|
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
|
QADIAN
|
PB-01-014-066-001/207
(RASULPUR)
|
2601014000NRG24231120230207745
|
23/11/2023
|
LOVEPREET SINGH
|
2601014WL017979
|
LOVEPREET SINGH
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985878
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-011-001/99
(BEHLUWAL)
|
2601014000NRG24231120230207664
|
23/11/2023
|
Mandeep Singh
|
2601014WL017972
|
Mandeep Singh
|
00048
|
BKID0006353
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985902
|
|
MANDEEP SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG24231120230207566
|
23/11/2023
|
Pinder
|
2601014WL017963
|
Pinder
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985914
|
|
PINDER
|
HDFC BANK LTD(607152)
|
|
4
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG24231120230207572
|
23/11/2023
|
Veero
|
2601014WL017963
|
Veero
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985911
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-075-001/7
(CHHOTA NANGAL)
|
2601014000NRG24231120230207573
|
23/11/2023
|
Madan lal
|
2601014WL017963
|
Madan lal
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985912
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24231120230207721
|
23/11/2023
|
Dalip Singh
|
2601014WL017978
|
Dalip Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9908985908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24231120230207724
|
23/11/2023
|
Manmeet Singh
|
2601014WL017978
|
Manmeet Singh
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9908985843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24231120230207628
|
23/11/2023
|
Rajwinder Kaur
|
2601014WL017971
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985845
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-033-001/100
(DALLA)
|
2601014000NRG24231120230207732
|
23/11/2023
|
SUKHWINDER KAUR
|
2601014WL017979
|
SUKHWINDER KAUR
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985844
|
|
RAMANDEEP KAUR U/G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-045-001/14
(SANGRAI)
|
2601014000NRG24231120230207750
|
23/11/2023
|
Balkar singh
|
2601014WL017980
|
Balkar singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985852
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-045-001/315
(SANGRAI)
|
2601014000NRG24231120230207753
|
23/11/2023
|
Labjeet singh
|
2601014WL017980
|
Labjeet singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985896
|
|
LABJEET SINGH S JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-045-001/365
(SANGRAI)
|
2601014000NRG24231120230207754
|
23/11/2023
|
Bhajan Kaur
|
2601014WL017980
|
Bhajan Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985860
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-045-001/375
(SANGRAI)
|
2601014000NRG24231120230207755
|
23/11/2023
|
Manjit Kaur
|
2601014WL017980
|
Manjit Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985871
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24231120230207416
|
23/11/2023
|
PARKASH KAUR
|
2601014WL017948
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985883
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24231120230207417
|
23/11/2023
|
SUKHWINDER KAUR
|
2601014WL017948
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9908985851
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-066-001/161
(RASULPUR)
|
2601014000NRG24231120230207418
|
23/11/2023
|
PARAMJIT KAUR
|
2601014WL017948
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985879
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
QADIAN
|
PB-01-014-066-001/180
(RASULPUR)
|
2601014000NRG24231120230207420
|
23/11/2023
|
SUKHWINDER KAUR
|
2601014WL017948
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908985855
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-066-001/288
(RASULPUR)
|
2601014000NRG24231120230207427
|
23/11/2023
|
Sukhwinder Kaur
|
2601014WL017948
|
Sukhwinder Kaur
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9908985867
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-066-001/87
(RASULPUR)
|
2601014000NRG24231120230207433
|
23/11/2023
|
KAWALJIT SINGH
|
2601014WL017948
|
KAWALJIT SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985853
|
|
KAWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/89
(RASULPUR)
|
2601014000NRG24231120230207434
|
23/11/2023
|
MADHAN SINGH
|
2601014WL017948
|
MADHAN SINGH
|
00349
|
PSIB0000462
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9908985854
|
|
MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG24231120230207760
|
23/11/2023
|
KULDEEP KAUR
|
2601014WL017980
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985889
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-069-001/135
(PANJ GRANIAN)
|
2601014000NRG24231120230207761
|
23/11/2023
|
KULDEEP KAUR
|
2601014WL017980
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985859
|
|
KULDEEP KAUR W/O MALOOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-069-001/146
(PANJ GRANIAN)
|
2601014000NRG24231120230207763
|
23/11/2023
|
REETA
|
2601014WL017980
|
REETA
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985888
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-069-001/147
(PANJ GRANIAN)
|
2601014000NRG24231120230207764
|
23/11/2023
|
SURJIT SINGH
|
2601014WL017980
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985857
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG24231120230207747
|
23/11/2023
|
RAVINDER KUMAR
|
2601014WL017979
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985858
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-069-001/192
(PANJ GRANIAN)
|
2601014000NRG24231120230207399
|
23/11/2023
|
Kewal singh
|
2601014WL017945
|
Kewal singh
|
00349
|
PSIB0000462
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985856
|
|
KEWAL SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24231120230207422
|
23/11/2023
|
Kuljit Kaur
|
2601014WL017948
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985870
