|
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-01-005-042-001/353
(BANGOWANI)
|
2601005000NRG24190220240255202
|
19/02/2024
|
Varinderjeet Singh
|
2601005WL022946
|
Varinderjeet Singh
|
00032
|
UTIB0001274
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777076
|
|
VARINDERJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-074-001/252
(GADRIAN)
|
2601005000NRG24190220240255149
|
19/02/2024
|
Amandeep kaur
|
2601005WL022941
|
Amandeep kaur
|
00032
|
UTIB0003917
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777077
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-074-001/92
(GADRIAN)
|
2601005000NRG24190220240255160
|
19/02/2024
|
Jaswinder Kaur
|
2601005WL022941
|
Jaswinder Kaur
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777030
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-023-001/302
(ATWAL)
|
2601005000NRG24190220240255143
|
19/02/2024
|
Prem Masih
|
2601005WL022940
|
Prem Masih
|
00045
|
BARB0MAQSUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777037
|
|
Mr. PREM MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-074-001/313
(GADRIAN)
|
2601005000NRG24190220240255154
|
19/02/2024
|
balwinder lal
|
2601005WL022941
|
balwinder lal
|
00048
|
BKID0006352
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777068
|
|
BALWINDER LAL S/O PARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-029-001/185
(THEH TIKHA)
|
2601005000NRG24190220240255177
|
19/02/2024
|
Harjeet Kaur
|
2601005WL022944
|
Harjeet Kaur
|
00078
|
CNRB0004597
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777060
|
|
MAJOR SINGH S/O GURBAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-042-001/314
(BANGOWANI)
|
2601005000NRG24190220240255198
|
19/02/2024
|
Charanjit Singh
|
2601005WL022946
|
Charanjit Singh
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777020
|
|
CHARANJIT SINGH S/O THAKUR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-023-001/119
(ATWAL)
|
2601005000NRG24190220240255141
|
19/02/2024
|
Seema
|
2601005WL022940
|
Seema
|
00152
|
HDFC0003405
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777061
|
|
SIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-023-001/158
(ATWAL)
|
2601005000NRG24190220240255193
|
19/02/2024
|
Shindo
|
2601005WL022945
|
Shindo
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777092
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-023-001/179
(ATWAL)
|
2601005000NRG24190220240255194
|
19/02/2024
|
Gurmukh singh
|
2601005WL022945
|
Gurmukh singh
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777095
|
|
GURMUKH SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-023-001/329
(ATWAL)
|
2601005000NRG24190220240255144
|
19/02/2024
|
Raji
|
2601005WL022940
|
Raji
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777093
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-023-001/54
(ATWAL)
|
2601005000NRG24190220240255146
|
19/02/2024
|
Neetu
|
2601005WL022940
|
Neetu
|
00349
|
PSIB0000064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777094
|
|
NEETU WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-023-001/69
(ATWAL)
|
2601005000NRG24190220240255147
|
19/02/2024
|
Harjinder Kaur
|
2601005WL022940
|
Harjinder Kaur
|
00349
|
PSIB0000064
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777019
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-074-001/282
(GADRIAN)
|
2601005000NRG24190220240255150
|
19/02/2024
|
Kulwant Singh
|
2601005WL022941
|
Kulwant Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777025
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-074-001/287
(GADRIAN)
|
2601005000NRG24190220240255151
|
19/02/2024
|
Vicky Masih
|
2601005WL022941
|
Vicky Masih
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777026
|
|
VICKY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-074-001/309
(GADRIAN)
|
2601005000NRG24190220240255166
|
19/02/2024
|
rita
|
2601005WL022942
|
rita
|
00349
|
PSIB0020946
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777091
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-074-001/312
