|
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-01-014-033-001/190
(DALLA)
|
2601014000NRG24170320240268021
|
17/03/2024
|
KULWANT SINGH
|
2601014WL024088
|
KULWANT SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014954
|
|
KULWANT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-068-001/175
(KAHLWAN)
|
2601014000NRG24170320240267986
|
17/03/2024
|
Sarbjeet kaur
|
2601014WL024082
|
Sarbjeet kaur
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156014975
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-033-001/270
(DALLA)
|
2601014000NRG24170320240267964
|
17/03/2024
|
Major singh
|
2601014WL024079
|
Major singh
|
00152
|
HDFC0001369
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014930
|
|
MAJOR SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
QADIAN
|
PB-01-014-072-001/378
(BASRAI)
|
2601014000NRG24170320240267911
|
17/03/2024
|
Jaswinder singh
|
2601014WL024076
|
Jaswinder singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014928
|
|
JASWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24170320240267955
|
17/03/2024
|
Raminder singh
|
2601014WL024078
|
Raminder singh
|
00152
|
HDFC0003314
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014925
|
|
RAMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-027-001/344
(BHAM)
|
2601014000NRG24170320240267997
|
17/03/2024
|
Mandeep singh
|
2601014WL024084
|
Mandeep singh
|
00152
|
HDFC0003314
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014926
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
QADIAN
|
PB-01-014-072-001/374
(BASRAI)
|
2601014000NRG24170320240267906
|
17/03/2024
|
Harwinder singh
|
2601014WL024076
|
Harwinder singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014927
|
|
HARWINDER SINGH S/O SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-098-001/59
(Nawan Khujala)
|
2601014000NRG24170320240268003
|
17/03/2024
|
GURDIAL SINGH
|
2601014WL024085
|
GURDIAL SINGH
|
00152
|
HDFC0007045
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014929
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-039-001/139
(CHEEMA)
|
2601014000NRG24170320240268025
|
17/03/2024
|
Prabhjot Singh
|
2601014WL024088
|
Prabhjot Singh
|
00168
|
ICIC0004118
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014924
|
|
PRABHJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24170320240267957
|
17/03/2024
|
Avtar singh
|
2601014WL024078
|
Avtar singh
|
00349
|
PSIB0000062
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156014955
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24170320240267956
|
17/03/2024
|
Ranjit kaur
|
2601014WL024078
|
Ranjit kaur
|
00349
|
PSIB0000062
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014957
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
QADIAN
|
PB-01-014-070-001/55
(AULAKH KHURD)
|
2601014000NRG24170320240267822
|
17/03/2024
|
HARPREET SINGH
|
2601014WL024072
|
HARPREET SINGH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014956
|
|
HARPREET SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-067-001/195
(KHUJALA)
|
2601014000NRG24170320240268030
|
17/03/2024
|
GURPAL
|
2601014WL024089
|
GURPAL
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014958
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-067-001/257
(KHUJALA)
|
2601014000NRG24170320240268031
|
17/03/2024
|
aarti
|
2601014WL024089
|
aarti
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014964
|
|
ARTI D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
QADIAN
|
PB-01-014-067-001/258
(KHUJALA)
|
2601014000NRG24170320240268032
|
17/03/2024
|
ajmehar singh
|
2601014WL024089
|
ajmehar singh
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014959
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-067-001/259
(KHUJALA)
|
2601014000NRG24170320240268033
|
17/03/2024
|
manjit
|
2601014WL024089
|
manjit
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014961
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-067-001/261
(KHUJALA)
|
2601014000NRG24170320240268034
|
17/03/2024
|
manjit
|
2601014WL024089
|
manjit
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014962
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-067-001/262
(KHUJALA)
|
2601014000NRG24170320240268035
|
17/03/2024
|
charanjit
|
2601014WL024089
|
charanjit
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014960
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-098-001/60
(Nawan Khujala)
|
2601014000NRG24170320240268004
|
17/03/2024
|
lovepreet singh
|
2601014WL024085
|
lovepreet singh
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014963
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-039-001/137
(CHEEMA)
|
2601014000NRG24170320240268024
|
17/03/2024
|
Manjit Singh
|
2601014WL024088
|
Manjit Singh
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014965
