|
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-01-014-011-001/66
(BEHLUWAL)
|
2601014000NRG24171020230184037
|
17/10/2023
|
NIRMAL KAUR
|
2601014WL015867
|
NIRMAL KAUR
|
00045
|
BARB0BARBOD
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194322
|
|
NIRMAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-011-001/72
(BEHLUWAL)
|
2601014000NRG24171020230184041
|
17/10/2023
|
SATEYA
|
2601014WL015867
|
SATEYA
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194323
|
|
SATIA
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-011-001/77
(BEHLUWAL)
|
2601014000NRG24171020230184042
|
17/10/2023
|
PARAS SINGH
|
2601014WL015867
|
PARAS SINGH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194324
|
|
Mr. PARAS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-064-001/48
(NUTT)
|
2601014000NRG24171020230184292
|
17/10/2023
|
Kuldeep Kaur
|
2601014WL015876
|
Kuldeep Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194336
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
QADIAN
|
PB-01-014-064-001/49
(NUTT)
|
2601014000NRG24171020230184293
|
17/10/2023
|
Jasbir Kaur
|
2601014WL015876
|
Jasbir Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194342
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
6
|
QADIAN
|
PB-01-014-064-001/5-A
(NUTT)
|
2601014000NRG24171020230184294
|
17/10/2023
|
kulwinder
|
2601014WL015876
|
kulwinder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194239
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-064-001/54
(NUTT)
|
2601014000NRG24171020230184296
|
17/10/2023
|
jeet
|
2601014WL015876
|
jeet
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194338
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
8
|
QADIAN
|
PB-01-014-064-001/56
(NUTT)
|
2601014000NRG24171020230184297
|
17/10/2023
|
narinder
|
2601014WL015876
|
narinder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194341
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
QADIAN
|
PB-01-014-064-001/59
(NUTT)
|
2601014000NRG24171020230184298
|
17/10/2023
|
Balwinder Kaur
|
2601014WL015876
|
Balwinder Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194337
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
QADIAN
|
PB-01-014-064-001/60
(NUTT)
|
2601014000NRG24171020230184299
|
17/10/2023
|
jagir
|
2601014WL015876
|
jagir
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194340
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
QADIAN
|
PB-01-014-064-001/95
(NUTT)
|
2601014000NRG24171020230184301
|
17/10/2023
|
Veer Kaur
|
2601014WL015876
|
Veer Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194339
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24171020230184432
|
17/10/2023
|
KULDEEP KAUR
|
2601014WL015886
|
KULDEEP KAUR
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194254
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24171020230184287
|
17/10/2023
|
Dilbag Singh
|
2601014WL015876
|
Dilbag Singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194331
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24171020230184291
|
17/10/2023
|
Navjeet Kaur
|
2601014WL015876
|
Navjeet Kaur
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194334
|
|
NAVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24171020230184290
|
17/10/2023
|
Sukhjinder Singh
|
2601014WL015876
|
Sukhjinder Singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194214
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
QADIAN
|
PB-01-014-076-001/229
(DHAPAI)
|
2601014000NRG24171020230184378
|
17/10/2023
|
MALKIAT SINGH
|
2601014WL015881
|
MALKIAT SINGH
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376194333
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-076-001/255
(DHAPAI)
|
2601014000NRG24171020230184379
|
17/10/2023
|
sandeep
|
2601014WL015881
|
sandeep
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376194332
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-011-001/67
(BEHLUWAL)
|
2601014000NRG24171020230184038
|
17/10/2023
|
INDERJIT KAUR
|
2601014WL015867
|
INDERJIT KAUR
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194335
|
|
NDERJIT KAUR W O CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-010-001/13
(MOOR)
|
2601014000NRG24171020230184429
|
17/10/2023
|
deva sinh
|
2601014WL015886
|
deva sinh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194300
|
|
DEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24171020230184431
|
17/10/2023
|
SATNAM SINGH
|
2601014WL015886
|
SATNAM SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376194259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
QADIAN
|
PB-01-014-010-001/5
(MOOR)
|
2601014000NRG24171020230184436
|
17/10/2023
|
palwinder kaur
|
2601014WL015886
|
palwinder kaur
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194302
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
QADIAN
|
PB-01-014-010-001/66
(MOOR)
|