(GADRIAN)
|
2601005000NRG24190220240255153
|
19/02/2024
|
prem lal
|
2601005WL022941
|
prem lal
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777028
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHARIWAL
|
PB-01-005-074-001/314
(GADRIAN)
|
2601005000NRG24190220240255155
|
19/02/2024
|
prabhjot kaur
|
2601005WL022941
|
prabhjot kaur
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777027
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-074-001/318
(GADRIAN)
|
2601005000NRG24190220240255158
|
19/02/2024
|
harvinder kaur
|
2601005WL022941
|
harvinder kaur
|
00349
|
PSIB0020946
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777024
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARIWAL
|
PB-01-005-074-001/62
(GADRIAN)
|
2601005000NRG24190220240255159
|
19/02/2024
|
Natha Singh
|
2601005WL022941
|
Natha Singh
|
00349
|
PSIB0020946
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777022
|
|
NATH SINGH SO BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHARIWAL
|
PB-01-005-074-001/96
(GADRIAN)
|
2601005000NRG24190220240255167
|
19/02/2024
|
Jaspal Masih
|
2601005WL022942
|
Jaspal Masih
|
00349
|
PSIB0020946
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777023
|
|
JASPAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-023-001/248
(ATWAL)
|
2601005000NRG24190220240255196
|
19/02/2024
|
Sawinder kaur
|
2601005WL022945
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777074
|
|
SAWINDER KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-042-001/177
(BANGOWANI)
|
2601005000NRG24190220240255197
|
19/02/2024
|
Sukhwant Singh
|
2601005WL022946
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777073
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-072-001/367
(DANIANWALI)
|
2601005000NRG24190220240255138
|
19/02/2024
|
Chain Singh
|
2601005WL022939
|
Chain Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777075
|
|
SUKHCHAIN SINGH171309 & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-086-001/1
(DADWAN)
|
2601005000NRG24190220240255189
|
19/02/2024
|
SUKHDEV RAJ
|
2601005WL022944
|
SUKHDEV RAJ
|
00354
|
PUNB0118410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777029
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-072-001/74
(DANIANWALI)
|
2601005000NRG24190220240255139
|
19/02/2024
|
Balwinder Singh
|
2601005WL022939
|
Balwinder Singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777089
|
|
BALWINDER SINGH -SO- GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARIWAL
|
PB-01-005-072-001/96
(DANIANWALI)
|
2601005000NRG24190220240255140
|
19/02/2024
|
Sukhjinder Singh
|
2601005WL022939
|
Sukhjinder Singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777031
|
|
SUKHJINDER SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARIWAL
|
PB-01-005-112-001/143
(CHHINA RET WALA)
|
2601005000NRG24190220240255207
|
19/02/2024
|
Gurdeep Singh
|
2601005WL022947
|
Gurdeep Singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2931777032
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARIWAL
|
PB-01-005-112-001/145
(CHHINA RET WALA)
|
2601005000NRG24190220240255208
|
19/02/2024
|
Kashmir Singh
|
2601005WL022947
|
Kashmir Singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931777090
|
|
KASHMIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-112-001/147
(CHHINA RET WALA)
|
2601005000NRG24190220240255209
|
19/02/2024
|
Paramjit Kaur
|
2601005WL022947
|
Paramjit Kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777034
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARIWAL
|
PB-01-005-112-001/69
(CHHINA RET WALA)
|
2601005000NRG24190220240255210
|
19/02/2024
|
Kulwant Kaur
|
2601005WL022947
|
Kulwant Kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931777035
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARIWAL
|
PB-01-005-112-001/70
(CHHINA RET WALA)
|
2601005000NRG24190220240255211
|
19/02/2024
|
Harjit Kaur
|
2601005WL022947
|
Harjit Kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931777033