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-066-001/282
(RASULPUR)
|
2601014000NRG24231120230207424
|
23/11/2023
|
Kulwinder singh
|
2601014WL017948
|
Kulwinder singh
|
00349
|
PSIB0021219
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985877
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-018-001/125
(DHANDOI)
|
2601014000NRG24231120230207613
|
23/11/2023
|
Jaswinder Kaur
|
2601014WL017970
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985915
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
QADIAN
|
PB-01-014-018-001/16
(DHANDOI)
|
2601014000NRG24231120230207615
|
23/11/2023
|
amrik
|
2601014WL017970
|
amrik
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985917
|
|
AMRIK KAUR 307494 W/O LAKHWINDER SINGH D
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
QADIAN
|
PB-01-014-018-001/24
(DHANDOI)
|
2601014000NRG24231120230207617
|
23/11/2023
|
gurmeet
|
2601014WL017970
|
gurmeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985919
|
|
GURMEET KAUR WO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
QADIAN
|
PB-01-014-018-001/44
(DHANDOI)
|
2601014000NRG24231120230207618
|
23/11/2023
|
narinder
|
2601014WL017970
|
narinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985920
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
QADIAN
|
PB-01-014-018-001/6
(DHANDOI)
|
2601014000NRG24231120230207619
|
23/11/2023
|
Kunan singh
|
2601014WL017970
|
Kunan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985910
|
|
KUNAN SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
QADIAN
|
PB-01-014-018-001/93
(DHANDOI)
|
2601014000NRG24231120230207620
|
23/11/2023
|
parmjit kaur
|
2601014WL017970
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985918
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24231120230207634
|
23/11/2023
|
Manpreet Kaur
|
2601014WL017971
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985906
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24231120230207635
|
23/11/2023
|
Navneet Kaur
|
2601014WL017971
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985907
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24231120230207636
|
23/11/2023
|
Sarbjit kaur
|
2601014WL017971
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985903
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-026-001/313
(RAM PURA)
|
2601014000NRG24231120230207637
|
23/11/2023
|
Manjinder kaur
|
2601014WL017971
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985905
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-028-001/222
(DUNIA SANDHU)
|
2601014000NRG24231120230207714
|
23/11/2023
|
Balwinder Singh
|
2601014WL017977
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985913
|
|
BALWINDER SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24231120230207733
|
23/11/2023
|
RAJBIR KAUR
|
2601014WL017979
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985898
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
QADIAN
|
PB-01-014-033-001/246
(DALLA)
|
2601014000NRG24231120230207735
|
23/11/2023
|
SHANI
|
2601014WL017979
|
SHANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985921
|
|
SHANI SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-033-001/252
(DALLA)
|
2601014000NRG24231120230207738
|
23/11/2023
|
Gurmit singh
|
2601014WL017979
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985916
|
|
GURMIT SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-066-001/49
(RASULPUR)
|
2601014000NRG24231120230207429
|
23/11/2023
|
AVTAR SINGH
|
2601014WL017948
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9908985901
|
|
AVTAR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-092-001/30
(BASTI BAJIGAR THIND)
|
2601014000NRG24231120230207748
|
23/11/2023
|
SEETA DEVI
|
2601014WL017979
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985897
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-066-001/249
(RASULPUR)
|
2601014000NRG24231120230207421
|
23/11/2023
|
Mandeep Kaur
|
2601014WL017948
|
Mandeep Kaur
|
00354
|
PUNB0015010
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985846
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24231120230207622
|
23/11/2023
|
Narinder kaur
|
2601014WL017971
|
Narinder kaur
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985849
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24231120230207629
|
23/11/2023
|
SURINDER KAUR
|
2601014WL017971
|
SURINDER KAUR
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985850
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-033-001/182
(DALLA)
|
2601014000NRG24231120230207734
|
23/11/2023
|
KIRANDEEP KAUR
|
2601014WL017979
|
KIRANDEEP KAUR
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985848
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-075-001/48
(CHHOTA NANGAL)
|
2601014000NRG24231120230207569
|
23/11/2023
|
Soma
|
2601014WL017963
|
Soma
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985847
|
|
SOMA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24231120230207621
|
23/11/2023
|
AMANDEEP KAUR
|
2601014WL017971
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985864
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
51
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24231120230207624
|
23/11/2023
|
Sona
|
2601014WL017971
|
Sona
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985882
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24231120230207625
|
23/11/2023
|
BALWINDER SINGH
|
2601014WL017971
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985890
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-026-001/135
(RAM PURA)
|
2601014000NRG24231120230207626
|
23/11/2023
|
Surjit singh
|
2601014WL017971
|
Surjit singh
|
00354
|
PUNB0128110
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9908985894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
QADIAN
|
PB-01-014-026-001/281
(RAM PURA)
|
2601014000NRG24231120230207633
|
23/11/2023
|
Gurpreet kaur
|
2601014WL017971
|
Gurpreet kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985880