2601014000NRG24171020230184442
|
17/10/2023
|
Sunita Rani
|
2601014WL015886
|
Sunita Rani
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194299
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24171020230184443
|
17/10/2023
|
Dato
|
2601014WL015886
|
Dato
|
00349
|
PSIB0000062
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376194307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
QADIAN
|
PB-01-014-016-001/221
(BHAMRI)
|
2601014000NRG24171020230183458
|
17/10/2023
|
AMARJIT KAUR
|
2601014WL015827
|
AMARJIT KAUR
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194294
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24171020230183459
|
17/10/2023
|
PREM SINGH
|
2601014WL015827
|
PREM SINGH
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194298
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-016-001/342
(BHAMRI)
|
2601014000NRG24171020230184307
|
17/10/2023
|
SONIYA
|
2601014WL015877
|
SONIYA
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194304
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-016-001/489
(BHAMRI)
|
2601014000NRG24171020230184310
|
17/10/2023
|
Nirmal Kaur
|
2601014WL015877
|
Nirmal Kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194295
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-057-001/134
(HARCHOWAL)
|
2601014000NRG24171020230183465
|
17/10/2023
|
SINDER
|
2601014WL015827
|
SINDER
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194260
|
|
SINDER W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-057-001/26
(HARCHOWAL)
|
2601014000NRG24171020230183466
|
17/10/2023
|
DALBIR MASIH
|
2601014WL015827
|
DALBIR MASIH
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194305
|
|
DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-057-001/3
(HARCHOWAL)
|
2601014000NRG24171020230183467
|
17/10/2023
|
Shindo
|
2601014WL015827
|
Shindo
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194303
|
|
SHINDO WO LAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-057-001/328
(HARCHOWAL)
|
2601014000NRG24171020230183468
|
17/10/2023
|
Asha
|
2601014WL015827
|
Asha
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194261
|
|
ASHA W/O SAMUAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-057-001/330
(HARCHOWAL)
|
2601014000NRG24171020230183469
|
17/10/2023
|
NIRRU
|
2601014WL015827
|
NIRRU
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194296
|
|
NIRRU
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-059-001/134
(MANESH)
|
2601014000NRG24171020230184416
|
17/10/2023
|
Sukhdeep singh
|
2601014WL015885
|
Sukhdeep singh
|
00349
|
PSIB0000062
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376194262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
QADIAN
|
PB-01-014-059-001/63
(MANESH)
|
2601014000NRG24171020230184427
|
17/10/2023
|
KARAM KAUR
|
2601014WL015885
|
KARAM KAUR
|
00349
|
PSIB0000062
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194301
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-059-001/70
(MANESH)
|
2601014000NRG24171020230184412
|
17/10/2023
|
SARABJIT KAUR
|
2601014WL015884
|
SARABJIT KAUR
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194297
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
36
|
QADIAN
|
PB-01-014-099-001/9
(Christian Colony Harchowal)
|
2601014000NRG24171020230183472
|
17/10/2023
|
Darsi
|
2601014WL015827
|
Darsi
|
00349
|
PSIB0000062
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376194306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-059-001/150
(MANESH)
|
2601014000NRG24171020230184418
|
17/10/2023
|
Mandeep kaur
|
2601014WL015885
|
Mandeep kaur
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194309
|
|
MANDEEP KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
QADIAN
|
PB-01-014-059-001/174
(MANESH)
|
2601014000NRG24171020230184419
|
17/10/2023
|
Gurpreet Singh
|
2601014WL015885
|
Gurpreet Singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194308
|
|
GURPREET SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-059-001/186
(MANESH)
|
2601014000NRG24171020230184420
|
17/10/2023
|
Surjit Singh
|
2601014WL015885
|
Surjit Singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194293
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
40
|
QADIAN
|
PB-01-014-059-001/191
(MANESH)
|
2601014000NRG24171020230184406
|
17/10/2023
|
Dalbir Kaur
|
2601014WL015884
|
Dalbir Kaur
|
00349
|
PSIB0000124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194310
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-003-001/103
(KOTLA MUSA))
|
2601014000NRG24171020230184283
|
17/10/2023
|
Dalbir Singh
|
2601014WL015876
|
Dalbir Singh
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194312
|
|
DALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24171020230184246
|
17/10/2023
|
Rajwinder Kaur
|
2601014WL015875
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194292
