|
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-01-005-123-001/44
(GILL)
|
2601005000NRG24160120240238449
|
16/01/2024
|
Joginder Singh
|
2601005WL021260
|
Joginder Singh
|
00032
|
UTIB0001274
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026162
|
|
JOGINDER SINGH S/O PIARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-070-001/103
(DUDIPUR)
|
2601005000NRG24160120240238282
|
16/01/2024
|
Paramjit Singh
|
2601005WL021240
|
Paramjit Singh
|
00045
|
BARB0SUNLUD
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2382026131
|
|
PARMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-123-001/3-A
(GILL)
|
2601005000NRG24160120240238447
|
16/01/2024
|
Sunny
|
2601005WL021260
|
Sunny
|
00152
|
HDFC0002695
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026152
|
|
SUNNY SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-014-001/142
(CHUHAR CHAK)
|
2601005000NRG24160120240238279
|
16/01/2024
|
Amarjit Kaur
|
2601005WL021240
|
Amarjit Kaur
|
00349
|
PSIB0000064
|
4545
|
4545
|
Rejected
|
31/03/2024
|
|
2382026121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-016-001/241
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG24160120240238280
|
16/01/2024
|
Satnam Singh
|
2601005WL021240
|
Satnam Singh
|
00349
|
PSIB0000064
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2382026123
|
|
SATNAM SINGH SO DANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHARIWAL
|
PB-01-005-070-001/42
(DUDIPUR)
|
2601005000NRG24160120240238291
|
16/01/2024
|
Santokh Singh
|
2601005WL021240
|
Santokh Singh
|
00349
|
PSIB0000064
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382026120
|
|
SANTOKH SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHARIWAL
|
PB-01-005-070-001/82
(DUDIPUR)
|
2601005000NRG24160120240238298
|
16/01/2024
|
Paramjit Kaur
|
2601005WL021240
|
Paramjit Kaur
|
00349
|
PSIB0000064
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2382026124
|
|
PARMJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-070-001/92
(DUDIPUR)
|
2601005000NRG24160120240238299
|
16/01/2024
|
Sarbjit kaur
|
2601005WL021240
|
Sarbjit kaur
|
00349
|
PSIB0000064
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2382026126
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-070-001/93
(DUDIPUR)
|
2601005000NRG24160120240238300
|
16/01/2024
|
Gurmit kaur
|
2601005WL021240
|
Gurmit kaur
|
00349
|
PSIB0000064
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2382026122
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-123-001/3-A
(GILL)
|
2601005000NRG24160120240238446
|
16/01/2024
|
Shindi
|
2601005WL021260
|
Shindi
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026132
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-047-001/125
(RAJUWAL)
|
2601005000NRG24160120240238412
|
16/01/2024
|
Michael sidhu
|
2601005WL021257
|
Michael sidhu
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382026128
|
|
MICHAEL SIDHU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-047-001/15
(RAJUWAL)
|
2601005000NRG24160120240238413
|
16/01/2024
|
Ladi
|
2601005WL021257
|
Ladi
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026125
|
|
LADI S/O NAJIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARIWAL
|
PB-01-005-047-001/41
(RAJUWAL)
|
2601005000NRG24160120240238416
|
16/01/2024
|
Ravi
|
2601005WL021257
|
Ravi
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382026127
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHARIWAL
|
PB-01-005-047-001/43
(RAJUWAL)
|
2601005000NRG24160120240238417
|
16/01/2024
|
Captain
|
2601005WL021257
|
Captain
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026130
|
|
CAPTAN SO AFRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHARIWAL
|
PB-01-005-047-001/96
(RAJUWAL)
|
2601005000NRG24160120240238421
|
16/01/2024
|
gurmej lal
|
2601005WL021257
|
gurmej lal
|
00349
|
PSIB0020946
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382026129
|
|
Gurmej Lal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
DHARIWAL
|
PB-01-005-063-001/11
(TARAGARH)
|
2601005000NRG24160120240238396
|
16/01/2024
|
MUNIR MASIH
|
2601005WL021256
|