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24231120230207736
|
23/11/2023
|
Mahinder singh
|
2601014WL017979
|
Mahinder singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985872
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-092-001/31
(BASTI BAJIGAR THIND)
|
2601014000NRG24231120230207749
|
23/11/2023
|
SARWAN SINGH
|
2601014WL017979
|
SARWAN SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985862
|
|
SARWAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-092-001/65
(BASTI BAJIGAR THIND)
|
2601014000NRG24231120230207435
|
23/11/2023
|
GURDEV SINGH
|
2601014WL017948
|
GURDEV SINGH
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985895
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
58
|
QADIAN
|
PB-01-014-001-001/70
(BHAGHIAN)
|
2601014000NRG24231120230207476
|
23/11/2023
|
JHIRMAL SINGH
|
2601014WL017952
|
JHIRMAL SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985887
|
|
JHIRMAL SINGH S/O- BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-023-001/110
(THIND)
|
2601014000NRG24231120230207698
|
23/11/2023
|
Jaspal singh
|
2601014WL017975
|
Jaspal singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985893
|
|
JASPAL SINGH SO UDHAM SINGH 7012
|
UNION BANK OF INDIA(508500)
|
|
60
|
QADIAN
|
PB-01-014-028-001/1-A
(DUNIA SANDHU)
|
2601014000NRG24231120230207712
|
23/11/2023
|
MARTHA
|
2601014WL017977
|
MARTHA
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985861
|
|
MARTHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-028-001/164
(DUNIA SANDHU)
|
2601014000NRG24231120230207701
|
23/11/2023
|
kulwant kaur
|
2601014WL017975
|
kulwant kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985866
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-028-001/212
(DUNIA SANDHU)
|
2601014000NRG24231120230207703
|
23/11/2023
|
Lucky
|
2601014WL017975
|
Lucky
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985891
|
|
LUCKY SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24231120230207705
|
23/11/2023
|
BALWINDER KAUR
|
2601014WL017975
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985904
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-066-001/167
(RASULPUR)
|
2601014000NRG24231120230207419
|
23/11/2023
|
SUNITA
|
2601014WL017948
|
SUNITA
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9908985899
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-066-001/287
(RASULPUR)
|
2601014000NRG24231120230207426
|
23/11/2023
|
Jasbir Kaur
|
2601014WL017948
|
Jasbir Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9908985868
|
|
JASBIR KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-066-001/80
(RASULPUR)
|
2601014000NRG24231120230207431
|
23/11/2023
|
AMANDEEP KAUR
|
2601014WL017948
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985885
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-092-001/5
(BASTI BAJIGAR THIND)
|
2601014000NRG24231120230207707
|
23/11/2023
|
kulwinder kaur
|
2601014WL017975
|
kulwinder kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985892
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG24231120230207708
|
23/11/2023
|
SUNITA KUMARI
|
2601014WL017975
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908985881
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-066-001/258
(RASULPUR)
|
2601014000NRG24231120230207423
|
23/11/2023
|
Gurjeet Singh
|
2601014WL017948
|
Gurjeet Singh
|
00354
|
PUNB0770000
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9908985900
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24231120230207623
|
23/11/2023
|
Dawinder kaur
|
2601014WL017971
|
Dawinder kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985876
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24231120230207630
|
23/11/2023
|
Sukhjeet Kaur
|
2601014WL017971
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908985884
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
QADIAN
|
PB-01-014-026-001/47
(RAM PURA)
|
2601014000NRG24231120230207660
|
23/11/2023
|
HARJINDER KAUR
|
2601014WL017971
|
HARJINDER KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985865
|
|
MASTER MANMIT KAUR UNG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
QADIAN
|
PB-01-014-033-001/249
(DALLA)
|
2601014000NRG24231120230207737
|
23/11/2023
|
Labha singh
|
2601014WL017979
|
Labha singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985873
|
|
LABHA SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24231120230207739
|
23/11/2023
|
Gurmit kaur
|
2601014WL017979
|
Gurmit kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985886
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
75
|
QADIAN
|
PB-01-014-066-001/59
(RASULPUR)
|
2601014000NRG24231120230207430
|
23/11/2023
|
CHARAN SINGH
|
2601014WL017948
|
CHARAN SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985863
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
76
|
QADIAN
|
PB-01-014-075-001/35
(CHHOTA NANGAL)
|
2601014000NRG24231120230207567
|
23/11/2023
|
Santosh kumari
|
2601014WL017963
|
Santosh kumari
|
00415
|
SBIN0003138
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908985869
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
QADIAN
|
PB-01-014-050-001/158
(KIRI AFGANA)
|
2601014000NRG24231120230207723
|
23/11/2023
|
Lovepreet Singh
|
2601014WL017978
|
Lovepreet Singh
|
00415
|
SBIN0010668
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908985909
|
|
LOVEPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
QADIAN
|
PB-01-014-066-001/283
(RASULPUR)
|
2601014000NRG24231120230207425
|
23/11/2023
|
Pooja
|
2601014WL017948
|
Pooja
|
00415
|
SBIN0010746
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908985874
|
|
POOJA DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
QADIAN
|
PB-01-014-045-001/313
(SANGRAI)
|
2601014000NRG24231120230207752
|
23/11/2023
|
Tarlok Singh
|
2601014WL017980
|
Tarlok Singh
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908985875
|
|
TARLOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|