|
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
|
GURDASPUR
|
PB-01-017-058-001/128
(LOLE NANGAL)
|
2601017000NRG24130120240237127
|
13/01/2024
|
Devinder Kumar
|
2601017WL021112
|
Devinder Kumar
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021409
|
|
DAVINDER KUMAR S/O YASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-003-001/303
(SIDHWAN)
|
2601007000NRG24130120240237076
|
13/01/2024
|
Sumit kumar
|
2601007WL021108
|
Sumit kumar
|
00048
|
BKID0006352
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021384
|
|
SUMIT KUMAR S/O SANSAR CHAND
|
BANK OF INDIA(508505)
|
|
3
|
GURDASPUR
|
PB-01-007-042-001/311
(GURDAS NANGAL)
|
2601007000NRG24130120240237088
|
13/01/2024
|
Manga masih
|
2601007WL021109
|
Manga masih
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021383
|
|
MANGA MASIH S/O-JALAL MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-017-058-001/68
(LOLE NANGAL)
|
2601017000NRG24130120240237129
|
13/01/2024
|
Niraj kumar
|
2601017WL021112
|
Niraj kumar
|
00051
|
MAHB0001315
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382021382
|
|
Mr. NIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-003-001/115
(SIDHWAN)
|
2601007000NRG24130120240237075
|
13/01/2024
|
Danial masih
|
2601007WL021108
|
Danial masih
|
00078
|
CNRB0001402
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021425
|
|
DANIEL MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-004-001/146
(GIDDER PINDI)
|
2601007000NRG24130120240237110
|
13/01/2024
|
Shikha
|
2601007WL021110
|
Shikha
|
00078
|
CNRB0008632
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021407
|
|
SHIKHA
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-011-001/141
(MATWAN)
|
2601007000NRG24130120240237141
|
13/01/2024
|
Gurpreet Singh
|
2601007WL021114
|
Gurpreet Singh
|
00078
|
CNRB0008632
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021408
|
|
GURPREET SINGH & TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-058-001/84
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237161
|
13/01/2024
|
Balbeer Singh
|
2601007WL021116
|
Balbeer Singh
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021432
|
|
BALBIR SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-137-001/68
(BATHWALA BORIAN)
|
2601007000NRG24130120240237151
|
13/01/2024
|
Jagdish singh
|
2601007WL021115
|
Jagdish singh
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021373
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURDASPUR
|
PB-01-007-137-001/99
(BATHWALA BORIAN)
|
2601007000NRG24130120240237153
|
13/01/2024
|
Ashu
|
2601007WL021115
|
Ashu
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021420
|
|
ASHU
|
HDFC BANK LTD(607152)
|
|
11
|
GURDASPUR
|
PB-01-007-183-001/82
(WARYAN)
|
2601007000NRG24130120240237137
|
13/01/2024
|
Palwinder Singh
|
2601007WL021113
|
Palwinder Singh
|
00152
|
HDFC0000265
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382021419
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-007-215-001/4
(Arjunpur Gujhian)
|
2601007000NRG24120120240236554
|
13/01/2024
|
Kulwinder singh
|
2601007WL021060
|
Kulwinder singh
|
00152
|
HDFC0003308
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021421
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-204-001/163
(BALAGAN)
|
2601007000NRG24130120240237120
|
13/01/2024
|
Bhupinder singh
|
2601007WL021111
|
Bhupinder singh
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021374
|
|
BHUPINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
14
|
GURDASPUR
|
PB-01-007-204-001/163
(BALAGAN)
|
2601007000NRG24130120240237121
|
13/01/2024
|
Daljeet singh
|
2601007WL021111
|
Daljeet singh
|
00152
|
HDFC0003496
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021375
|
|
Master DALJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-004-001/147
(GIDDER PINDI)
|
2601007000NRG24130120240237111
|
13/01/2024
|
Raman kumar
|
2601007WL021110
|
Raman kumar
|
00176
|
IDIB000G103
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021381
|
|
RAMAN KUMAR
|
IDBI BANK(607095)
|
|
16
|
GURDASPUR
|
PB-01-007-156-001/290
(WARSOLA)
|
2601007000NRG24130120240237081
