|
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
|
DHARIWAL
|
PB-01-005-064-002/100
(BHANGWAN)
|
2601005000NRG24021120230194407
|
02/11/2023
|
Avtar Singh
|
2601005WL016740
|
Avtar Singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010877435
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
DHARIWAL
|
PB-01-005-064-002/119
(BHANGWAN)
|
2601005000NRG24021120230194408
|
02/11/2023
|
Satnam Singh
|
2601005WL016740
|
Satnam Singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877433
|
|
SATNAM SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DHARIWAL
|
PB-01-005-064-002/70
(BHANGWAN)
|
2601005000NRG24021120230194410
|
02/11/2023
|
Gurdiyal Singh
|
2601005WL016740
|
Gurdiyal Singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-042-001/110
(BANGOWANI)
|
2601005000NRG24021120230194397
|
02/11/2023
|
Gurnam Singh
|
2601005WL016739
|
Gurnam Singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010877449
|
|
GURNAM SINGH S/O BAKHSHISH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-077-001/38
(ARJAN PURA)
|
2601005000NRG24021120230194444
|
02/11/2023
|
Harpreet Singh
|
2601005WL016743
|
Harpreet Singh
|
00152
|
HDFC0003496
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877424
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-077-001/40
(ARJAN PURA)
|
2601005000NRG24021120230194446
|
02/11/2023
|
Sarabjit Singh
|
2601005WL016743
|
Sarabjit Singh
|
00349
|
PSIB0000064
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010877402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-077-001/77
(ARJAN PURA)
|
2601005000NRG24021120230194461
|
02/11/2023
|
Amandeep kaur
|
2601005WL016743
|
Amandeep kaur
|
00349
|
PSIB0000064
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010877403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-028-001/11
(BHIKHOWALI)
|
2601005000NRG24021120230194413
|
02/11/2023
|
SUKHDEV SINGH
|
2601005WL016741
|
SUKHDEV SINGH
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877406
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
9
|
DHARIWAL
|
PB-01-005-028-001/120
(BHIKHOWALI)
|
2601005000NRG24021120230194414
|
02/11/2023
|
gurjant singh
|
2601005WL016741
|
gurjant singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-028-001/58
(BHIKHOWALI)
|
2601005000NRG24021120230194415
|
02/11/2023
|
Balkar Singh
|
2601005WL016741
|
Balkar Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010877401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-028-001/63
(BHIKHOWALI)
|
2601005000NRG24021120230194416
|
02/11/2023
|
Ajit Singh
|
2601005WL016741
|
Ajit Singh
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010877404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-028-001/67
(BHIKHOWALI)
|
2601005000NRG24021120230194417
|
02/11/2023
|
Makhan Singh
|
2601005WL016741
|
Makhan Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-028-001/85
(BHIKHOWALI)
|
2601005000NRG24021120230194419
|
02/11/2023
|
Harpreet Singh
|
2601005WL016741
|
Harpreet Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010877446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-028-001/88
(BHIKHOWALI)
|
2601005000NRG24021120230194420
|
02/11/2023
|
Manjinder Singh
|
2601005WL016741
|
Manjinder Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010877444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-028-001/9
(BHIKHOWALI)
|
2601005000NRG24021120230194421
|
02/11/2023
|
Kulwinder Singh
|
2601005WL016741
|
Kulwinder Singh
|
00349
|
PSIB0000109
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-077-001/48
(ARJAN PURA)
|
2601005000NRG24021120230194450
|
02/11/2023
|
Balwinder singh
|
2601005WL016743
|
Balwinder singh
|
00349
|
PSIB0000281
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877448
|
|
BALWINDER SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHARIWAL
|
PB-01-005-095-001/318
(KANG)
|
2601005000NRG24021120230194392
|
02/11/2023
|
Mohinder Kaur
|
2601005WL016738
|
Mohinder Kaur
|
00349
|
PSIB0000281
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
DHARIWAL
|
PB-01-005-050-001/186
(KAILAY KALAN)
|
2601005000NRG24021120230194390
|
02/11/2023
|
Gurbhej Singh
|
2601005WL016738
|
Gurbhej Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-064-002/72
(BHANGWAN)
|
2601005000NRG24021120230194411
|
02/11/2023
|
Jagtar Singh
|
2601005WL016740
|
Jagtar Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-064-002/87
(BHANGWAN)
|
2601005000NRG24021120230194412
