|
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
|
KAHNUWAN
|
PB-01-008-069-001/1-A
(NAMANA)
|
2601008000NRG24101020230179422
|
10/10/2023
|
Salamat Masih
|
2601008WL015489
|
Salamat Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182582
|
|
SALAMAT MASIH S/O MANJOOR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
KAHNUWAN
|
PB-01-008-069-001/14
(NAMANA)
|
2601008000NRG24101020230179431
|
10/10/2023
|
devad masih
|
2601008WL015489
|
devad masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182598
|
|
DEVAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KAHNUWAN
|
PB-01-008-069-001/3-C
(NAMANA)
|
2601008000NRG24101020230179433
|
10/10/2023
|
Yakub Masih
|
2601008WL015489
|
Yakub Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182597
|
|
YAKUB S/O LAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAHNUWAN
|
PB-01-008-069-001/51
(NAMANA)
|
2601008000NRG24101020230179436
|
10/10/2023
|
TERSEM MASIH
|
2601008WL015489
|
TERSEM MASIH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182583
|
|
TARSEM MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAHNUWAN
|
PB-01-008-069-001/8-B
(NAMANA)
|
2601008000NRG24101020230179439
|
10/10/2023
|
Rafiq Masih
|
2601008WL015489
|
Rafiq Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182596
|
|
RAFIQ MASIH S/O ALLADTA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-103-001/312
(TUGALWAL)
|
2601008000NRG24101020230179415
|
10/10/2023
|
Balbir singh
|
2601008WL015488
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182599
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-020-001/30
(BHAKHARI HARNI)
|
2601008000NRG24101020230179336
|
10/10/2023
|
Sukhwinder singh
|
2601008WL015482
|
Sukhwinder singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182563
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KAHNUWAN
|
PB-01-008-054-001/17
(BHARO HARNI)
|
2601008000NRG24101020230179344
|
10/10/2023
|
Jagjit singh
|
2601008WL015483
|
Jagjit singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182564
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-034-001/82
(KOTLI SAINIA)
|
2601008000NRG24101020230179338
|
10/10/2023
|
Kharak singh
|
2601008WL015482
|
Kharak singh
|
00152
|
HDFC0003308
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182544
|
|
KHARAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-022-001/174
(MULLAWAL)
|
2601008000NRG24101020230179291
|
10/10/2023
|
Sukhwinder singh
|
2601008WL015477
|
Sukhwinder singh
|
00177
|
IOBA0001603
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182571
|
|
SUKHWINDER SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-034-001/91
(KOTLI SAINIA)
|
2601008000NRG24101020230179340
|
10/10/2023
|
tersem singh
|
2601008WL015482
|
tersem singh
|
00349
|
PSIB0000068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376182590
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-054-001/67
(BHARO HARNI)
|
2601008000NRG24101020230179347
|
10/10/2023
|
Jaspal singh
|
2601008WL015483
|
Jaspal singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182591
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KAHNUWAN
|
PB-01-008-054-001/76
(BHARO HARNI)
|
2601008000NRG24101020230179350
|
10/10/2023
|
Balwinder singh
|
2601008WL015483
|
Balwinder singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182592
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KAHNUWAN
|
PB-01-008-054-001/78
(BHARO HARNI)
|
2601008000NRG24101020230179351
|
10/10/2023
|
Pargat singh
|
2601008WL015483
|
Pargat singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182586
|
|
PARGAT SINGH
|
AXIS BANK(607153)
|
|
15
|
KAHNUWAN
|
PB-01-008-054-001/92
(BHARO HARNI)
|
2601008000NRG24101020230179354
|
10/10/2023
|
Pinki
|
2601008WL015483
|
Pinki
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182593
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAHNUWAN
|
PB-01-008-073-001/129
(SALOPUR)
|
2601008000NRG24101020230179400
|
10/10/2023
|
Opdes Singh
|
2601008WL015486
|
Opdes Singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182589
|
|
OPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAHNUWAN
|
PB-01-008-073-001/70
(SALOPUR)
|
2601008000NRG24101020230179404
|
10/10/2023
|
KUlwinder singh
|
2601008WL015486
|
KUlwinder singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182587
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-073-001/75
(SALOPUR)
|
2601008000NRG24101020230179405
|
10/10/2023
|
Karnail singh
|
2601008WL015486
|
Karnail singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182588
|
|
KARNAIL SINGH SO RASIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-034-001/41
(KOTLI SAINIA)
|
2601008000NRG24101020230179337
|
10/10/2023
|
Sukhvir Singh
|
2601008WL015482
|
Sukhvir Singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182584
|
|
SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAHNUWAN
|
PB-01-008-034-001/97
(KOTLI SAINIA)
|