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-045-001/326
(SANGRAI)
|
2601014000NRG24170320240267973
|
17/03/2024
|
Akashdeep Singh
|
2601014WL024081
|
Akashdeep Singh
|
00349
|
PSIB0000187
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014966
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-045-001/137
(SANGRAI)
|
2601014000NRG24170320240267970
|
17/03/2024
|
VIKRAMJIT SINGH
|
2601014WL024081
|
VIKRAMJIT SINGH
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014973
|
|
BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-045-001/171
(SANGRAI)
|
2601014000NRG24170320240267971
|
17/03/2024
|
VIJAY KUMAR
|
2601014WL024081
|
VIJAY KUMAR
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014972
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-045-001/287
(SANGRAI)
|
2601014000NRG24170320240267972
|
17/03/2024
|
Sukhwinder Singh
|
2601014WL024081
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014974
|
|
SUKHWINDER SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-072-001/305
(BASRAI)
|
2601014000NRG24170320240267905
|
17/03/2024
|
SHAMSHER SINGH
|
2601014WL024076
|
SHAMSHER SINGH
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014985
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-072-001/375
(BASRAI)
|
2601014000NRG24170320240267908
|
17/03/2024
|
Tejbir singh
|
2601014WL024076
|
Tejbir singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014986
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-072-001/377
(BASRAI)
|
2601014000NRG24170320240267910
|
17/03/2024
|
Gursandeep singh
|
2601014WL024076
|
Gursandeep singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014982
|
|
GURSANDIP SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
QADIAN
|
PB-01-014-072-001/379
(BASRAI)
|
2601014000NRG24170320240267912
|
17/03/2024
|
Jugraj singh
|
2601014WL024076
|
Jugraj singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014987
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-072-001/380
(BASRAI)
|
2601014000NRG24170320240267913
|
17/03/2024
|
Ravdeep singh
|
2601014WL024076
|
Ravdeep singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014983
|
|
RAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-080-001/308
(NANGAL JHAWAR)
|
2601014000NRG24170320240268019
|
17/03/2024
|
KULWANT KAUR
|
2601014WL024087
|
KULWANT KAUR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014984
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
31
|
QADIAN
|
PB-01-014-003-001/114
(KOTLA MUSA))
|
2601014000NRG24170320240267977
|
17/03/2024
|
Preet singh
|
2601014WL024082
|
Preet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156014940
|
|
PREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
QADIAN
|
PB-01-014-003-001/115
(KOTLA MUSA))
|
2601014000NRG24170320240267978
|
17/03/2024
|
Chanchal Singh
|
2601014WL024082
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014952
|
|
CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-023-001/195
(THIND)
|
2601014000NRG24170320240267994
|
17/03/2024
|
Jaswinder kaur
|
2601014WL024083
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156014937
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
QADIAN
|
PB-01-014-027-001/346
(BHAM)
|
2601014000NRG24170320240267998
|
17/03/2024
|
Sukhwinder Kaur
|
2601014WL024084
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014953
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24170320240267959
|
17/03/2024
|
RAJBIR KAUR
|
2601014WL024079
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014935
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-033-001/246
(DALLA)
|
2601014000NRG24170320240267961
|
17/03/2024
|
SHANI
|
2601014WL024079
|
SHANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014938
|
|
SHANI SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-033-001/252
(DALLA)
|
2601014000NRG24170320240267963
|
17/03/2024
|
Gurmit singh
|
2601014WL024079
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014939
|
|
GURMIT SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-033-001/268
(DALLA)
|
2601014000NRG24170320240267980
|
17/03/2024
|
Ranjit Singh
|
2601014WL024082
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156014945
|
|
MASTER RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
QADIAN
|
PB-01-014-033-001/269
(DALLA)
|
2601014000NRG24170320240267982
|
17/03/2024
|
Kulwinder Kaur
|
2601014WL024082
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014941
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
QADIAN
|
PB-01-014-033-001/269
(DALLA)
|
2601014000NRG24170320240267981
|
17/03/2024
|
Nishan Singh
|
2601014WL024082
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014942
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-040-001/202
(MOKAL)
|
2601014000NRG24170320240267983
|
17/03/2024
|
Narinder singh
|
2601014WL024082