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-064-001/117
(NUTT)
|
2601014000NRG24171020230184289
|
17/10/2023
|
Balkar Singh
|
2601014WL015876
|
Balkar Singh
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194311
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-076-001/91
(DHAPAI)
|
2601014000NRG24171020230184377
|
17/10/2023
|
PAL SINGH
|
2601014WL015880
|
PAL SINGH
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194289
|
|
PAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-010-001/59
(MOOR)
|
2601014000NRG24171020230184439
|
17/10/2023
|
KAWALJEET KAUR
|
2601014WL015886
|
KAWALJEET KAUR
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194219
|
|
KAWLJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-072-001/339
(BASRAI)
|
2601014000NRG24171020230183998
|
17/10/2023
|
Amarjit singh
|
2601014WL015864
|
Amarjit singh
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194224
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
QADIAN
|
PB-01-014-072-001/340
(BASRAI)
|
2601014000NRG24171020230183999
|
17/10/2023
|
Billu Singh
|
2601014WL015864
|
Billu Singh
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194216
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-072-001/344
(BASRAI)
|
2601014000NRG24171020230184002
|
17/10/2023
|
Pria Raani
|
2601014WL015864
|
Pria Raani
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194221
|
|
PRIA RAANI
|
ICICI BANK LTD(508534)
|
|
49
|
QADIAN
|
PB-01-014-072-001/345
(BASRAI)
|
2601014000NRG24171020230184004
|
17/10/2023
|
Joti
|
2601014WL015864
|
Joti
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194220
|
|
JOTI
|
ICICI BANK LTD(508534)
|
|
50
|
QADIAN
|
PB-01-014-072-001/355
(BASRAI)
|
2601014000NRG24171020230184005
|
17/10/2023
|
Satvir Kaur
|
2601014WL015864
|
Satvir Kaur
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194217
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
QADIAN
|
PB-01-014-072-001/356
(BASRAI)
|
2601014000NRG24171020230184006
|
17/10/2023
|
Lakhwinder Pal
|
2601014WL015864
|
Lakhwinder Pal
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194215
|
|
LAKHWINDER PAL S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-072-001/71
(BASRAI)
|
2601014000NRG24171020230183997
|
17/10/2023
|
RATNO RANI
|
2601014WL015863
|
RATNO RANI
|
00349
|
PSIB0021425
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194248
|
|
RATNO RANI
|
ICICI BANK LTD(508534)
|
|
53
|
QADIAN
|
PB-01-014-076-001/329
(DHAPAI)
|
2601014000NRG24171020230184362
|
17/10/2023
|
Mandeep Kaur
|
2601014WL015880
|
Mandeep Kaur
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194218
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
QADIAN
|
PB-01-014-076-001/340
(DHAPAI)
|
2601014000NRG24171020230184363
|
17/10/2023
|
Ranjeet Singh
|
2601014WL015880
|
Ranjeet Singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194222
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-076-001/352
(DHAPAI)
|
2601014000NRG24171020230184365
|
17/10/2023
|
ARJAN SINGH
|
2601014WL015880
|
ARJAN SINGH
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194223
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-026-001/291
(RAM PURA)
|
2601014000NRG24171020230183980
|
17/10/2023
|
Pinki
|
2601014WL015860
|
Pinki
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194349
|
|
Pinki
|
INDUSIND BANK(607189)
|
|
57
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24171020230184253
|
17/10/2023
|
Manpreet Kaur
|
2601014WL015875
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194234
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24171020230184254
|
17/10/2023
|
Navneet Kaur
|
2601014WL015875
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194232
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24171020230184255
|
17/10/2023
|
Sarbjit kaur
|
2601014WL015875
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194235
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-026-001/313
(RAM PURA)
|
2601014000NRG24171020230184256
|
17/10/2023
|
Manjinder kaur
|
2601014WL015875
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194346
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-028-001/222
(DUNIA SANDHU)
|
2601014000NRG24171020230184388
|
17/10/2023
|
Balwinder Singh
|
2601014WL015883
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194343
|
|
BALWINDER SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
QADIAN
|
PB-01-014-028-001/259
(DUNIA SANDHU)
|
2601014000NRG24171020230184392
|
17/10/2023
|
Amritpal Singh
|
2601014WL015883
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194352
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-028-001/93
(DUNIA SANDHU)
|
2601014000NRG24171020230184405
|
17/10/2023
|
SARABJIT SINGH
|
2601014WL015883
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194238
|
|
SARABJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-033-001/252