|
02/11/2023
|
Balwant Singh
|
2601005WL016740
|
Balwant Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-098-001/75
(LALOWAL)
|
2601005000NRG24021120230194394
|
02/11/2023
|
Navneet kaur
|
2601005WL016738
|
Navneet kaur
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877408
|
|
NAVNEET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-098-001/58
(LALOWAL)
|
2601005000NRG24021120230194393
|
02/11/2023
|
Charanjit Singh
|
2601005WL016738
|
Charanjit Singh
|
00349
|
PSIB0020962
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010877409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
DHARIWAL
|
PB-01-005-072-001/93
(DANIANWALI)
|
2601005000NRG24021120230194436
|
02/11/2023
|
Jagir Kaur
|
2601005WL016742
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010877393
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHARIWAL
|
PB-01-005-077-001/101
(ARJAN PURA)
|
2601005000NRG24021120230194437
|
02/11/2023
|
Baljinder Kaur
|
2601005WL016743
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877440
|
|
BALJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHARIWAL
|
PB-01-005-077-001/13
(ARJAN PURA)
|
2601005000NRG24021120230194438
|
02/11/2023
|
Ruldha Singh
|
2601005WL016743
|
Ruldha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877387
|
|
RULDA SINGH S/O BAU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHARIWAL
|
PB-01-005-077-001/15
(ARJAN PURA)
|
2601005000NRG24021120230194439
|
02/11/2023
|
SUKHWINDER SINGH
|
2601005WL016743
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877388
|
|
SUKHWINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHARIWAL
|
PB-01-005-077-001/2
(ARJAN PURA)
|
2601005000NRG24021120230194440
|
02/11/2023
|
Sharma Singh
|
2601005WL016743
|
Sharma Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877383
|
|
SARMA SINGH S/O BURA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHARIWAL
|
PB-01-005-077-001/22
(ARJAN PURA)
|
2601005000NRG24021120230194441
|
02/11/2023
|
BUTA SINGH
|
2601005WL016743
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877390
|
|
BUTA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHARIWAL
|
PB-01-005-077-001/34
(ARJAN PURA)
|
2601005000NRG24021120230194442
|
02/11/2023
|
Amarbir Singh
|
2601005WL016743
|
Amarbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877389
|
|
AMARBIR SINGH S/ORANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHARIWAL
|
PB-01-005-077-001/35
(ARJAN PURA)
|
2601005000NRG24021120230194443
|
02/11/2023
|
Pritam Singh
|
2601005WL016743
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877391
|
|
PRITAM SINGH & CDPO 222876
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHARIWAL
|
PB-01-005-077-001/39
(ARJAN PURA)
|
2601005000NRG24021120230194445
|
02/11/2023
|
Lakhbir Singh
|
2601005WL016743
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010877442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-077-001/42
(ARJAN PURA)
|
2601005000NRG24021120230194447
|
02/11/2023
|
Dalbir Singh
|
2601005WL016743
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877382
|
|
DALBIR SINGH PLA 24861 & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARIWAL
|
PB-01-005-077-001/5
(ARJAN PURA)
|
2601005000NRG24021120230194451
|
02/11/2023
|
TERSAIM SINGH
|
2601005WL016743
|
TERSAIM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010877384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-077-001/51
(ARJAN PURA)
|
2601005000NRG24021120230194452
|
02/11/2023
|
sATNAM SINGH
|
2601005WL016743
|
sATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877439
|
|
SATNAM SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHARIWAL
|
PB-01-005-077-001/52
(ARJAN PURA)
|
2601005000NRG24021120230194453
|
02/11/2023
|
GURJIT SINGH
|
2601005WL016743
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877392
|
|
GURPREET SINGH S/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHARIWAL
|
PB-01-005-077-001/57
(ARJAN PURA)
|
2601005000NRG24021120230194455
|
02/11/2023
|
HARJINDER SINGH
|
2601005WL016743
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877381
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARIWAL
|
PB-01-005-077-001/69
(ARJAN PURA)
|
2601005000NRG24021120230194457
|
02/11/2023
|
Raghbir singh
|
2601005WL016743
|
Raghbir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877438
|
|
RAGHBIR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHARIWAL
|
PB-01-005-077-001/7
