|
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
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260723
|
29/02/2024
|
Manpreet
|
2601011WL023455
|
Manpreet
|
00032
|
UTIB0001391
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122492505
|
Account closed
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260724
|
29/02/2024
|
Manpreet
|
2601011WL023455
|
Manpreet
|
00032
|
UTIB0001391
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122492506
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24290220240260688
|
29/02/2024
|
kashmir kaur
|
2601011WL023453
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492472
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-168-001/25
(Shahpur Goraya Abadi)
|
2601011000NRG24290220240260742
|
29/02/2024
|
Neetu
|
2601011WL023455
|
Neetu
|
00152
|
HDFC0002208
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492494
|
|
NEETU WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-168-001/25
(Shahpur Goraya Abadi)
|
2601011000NRG24290220240260743
|
29/02/2024
|
Neetu
|
2601011WL023455
|
Neetu
|
00152
|
HDFC0002208
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492495
|
|
NEETU WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-011-001/117
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260725
|
29/02/2024
|
Simanjit
|
2601011WL023455
|
Simanjit
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492482
|
|
SEEMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-011-001/121
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260726
|
29/02/2024
|
bira masih
|
2601011WL023455
|
bira masih
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492476
|
|
BIRA MASIH S/O CHIMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-011-001/121
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260727
|
29/02/2024
|
bira masih
|
2601011WL023455
|
bira masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492477
|
|
BIRA MASIH S/O CHIMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-011-001/129
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260728
|
29/02/2024
|
Abhishek masih
|
2601011WL023455
|
Abhishek masih
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492474
|
|
ABHISHEK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-011-001/129
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260729
|
29/02/2024
|
Abhishek masih
|
2601011WL023455
|
Abhishek masih
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492475
|
|
ABHISHEK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-011-001/174
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260730
|
29/02/2024
|
kulwinder kaur
|
2601011WL023455
|
kulwinder kaur
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492487
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-011-001/174
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260731
|
29/02/2024
|
kulwinder kaur
|
2601011WL023455
|
kulwinder kaur
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492488
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-011-001/180
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260734
|
29/02/2024
|
Suman
|
2601011WL023455
|
Suman
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492485
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-011-001/180
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260735
|
29/02/2024
|
Suman
|
2601011WL023455
|
Suman
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492486
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-011-001/183
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260736
|
29/02/2024
|
Nazir masih
|
2601011WL023455
|
Nazir masih
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492480
|
|
NIZIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-011-001/183
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260737
|
29/02/2024
|
Nazir masih
|
2601011WL023455
|
Nazir masih
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492481
|
|
NIZIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-011-001/95
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260738
|
29/02/2024
|
Seema
|
2601011WL023455
|
Seema
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492478
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-011-001/95
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260739
|
29/02/2024
|
Seema
|
2601011WL023455
|
Seema
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492479
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24290220240260679
|
29/02/2024
|
Parmjit kaur
|
2601011WL023453
|
Parmjit kaur
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492484
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24290220240260690
|
29/02/2024
|
surjit singh
|
2601011WL023453
|
surjit singh
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492483
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
21
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24290220240260668
|
29/02/2024
|
Palwinder Kaur
|
2601011WL023453
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492504
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24290220240260672
|
29/02/2024
|
Sukhwinder Kaur
|
2601011WL023453
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492497
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24290220240260678
|
29/02/2024
|
Manjit kaur
|
2601011WL023453
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492502
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-066-001/120
(JAURIAN KALAN)
|
2601011000NRG24290220240260704
|
29/02/2024
|
Seema
|
2601011WL023454
|
Seema
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492503
|
|
SEEMA W/O SABA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-066-001/123
(JAURIAN KALAN)
|
2601011000NRG24290220240260707
|
29/02/2024
|
Pammi
|
2601011WL023454
|
Pammi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492498
|
|
PAMMI W/O RASBUR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24290220240260684
|
29/02/2024
|
kanto
|
2601011WL023453
|
kanto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492501
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24290220240260685
|
29/02/2024
|
rupinder