|
13/01/2024
|
JInat
|
2601007WL021108
|
JInat
|
00176
|
IDIB000G103
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021387
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-004-001/140
(GIDDER PINDI)
|
2601007000NRG24130120240237105
|
13/01/2024
|
Shilpa
|
2601007WL021110
|
Shilpa
|
00176
|
IDIB000G653
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021388
|
|
SHILPA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GURDASPUR
|
PB-01-007-004-001/148
(GIDDER PINDI)
|
2601007000NRG24130120240237112
|
13/01/2024
|
Bewi
|
2601007WL021110
|
Bewi
|
00176
|
IDIB000G653
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021377
|
|
Ms. Bewi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-137-001/57
(BATHWALA BORIAN)
|
2601007000NRG24130120240237150
|
13/01/2024
|
Balraj Kumar
|
2601007WL021115
|
Balraj Kumar
|
00177
|
IOBA0001603
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021359
|
|
BALRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
GURDASPUR
|
PB-01-007-137-001/74
(BATHWALA BORIAN)
|
2601007000NRG24130120240237152
|
13/01/2024
|
Mangat ram
|
2601007WL021115
|
Mangat ram
|
00177
|
IOBA0001603
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021423
|
|
MANGAT RAM SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-003-001/311
(SIDHWAN)
|
2601007000NRG24130120240237077
|
13/01/2024
|
Renu bala
|
2601007WL021108
|
Renu bala
|
00349
|
PSIB0000676
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021349
|
|
RENU BALA D/O MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GURDASPUR
|
PB-01-007-042-001/301
(GURDAS NANGAL)
|
2601007000NRG24130120240237087
|
13/01/2024
|
Mangga
|
2601007WL021109
|
Mangga
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021351
|
|
Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GURDASPUR
|
PB-01-007-042-001/668
(GURDAS NANGAL)
|
2601007000NRG24130120240237091
|
13/01/2024
|
Bhupinder Singh
|
2601007WL021109
|
Bhupinder Singh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021347
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-042-001/704
(GURDAS NANGAL)
|
2601007000NRG24130120240237093
|
13/01/2024
|
Mqnpreet
|
2601007WL021109
|
Mqnpreet
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021350
|
|
MISS MANPREET UG SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/706
(GURDAS NANGAL)
|
2601007000NRG24130120240237094
|
13/01/2024
|
Parwinder singh
|
2601007WL021109
|
Parwinder singh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021348
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-042-001/707
(GURDAS NANGAL)
|
2601007000NRG24130120240237095
|
13/01/2024
|
Abisekh
|
2601007WL021109
|
Abisekh
|
00349
|
PSIB0000676
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021346
|
|
ABHISHEK U/G MANJOR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-004-001/149
(GIDDER PINDI)
|
2601007000NRG24130120240237113
|
13/01/2024
|
Amit kumar sharma
|
2601007WL021110
|
Amit kumar sharma
|
00349
|
PSIB0000760
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021353
|
|
AMIT KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-027-001/269
(BATHWALA HARDO)
|
2601007000NRG24130120240237145
|
13/01/2024
|
gurmit
|
2601007WL021115
|
gurmit
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382021430
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-137-001/150
(BATHWALA BORIAN)
|
2601007000NRG24130120240237147
|
13/01/2024
|
Amandeep
|
2601007WL021115
|
Amandeep
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021431
|
|
AMANDEEP D/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GURDASPUR
|
PB-01-007-159-001/93
(BATHWALA SUKHA)
|
2601007000NRG24130120240237156
|
13/01/2024
|
Rajan
|
2601007WL021115
|
Rajan
|
00349
|
PSIB0000760
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021352
|
|
RAJAN S/O SALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-183-001/143
(WARYAN)
|
2601007000NRG24130120240237133
|
13/01/2024
|
Manjit Kaur
|
2601007WL021113
|
Manjit Kaur
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382021427
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-183-001/174
(WARYAN)
|