(ARJAN PURA)
|
2601005000NRG24021120230194458
|
02/11/2023
|
NIRMAL SINGH
|
2601005WL016743
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877385
|
|
NIRMAL SINGH S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHARIWAL
|
PB-01-005-077-001/8
(ARJAN PURA)
|
2601005000NRG24021120230194462
|
02/11/2023
|
HARBANS SINGH
|
2601005WL016743
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877394
|
|
HARBANS SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARIWAL
|
PB-01-005-077-001/9
(ARJAN PURA)
|
2601005000NRG24021120230194464
|
02/11/2023
|
JOGINDER SINGH
|
2601005WL016743
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877386
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHARIWAL
|
PB-01-005-077-001/95
(ARJAN PURA)
|
2601005000NRG24021120230194465
|
02/11/2023
|
Jasbir Singh
|
2601005WL016743
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877441
|
|
JASBIR SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-072-001/34
(DANIANWALI)
|
2601005000NRG24021120230194426
|
02/11/2023
|
Sawinder Kaur
|
2601005WL016742
|
Sawinder Kaur
|
00354
|
PUNB0247100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010877410
|
|
SWINDER KAUR & CDPO 155534
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHARIWAL
|
PB-01-005-072-001/347
(DANIANWALI)
|
2601005000NRG24021120230194427
|
02/11/2023
|
Kulwinder Kaur
|
2601005WL016742
|
Kulwinder Kaur
|
00354
|
PUNB0247100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010877412
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHARIWAL
|
PB-01-005-072-001/43
(DANIANWALI)
|
2601005000NRG24021120230194429
|
02/11/2023
|
Surjit Kaur
|
2601005WL016742
|
Surjit Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010877400
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARIWAL
|
PB-01-005-072-001/47
(DANIANWALI)
|
2601005000NRG24021120230194432
|
02/11/2023
|
Manjit Kaur
|
2601005WL016742
|
Manjit Kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010877411
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHARIWAL
|
PB-01-005-077-001/43
(ARJAN PURA)
|
2601005000NRG24021120230194448
|
02/11/2023
|
Rajbir Kaur
|
2601005WL016743
|
Rajbir Kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877413
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
47
|
DHARIWAL
|
PB-01-005-077-001/53
(ARJAN PURA)
|
2601005000NRG24021120230194454
|
02/11/2023
|
ANOOP SINGH
|
2601005WL016743
|
ANOOP SINGH
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877414
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
DHARIWAL
|
PB-01-005-077-001/44
(ARJAN PURA)
|
2601005000NRG24021120230194449
|
02/11/2023
|
Satnam singh
|
2601005WL016743
|
Satnam singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877415
|
|
SATNAM SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
DHARIWAL
|
PB-01-005-028-001/80
(BHIKHOWALI)
|
2601005000NRG24021120230194418
|
02/11/2023
|
Palwinder Singh
|
2601005WL016741
|
Palwinder Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
DHARIWAL
|
PB-01-005-042-001/139
(BANGOWANI)
|
2601005000NRG24021120230194398
|
02/11/2023
|
Sarbjeet Kaur
|
2601005WL016739
|
Sarbjeet Kaur
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010877420
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARIWAL
|
PB-01-005-064-001/169
(BHANGWAN)
|
2601005000NRG24021120230194405
|
02/11/2023
|
Swinder Kaur
|
2601005WL016740
|
Swinder Kaur
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877418
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARIWAL
|
PB-01-005-064-002/147
(BHANGWAN)
|
2601005000NRG24021120230194409
|
02/11/2023
|
sarbjit kaur
|
2601005WL016740
|
sarbjit kaur
|
00415
|
SBIN0002336
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877416
|
|
MRS SARABJIT SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARIWAL
|
PB-01-005-072-001/103
(DANIANWALI)
|
2601005000NRG24021120230194423
|
02/11/2023
|
Daljit Kaur
|
2601005WL016742
|
Daljit Kaur
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010877419
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARIWAL
|
PB-01-005-072-001/15
(DANIANWALI)
|
2601005000NRG24021120230194424
|
02/11/2023
|
Amrik Kaur
|
2601005WL016742
|
Amrik Kaur
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010877399
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARIWAL
|
PB-01-005-077-001/96
(ARJAN PURA)
|
2601005000NRG24021120230194466
|
02/11/2023
|
Kulbir Kaur
|
2601005WL016743
|