|
2601011WL023453
|
rupinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492500
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24290220240260687
|
29/02/2024
|
kuldeep
|
2601011WL023453
|
kuldeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492499
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
DERA BABA NANAK
|
PB-01-011-066-001/122
(JAURIAN KALAN)
|
2601011000NRG24290220240260706
|
29/02/2024
|
Manga
|
2601011WL023454
|
Manga
|
00354
|
PUNB0036010
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492507
|
|
MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24290220240260683
|
29/02/2024
|
AMAR SINGH
|
2601011WL023453
|
AMAR SINGH
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492508
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
DERA BABA NANAK
|
PB-01-011-011-001/110
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260721
|
29/02/2024
|
Goga
|
2601011WL023455
|
Goga
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492515
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-011-001/110
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260722
|
29/02/2024
|
Goga
|
2601011WL023455
|
Goga
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492516
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24290220240260662
|
29/02/2024
|
Davinder Kaur
|
2601011WL023453
|
Davinder Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492518
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24290220240260663
|
29/02/2024
|
kajal
|
2601011WL023453
|
kajal
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492514
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24290220240260664
|
29/02/2024
|
sonia
|
2601011WL023453
|
sonia
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492448
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24290220240260666
|
29/02/2024
|
Harjinder
|
2601011WL023453
|
Harjinder
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492458
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24290220240260667
|
29/02/2024
|
Hardeep
|
2601011WL023453
|
Hardeep
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492459
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-060-001/109
(ABDAL)
|
2601011000NRG24290220240260669
|
29/02/2024
|
rimpy
|
2601011WL023453
|
rimpy
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492466
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-060-001/110
(ABDAL)
|
2601011000NRG24290220240260670
|
29/02/2024
|
Harpinder Kaur
|
2601011WL023453
|
Harpinder Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492521
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24290220240260671
|
29/02/2024
|
Pritita
|
2601011WL023453
|
Pritita
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492513
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24290220240260673
|
29/02/2024
|
satinder kaur
|
2601011WL023453
|
satinder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492520
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24290220240260674
|
29/02/2024
|
sukhinder kaur
|
2601011WL023453
|
sukhinder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492510
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-060-001/118
(ABDAL)
|
2601011000NRG24290220240260675
|
29/02/2024
|
parveen kaur
|
2601011WL023453
|
parveen kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492511
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24290220240260676
|
29/02/2024
|
jinder kaur
|
2601011WL023453
|
jinder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492453
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24290220240260677
|
29/02/2024
|
Jaspal singh
|
2601011WL023453
|
Jaspal singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492519
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24290220240260680
|
29/02/2024
|
Gurmit kaur
|
2601011WL023453
|
Gurmit kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492522
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24290220240260681
|
29/02/2024
|
Pinki
|
2601011WL023453
|
Pinki
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492456
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-060-001/98
(ABDAL)
|
2601011000NRG24290220240260682
|
29/02/2024
|
balwinder kaur
|
2601011WL023453
|
balwinder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492512
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-066-001/101
(JAURIAN KALAN)
|
2601011000NRG24290220240260693
|
29/02/2024
|
Joti
|
2601011WL023454
|
Joti
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492455
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-066-001/108
(JAURIAN KALAN)
|
2601011000NRG24290220240260697
|
29/02/2024
|
Neetu
|
2601011WL023454
|
Neetu
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492463
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-066-001/109
(JAURIAN KALAN)
|
2601011000NRG24290220240260698
|
29/02/2024
|
Sunita
|
2601011WL023454
|
Sunita
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492523
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-066-001/110
(JAURIAN KALAN)
|
2601011000NRG24290220240260699
|
29/02/2024
|
Paramjit Kaur
|
2601011WL023454
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492446
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-066-001/111
(JAURIAN KALAN)
|
2601011000NRG24290220240260700
|
29/02/2024
|
Basanti
|
2601011WL023454
|
Basanti
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492467
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-066-001/113
(JAURIAN KALAN)
|
2601011000NRG24290220240260701
|
29/02/2024
|
joginder Singh
|
2601011WL023454
|
joginder Singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492465
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-066-001/116
(JAURIAN KALAN)
|
2601011000NRG24290220240260702
|
29/02/2024
|
Sukhi
|
2601011WL023454
|
Sukhi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492454
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-066-001/118
(JAURIAN KALAN)
|
2601011000NRG24290220240260703
|
29/02/2024
|
Chiramal Singh
|
2601011WL023454
|
Chiramal Singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492462