MUNIR MASIH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026157
|
|
MUNIR MASIH S/O SANGAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHARIWAL
|
PB-01-005-063-001/128
(TARAGARH)
|
2601005000NRG24160120240238397
|
16/01/2024
|
vishal masih
|
2601005WL021256
|
vishal masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026165
|
|
VISHAL MASIH SO MANIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARIWAL
|
PB-01-005-063-001/129
(TARAGARH)
|
2601005000NRG24160120240238398
|
16/01/2024
|
rita
|
2601005WL021256
|
rita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026168
|
|
RITA W/O AMARJIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHARIWAL
|
PB-01-005-063-001/130
(TARAGARH)
|
2601005000NRG24160120240238399
|
16/01/2024
|
rajbir kaur
|
2601005WL021256
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026166
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHARIWAL
|
PB-01-005-063-001/132
(TARAGARH)
|
2601005000NRG24160120240238400
|
16/01/2024
|
harjit kaur
|
2601005WL021256
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026164
|
|
HARJIT KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHARIWAL
|
PB-01-005-063-001/133
(TARAGARH)
|
2601005000NRG24160120240238401
|
16/01/2024
|
Rajwinder kaur
|
2601005WL021256
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026167
|
|
RAJWINDER KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHARIWAL
|
PB-01-005-063-001/136
(TARAGARH)
|
2601005000NRG24160120240238402
|
16/01/2024
|
priya
|
2601005WL021256
|
priya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026169
|
|
PRIYA CO RAJA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHARIWAL
|
PB-01-005-063-001/142
(TARAGARH)
|
2601005000NRG24160120240238403
|
16/01/2024
|
Sukhwinder kaur
|
2601005WL021256
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026178
|
|
SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHARIWAL
|
PB-01-005-063-001/148
(TARAGARH)
|
2601005000NRG24160120240238405
|
16/01/2024
|
baljeet singh
|
2601005WL021256
|
baljeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026173
|
|
BALJEET SINGH
|
FEDERAL BANK(607165)
|
|
25
|
DHARIWAL
|
PB-01-005-063-001/149
(TARAGARH)
|
2601005000NRG24160120240238406
|
16/01/2024
|
Kushal
|
2601005WL021256
|
Kushal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026179
|
|
KUSHAL S/O GURNAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHARIWAL
|
PB-01-005-063-001/150
(TARAGARH)
|
2601005000NRG24160120240238407
|
16/01/2024
|
niranjan singh
|
2601005WL021256
|
niranjan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026181
|
|
NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHARIWAL
|
PB-01-005-063-001/3
(TARAGARH)
|
2601005000NRG24160120240238409
|
16/01/2024
|
GURNAM MASIH
|
2601005WL021256
|
GURNAM MASIH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026155
|
|
GURNAM MASIH S/O ALLA DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHARIWAL
|
PB-01-005-070-001/105
(DUDIPUR)
|
2601005000NRG24160120240238283
|
16/01/2024
|
Gian Singh
|
2601005WL021240
|
Gian Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
31/03/2024
|
|
2382026172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-070-001/106
(DUDIPUR)
|
2601005000NRG24160120240238284
|
16/01/2024
|
Sandeep Kaur
|
2601005WL021240
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2382026180
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHARIWAL
|
PB-01-005-070-001/107
(DUDIPUR)
|
2601005000NRG24160120240238285
|
16/01/2024
|
Sukhwinder Kaur
|
2601005WL021240
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2382026176
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHARIWAL
|
PB-01-005-070-001/108
(DUDIPUR)
|
2601005000NRG24160120240238286
|
16/01/2024
|
Kulwinder Kaur
|
2601005WL021240
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026177
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHARIWAL
|
PB-01-005-070-001/109
(DUDIPUR)
|
2601005000NRG24160120240238287
|
16/01/2024
|
Rajan
|
2601005WL021240
|
Rajan
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382026174
|
|
RAJAN S/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARIWAL