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
33
|
DHARIWAL
|
PB-01-005-110-001/197
(SUJANPUR)
|
2601005000NRG24190220240255132
|
19/02/2024
|
Raju
|
2601005WL022937
|
Raju
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777038
|
|
RAJU MASIH S/O DHARTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-023-001/49
(ATWAL)
|
2601005000NRG24190220240255145
|
19/02/2024
|
Prem Masih
|
2601005WL022940
|
Prem Masih
|
00354
|
PUNB0348300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777087
|
|
PREM MASIH S/O BALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-029-001/99
(THEH TIKHA)
|
2601005000NRG24190220240255188
|
19/02/2024
|
sukhdev masih
|
2601005WL022944
|
sukhdev masih
|
00415
|
SBIN0002336
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777039
|
|
MUKHA MASIH S/O LIAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARIWAL
|
PB-01-005-036-001/437
(GHUMAN KALAN)
|
2601005000NRG24190220240255161
|
19/02/2024
|
sandeep singh
|
2601005WL022942
|
sandeep singh
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777044
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DHARIWAL
|
PB-01-005-074-001/134
(GADRIAN)
|
2601005000NRG24190220240255164
|
19/02/2024
|
Manjit
|
2601005WL022942
|
Manjit
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777041
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARIWAL
|
PB-01-005-074-001/296
(GADRIAN)
|
2601005000NRG24190220240255152
|
19/02/2024
|
Sukho
|
2601005WL022941
|
Sukho
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777040
|
|
Sukho
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHARIWAL
|
PB-01-005-074-001/317
(GADRIAN)
|
2601005000NRG24190220240255157
|
19/02/2024
|
Parveen
|
2601005WL022941
|
Parveen
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777042
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARIWAL
|
PB-01-005-110-001/193
(SUJANPUR)
|
2601005000NRG24190220240255130
|
19/02/2024
|
Ranjit singh
|
2601005WL022937
|
Ranjit singh
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777086
|
|
MRS RANJITSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-036-001/450
(GHUMAN KALAN)
|
2601005000NRG24190220240255162
|
19/02/2024
|
Ashish
|
2601005WL022942
|
Ashish
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931777071
|
|
ASHISH SO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHARIWAL
|
PB-01-005-036-001/453
(GHUMAN KALAN)
|
2601005000NRG24190220240255163
|
19/02/2024
|
satpal
|
2601005WL022942
|
satpal
|
00415
|
SBIN0050410
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777070
|
|
SATPAL S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARIWAL
|
PB-01-005-042-001/348
(BANGOWANI)
|
2601005000NRG24190220240255199
|
19/02/2024
|
Ranjit Kaur
|
2601005WL022946
|
Ranjit Kaur
|
00415
|
SBIN0050410
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777045
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
DHARIWAL
|
PB-01-005-042-001/352
(BANGOWANI)
|
2601005000NRG24190220240255201
|
19/02/2024
|
Rajwinder Kaur
|
2601005WL022946
|
Rajwinder Kaur
|
00415
|
SBIN0050410
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777069
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARIWAL
|
PB-01-005-042-001/356
(BANGOWANI)
|
2601005000NRG24190220240255205
|
19/02/2024
|
Gurpreet Singh
|
2601005WL022946
|
Gurpreet Singh
|
00415
|
SBIN0050410
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777043
|
|
GURPREET SINGH S/O DALIP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
46
|
DHARIWAL
|
PB-01-005-074-001/315
(GADRIAN)
|
2601005000NRG24190220240255156
|
19/02/2024
|
Sukhbir kaur
|
2601005WL022941
|
Sukhbir kaur
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777072
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
47
|
DHARIWAL
|
PB-01-005-042-001/91
(BANGOWANI)
|
2601005000NRG24190220240255206
|
19/02/2024
|
JOGINDER SINGH
|
2601005WL022946
|
JOGINDER SINGH
|
00462
|
UCBA0002537
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777088
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARIWAL
|