|
Narinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014951
|
|
NARINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG24170320240267984
|
17/03/2024
|
Sunita Devi
|
2601014WL024082
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014992
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
QADIAN
|
PB-01-014-045-001/409
(SANGRAI)
|
2601014000NRG24170320240267974
|
17/03/2024
|
Baljit Singh
|
2601014WL024081
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014944
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-054-001/161
(NATHPUR)
|
2601014000NRG24170320240267985
|
17/03/2024
|
Balwinder singh
|
2601014WL024082
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014943
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
45
|
QADIAN
|
PB-01-014-068-001/176
(KAHLWAN)
|
2601014000NRG24170320240267987
|
17/03/2024
|
Surinder singh
|
2601014WL024082
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014949
|
|
SURINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
46
|
QADIAN
|
PB-01-014-068-001/177
(KAHLWAN)
|
2601014000NRG24170320240267988
|
17/03/2024
|
Sarvan Singh
|
2601014WL024082
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014947
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-068-001/178
(KAHLWAN)
|
2601014000NRG24170320240267989
|
17/03/2024
|
Nisan Singh
|
2601014WL024082
|
Nisan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014933
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-079-001/100
(MURADPUR)
|
2601014000NRG24170320240267975
|
17/03/2024
|
Sukhwinder singh
|
2601014WL024081
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014948
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
49
|
QADIAN
|
PB-01-014-079-001/101
(MURADPUR)
|
2601014000NRG24170320240267976
|
17/03/2024
|
Gagandeep singh
|
2601014WL024081
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156014950
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
50
|
QADIAN
|
PB-01-014-087-001/56
(DALLA KALAN)
|
2601014000NRG24170320240267990
|
17/03/2024
|
Bikramjeet Singh
|
2601014WL024082
|
Bikramjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014946
|
|
BIKARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
51
|
QADIAN
|
PB-01-014-092-001/25
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268007
|
17/03/2024
|
GURMEET KAUR
|
2601014WL024086
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156014936
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
QADIAN
|
PB-01-014-098-001/28
(Nawan Khujala)
|
2601014000NRG24170320240268002
|
17/03/2024
|
Sikander Singh
|
2601014WL024085
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014934
|
|
SIKANDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
53
|
QADIAN
|
PB-01-014-003-001/54
(KOTLA MUSA))
|
2601014000NRG24170320240267979
|
17/03/2024
|
BIR SINGH
|
2601014WL024082
|
BIR SINGH
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014971
|
|
BIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-033-001/182
(DALLA)
|
2601014000NRG24170320240267960
|
17/03/2024
|
KIRANDEEP KAUR
|
2601014WL024079
|
KIRANDEEP KAUR
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014970
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-072-001/376
(BASRAI)
|
2601014000NRG24170320240267909
|
17/03/2024
|
Jaspal singh
|
2601014WL024076
|
Jaspal singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014967
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
QADIAN
|
PB-01-014-098-001/26
(Nawan Khujala)
|
2601014000NRG24170320240268000
|
17/03/2024
|
Kuljit Singh
|
2601014WL024085
|
Kuljit Singh
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014969
|
|
KULJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-098-001/27
(Nawan Khujala)
|
2601014000NRG24170320240268001
|
17/03/2024
|
Harwinder Singh
|
2601014WL024085
|
Harwinder Singh
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014968
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
58
|
QADIAN
|
PB-01-014-098-001/22
(Nawan Khujala)
|
2601014000NRG24170320240267999
|
17/03/2024
|
Baljit Singh
|
2601014WL024085
|
Baljit Singh
|
00354
|
PUNB0119200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014976
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
QADIAN
|
PB-01-014-078-001/80
(KATHANA)
|
2601014000NRG24170320240267969
|
17/03/2024
|
KULDEEP SINGH
|
2601014WL024080
|
KULDEEP SINGH
|
00354
|
PUNB0119400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014977
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG24170320240268022
|
17/03/2024
|
Kulwinder Kaur
|
2601014WL024088
|
Kulwinder Kaur
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014978
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
61
|
QADIAN
|
PB-01-014-033-001/271
(DALLA)
|
2601014000NRG24170320240267965
|
17/03/2024
|
Kuldeep singh
|
2601014WL024079
|