2601008000NRG24101020230179341
|
10/10/2023
|
Harjinder singh
|
2601008WL015482
|
Harjinder singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182594
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
KAHNUWAN
|
PB-01-008-054-001/64
(BHARO HARNI)
|
2601008000NRG24101020230179346
|
10/10/2023
|
Upinder singh
|
2601008WL015483
|
Upinder singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182595
|
|
OPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG24101020230179397
|
10/10/2023
|
Mukhtar singh
|
2601008WL015486
|
Mukhtar singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182579
|
|
MUKHTAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAHNUWAN
|
PB-01-008-073-001/122
(SALOPUR)
|
2601008000NRG24101020230179398
|
10/10/2023
|
Srabjit Singh
|
2601008WL015486
|
Srabjit Singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182603
|
|
SARABJIT SINGH SO KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAHNUWAN
|
PB-01-008-073-001/123
(SALOPUR)
|
2601008000NRG24101020230179399
|
10/10/2023
|
Hardeep Singh
|
2601008WL015486
|
Hardeep Singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182602
|
|
HARDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAHNUWAN
|
PB-01-008-073-001/148
(SALOPUR)
|
2601008000NRG24101020230179401
|
10/10/2023
|
Nirmaljit Singh
|
2601008WL015486
|
Nirmaljit Singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182604
|
|
NIRMALJIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAHNUWAN
|
PB-01-008-073-001/151
(SALOPUR)
|
2601008000NRG24101020230179402
|
10/10/2023
|
baljeet Singh
|
2601008WL015486
|
baljeet Singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182601
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAHNUWAN
|
PB-01-008-073-001/182
(SALOPUR)
|
2601008000NRG24101020230179403
|
10/10/2023
|
Labh singh
|
2601008WL015486
|
Labh singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182578
|
|
LABH SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG24101020230179285
|
10/10/2023
|
Satpal
|
2601008WL015477
|
Satpal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182552
|
|
SATPAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAHNUWAN
|
PB-01-008-022-001/168
(MULLAWAL)
|
2601008000NRG24101020230179288
|
10/10/2023
|
Gurjit singh
|
2601008WL015477
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182553
|
|
GURJEET SINGH S O MA
|
BANK OF BARODA(606985)
|
|
30
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24101020230179345
|
10/10/2023
|
kulmeet singh
|
2601008WL015483
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376182550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-069-001/116
(NAMANA)
|
2601008000NRG24101020230179424
|
10/10/2023
|
Randeep singh
|
2601008WL015489
|
Randeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182549
|
|
RANDEEP SINGH S/O PARAMJIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
32
|
KAHNUWAN
|
PB-01-008-069-001/122
(NAMANA)
|
2601008000NRG24101020230179425
|
10/10/2023
|
balwinder kaur
|
2601008WL015489
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182548
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAHNUWAN
|
PB-01-008-069-001/4-C
(NAMANA)
|
2601008000NRG24101020230179434
|
10/10/2023
|
Sarif Masih
|
2601008WL015489
|
Sarif Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182551
|
|
SHARIF MASIH S/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-069-001/6-A
(NAMANA)
|
2601008000NRG24101020230179437
|
10/10/2023
|
Bashir Masih
|
2601008WL015489
|
Bashir Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182562
|
|
BASHIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-073-001/80
(SALOPUR)
|
2601008000NRG24101020230179406
|
10/10/2023
|
Balkar singh
|
2601008WL015486
|
Balkar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182547
|
|
BALKAR SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-079-001/130
(BHAINI PASWAL)
|
2601008000NRG24101020230179441
|
10/10/2023
|
Manjit singh
|
2601008WL015490
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182554
|
|
MANJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-079-001/138
(BHAINI PASWAL)
|
2601008000NRG24101020230179445
|
10/10/2023
|
Jaswant masih
|
2601008WL015490
|
Jaswant masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182559
|
|
JASWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-079-001/146
(BHAINI PASWAL)
|
2601008000NRG24101020230179447
|
10/10/2023
|
ranjit singh
|
2601008WL015490
|
ranjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182556
|
|
RANJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAHNUWAN
|
PB-01-008-079-001/147
(BHAINI PASWAL)
|
2601008000NRG24101020230179448
|
10/10/2023
|
Onkar singh
|
2601008WL015490
|
Onkar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182558
|
|
ONKAR SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAHNUWAN
|
PB-01-008-079-001/149
(BHAINI PASWAL)
|
2601008000NRG24101020230179449
|
10/10/2023
|