(DALLA)
|
2601014000NRG24171020230184334
|
17/10/2023
|
Gurmit singh
|
2601014WL015879
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194347
|
|
GURMIT SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24171020230184335
|
17/10/2023
|
Gurmeet singh
|
2601014WL015879
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376194348
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24171020230184336
|
17/10/2023
|
Jaswinder kaur
|
2601014WL015879
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376194344
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24171020230184343
|
17/10/2023
|
PARAMJIT KAUR
|
2601014WL015879
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194350
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
68
|
QADIAN
|
PB-01-014-033-001/61
(DALLA)
|
2601014000NRG24171020230184344
|
17/10/2023
|
KANTA
|
2601014WL015879
|
KANTA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194236
|
|
KANTA W/O DHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
QADIAN
|
PB-01-014-033-001/68
(DALLA)
|
2601014000NRG24171020230184345
|
17/10/2023
|
PALWINDER KAUR
|
2601014WL015879
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194237
|
|
PALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
QADIAN
|
PB-01-014-033-001/86
(DALLA)
|
2601014000NRG24171020230184346
|
17/10/2023
|
REETA
|
2601014WL015879
|
REETA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194351
|
|
RITA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
QADIAN
|
PB-01-014-076-001/39
(DHAPAI)
|
2601014000NRG24171020230184375
|
17/10/2023
|
Ajit singh
|
2601014WL015880
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194233
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
QADIAN
|
PB-01-014-092-001/30
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184349
|
17/10/2023
|
SEETA DEVI
|
2601014WL015879
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194345
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
73
|
QADIAN
|
PB-01-014-003-001/54
(KOTLA MUSA))
|
2601014000NRG24171020230184285
|
17/10/2023
|
BIR SINGH
|
2601014WL015876
|
BIR SINGH
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194255
|
|
BIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24171020230184239
|
17/10/2023
|
SARBJEET KAUR
|
2601014WL015875
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194317
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24171020230183978
|
17/10/2023
|
Narinder kaur
|
2601014WL015860
|
Narinder kaur
|
00354
|
PUNB0039600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376194256
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-026-001/275
(RAM PURA)
|
2601014000NRG24171020230184249
|
17/10/2023
|
Veer kaur
|
2601014WL015875
|
Veer kaur
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194257
|
|
VEER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-033-001/182
(DALLA)
|
2601014000NRG24171020230184330
|
17/10/2023
|
KIRANDEEP KAUR
|
2601014WL015879
|
KIRANDEEP KAUR
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194314
|
|
KIRANDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-064-001/50
(NUTT)
|
2601014000NRG24171020230184295
|
17/10/2023
|
rajwinder
|
2601014WL015876
|
rajwinder
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194316
|
|
RAJWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-076-001/152
(DHAPAI)
|
2601014000NRG24171020230184357
|
17/10/2023
|
BALWINDER KAUR
|
2601014WL015880
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376194291
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
QADIAN
|
PB-01-014-076-001/160
(DHAPAI)
|
2601014000NRG24171020230184358
|
17/10/2023
|
SINDER
|
2601014WL015880
|
SINDER
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194258
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
QADIAN
|
PB-01-014-076-001/194
(DHAPAI)
|
2601014000NRG24171020230184360
|
17/10/2023
|
BAKHSISH SINGH
|
2601014WL015880
|
BAKHSISH SINGH
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194313
|
|
BAKHSHIHS SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-076-001/328
(DHAPAI)
|
2601014000NRG24171020230184361
|
17/10/2023
|
Jasbir Kaur
|
2601014WL015880
|
Jasbir Kaur
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194315
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
QADIAN
|
PB-01-014-092-001/37
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184019
|
17/10/2023
|
CHANO
|
2601014WL015865
|
CHANO
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194290
|
|
CHANO W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
84
|
QADIAN
|
PB-01-014-010-001/58
(MOOR)
|
2601014000NRG24171020230184437
|
17/10/2023
|
HARJEET KAUR
|
2601014WL015886
|
HARJEET KAUR
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194320
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-059-001/141
(MANESH)
|
2601014000NRG24171020230184417
|
17/10/2023
|