Kuldeep singh
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014980
|
|
KULDEEP SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268008
|
17/03/2024
|
SONIA
|
2601014WL024086
|
SONIA
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014981
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-092-001/54
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268011
|
17/03/2024
|
PINDER KAUR
|
2601014WL024086
|
PINDER KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014979
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
64
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24170320240267954
|
17/03/2024
|
Paramjit kaur
|
2601014WL024078
|
Paramjit kaur
|
00354
|
PUNB0243600
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014995
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-027-001/342
(BHAM)
|
2601014000NRG24170320240267995
|
17/03/2024
|
Ranjit kaur
|
2601014WL024084
|
Ranjit kaur
|
00354
|
PUNB0243600
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014994
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-027-001/343
(BHAM)
|
2601014000NRG24170320240267996
|
17/03/2024
|
Rupinder kaur
|
2601014WL024084
|
Rupinder kaur
|
00354
|
PUNB0243600
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156014902
|
|
RUPINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-070-001/53
(AULAKH KHURD)
|
2601014000NRG24170320240267821
|
17/03/2024
|
GURMUKH SINGH
|
2601014WL024072
|
GURMUKH SINGH
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014993
|
|
GURMUKH SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
68
|
QADIAN
|
PB-01-014-023-001/114
(THIND)
|
2601014000NRG24170320240267991
|
17/03/2024
|
kawaljeet kaur
|
2601014WL024083
|
kawaljeet kaur
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156014910
|
|
KAWALJIT KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-023-001/190
(THIND)
|
2601014000NRG24170320240268006
|
17/03/2024
|
Kuljit kaur
|
2601014WL024086
|
Kuljit kaur
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014915
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-023-001/192
(THIND)
|
2601014000NRG24170320240267992
|
17/03/2024
|
Gurpreet kaur
|
2601014WL024083
|
Gurpreet kaur
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156014908
|
|
GURPREET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-023-001/194
(THIND)
|
2601014000NRG24170320240267993
|
17/03/2024
|
Charanjit kaur
|
2601014WL024083
|
Charanjit kaur
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156014920
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-031-001/394
(WADALA GARANTHIAN)
|
2601014000NRG24170320240268020
|
17/03/2024
|
Amandeep kaur
|
2601014WL024088
|
Amandeep kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014907
|
|
AMANDEEP KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-031-001/459
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267824
|
17/03/2024
|
Darbara Singh
|
2601014WL024073
|
Darbara Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156014904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
QADIAN
|
PB-01-014-031-001/460
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267825
|
17/03/2024
|
Dharminder pal Singh
|
2601014WL024073
|
Dharminder pal Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014906
|
|
DHARMINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-031-001/461
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267826
|
17/03/2024
|
Shingara Singh
|
2601014WL024073
|
Shingara Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014905
|
|
SHINGARA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-031-001/464
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267828
|
17/03/2024
|
Surinder Singh
|
2601014WL024073
|
Surinder Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014909
|
|
SURINDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-031-001/465
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267829
|
17/03/2024
|
Manjit Singh
|
2601014WL024073
|
Manjit Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014914
|
|
MANJIT SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-039-001/129
(CHEEMA)
|
2601014000NRG24170320240268023
|
17/03/2024
|
RAJU
|
2601014WL024088
|
RAJU
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014917
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG24170320240268027
|
17/03/2024
|
Sukhpinder Singh
|
2601014WL024088
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014916
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
80
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268010
|
17/03/2024
|
PARMJIT KAUR
|
2601014WL024086
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014913
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268012
|
17/03/2024
|
JYOTI
|
2601014WL024086
|
JYOTI
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014919
