|
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
|
DHILWAN
|
PB-06-003-079-001/33
(Ucha)
|
2606003000NRG24171120230106039
|
17/11/2023
|
Jaswinder Kaur
|
2606003WL007248
|
Jaswinder Kaur
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863092
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-079-001/54
(Ucha)
|
2606003000NRG24171120230106041
|
17/11/2023
|
Bakhsho
|
2606003WL007248
|
Bakhsho
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863093
|
|
BAKHSHO W/O HARDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-064-001/13
(Paharipur)
|
2606003000NRG24171120230106018
|
17/11/2023
|
Swarno
|
2606003WL007246
|
Swarno
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863050
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-064-001/22
(Paharipur)
|
2606003000NRG24171120230106020
|
17/11/2023
|
Channo
|
2606003WL007246
|
Channo
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863051
|
|
CHANNO WO BHOLA
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG24171120230106021
|
17/11/2023
|
Saroop Lal
|
2606003WL007246
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863053
|
|
SAROOP LAL S O SAD
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-064-001/26
(Paharipur)
|
2606003000NRG24171120230106022
|
17/11/2023
|
Sarabjit
|
2606003WL007246
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863052
|
|
SARBJEET KAUR WO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG24171120230106024
|
17/11/2023
|
Balwir Kaur
|
2606003WL007246
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863056
|
|
BALVIR KAUR WO BUTA
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/43
(Paharipur)
|
2606003000NRG24171120230106025
|
17/11/2023
|
Kulwinder Kaur
|
2606003WL007246
|
Kulwinder Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863049
|
|
KULWINDER KAUR W O M
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG24171120230106026
|
17/11/2023
|
Balviro
|
2606003WL007246
|
Balviro
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863059
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/61
(Paharipur)
|
2606003000NRG24171120230106027
|
17/11/2023
|
Joginder pal
|
2606003WL007246
|
Joginder pal
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863058
|
|
JOGINDER PAL SO SOHA
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG24171120230106030
|
17/11/2023
|
Sucha singh
|
2606003WL007246
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863060
|
|
SUCHA SINGH SO GAR
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-082-001/12
(Jhal Thikri Wala)
|
2606003000NRG24171120230106076
|
17/11/2023
|
Gurmeet Kaur
|
2606003WL007255
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863062
|
|
GURMIT KAUR W O KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-064-001/103
(Paharipur)
|
2606003000NRG24171120230106017
|
17/11/2023
|
Baljinder kaur
|
2606003WL007246
|
Baljinder kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863086
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24171120230106085
|
17/11/2023
|
Jaswir Kaur
|
2606003WL007255
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863043
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-082-001/56
(Jhal Thikri Wala)
|
2606003000NRG24171120230106086
|
17/11/2023
|
Dalbir kaur
|
2606003WL007255
|
Dalbir kaur
|
00152
|
HDFC0003540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863070
|
|
DALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24171120230106089
|
17/11/2023
|
Amrik kaur
|
2606003WL007255
|
Amrik kaur
|
00176
|
IDIB000K015
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863073
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24171120230106008
|
17/11/2023
|
Shakuntla devi
|
2606003WL007245
|
Shakuntla devi
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863046
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24171120230106011
|
17/11/2023
|
Narinder kaur
|
2606003WL007245
|
Narinder kaur
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863048
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG24171120230106012
|
17/11/2023
|
Bachan Singh
|
2606003WL007245
|
Bachan Singh
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863045
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24171120230106016
|
17/11/2023
|
Sarwanjit Kaur
|
2606003WL007245
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863047
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24171120230106013
|
17/11/2023
|
Balwinder Singh
|
2606003WL007245
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863068
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24171120230106014
|
17/11/2023
|
Balwinder Kaur
|
2606003WL007245
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863094
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHILWAN
|
PB-06-003-037-001/129
(Khanpur80)
|
2606003000NRG24141120230104190
|
17/11/2023
|
Reeta
|
2606003WL007109
|
Reeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010863100
|
|
REETA W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-079-001/10
(Ucha)
|
2606003000NRG24171120230106036
|
17/11/2023
|
Charanjit Kaur
|
2606003WL007248
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863099
|
|
CHARANJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-079-001/125
(Ucha)
|
2606003000NRG24171120230106037
|
17/11/2023
|
Salinder kaur
|
2606003WL007248
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863101
|
|
SALINDER KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-079-001/141
(Ucha)
|
2606003000NRG24171120230106038
|
17/11/2023
|
Krishan lal
|
2606003WL007248
|
Krishan lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863102
|
|
KRISHAN LAL S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-079-001/43
(Ucha)
|
2606003000NRG24171120230106040
|
17/11/2023
|
Tarsem Singh
|
2606003WL007248
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863095
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHILWAN
|
PB-06-003-079-001/7
(Ucha)
|
2606003000NRG24171120230106042
|
17/11/2023
|
Jeeto
|
2606003WL007248
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863097
|
|
JEETO W/O BASHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24171120230106083
|
17/11/2023
|
Surinder Kaur
|
2606003WL007255
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863098
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
30
|
DHILWAN
|
PB-06-003-082-001/36
(Jhal Thikri Wala)
|
2606003000NRG24171120230106084
|
17/11/2023
|
Kulwant Kaur
|
2606003WL007255
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863096
|
|
KULWANT KAUR W/O NATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-035-001/70
(Khukhrian)
|
2606003000NRG24171120230106015
|
17/11/2023
|
Rani
|
2606003WL007245
|
Rani
|
00354
|
PUNB0064410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863044
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-064-001/18