SAJAN SINGH
|
2601014WL015885
|
SAJAN SINGH
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194319
|
|
SAJJAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-072-001/341
(BASRAI)
|
2601014000NRG24171020230184000
|
17/10/2023
|
Kulwant
|
2601014WL015864
|
Kulwant
|
00354
|
PUNB0122700
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194321
|
|
KULWANT SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24171020230184241
|
17/10/2023
|
AMANDEEP KAUR
|
2601014WL015875
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194250
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
88
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24171020230183979
|
17/10/2023
|
Sona
|
2601014WL015860
|
Sona
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376194206
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24171020230184243
|
17/10/2023
|
BALWINDER SINGH
|
2601014WL015875
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194325
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-026-001/135
(RAM PURA)
|
2601014000NRG24171020230184244
|
17/10/2023
|
Surjit singh
|
2601014WL015875
|
Surjit singh
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194212
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-026-001/215
(RAM PURA)
|
2601014000NRG24171020230184247
|
17/10/2023
|
Gurbaksh Kaur
|
2601014WL015875
|
Gurbaksh Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194249
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-026-001/281
(RAM PURA)
|
2601014000NRG24171020230184252
|
17/10/2023
|
Gurpreet kaur
|
2601014WL015875
|
Gurpreet kaur
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194205
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24171020230184280
|
17/10/2023
|
JASBIR KAUR
|
2601014WL015875
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376194208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24171020230184332
|
17/10/2023
|
Mahinder singh
|
2601014WL015879
|
Mahinder singh
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194210
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24171020230184339
|
17/10/2023
|
Baldev singh
|
2601014WL015879
|
Baldev singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376194253
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24171020230184288
|
17/10/2023
|
Harwinder Kaur
|
2601014WL015876
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376194213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
QADIAN
|
PB-01-014-076-001/61
(DHAPAI)
|
2601014000NRG24171020230184376
|
17/10/2023
|
Harjit kaur
|
2601014WL015880
|
Harjit kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194209
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-092-001/2
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184016
|
17/10/2023
|
AJIT SINGH
|
2601014WL015865
|
AJIT SINGH
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194207
|
|
AJIT SINGH AND BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-092-001/31
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184350
|
17/10/2023
|
SARWAN SINGH
|
2601014WL015879
|
SARWAN SINGH
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194251
|
|
SARWAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-092-001/33
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184018
|
17/10/2023
|
POORAN CHAND
|
2601014WL015865
|
POORAN CHAND
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194252
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-092-001/38
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184020
|
17/10/2023
|
SITO
|
2601014WL015865
|
SITO
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194211
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
102
|
QADIAN
|
PB-01-014-010-001/59
(MOOR)
|
2601014000NRG24171020230184438
|
17/10/2023
|
KULDEEP SINGH
|
2601014WL015886
|
KULDEEP SINGH
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194228
|
|
KULDIP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-010-001/63
(MOOR)
|
2601014000NRG24171020230184440
|
17/10/2023
|
RANJIT KAUR
|
2601014WL015886
|
RANJIT KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194229
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
QADIAN
|
PB-01-014-010-001/65
(MOOR)
|
2601014000NRG24171020230184441
|
17/10/2023
|
sarabjit
|
2601014WL015886
|
sarabjit
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194227
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
QADIAN
|
PB-01-014-010-001/71
(MOOR)
|
2601014000NRG24171020230184445
|
17/10/2023
|
Joginder Singh
|
2601014WL015886
|
Joginder Singh
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194247
|
|
JOGINDER SINGH S/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24171020230184311
|
17/10/2023
|
HARJIT KAUR
|
2601014WL015877
|
HARJIT KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376194246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