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268013
|
17/03/2024
|
SUNITA KUMARI
|
2601014WL024086
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014912
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-092-001/85
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268028
|
17/03/2024
|
PARMJIT KAUR
|
2601014WL024088
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014911
|
|
PARAMJEET KAUR WO SHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-092-001/87
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268014
|
17/03/2024
|
Paramjit Kaur
|
2601014WL024086
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014918
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-031-001/458
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267823
|
17/03/2024
|
Jatinderpal Singh
|
2601014WL024073
|
Jatinderpal Singh
|
00354
|
PUNB0770000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014932
|
|
Mr. Jatinderpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-023-001/129
(THIND)
|
2601014000NRG24170320240268005
|
17/03/2024
|
Harinder Singh
|
2601014WL024086
|
Harinder Singh
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156014903
|
|
HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24170320240267958
|
17/03/2024
|
KASHMIR KAUR
|
2601014WL024079
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156014921
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
QADIAN
|
PB-01-014-033-001/249
(DALLA)
|
2601014000NRG24170320240267962
|
17/03/2024
|
Labha singh
|
2601014WL024079
|
Labha singh
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156014900
|
|
LABHA SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
QADIAN
|
PB-01-014-039-001/140
(CHEEMA)
|
2601014000NRG24170320240268026
|
17/03/2024
|
Harjit Kaur
|
2601014WL024088
|
Harjit Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014991
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
QADIAN
|
PB-01-014-092-001/52
(BASTI BAJIGAR THIND)
|
2601014000NRG24170320240268009
|
17/03/2024
|
PARKASH KAUR
|
2601014WL024086
|
PARKASH KAUR
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156014922
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
91
|
QADIAN
|
PB-01-014-072-001/374
(BASRAI)
|
2601014000NRG24170320240267907
|
17/03/2024
|
Pushpinderjeet kaur
|
2601014WL024076
|
Pushpinderjeet kaur
|
00415
|
SBIN0003352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156014901
|
|
MRS PUSHPINDER JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
92
|
QADIAN
|
PB-01-014-031-001/463
(WADALA GARANTHIAN)
|
2601014000NRG24170320240267827
|
17/03/2024
|
Manjeet Kaur
|
2601014WL024073
|
Manjeet Kaur
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156014923
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
QADIAN
|
PB-01-014-067-001/169
(KHUJALA)
|
2601014000NRG24170320240268029
|
17/03/2024
|
gurmeet kaur
|
2601014WL024089
|
gurmeet kaur
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014931
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
QADIAN
|
PB-01-014-078-001/16
(KATHANA)
|
2601014000NRG24170320240267966
|
17/03/2024
|
PREM SINGH
|
2601014WL024080
|
PREM SINGH
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014990
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
QADIAN
|
PB-01-014-078-001/37
(KATHANA)
|
2601014000NRG24170320240267967
|
17/03/2024
|
AJIT SINGH
|
2601014WL024080
|
AJIT SINGH
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014988
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
96
|
QADIAN
|
PB-01-014-078-001/38
(KATHANA)
|
2601014000NRG24170320240267968
|
17/03/2024
|
BALWANT SINGH
|
2601014WL024080
|
BALWANT SINGH
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156014989
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
QADIAN
|
PB-01-014-080-001/139
(NANGAL JHAWAR)
|
2601014000NRG24170320240268015
|
17/03/2024
|
sukhwinder kaur
|
2601014WL024087
|
sukhwinder kaur
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156014896
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-080-001/282
(NANGAL JHAWAR)
|
2601014000NRG24170320240268016
|
17/03/2024
|
AMRIK SINGH
|
2601014WL024087
|
AMRIK SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156014898
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-080-001/284
(NANGAL JHAWAR)
|
2601014000NRG24170320240268017
|
17/03/2024
|
JOGINDER SINGH
|
2601014WL024087
|
JOGINDER SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156014899
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
QADIAN
|
PB-01-014-080-001/286
(NANGAL JHAWAR)
|
2601014000NRG24170320240268018
|
17/03/2024
|
RASHPAL SINGH
|
2601014WL024087
|
RASHPAL SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156014897
|
|
RACHHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209979
|
209979
|
|
|
|
|
|
|
|