Sarabjit singh
|
2601008WL015490
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182560
|
|
SARABJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAHNUWAN
|
PB-01-008-079-001/150
(BHAINI PASWAL)
|
2601008000NRG24101020230179450
|
10/10/2023
|
Balwinder singh
|
2601008WL015490
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182561
|
|
BALWINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAHNUWAN
|
PB-01-008-079-001/24
(BHAINI PASWAL)
|
2601008000NRG24101020230179451
|
10/10/2023
|
Sukhwant singh
|
2601008WL015490
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182557
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KAHNUWAN
|
PB-01-008-079-001/29
(BHAINI PASWAL)
|
2601008000NRG24101020230179452
|
10/10/2023
|
Kulwinder Singh
|
2601008WL015490
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182555
|
|
KULWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-069-001/2-D
(NAMANA)
|
2601008000NRG24101020230179432
|
10/10/2023
|
Latif Masih
|
2601008WL015489
|
Latif Masih
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182585
|
|
LATIF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-079-001/137
(BHAINI PASWAL)
|
2601008000NRG24101020230179444
|
10/10/2023
|
Labha masih
|
2601008WL015490
|
Labha masih
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182581
|
|
LABHA MASIH S/O BHASIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-137-001/100
(BAGRIAN)
|
2601008000NRG24101020230179357
|
10/10/2023
|
Gurwinder singh
|
2601008WL015483
|
Gurwinder singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182580
|
|
GURWINDER SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-069-001/106
(NAMANA)
|
2601008000NRG24101020230179423
|
10/10/2023
|
gurinder Singh
|
2601008WL015489
|
gurinder Singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182600
|
|
Mr. GURINDER PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-053-001/100
(KOT BUDDA)
|
2601008000NRG24101020230179390
|
10/10/2023
|
Paramjit kaur
|
2601008WL015485
|
Paramjit kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182569
|
|
PARAMJIT KAUR WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAHNUWAN
|
PB-01-008-053-001/107
(KOT BUDDA)
|
2601008000NRG24101020230179391
|
10/10/2023
|
Paramjit kaur
|
2601008WL015485
|
Paramjit kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182566
|
|
PARAMJIT KAUR W/O VIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG24101020230179392
|
10/10/2023
|
Kashmir singh
|
2601008WL015485
|
Kashmir singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182570
|
|
KASHMIR SINGH S/O BALAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24101020230179395
|
10/10/2023
|
Madan lal
|
2601008WL015485
|
Madan lal
|
00354
|
PUNB0247100
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376182567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG24101020230179396
|
10/10/2023
|
Sadhu ram
|
2601008WL015485
|
Sadhu ram
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182538
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-064-001/12
(TATLE)
|
2601008000NRG24101020230179453
|
10/10/2023
|
DHARAM SINGH
|
2601008WL015491
|
DHARAM SINGH
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182537
|
|
DHARAM SINGH -SO- SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-064-001/3
(TATLE)
|
2601008000NRG24101020230179454
|
10/10/2023
|
GURMEJ SINGH
|
2601008WL015491
|
GURMEJ SINGH
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182536
|
|
GURMEJ SINGH -SO- BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-064-001/37
(TATLE)
|
2601008000NRG24101020230179455
|
10/10/2023
|
Randhir singh
|
2601008WL015491
|
Randhir singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376182565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-064-001/53
(TATLE)
|
2601008000NRG24101020230179456
|
10/10/2023
|
Randeep singh
|
2601008WL015491
|
Randeep singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182535
|
|
RANDEEP SINGH -SO- KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAHNUWAN
|
PB-01-008-064-001/63
(TATLE)
|
2601008000NRG24101020230179457
|
10/10/2023
|
balwinder singh
|
2601008WL015491
|
balwinder singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182534
|
|
BALWINDER SINGH -SO- BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAHNUWAN
|
PB-01-008-064-001/66
(TATLE)
|
2601008000NRG24101020230179459
|
10/10/2023
|
gurpal singh
|
2601008WL015491
|
gurpal singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182568
|
|
GURPAL SINGH -SO- BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
59
|
KAHNUWAN
|
PB-01-008-054-001/68
(BHARO HARNI)
|
2601008000NRG24101020230179348
|
10/10/2023
|
Joginder singh
|
2601008WL015483
|
Joginder singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182545
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-020-001/159
(BHAKHARI HARNI)
|
2601008000NRG24101020230179332
|
10/10/2023
|