QADIAN
|
PB-01-014-057-001/45
(HARCHOWAL)
|
2601014000NRG24171020230183471
|
17/10/2023
|
RAJ
|
2601014WL015827
|
RAJ
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376194230
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
108
|
QADIAN
|
PB-01-014-010-001/41
(MOOR)
|
2601014000NRG24171020230184430
|
17/10/2023
|
VARINDER SINGH
|
2601014WL015886
|
VARINDER SINGH
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194275
|
|
VARINDER SINGH
|
AXIS BANK(607153)
|
|
109
|
QADIAN
|
PB-01-014-011-001/14
(BEHLUWAL)
|
2601014000NRG24171020230184035
|
17/10/2023
|
PARMJIT KAUR
|
2601014WL015867
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194274
|
|
PARAMJIT KAUR WO SURINDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-011-001/2
(BEHLUWAL)
|
2601014000NRG24171020230184036
|
17/10/2023
|
Mannu
|
2601014WL015867
|
Mannu
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194243
|
|
MANU S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-011-001/71
(BEHLUWAL)
|
2601014000NRG24171020230184040
|
17/10/2023
|
HARJIT KAUR
|
2601014WL015867
|
HARJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194277
|
|
HARJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-011-001/86
(BEHLUWAL)
|
2601014000NRG24171020230184043
|
17/10/2023
|
CHARANJIT KAUR
|
2601014WL015867
|
CHARANJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194244
|
|
CHARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24171020230184007
|
17/10/2023
|
Gurjeet Singh
|
2601014WL015865
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194284
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24171020230184009
|
17/10/2023
|
PARAMJIT KAUR
|
2601014WL015865
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194279
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24171020230184010
|
17/10/2023
|
RAJWINDER KAUR
|
2601014WL015865
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194276
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-028-001/132
(DUNIA SANDHU)
|
2601014000NRG24171020230184387
|
17/10/2023
|
pinki
|
2601014WL015883
|
pinki
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194242
|
|
PINKI WO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-028-001/247
(DUNIA SANDHU)
|
2601014000NRG24171020230184390
|
17/10/2023
|
Bhupinder Singh
|
2601014WL015883
|
Bhupinder Singh
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194285
|
|
BHUPINDER SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
118
|
QADIAN
|
PB-01-014-028-001/248
(DUNIA SANDHU)
|
2601014000NRG24171020230184391
|
17/10/2023
|
Gian singh
|
2601014WL015883
|
Gian singh
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194282
|
|
GIAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-028-001/50-A
(DUNIA SANDHU)
|
2601014000NRG24171020230184402
|
17/10/2023
|
BALJIT KAUR
|
2601014WL015883
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376194241
|
|
BALJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
QADIAN
|
PB-01-014-031-001/164
(WADALA GARANTHIAN)
|
2601014000NRG24171020230184011
|
17/10/2023
|
BHAJAN KAUR
|
2601014WL015865
|
BHAJAN KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194286
|
|
BHAJAN KAUR WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-031-001/221
(WADALA GARANTHIAN)
|
2601014000NRG24171020230184012
|
17/10/2023
|
BALWINDER KAUR
|
2601014WL015865
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194281
|
|
BALWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-064-001/86
(NUTT)
|
2601014000NRG24171020230184300
|
17/10/2023
|
rajbir singh
|
2601014WL015876
|
rajbir singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194280
|
|
RAJBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-092-001/1
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184015
|
17/10/2023
|
BIR CHAND
|
2601014WL015865
|
BIR CHAND
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194283
|
|
BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-092-001/82
(BASTI BAJIGAR THIND)
|
2601014000NRG24171020230184021
|
17/10/2023
|
RAJWINDER KAUR
|
2601014WL015865
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194278
|
|
MANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
125
|
QADIAN
|
PB-01-014-010-001/45
(MOOR)
|
2601014000NRG24171020230184433
|
17/10/2023
|
balwinder singh
|
2601014WL015886
|
balwinder singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194225
|
|
SEPOY BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
QADIAN
|
PB-01-014-010-001/46
(MOOR)
|
2601014000NRG24171020230184435
|
17/10/2023
|
MOHAN SINGH
|
2601014WL015886
|
MOHAN SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194226
|
|
NAIK MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24171020230184240
|
17/10/2023
|
KULDEEP SINGH
|
2601014WL015875
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194271
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24171020230184242