(Paharipur)
|
2606003000NRG24171120230106019
|
17/11/2023
|
Jaswant Singh
|
2606003WL007246
|
Jaswant Singh
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863057
|
|
JASWANT RAM WO GULZAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-064-001/27
(Paharipur)
|
2606003000NRG24171120230106023
|
17/11/2023
|
Bholi
|
2606003WL007246
|
Bholi
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863080
|
|
BHOLI WO LADI
|
BANK OF BARODA(606985)
|
|
34
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG24171120230106028
|
17/11/2023
|
Soma
|
2606003WL007246
|
Soma
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863054
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG24171120230106032
|
17/11/2023
|
Baljinder kaur
|
2606003WL007247
|
Baljinder kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863079
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG24171120230106031
|
17/11/2023
|
Balvir singh
|
2606003WL007247
|
Balvir singh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863055
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-073-001/36
(Subhanpur)
|
2606003000NRG24171120230106033
|
17/11/2023
|
Balwinder kaur
|
2606003WL007247
|
Balwinder kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863061
|
|
BALWINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-073-001/8
(Subhanpur)
|
2606003000NRG24171120230106034
|
17/11/2023
|
Kuldip Kaur
|
2606003WL007247
|
Kuldip Kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863074
|
|
KULDIP KAUR W O CHAR
|
BANK OF BARODA(606985)
|
|
39
|
DHILWAN
|
PB-06-003-073-001/9
(Subhanpur)
|
2606003000NRG24171120230106035
|
17/11/2023
|
Varinder Singh
|
2606003WL007247
|
Varinder Singh
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863063
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
40
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24171120230106081
|
17/11/2023
|
Parminder kaur
|
2606003WL007255
|
Parminder kaur
|
00354
|
PUNB0211110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863082
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-002-002/100
(Bhandal Bet)
|
2606003000NRG24171120230105995
|
17/11/2023
|
Charanjit Kaur
|
2606003WL007244
|
Charanjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863064
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DHILWAN
|
PB-06-003-002-002/137
(Bhandal Bet)
|
2606003000NRG24171120230105996
|
17/11/2023
|
Simarjit Kaur
|
2606003WL007244
|
Simarjit Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863072
|
|
SIMERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-002-002/157
(Bhandal Bet)
|
2606003000NRG24171120230105997
|
17/11/2023
|
Bachno
|
2606003WL007244
|
Bachno
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863088
|
|
BACHNO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-002-002/158
(Bhandal Bet)
|
2606003000NRG24171120230105998
|
17/11/2023
|
Raji
|
2606003WL007244
|
Raji
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863089
|
|
HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-002-002/169
(Bhandal Bet)
|
2606003000NRG24171120230105999
|
17/11/2023
|
Manjit Kaur
|
2606003WL007244
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863091
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-002-002/17
(Bhandal Bet)
|
2606003000NRG24171120230106000
|
17/11/2023
|
Guro
|
2606003WL007244
|
Guro
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863078
|
|
GURO WO MRTOTI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-002-002/224
(Bhandal Bet)
|
2606003000NRG24171120230106001
|
17/11/2023
|
Tarlok singh
|
2606003WL007244
|
Tarlok singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863087
|
|
TARLOK SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-002-002/23
(Bhandal Bet)
|
2606003000NRG24171120230106003
|
17/11/2023
|
Dalbir Kaur
|
2606003WL007244
|
Dalbir Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863065
|
|
DALBIR KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-002-002/26
(Bhandal Bet)
|
2606003000NRG24171120230106004
|
17/11/2023
|
Raja
|
2606003WL007244
|
Raja
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863090
|
|
RAJA S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-002-002/5
(Bhandal Bet)
|
2606003000NRG24171120230106005
|
17/11/2023
|
Gido
|
2606003WL007244
|
Gido
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863066
|
|
GIDO W/O CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG24171120230106006
|
17/11/2023
|
Paramjit Kaur
|
2606003WL007244
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863067
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
52
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24171120230106090
|
17/11/2023
|
Rashpal Singh
|
2606003WL007255
|
Rashpal Singh
|
00354
|
PUNB0469700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863075
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
DHILWAN
|
PB-06-003-035-001/180
(Khukhrian)
|
2606003000NRG24171120230106009
|
17/11/2023
|
Sato
|
2606003WL007245
|
Sato
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863081
|
|
SATTO AND DSSOKPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24171120230106077
|
17/11/2023
|
Amanpreet Kaur
|
2606003WL007255
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010863085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DHILWAN
|
PB-06-003-082-001/136
(Jhal Thikri Wala)
|
2606003000NRG24171120230106078
|
17/11/2023
|
Jasvir Kaur
|
2606003WL007255
|
Jasvir Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863077
|
|
JASVIR KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24171120230106079
|
17/11/2023
|
Paramjit kaur
|
2606003WL007255
|
Paramjit kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010863083
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DHILWAN
|
PB-06-003-082-001/23
(Jhal Thikri Wala)
|
2606003000NRG24171120230106082
|
17/11/2023
|
Rajwinder Kaur
|
2606003WL007255
|
Rajwinder Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863084
|
|
RAJWINDER KAUR WO LAKHWINDERV SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHILWAN
|
PB-06-003-082-001/63
(Jhal Thikri Wala)
|
2606003000NRG24171120230106087
|
17/11/2023
|
Amarjit Kaur
|
2606003WL007255
|
Amarjit Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863069
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
59
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24171120230106088
|
17/11/2023
|
Pushpa Rani
|
2606003WL007255
|
Pushpa Rani
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863071
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHILWAN
|
PB-06-003-082-001/99
(Jhal Thikri Wala)
|
2606003000NRG24171120230106091
|
17/11/2023
|
Simarjit Kaur
|
2606003WL007255
|
Simarjit Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863076
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|