2601007000NRG24130120240237134
|
13/01/2024
|
Gurpreet Kaur
|
2601007WL021113
|
Gurpreet Kaur
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382021426
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-183-001/31
(WARYAN)
|
2601007000NRG24130120240237135
|
13/01/2024
|
Lakhwinder Singh
|
2601007WL021113
|
Lakhwinder Singh
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382021437
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GURDASPUR
|
PB-01-007-183-001/44
(WARYAN)
|
2601007000NRG24130120240237136
|
13/01/2024
|
rajbir kaur
|
2601007WL021113
|
rajbir kaur
|
00349
|
PSIB0021101
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382021428
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-058-001/169
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237157
|
13/01/2024
|
Kuljeet kaur
|
2601007WL021116
|
Kuljeet kaur
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021357
|
|
KULJEET KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURDASPUR
|
PB-01-007-058-001/83
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237160
|
13/01/2024
|
Manav sharma
|
2601007WL021116
|
Manav sharma
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021358
|
|
MR MANAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURDASPUR
|
PB-01-007-058-001/83
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237159
|
13/01/2024
|
Naveeta Kumari
|
2601007WL021116
|
Naveeta Kumari
|
00349
|
PSIB0021257
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2382021356
|
|
NAVEETA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-003-001/128
(SIDHWAN)
|
2601007000NRG24130120240237117
|
13/01/2024
|
Raj Rani
|
2601007WL021111
|
Raj Rani
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021406
|
|
RAJ RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-003-001/149
(SIDHWAN)
|
2601007000NRG24130120240237118
|
13/01/2024
|
Ranjodh singh
|
2601007WL021111
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021412
|
|
RANJODH SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-004-001/103
(GIDDER PINDI)
|
2601007000NRG24130120240237102
|
13/01/2024
|
Jagdeep raj
|
2601007WL021110
|
Jagdeep raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021398
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
GURDASPUR
|
PB-01-007-004-001/138
(GIDDER PINDI)
|
2601007000NRG24130120240237103
|
13/01/2024
|
kalwinder kaur
|
2601007WL021110
|
kalwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021393
|
|
KALWINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-004-001/141
(GIDDER PINDI)
|
2601007000NRG24130120240237106
|
13/01/2024
|
Amandeep singh
|
2601007WL021110
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021392
|
|
AMANDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURDASPUR
|
PB-01-007-004-001/142
(GIDDER PINDI)
|
2601007000NRG24130120240237107
|
13/01/2024
|
Balwinder kaur
|
2601007WL021110
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021394
|
|
BALWINDER KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-004-001/143
(GIDDER PINDI)
|
2601007000NRG24130120240237108
|
13/01/2024
|
Sukhwinder singh
|
2601007WL021110
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021395
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-007-004-001/145
(GIDDER PINDI)
|
2601007000NRG24130120240237109
|
13/01/2024
|
Asha rani
|
2601007WL021110
|
Asha rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021396
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-004-001/73
(GIDDER PINDI)
|
2601007000NRG24130120240237115
|
13/01/2024
|
Reetu
|
2601007WL021110
|
Reetu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021417
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GURDASPUR
|
PB-01-007-004-001/98
(GIDDER PINDI)
|
2601007000NRG24130120240237116
|
13/01/2024
|
Ramesh
|
2601007WL021110
|
Ramesh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021397
|
|
RAMESH MASIH S/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GURDASPUR
|
PB-01-007-011-001/122
(MATWAN)
|
2601007000NRG24130120240237138
|
13/01/2024
|
pooja
|
2601007WL021114
|
pooja
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021416
