000NRG23201020220097155
|
20/10/2022
|
Ruldu singh
|
2621009WL003910
|
Ruldu singh
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794043
|
|
RULDHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-012-001/2
(MAHITA)
|
2621009000NRG23201020220097157
|
20/10/2022
|
Sukhjit Singh
|
2621009WL003910
|
Sukhjit Singh
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996794044
|
|
SUKHJIT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-012-001/201
(MAHITA)
|
2621009000NRG23201020220097159
|
20/10/2022
|
Sukhwinder kaur
|
2621009WL003910
|
Sukhwinder kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794035
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-012-001/215
(MAHITA)
|
2621009000NRG23201020220097160
|
20/10/2022
|
Bholi Kaur
|
2621009WL003910
|
Bholi Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794038
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
45
|
Sehna
|
PB-21-009-012-001/23
(MAHITA)
|
2621009000NRG23201020220097161
|
20/10/2022
|
Gurmeet kaur
|
2621009WL003910
|
Gurmeet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794016
|
|
GURMIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-012-001/45
(MAHITA)
|
2621009000NRG23201020220097167
|
20/10/2022
|
Shinder kaur
|
2621009WL003910
|
Shinder kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996794029
|
|
SHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-012-001/49-A
(MAHITA)
|
2621009000NRG23201020220097168
|
20/10/2022
|
Jagroop Singh
|
2621009WL003910
|
Jagroop Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794048
|
|
JAGROOP SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-012-001/61-A
(MAHITA)
|
2621009000NRG23201020220097170
|
20/10/2022
|
Jagroop singh
|
2621009WL003910
|
Jagroop singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794010
|
|
JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-012-001/63-A
(MAHITA)
|
2621009000NRG23201020220097171
|
20/10/2022
|
Malkit Kaur
|
2621009WL003910
|
Malkit Kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996794034
|
|
MALKIT KAUR BUDH SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-012-001/64-A
(MAHITA)
|
2621009000NRG23201020220097172
|
20/10/2022
|
Jasvir Kaur
|
2621009WL003910
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794033
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-012-001/70-A
(MAHITA)
|
2621009000NRG23201020220097173
|
20/10/2022
|
Gulab singh
|
2621009WL003910
|
Gulab singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794017
|
|
GULAB SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-012-001/71-A
(MAHITA)
|
2621009000NRG23201020220097174
|
20/10/2022
|
Gurmel Kaur
|
2621009WL003910
|
Gurmel Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996794030
|
|
GURMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-012-001/75-A
(MAHITA)
|
2621009000NRG23201020220097176
|
20/10/2022
|
Sukhpal Kaur
|
2621009WL003910
|
Sukhpal Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794024
|
|
SUKHPAL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-012-001/76-A
(MAHITA)
|
2621009000NRG23201020220097177
|
20/10/2022
|
Sarabjit kaur
|
2621009WL003910
|
Sarabjit kaur
|
00354
|
PUNB0064110
|
846
|
846
|
Rejected
|
31/10/2022
|
|
5996794032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sehna
|
PB-21-009-012-001/89
(MAHITA)
|
2621009000NRG23201020220097179
|
20/10/2022
|
Karmjit Kaur
|
2621009WL003910
|
Karmjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794025
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sehna
|
PB-21-009-012-001/96
(MAHITA)
|
2621009000NRG23201020220097182
|
20/10/2022
|
Harpreet kaur
|
2621009WL003910
|
Harpreet kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996794028
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-012-001/97
(MAHITA)
|
2621009000NRG23201020220097183
|
20/10/2022
|
Pal kaur
|
2621009WL003910
|
Pal kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794023
|
|
PAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
58
|
Sehna
|
PB-21-009-053-001/1-B
(DHARAMPURA)
|
2621009000NRG23201020220097000
|
20/10/2022
|
Sukhdev Singh
|
2621009WL003902
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793979
|
|
SUKHDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23201020220097001
|
20/10/2022
|
Swaranjeet Kaur
|
2621009WL003902
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793974
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23201020220097002
|
20/10/2022
|
Gurpreet Kaur
|
2621009WL003902
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793972
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23201020220097003
|
20/10/2022
|
Kulwinder Kaur
|
2621009WL003902
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793977
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23201020220097004
|
20/10/2022
|
Veerpal Kaur
|
2621009WL003902
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793982
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23201020220097005
|
20/10/2022
|
Jasvir Kaur
|
2621009WL003902
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793975
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-053-001/34
(DHARAMPURA)
|
2621009000NRG23201020220097007
|
20/10/2022
|
Gursewak Singh
|
2621009WL003902
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793973
|
|
GURSEWAK SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23201020220097008
|
20/10/2022
|
Sukhwinder Kaur
|
2621009WL003902
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793976
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23201020220097009
|
20/10/2022
|
Virpal Kaur
|
2621009WL003902
|
Virpal Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793981
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-053-001/38
(DHARAMPURA)
|
2621009000NRG23201020220097010
|
20/10/2022
|
Jaswinder Kaur
|
2621009WL003902
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793980
|
|
JASWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-053-001/4-B
(DHARAMPURA)
|
2621009000NRG23201020220097011
|
20/10/2022
|
Charnjit Kaur
|
2621009WL003902
|
Charnjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793978
|
|
CHARANJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23201020220097012
|
20/10/2022
|
Karamveer Singh
|
2621009WL003902
|
Karamveer Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794000
|
|
KARANVEER SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23201020220097013
|
20/10/2022
|
Gamdur Singh
|
2621009WL003902
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794052
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-053-001/53
(DHARAMPURA)
|
2621009000NRG23201020220097014
|
20/10/2022
|
Mejar Singh
|
2621009WL003902
|
Mejar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996794013
|
|
MEJAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-012-001/177
(MAHITA)
|
2621009000NRG23201020220097151
|
20/10/2022
|
Kala Singh
|
2621009WL003910
|
Kala Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793983
|
|
KALA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG23201020220097088
|
20/10/2022
|
Sadhu SIngh
|
2621009WL003908
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793986
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG23201020220097089
|
20/10/2022
|
Surjit kaur
|
2621009WL003908
|
Surjit kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793985
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Sehna
|
PB-21-009-036-001/261
(JANGIANA)
|
2621009000NRG23201020220097091
|
20/10/2022
|
Charanjit kaur
|
2621009WL003908
|
Charanjit kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793988
|
|
CHARANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-036-001/265
(JANGIANA)
|
2621009000NRG23201020220097092
|
20/10/2022
|
Dammi
|
2621009WL003908
|
Dammi
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793989
|
|
DAMMI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG23201020220097097
|
20/10/2022
|
Rama Singh
|
2621009WL003908
|
Rama Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793987
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-036-001/251
(JANGIANA)
|
2621009000NRG23201020220097090
|
20/10/2022
|
Bhajan Singh
|
2621009WL003908
|
Bhajan Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793990
|
|
BHJAN SINGH
|
UCO BANK(607066)
|
|
79
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG23201020220097095
|
20/10/2022
|
Gurbacchan Singh
|
2621009WL003908
|
Gurbacchan Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793991
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
Sehna
|
PB-21-009-054-001/668-D
(SEHNA)
|
2621009000NRG23201020220097051
|
20/10/2022
|
BHOLA SINGH
|
2621009WL003905
|
BHOLA SINGH
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793992
|
|
BHOLA SINGH S/O DARBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
Sehna
|
PB-21-009-036-001/340
(JANGIANA)
|
2621009000NRG23201020220097094
|
20/10/2022
|
Charanjit Kaur
|
2621009WL003908
|
Charanjit Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793999
|
|
CHARANJIT KAUR W O NANAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|