|
17/10/2023
|
Dawinder kaur
|
2601014WL015875
|
Dawinder kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194263
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24171020230184248
|
17/10/2023
|
Sukhjeet Kaur
|
2601014WL015875
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194267
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24171020230184257
|
17/10/2023
|
Sarabjit kaur
|
2601014WL015875
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376194330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
QADIAN
|
PB-01-014-026-001/36
(RAM PURA)
|
2601014000NRG24171020230184277
|
17/10/2023
|
SIMRAN KAUR
|
2601014WL015875
|
SIMRAN KAUR
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376194272
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
QADIAN
|
PB-01-014-026-001/39
(RAM PURA)
|
2601014000NRG24171020230183987
|
17/10/2023
|
AMARJIT SINGH
|
2601014WL015860
|
AMARJIT SINGH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194245
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
QADIAN
|
PB-01-014-026-001/45
(RAM PURA)
|
2601014000NRG24171020230184278
|
17/10/2023
|
DALJIT KAUR
|
2601014WL015875
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194273
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
QADIAN
|
PB-01-014-026-001/47
(RAM PURA)
|
2601014000NRG24171020230184279
|
17/10/2023
|
HARJINDER KAUR
|
2601014WL015875
|
HARJINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376194270
|
|
MASTER MANMIT KAUR UNG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
QADIAN
|
PB-01-014-026-001/69
(RAM PURA)
|
2601014000NRG24171020230184281
|
17/10/2023
|
DALJIT KAUR
|
2601014WL015875
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376194327
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24171020230183988
|
17/10/2023
|
AMANDEEP KAUR
|
2601014WL015860
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194329
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
QADIAN
|
PB-01-014-026-001/82
(RAM PURA)
|
2601014000NRG24171020230184282
|
17/10/2023
|
SARABJIT KAUR
|
2601014WL015875
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194287
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-028-001/5
(DUNIA SANDHU)
|
2601014000NRG24171020230184401
|
17/10/2023
|
Sukhwinder Kaur
|
2601014WL015883
|
Sukhwinder Kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194326
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24171020230184329
|
17/10/2023
|
KASHMIR KAUR
|
2601014WL015879
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194240
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24171020230184331
|
17/10/2023
|
Waryam singh
|
2601014WL015879
|
Waryam singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376194318
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
QADIAN
|
PB-01-014-033-001/249
(DALLA)
|
2601014000NRG24171020230184333
|
17/10/2023
|
Labha singh
|
2601014WL015879
|
Labha singh
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194231
|
|
LABHA SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
QADIAN
|
PB-01-014-049-001/42
(AULAKH KALAN)
|
2601014000NRG24171020230183950
|
17/10/2023
|
VINDO
|
2601014WL015857
|
VINDO
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376194266
|
|
VINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-059-001/67
(MANESH)
|
2601014000NRG24171020230184411
|
17/10/2023
|
HARNAM SINGH
|
2601014WL015884
|
HARNAM SINGH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194265
|
|
HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
QADIAN
|
PB-01-014-076-001/175
(DHAPAI)
|
2601014000NRG24171020230184359
|
17/10/2023
|
NEETU KAUR
|
2601014WL015880
|
NEETU KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194264
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
QADIAN
|
PB-01-014-076-001/351
(DHAPAI)
|
2601014000NRG24171020230184364
|
17/10/2023
|
AMANDEEP KAUR
|
2601014WL015880
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376194288
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
146
|
QADIAN
|
PB-01-014-029-001/315
(HARPURA)
|
2601014000NRG24171020230183463
|
17/10/2023
|
Bawa Singh
|
2601014WL015827
|
Bawa Singh
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376194328
|
|
SHRI BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
147
|
QADIAN
|
PB-01-014-059-001/75
(MANESH)
|
2601014000NRG24171020230184413
|
17/10/2023
|
NARINDER KAUR
|
2601014WL015884
|
NARINDER KAUR
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376194268
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
QADIAN
|
PB-01-014-059-001/75
(MANESH)
|
2601014000NRG24171020230184428
|
17/10/2023
|
NARINDER KAUR
|
2601014WL015885
|
NARINDER KAUR
|
00415
|
SBIN0011964
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376194269
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278457
|
278457
|
|
|
|
|
|
|
|