|
|
SAKSHI U/G POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GURDASPUR
|
PB-01-007-011-001/134
(MATWAN)
|
2601007000NRG24130120240237139
|
13/01/2024
|
Santosh kumari
|
2601007WL021114
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021415
|
|
SANTOSH KUMARI W/O BALVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURDASPUR
|
PB-01-007-011-001/143
(MATWAN)
|
2601007000NRG24130120240237142
|
13/01/2024
|
Lakhwinder pal
|
2601007WL021114
|
Lakhwinder pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021391
|
|
LAKHWINDER PAL S/O CHUHARH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-011-001/60
(MATWAN)
|
2601007000NRG24130120240237143
|
13/01/2024
|
Manjinder Singh
|
2601007WL021114
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021418
|
|
MANJINDER SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GURDASPUR
|
PB-01-007-027-001/56
(BATHWALA HARDO)
|
2601007000NRG24130120240237146
|
13/01/2024
|
Surjit Kumar
|
2601007WL021115
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021413
|
|
SURJIT KUMAR S/O LUDHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURDASPUR
|
PB-01-007-156-001/118
(WARSOLA)
|
2601007000NRG24130120240237078
|
13/01/2024
|
Satpal
|
2601007WL021108
|
Satpal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021390
|
|
SATPAL S/O GRIFFIN
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GURDASPUR
|
PB-01-007-156-001/273
(WARSOLA)
|
2601007000NRG24130120240237079
|
13/01/2024
|
Sunita devi
|
2601007WL021108
|
Sunita devi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021410
|
|
SUNITA DEVI WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GURDASPUR
|
PB-01-007-156-001/28
(WARSOLA)
|
2601007000NRG24130120240237080
|
13/01/2024
|
Jacob
|
2601007WL021108
|
Jacob
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021402
|
|
JACOB S/O GULJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GURDASPUR
|
PB-01-007-156-001/291
(WARSOLA)
|
2601007000NRG24130120240237082
|
13/01/2024
|
Bikramjit Singh
|
2601007WL021108
|
Bikramjit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021401
|
|
BIKRAMJIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GURDASPUR
|
PB-01-007-156-001/292
(WARSOLA)
|
2601007000NRG24130120240237083
|
13/01/2024
|
Rajwant
|
2601007WL021108
|
Rajwant
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021404
|
|
RAJWANT WO KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GURDASPUR
|
PB-01-007-156-001/293
(WARSOLA)
|
2601007000NRG24130120240237084
|
13/01/2024
|
suman
|
2601007WL021108
|
suman
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021405
|
|
SUMAN UGO HER MOTHER PAMMI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GURDASPUR
|
PB-01-007-156-001/296
(WARSOLA)
|
2601007000NRG24130120240237085
|
13/01/2024
|
Harjit masih
|
2601007WL021108
|
Harjit masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021403
|
|
HARJIT MASIH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GURDASPUR
|
PB-01-007-156-001/92
(WARSOLA)
|
2601007000NRG24130120240237086
|
13/01/2024
|
shindo
|
2601007WL021108
|
shindo
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021411
|
|
SHINDO WO RAVI MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GURDASPUR
|
PB-01-009-090-001/17
(ALI SHER)
|
2601007000NRG24130120240237099
|
13/01/2024
|
Mahinder Singh
|
2601007WL021109
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021399
|
|
MAHINDER SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GURDASPUR
|
PB-01-009-090-001/23
(ALI SHER)
|
2601007000NRG24130120240237100
|
13/01/2024
|
Parshotam Lal
|
2601007WL021109
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021434
|
|
PARSHOTAM LAL SO JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GURDASPUR
|
PB-01-009-090-001/45
(ALI SHER)
|
2601007000NRG24130120240237101
|
13/01/2024
|
Lakhwinder Masih
|
2601007WL021109
|
Lakhwinder Masih
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021414
|
|
LAKHWINDER MASIH S/O KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-004-001/60
(GIDDER PINDI)
|
2601007000NRG24130120240237114
|
13/01/2024
|
Bikram Singh