Kulbir Kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877417
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
56
|
DHARIWAL
|
PB-01-005-077-001/61
(ARJAN PURA)
|
2601005000NRG24021120230194456
|
02/11/2023
|
GURNAM SINGH
|
2601005WL016743
|
GURNAM SINGH
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877436
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARIWAL
|
PB-01-005-077-001/75
(ARJAN PURA)
|
2601005000NRG24021120230194459
|
02/11/2023
|
Amarjit kaur
|
2601005WL016743
|
Amarjit kaur
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877437
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHARIWAL
|
PB-01-005-077-001/76
(ARJAN PURA)
|
2601005000NRG24021120230194460
|
02/11/2023
|
Ranjodh singh
|
2601005WL016743
|
Ranjodh singh
|
00415
|
SBIN0050410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877421
|
|
RANJODH SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHARIWAL
|
PB-01-005-077-001/88
(ARJAN PURA)
|
2601005000NRG24021120230194463
|
02/11/2023
|
jatinder singh
|
2601005WL016743
|
jatinder singh
|
00415
|
SBIN0050410
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010877422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
DHARIWAL
|
PB-01-005-041-001/130
(KOT SANTOKH RAI)
|
2601005000NRG24021120230194388
|
02/11/2023
|
Kuldeep Singh
|
2601005WL016738
|
Kuldeep Singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877423
|
|
KULDEEP SINGH S/O SARUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
61
|
DHARIWAL
|
PB-01-005-038-001/183
(BIDHIPUR)
|
2601005000NRG24021120230194387
|
02/11/2023
|
Karandeep Singh
|
2601005WL016738
|
Karandeep Singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877430
|
|
KARANDEEP SINGH S/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHARIWAL
|
PB-01-005-042-001/9
(BANGOWANI)
|
2601005000NRG24021120230194404
|
02/11/2023
|
MANGEL SINGH
|
2601005WL016739
|
MANGEL SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010877398
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARIWAL
|
PB-01-005-072-001/1
(DANIANWALI)
|
2601005000NRG24021120230194422
|
02/11/2023
|
MANGAL SINGH
|
2601005WL016742
|
MANGAL SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010877425
|
|
MANGAL SINGH & CDPO 171044
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHARIWAL
|
PB-01-005-072-001/2
(DANIANWALI)
|
2601005000NRG24021120230194425
|
02/11/2023
|
TERSEM SINGH
|
2601005WL016742
|
TERSEM SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010877426
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHARIWAL
|
PB-01-005-072-001/42
(DANIANWALI)
|
2601005000NRG24021120230194428
|
02/11/2023
|
Dalbir Kaur
|
2601005WL016742
|
Dalbir Kaur
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010877428
|
|
DALBIR KAUR W/O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHARIWAL
|
PB-01-005-072-001/44
(DANIANWALI)
|
2601005000NRG24021120230194430
|
02/11/2023
|
Gurmit Kaur
|
2601005WL016742
|
Gurmit Kaur
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010877427
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARIWAL
|
PB-01-005-072-001/45
(DANIANWALI)
|
2601005000NRG24021120230194431
|
02/11/2023
|
Harjinder Kaur
|
2601005WL016742
|
Harjinder Kaur
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010877396
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHARIWAL
|
PB-01-005-072-001/49
(DANIANWALI)
|
2601005000NRG24021120230194433
|
02/11/2023
|
Rajwinder Kaur
|
2601005WL016742
|
Rajwinder Kaur
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010877432
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARIWAL
|
PB-01-005-072-001/51
(DANIANWALI)
|
2601005000NRG24021120230194434
|
02/11/2023
|
Sarbjit Kaur
|
2601005WL016742
|
Sarbjit Kaur
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010877431
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHARIWAL
|
PB-01-005-072-001/64
(DANIANWALI)
|
2601005000NRG24021120230194435
|
02/11/2023
|
SUKHWINDER KAUR
|
2601005WL016742
|
SUKHWINDER KAUR
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010877429
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARIWAL
|
PB-01-005-091-001/323
(JAFFARWAL)
|
2601005000NRG24021120230194391
|
02/11/2023
|
Gurmeet singh
|
2601005WL016738
|
Gurmeet singh
|
00468
|
UBIN0553581
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010877397
|
|
GURMIT SINGH S/O GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123321
|
123321
|
|
|
|
|
|
|
|