|
PB-01-005-070-001/51
(DUDIPUR)
|
2601005000NRG24160120240238292
|
16/01/2024
|
Parvesh Singh
|
2601005WL021240
|
Parvesh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026175
|
|
PARVSH SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHARIWAL
|
PB-01-005-070-001/72
(DUDIPUR)
|
2601005000NRG24160120240238293
|
16/01/2024
|
Harpal Singh
|
2601005WL021240
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382026160
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHARIWAL
|
PB-01-005-070-001/77
(DUDIPUR)
|
2601005000NRG24160120240238295
|
16/01/2024
|
Kewal Singh
|
2601005WL021240
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382026159
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHARIWAL
|
PB-01-005-070-001/81
(DUDIPUR)
|
2601005000NRG24160120240238297
|
16/01/2024
|
Narinder Singh
|
2601005WL021240
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2382026161
|
|
NARINDER SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARIWAL
|
PB-01-005-070-001/96
(DUDIPUR)
|
2601005000NRG24160120240238301
|
16/01/2024
|
Gopal singh
|
2601005WL021240
|
Gopal singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382026163
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHARIWAL
|
PB-01-005-123-001/23
(GILL)
|
2601005000NRG24160120240238443
|
16/01/2024
|
LUBHAYA
|
2601005WL021260
|
LUBHAYA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026156
|
|
LUBHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHARIWAL
|
PB-01-005-123-001/23
(GILL)
|
2601005000NRG24160120240238444
|
16/01/2024
|
PARMJIT
|
2601005WL021260
|
PARMJIT
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026171
|
|
PARAMJIT KAUR W/O LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARIWAL
|
PB-01-005-123-001/44
(GILL)
|
2601005000NRG24160120240238448
|
16/01/2024
|
KULWINDER KAUR
|
2601005WL021260
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026182
|
|
KULWINDER KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-063-001/145
(TARAGARH)
|
2601005000NRG24160120240238404
|
16/01/2024
|
Narinder singh
|
2601005WL021256
|
Narinder singh
|
00354
|
PUNB0030710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026133
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-063-001/153
(TARAGARH)
|
2601005000NRG24160120240238408
|
16/01/2024
|
Shivjot singh
|
2601005WL021256
|
Shivjot singh
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026151
|
|
SHIVJOT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-047-001/114
(RAJUWAL)
|
2601005000NRG24160120240238410
|
16/01/2024
|
Manual sidhu
|
2601005WL021257
|
Manual sidhu
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026144
|
|
MR MANUAL SIDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARIWAL
|
PB-01-005-047-001/84
(RAJUWAL)
|
2601005000NRG24160120240238420
|
16/01/2024
|
Ravneet Kaur
|
2601005WL021257
|
Ravneet Kaur
|
00415
|
SBIN0002336
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026143
|
|
MISS RAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
DHARIWAL
|
PB-01-005-014-001/140
(CHUHAR CHAK)
|
2601005000NRG24160120240238277
|
16/01/2024
|
Davinder Kaur
|
2601005WL021240
|
Davinder Kaur
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382026149
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARIWAL
|
PB-01-005-014-001/141
(CHUHAR CHAK)
|
2601005000NRG24160120240238278
|
16/01/2024
|
Kulbir Singh
|
2601005WL021240
|
Kulbir Singh
|
00415
|
SBIN0050410
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382026150
|
|
KULBIR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHARIWAL
|
PB-01-005-035-001/21
(GAGGOWALI)
|
2601005000NRG24160120240238439
|
16/01/2024
|
HARJIT SINGH
|
2601005WL021260
|
HARJIT SINGH
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026138
|
|
HARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHARIWAL
|
PB-01-005-035-001/5
(GAGGOWALI)
|
2601005000NRG24160120240238440
|
16/01/2024
|
GAJJAN SINGH
|
2601005WL021260
|
GAJJAN SINGH
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382026135
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHARIWAL
|
PB-01-005-035-001/81
(GAGGOWALI)