|
2601007WL021110
|
Bikram Singh
|
00354
|
PUNB0054510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021433
|
|
BIKRAM SINGH SO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-204-001/165
(BALAGAN)
|
2601007000NRG24130120240237123
|
13/01/2024
|
Gurjit kaur
|
2601007WL021111
|
Gurjit kaur
|
00354
|
PUNB0105600
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021355
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURDASPUR
|
PB-01-009-090-001/17
(ALI SHER)
|
2601007000NRG24130120240237098
|
13/01/2024
|
Gurmit kaur
|
2601007WL021109
|
Gurmit kaur
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021429
|
|
GURMEET KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
67
|
GURDASPUR
|
PB-01-017-058-001/105
(LOLE NANGAL)
|
2601017000NRG24130120240237124
|
13/01/2024
|
Mohinderpal
|
2601017WL021112
|
Mohinderpal
|
00354
|
PUNB0160010
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021424
|
|
MOHINDER PAL S/O SH.GIRDHARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
GURDASPUR
|
PB-01-007-215-001/13
(Arjunpur Gujhian)
|
2601007000NRG24120120240236551
|
13/01/2024
|
Jaspal Singh
|
2601007WL021060
|
Jaspal Singh
|
00354
|
PUNB0270900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021366
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURDASPUR
|
PB-01-007-215-001/21
(Arjunpur Gujhian)
|
2601007000NRG24120120240236553
|
13/01/2024
|
Jarnail Singh
|
2601007WL021060
|
Jarnail Singh
|
00354
|
PUNB0270900
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400C2CB05
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
GURDASPUR
|
PB-01-007-011-001/139
(MATWAN)
|
2601007000NRG24130120240237140
|
13/01/2024
|
Geeta Devi
|
2601007WL021114
|
Geeta Devi
|
00354
|
PUNB0348300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021370
|
|
GEETA DEVI D/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-042-001/703
(GURDAS NANGAL)
|
2601007000NRG24130120240237092
|
13/01/2024
|
Jasbir singh
|
2601007WL021109
|
Jasbir singh
|
00354
|
PUNB0745100
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021389
|
|
JASBIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-204-001/165
(BALAGAN)
|
2601007000NRG24130120240237122
|
13/01/2024
|
Lovepreet singh
|
2601007WL021111
|
Lovepreet singh
|
00354
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021400
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
GURDASPUR
|
PB-01-007-058-001/172
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237158
|
13/01/2024
|
Sonika sharma
|
2601007WL021116
|
Sonika sharma
|
00415
|
SBIN0000644
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021386
|
|
MISS SONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURDASPUR
|
PB-01-007-058-001/84
(PUROWAL ARAYAN)
|
2601007000NRG24130120240237162
|
13/01/2024
|
Gurmeet kaur
|
2601007WL021116
|
Gurmeet kaur
|
00415
|
SBIN0000644
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021380
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GURDASPUR
|
PB-01-007-159-001/91
(BATHWALA SUKHA)
|
2601007000NRG24130120240237154
|
13/01/2024
|
Lakhvir chand
|
2601007WL021115
|
Lakhvir chand
|
00415
|
SBIN0000644
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021369
|
|
MR LAKHVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
76
|
GURDASPUR
|
PB-01-007-215-001/2
(Arjunpur Gujhian)
|
2601007000NRG24120120240236552
|
13/01/2024
|
Surinder Singh
|
2601007WL021060
|
Surinder Singh
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021371
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
GURDASPUR
|
PB-01-007-215-001/53
(Arjunpur Gujhian)
|
2601007000NRG24120120240236555
|
13/01/2024
|
Madhu Bala
|
2601007WL021060
|
Madhu Bala
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021372
|
|
MADHU BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
GURDASPUR
|
PB-01-007-042-001/643
(GURDAS NANGAL)
|
2601007000NRG24130120240237090
|
13/01/2024
|
Munnir Masih
|
2601007WL021109
|
Munnir Masih
|
00415
|
SBIN0011903
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021368
|
|
MR MANIRA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
79
|
GURDASPUR