|
|
CHIRAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-066-001/121
(JAURIAN KALAN)
|
2601011000NRG24290220240260705
|
29/02/2024
|
Paramjit
|
2601011WL023454
|
Paramjit
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492468
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-066-001/126
(JAURIAN KALAN)
|
2601011000NRG24290220240260708
|
29/02/2024
|
Komal
|
2601011WL023454
|
Komal
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492461
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-066-001/127
(JAURIAN KALAN)
|
2601011000NRG24290220240260709
|
29/02/2024
|
Sinder
|
2601011WL023454
|
Sinder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492464
|
|
SINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-066-001/128
(JAURIAN KALAN)
|
2601011000NRG24290220240260710
|
29/02/2024
|
Bitu Masih
|
2601011WL023454
|
Bitu Masih
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492509
|
|
BITU MASIH S/O VASHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-066-001/132
(JAURIAN KALAN)
|
2601011000NRG24290220240260711
|
29/02/2024
|
Rajo
|
2601011WL023454
|
Rajo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492449
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-066-001/33
(JAURIAN KALAN)
|
2601011000NRG24290220240260712
|
29/02/2024
|
Dalbiro
|
2601011WL023454
|
Dalbiro
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492447
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-066-001/35
(JAURIAN KALAN)
|
2601011000NRG24290220240260713
|
29/02/2024
|
Kashmiro
|
2601011WL023454
|
Kashmiro
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492451
|
|
KASHMIRO & MORSH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-066-001/36
(JAURIAN KALAN)
|
2601011000NRG24290220240260714
|
29/02/2024
|
Pinky
|
2601011WL023454
|
Pinky
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492450
|
|
PIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-066-001/39
(JAURIAN KALAN)
|
2601011000NRG24290220240260715
|
29/02/2024
|
Nimo
|
2601011WL023454
|
Nimo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492526
|
|
NIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-066-001/56
(JAURIAN KALAN)
|
2601011000NRG24290220240260717
|
29/02/2024
|
Veero
|
2601011WL023454
|
Veero
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492525
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-066-001/75
(JAURIAN KALAN)
|
2601011000NRG24290220240260719
|
29/02/2024
|
Ninder
|
2601011WL023454
|
Ninder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492517
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-066-001/76
(JAURIAN KALAN)
|
2601011000NRG24290220240260720
|
29/02/2024
|
Ratni
|
2601011WL023454
|
Ratni
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492524
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24290220240260689
|
29/02/2024
|
ninder kaur
|
2601011WL023453
|
ninder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492527
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
70
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24290220240260686
|
29/02/2024
|
Ramandeep kaur
|
2601011WL023453
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122492469
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
DERA BABA NANAK
|
PB-01-011-066-001/100
(JAURIAN KALAN)
|
2601011000NRG24290220240260692
|
29/02/2024
|
Neetu
|
2601011WL023454
|
Neetu
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492457
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-066-001/103
(JAURIAN KALAN)
|
2601011000NRG24290220240260694
|
29/02/2024
|
Parveen
|
2601011WL023454
|
Parveen
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492452
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-066-001/104
(JAURIAN KALAN)
|
2601011000NRG24290220240260695
|
29/02/2024
|
Rekha
|
2601011WL023454
|
Rekha
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492460
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-066-001/105
(JAURIAN KALAN)
|
2601011000NRG24290220240260696
|
29/02/2024
|
Agnes
|
2601011WL023454
|
Agnes
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492491
|
|
AGNES W / O MUSTAK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
DERA BABA NANAK
|
PB-01-011-168-001/21
(Shahpur Goraya Abadi)
|
2601011000NRG24290220240260740
|
29/02/2024
|
Rohit Masih
|
2601011WL023455
|
Rohit Masih
|
00415
|
SBIN0012207
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492492
|
|
ROHIT MASIH U G SONIA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-168-001/21
(Shahpur Goraya Abadi)
|
2601011000NRG24290220240260741
|
29/02/2024
|
Rohit Masih
|
2601011WL023455
|
Rohit Masih
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492493
|
|
ROHIT MASIH U G SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG24290220240260691
|
29/02/2024
|
Manjit kaur
|
2601011WL023453
|
Manjit kaur
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122492496
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
DERA BABA NANAK
|
PB-01-011-011-001/178
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260732
|
29/02/2024
|
Neetu
|
2601011WL023455
|
Neetu
|
00775
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492489
|
|
NEETU W/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-011-001/178
(SHAHPUR GORAYA)
|
2601011000NRG24290220240260733
|
29/02/2024
|
Neetu
|
2601011WL023455
|
Neetu
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122492490
|
|
NEETU W/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24290220240260665
|
29/02/2024
|
Kawaljit Kaur
|
2601011WL023453
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122492471
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-066-001/42
(JAURIAN KALAN)
|
2601011000NRG24290220240260716
|
29/02/2024
|
Sarbjit Kaur
|
2601011WL023454
|
Sarbjit Kaur
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122492470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DERA BABA NANAK
|
PB-01-011-066-001/71
(JAURIAN KALAN)
|
2601011000NRG24290220240260718
|
29/02/2024
|
Sarwarni
|
2601011WL023454
|
Sarwarni
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122492473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|