|
2601005000NRG24160120240238441
|
16/01/2024
|
satinder singh
|
2601005WL021260
|
satinder singh
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382026170
|
|
SATINDER SINGH S/O SWARN SINGH & PARAMJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARIWAL
|
PB-01-005-043-001/1
(SHAKKRI)
|
2601005000NRG24160120240238442
|
16/01/2024
|
SONU MASIH
|
2601005WL021260
|
SONU MASIH
|
00415
|
SBIN0050410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026136
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARIWAL
|
PB-01-005-047-001/122
(RAJUWAL)
|
2601005000NRG24160120240238411
|
16/01/2024
|
Daniel sidhu
|
2601005WL021257
|
Daniel sidhu
|
00415
|
SBIN0050410
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026140
|
|
MR DANIEL SIDHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARIWAL
|
PB-01-005-047-001/82
(RAJUWAL)
|
2601005000NRG24160120240238419
|
16/01/2024
|
Philips Masih
|
2601005WL021257
|
Philips Masih
|
00415
|
SBIN0050410
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026147
|
|
MASTER FILPUS FILPUS
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARIWAL
|
PB-01-005-070-001/110
(DUDIPUR)
|
2601005000NRG24160120240238288
|
16/01/2024
|
Kashmir Kaur
|
2601005WL021240
|
Kashmir Kaur
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2382026148
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHARIWAL
|
PB-01-005-070-001/74
(DUDIPUR)
|
2601005000NRG24160120240238294
|
16/01/2024
|
Dalbir Singh
|
2601005WL021240
|
Dalbir Singh
|
00415
|
SBIN0050410
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2382026158
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARIWAL
|
PB-01-005-070-001/80
(DUDIPUR)
|
2601005000NRG24160120240238296
|
16/01/2024
|
Puneet Kaur
|
2601005WL021240
|
Puneet Kaur
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382026141
|
|
MRS PUNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
56
|
DHARIWAL
|
PB-01-005-070-001/97
(DUDIPUR)
|
2601005000NRG24160120240238302
|
16/01/2024
|
Manjinder
|
2601005WL021240
|
Manjinder
|
00462
|
UCBA0002537
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382026134
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
DHARIWAL
|
PB-01-005-047-001/22
(RAJUWAL)
|
2601005000NRG24160120240238414
|
16/01/2024
|
SALEEM MASIH
|
2601005WL021257
|
SALEEM MASIH
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026146
|
|
SALIM MASIH S/O BASIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHARIWAL
|
PB-01-005-047-001/4
(RAJUWAL)
|
2601005000NRG24160120240238415
|
16/01/2024
|
PREM MASIH
|
2601005WL021257
|
PREM MASIH
|
00468
|
UBIN0553581
|
2727
|
2727
|
Rejected
|
31/03/2024
|
|
2382026137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DHARIWAL
|
PB-01-005-047-001/5
(RAJUWAL)
|
2601005000NRG24160120240238418
|
16/01/2024
|
SUKHRAJ
|
2601005WL021257
|
SUKHRAJ
|
00468
|
UBIN0553581
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026145
|
|
SUKHRAJ S/O TEJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARIWAL
|
PB-01-005-070-001/10
(DUDIPUR)
|
2601005000NRG24160120240238281
|
16/01/2024
|
DILBHAG SINGH
|
2601005WL021240
|
DILBHAG SINGH
|
00468
|
UBIN0553581
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382026139
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHARIWAL
|
PB-01-005-070-001/12
(DUDIPUR)
|
2601005000NRG24160120240238289
|
16/01/2024
|
SAHIB SINGH
|
2601005WL021240
|
SAHIB SINGH
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2382026154
|
|
SAHAB SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHARIWAL
|
PB-01-005-070-001/25
(DUDIPUR)
|
2601005000NRG24160120240238290
|
16/01/2024
|
PALWINDER SINGH
|
2601005WL021240
|
PALWINDER SINGH
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382026142
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHARIWAL
|
PB-01-005-123-001/3-A
(GILL)
|
2601005000NRG24160120240238445
|
16/01/2024
|
MUKHTIYAR MASIH
|
2601005WL021260
|
MUKHTIYAR MASIH
|
00468
|
UBIN0553581
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026153
|
|
MUKHTIAR SINGH S/O JAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194223
|
194223
|
|
|
|
|
|
|
|