PB-01-005-110-001/197
(SUJANPUR)
|
2601005000NRG24190220240255131
|
19/02/2024
|
Jyoti
|
2601005WL022937
|
Jyoti
|
00462
|
UCBA0002537
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777036
|
|
TANNU DO RAJ MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
49
|
DHARIWAL
|
PB-01-005-029-001/106
(THEH TIKHA)
|
2601005000NRG24190220240255170
|
19/02/2024
|
Tarinder Singh
|
2601005WL022944
|
Tarinder Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777056
|
|
TARINDER SINGH SO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHARIWAL
|
PB-01-005-029-001/120
(THEH TIKHA)
|
2601005000NRG24190220240255171
|
19/02/2024
|
bachani
|
2601005WL022944
|
bachani
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777048
|
|
BACHNI W/O CHAJJU RAM AND DSSO GSP
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHARIWAL
|
PB-01-005-029-001/128
(THEH TIKHA)
|
2601005000NRG24190220240255172
|
19/02/2024
|
Rajbir kaur
|
2601005WL022944
|
Rajbir kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777050
|
|
RAJBIR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARIWAL
|
PB-01-005-029-001/135
(THEH TIKHA)
|
2601005000NRG24190220240255174
|
19/02/2024
|
Ranjit Singh
|
2601005WL022944
|
Ranjit Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777054
|
|
RANJIT SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARIWAL
|
PB-01-005-029-001/135
(THEH TIKHA)
|
2601005000NRG24190220240255173
|
19/02/2024
|
surjit singh
|
2601005WL022944
|
surjit singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777053
|
|
SARJIT SINGH S/OSHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHARIWAL
|
PB-01-005-029-001/183
(THEH TIKHA)
|
2601005000NRG24190220240255175
|
19/02/2024
|
Kashmir kaur
|
2601005WL022944
|
Kashmir kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777058
|
|
KASHMIR KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHARIWAL
|
PB-01-005-029-001/184
(THEH TIKHA)
|
2601005000NRG24190220240255176
|
19/02/2024
|
Kuljit Kaur
|
2601005WL022944
|
Kuljit Kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777059
|
|
KULJIT KAUR WO SARTAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHARIWAL
|
PB-01-005-029-001/186
(THEH TIKHA)
|
2601005000NRG24190220240255178
|
19/02/2024
|
Ajmer Singh
|
2601005WL022944
|
Ajmer Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777052
|
|
AJMER SINGH S/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHARIWAL
|
PB-01-005-029-001/189
(THEH TIKHA)
|
2601005000NRG24190220240255179
|
19/02/2024
|
Gurmeet Kaur
|
2601005WL022944
|
Gurmeet Kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777051
|
|
GURMIT KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHARIWAL
|
PB-01-005-029-001/190
(THEH TIKHA)
|
2601005000NRG24190220240255180
|
19/02/2024
|
Buta Singh
|
2601005WL022944
|
Buta Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777049
|
|
BUTA SINGH S/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHARIWAL
|
PB-01-005-029-001/191
(THEH TIKHA)
|
2601005000NRG24190220240255181
|
19/02/2024
|
Bua Singh
|
2601005WL022944
|
Bua Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777047
|
|
BUA SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARIWAL
|
PB-01-005-029-001/20
(THEH TIKHA)
|
2601005000NRG24190220240255183
|
19/02/2024
|
Amrik Kaur
|
2601005WL022944
|
Amrik Kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777055
|
|
AMRIK KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHARIWAL
|
PB-01-005-029-001/20
(THEH TIKHA)
|
2601005000NRG24190220240255182
|
19/02/2024
|
SATPAL SINGH
|
2601005WL022944
|
SATPAL SINGH
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777046
|
|
SATPAL SINGH SO CHANAN MASIH 7088
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHARIWAL
|
PB-01-005-029-001/54
(THEH TIKHA)
|
2601005000NRG24190220240255184
|
19/02/2024
|
AJIT KUMAR
|
2601005WL022944
|
AJIT KUMAR
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777085
|
|
AJIT KUMAR S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHARIWAL
|
PB-01-005-029-001/87
(THEH TIKHA)
|