|
PB-01-007-137-001/156
(BATHWALA BORIAN)
|
2601007000NRG24130120240237148
|
13/01/2024
|
Rajan
|
2601007WL021115
|
Rajan
|
00415
|
SBIN0016142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021436
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-027-001/221
(BATHWALA HARDO)
|
2601007000NRG24130120240237144
|
13/01/2024
|
Jatinder kumar
|
2601007WL021115
|
Jatinder kumar
|
00415
|
SBIN0050063
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021385
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
GURDASPUR
|
PB-01-007-044-001/162
(GANDIAN)
|
2601007000NRG24130120240237096
|
13/01/2024
|
Rajesh Kumar
|
2601007WL021109
|
Rajesh Kumar
|
00415
|
SBIN0050388
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382021435
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
82
|
GURDASPUR
|
PB-01-007-159-001/92
(BATHWALA SUKHA)
|
2601007000NRG24130120240237155
|
13/01/2024
|
Priya
|
2601007WL021115
|
Priya
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021360
|
|
PRIYA DO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
GURDASPUR
|
PB-01-007-004-001/139
(GIDDER PINDI)
|
2601007000NRG24130120240237104
|
13/01/2024
|
Ritika
|
2601007WL021110
|
Ritika
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021379
|
|
RITIKA U/G JAGDISH RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
84
|
GURDASPUR
|
PB-01-007-003-001/302
(SIDHWAN)
|
2601007000NRG24130120240237119
|
13/01/2024
|
Parveen
|
2601007WL021111
|
Parveen
|
00468
|
UBIN0910295
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2382021378
|
|
PARVEEN WO SWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GURDASPUR
|
PB-01-017-058-001/125
(LOLE NANGAL)
|
2601017000NRG24130120240237125
|
13/01/2024
|
Seema Sharma
|
2601017WL021112
|
Seema Sharma
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021365
|
|
SEEMA DEVI D/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
86
|
GURDASPUR
|
PB-01-017-058-001/127
(LOLE NANGAL)
|
2601017000NRG24130120240237126
|
13/01/2024
|
Renu bala
|
2601017WL021112
|
Renu bala
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021364
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
87
|
GURDASPUR
|
PB-01-017-058-001/50
(LOLE NANGAL)
|
2601017000NRG24130120240237128
|
13/01/2024
|
Sunita Rani
|
2601017WL021112
|
Sunita Rani
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021361
|
|
SUNITA RANI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GURDASPUR
|
PB-01-017-058-001/69
(LOLE NANGAL)
|
2601017000NRG24130120240237130
|
13/01/2024
|
Kavita
|
2601017WL021112
|
Kavita
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021362
|
|
KAVITA W/O AJAY CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GURDASPUR
|
PB-01-017-058-001/70
(LOLE NANGAL)
|
2601017000NRG24130120240237131
|
13/01/2024
|
Kanchan Sharma
|
2601017WL021112
|
Kanchan Sharma
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021363
|
|
KANCHAN SHARMA WO VINAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURDASPUR
|
PB-01-017-058-001/71
(LOLE NANGAL)
|
2601017000NRG24130120240237132
|
13/01/2024
|
Sukhdev Sharma
|
2601017WL021112
|
Sukhdev Sharma
|
00468
|
UBIN0910295
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021422
|
|
SUKHDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
91
|
GURDASPUR
|
PB-01-007-085-001/231
(HAYAT NAGAR)
|
2601007000NRG24130120240237097
|
13/01/2024
|
Manzoor Masih
|
2601007WL021109
|
Manzoor Masih
|
00554
|
KKBK0000264
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021345
|
|
MANJUR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-007-042-001/331
(GURDAS NANGAL)
|
2601007000NRG24130120240237089
|
13/01/2024
|
SABI
|
2601007WL021109
|
SABI
|
00662
|
BDBL0001784
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382021376
|
|
SABI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-137-001/20
(BATHWALA BORIAN)
|
2601007000NRG24130120240237149
|
13/01/2024
|
Kamlesh
|
2601007WL021115
|
Kamlesh
|
140001
|
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382021354
|
|
KAMLESH WO SARDARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252399
|
252399
|
|
|
|
|
|
|
|