Amritpal singh
|
2601008WL015482
|
Amritpal singh
|
00415
|
SBIN0000644
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182539
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-069-001/79
(NAMANA)
|
2601008000NRG24101020230179438
|
10/10/2023
|
Sahib singh
|
2601008WL015489
|
Sahib singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376182541
|
|
SAHIB SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
KAHNUWAN
|
PB-01-008-034-001/87
(KOTLI SAINIA)
|
2601008000NRG24101020230179339
|
10/10/2023
|
Jagtar singh
|
2601008WL015482
|
Jagtar singh
|
00415
|
SBIN0003531
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182540
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-103-001/306
(TUGALWAL)
|
2601008000NRG24101020230179414
|
10/10/2023
|
Amarbir singh
|
2601008WL015488
|
Amarbir singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182546
|
|
AMARBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24101020230179280
|
10/10/2023
|
malkeet singh
|
2601008WL015477
|
malkeet singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182575
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
65
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24101020230179281
|
10/10/2023
|
Rajinder singh
|
2601008WL015477
|
Rajinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182573
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG24101020230179282
|
10/10/2023
|
Jatinder singh
|
2601008WL015477
|
Jatinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182529
|
|
JATINDER SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
67
|
KAHNUWAN
|
PB-01-008-022-001/130
(MULLAWAL)
|
2601008000NRG24101020230179283
|
10/10/2023
|
Ajitpal singh
|
2601008WL015477
|
Ajitpal singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376182574
|
|
JEETPAL SINGH S/O GURWANT
|
UCO BANK(607066)
|
|
68
|
KAHNUWAN
|
PB-01-008-022-001/132
(MULLAWAL)
|
2601008000NRG24101020230179284
|
10/10/2023
|
Pritam singh
|
2601008WL015477
|
Pritam singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182606
|
|
PRITAM SINGH S/O IQBAL SINGH
|
UCO BANK(607066)
|
|
69
|
KAHNUWAN
|
PB-01-008-022-001/166
(MULLAWAL)
|
2601008000NRG24101020230179286
|
10/10/2023
|
Bhupinder singh
|
2601008WL015477
|
Bhupinder singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376182533
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAHNUWAN
|
PB-01-008-022-001/173
(MULLAWAL)
|
2601008000NRG24101020230179290
|
10/10/2023
|
Sandeep singh
|
2601008WL015477
|
Sandeep singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182531
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
71
|
KAHNUWAN
|
PB-01-008-022-001/180
(MULLAWAL)
|
2601008000NRG24101020230179292
|
10/10/2023
|
Gurwinder singh
|
2601008WL015477
|
Gurwinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182532
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAHNUWAN
|
PB-01-008-022-001/183
(MULLAWAL)
|
2601008000NRG24101020230179293
|
10/10/2023
|
Joginder singh
|
2601008WL015477
|
Joginder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182528
|
|
JOGINDER SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
73
|
KAHNUWAN
|
PB-01-008-022-001/200
(MULLAWAL)
|
2601008000NRG24101020230179294
|
10/10/2023
|
harpinder singh
|
2601008WL015477
|
harpinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182530
|
|
HARPINDER SINGH
|
UCO BANK(607066)
|
|
74
|
KAHNUWAN
|
PB-01-008-022-001/83
(MULLAWAL)
|
2601008000NRG24101020230179295
|
10/10/2023
|
karam singh
|
2601008WL015477
|
karam singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182576
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
75
|
KAHNUWAN
|
PB-01-008-110-001/126
(KOTLI HARCHANDA)
|
2601008000NRG24101020230179342
|
10/10/2023
|
Mandeep kaur
|
2601008WL015482
|
Mandeep kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376182572
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
76
|
KAHNUWAN
|
PB-01-008-137-001/72
(BAGRIAN)
|
2601008000NRG24101020230179358
|
10/10/2023
|
prem singh
|
2601008WL015483
|
prem singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376182577
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAHNUWAN
|
PB-01-008-137-001/73
(BAGRIAN)
|
2601008000NRG24101020230179359
|
10/10/2023
|
Gopal singh
|
2601008WL015483
|
Gopal singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376182605
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
78
|
KAHNUWAN
|
PB-01-008-054-001/74
(BHARO HARNI)
|
2601008000NRG24101020230179349
|
10/10/2023
|
Agyapal singh
|
2601008WL015483
|
Agyapal singh
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182542
|
|
AGYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAHNUWAN
|
PB-01-008-054-001/79
(BHARO HARNI)
|
2601008000NRG24101020230179352
|
10/10/2023
|
Sarabjit kaur
|
2601008WL015483
|
Sarabjit kaur
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376182543
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|