2601005000NRG24190220240255185
|
19/02/2024
|
baljit
|
2601005WL022944
|
baljit
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777057
|
|
BALJIT W/O PREM MASIH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHARIWAL
|
PB-01-005-029-001/93
(THEH TIKHA)
|
2601005000NRG24190220240255186
|
19/02/2024
|
Lyas Masih
|
2601005WL022944
|
Lyas Masih
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777084
|
|
LYAS MASIH S/O CHANAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
DHARIWAL
|
PB-01-005-023-001/2-A
(ATWAL)
|
2601005000NRG24190220240255195
|
19/02/2024
|
LAKHBIR SINGH
|
2601005WL022945
|
LAKHBIR SINGH
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777082
|
|
LAKHBIR SINGH S/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHARIWAL
|
PB-01-005-023-001/29-A
(ATWAL)
|
2601005000NRG24190220240255142
|
19/02/2024
|
BIKRAMJIT SINGH
|
2601005WL022940
|
BIKRAMJIT SINGH
|
00468
|
UBIN0553581
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931777063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHARIWAL
|
PB-01-005-029-001/95
(THEH TIKHA)
|
2601005000NRG24190220240255187
|
19/02/2024
|
Midhi
|
2601005WL022944
|
Midhi
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777065
|
|
MIDHI W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHARIWAL
|
PB-01-005-042-001/354
(BANGOWANI)
|
2601005000NRG24190220240255203
|
19/02/2024
|
Gurwinder Singh
|
2601005WL022946
|
Gurwinder Singh
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777066
|
|
GURWINDER SINGH SO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
69
|
DHARIWAL
|
PB-01-005-042-001/355
(BANGOWANI)
|
2601005000NRG24190220240255204
|
19/02/2024
|
Prithipal Singh
|
2601005WL022946
|
Prithipal Singh
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777067
|
|
PRITHIPAL SINGH S/O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHARIWAL
|
PB-01-005-074-001/17
(GADRIAN)
|
2601005000NRG24190220240255165
|
19/02/2024
|
Prem Masih
|
2601005WL022942
|
Prem Masih
|
00468
|
UBIN0553581
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777080
|
|
PREM MASIH SO MUNSHI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHARIWAL
|
PB-01-005-074-001/20
(GADRIAN)
|
2601005000NRG24190220240255148
|
19/02/2024
|
Baljit Kaur
|
2601005WL022941
|
Baljit Kaur
|
00468
|
UBIN0553581
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931777079
|
|
BALJIT KAUR W/O SURINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHARIWAL
|
PB-01-005-086-001/207
(DADWAN)
|
2601005000NRG24190220240255190
|
19/02/2024
|
Jagpal Singh
|
2601005WL022944
|
Jagpal Singh
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777064
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARIWAL
|
PB-01-005-086-001/209
(DADWAN)
|
2601005000NRG24190220240255191
|
19/02/2024
|
Mangal Dass
|
2601005WL022944
|
Mangal Dass
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777081
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARIWAL
|
PB-01-005-086-001/214
(DADWAN)
|
2601005000NRG24190220240255192
|
19/02/2024
|
Salim
|
2601005WL022944
|
Salim
|
00468
|
UBIN0553581
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777083
|
|
SALIM S/O RAHIMAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHARIWAL
|
PB-01-005-107-001/139
(CHAUDHARPURA)
|
2601005000NRG24190220240255129
|
19/02/2024
|
Anmol
|
2601005WL022937
|
Anmol
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777078
|
|
ANMOL U/G YUNUS MASIH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHARIWAL
|
PB-01-005-110-001/35
(SUJANPUR)
|
2601005000NRG24190220240255133
|
19/02/2024
|
DES RAJ
|
2601005WL022937
|
DES RAJ
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777062
|
|
DES RAJ SO NIMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
77
|
DHARIWAL
|
PB-01-005-042-001/350
(BANGOWANI)
|
2601005000NRG24190220240255200
|
19/02/2024
|
Ranjodh Singh
|
2601005WL022946
|
Ranjodh Singh
|
00555
|
YESB0000868
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931777021
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|