|
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
|
DINANAGAR
|
PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24090620230048265
|
09/06/2023
|
Bimla devi
|
2601006WL004382
|
Bimla devi
|
00032
|
UTIB0001414
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666229
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-007-001/169
(GHESAL)
|
2601006000NRG24090620230048362
|
09/06/2023
|
Pardeep Singh
|
2601006WL004389
|
Pardeep Singh
|
00078
|
CNRB0002117
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666162
|
|
PARDEEP SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-023-001/103
(JANDI)
|
2601006000NRG24090620230048293
|
09/06/2023
|
LOVE SALARIA
|
2601006WL004384
|
LOVE SALARIA
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666150
|
|
DIVYANSH SALARIA U/G LOVE SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DINANAGAR
|
PB-01-006-023-001/53
(JANDI)
|
2601006000NRG24090620230048305
|
09/06/2023
|
PARVEEN CHAND
|
2601006WL004384
|
PARVEEN CHAND
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666147
|
|
PARVEEN CHAND S/O AJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
DINANAGAR
|
PB-01-006-023-001/84
(JANDI)
|
2601006000NRG24090620230048312
|
09/06/2023
|
KULWINDER SINGH
|
2601006WL004384
|
KULWINDER SINGH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666149
|
|
KULWINDER SINGH S/O KULDEEP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
DINANAGAR
|
PB-01-006-023-001/93
(JANDI)
|
2601006000NRG24090620230048315
|
09/06/2023
|
SAHIL MANHAS
|
2601006WL004384
|
SAHIL MANHAS
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666148
|
|
SAHIL MANHAS S/O RATTAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-051-001/51
(HARIPUR)
|
2601006000NRG24090620230048324
|
09/06/2023
|
ARJUN KUMAR
|
2601006WL004385
|
ARJUN KUMAR
|
00176
|
IDIB000G103
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666202
|
|
ARJUN KUMAR SO KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DINANAGAR
|
PB-01-006-003-001/17
(HAVELI)
|
2601006000NRG24090620230048272
|
09/06/2023
|
MANJIT
|
2601006WL004383
|
MANJIT
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
15/06/2023
|
|
2541666195
|
|
Mr. Manjit Kumar
|
INDIAN BANK(607105)
|
|
9
|
DINANAGAR
|
PB-01-006-004-001/74
(DEEDA)
|
2601006000NRG24090620230048279
|
09/06/2023
|
SUBHASH CHANDER
|
2601006WL004383
|
SUBHASH CHANDER
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666198
|
|
SUBHASH CHANDER S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DINANAGAR
|
PB-01-006-004-001/76
(DEEDA)
|
2601006000NRG24090620230048281
|
09/06/2023
|
RAVI KUMAR
|
2601006WL004383
|
RAVI KUMAR
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666196
|
|
RAVI KUMAR S/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DINANAGAR
|
PB-01-006-004-001/77
(DEEDA)
|
2601006000NRG24090620230048282
|
09/06/2023
|
VINOD KUMAR
|
2601006WL004383
|
VINOD KUMAR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2541666197
|
|
VINOD KUMAR S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DINANAGAR
|
PB-01-006-004-001/79
(DEEDA)
|
2601006000NRG24090620230048283
|
09/06/2023
|
MALKIT KAUR
|
2601006WL004383
|
MALKIT KAUR
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666199
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DINANAGAR
|
PB-01-006-004-001/82
(DEEDA)
|
2601006000NRG24090620230048285
|
09/06/2023
|
HARPREET SINGH
|
2601006WL004383
|
HARPREET SINGH
|
00176
|
IDIB000S771
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666201
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DINANAGAR
|
PB-01-006-004-001/83
(DEEDA)
|
2601006000NRG24090620230048286
|
09/06/2023
|
KULWANT KAUR
|
2601006WL004383
|
KULWANT KAUR
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2541666200
|
|
KULWANT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINANAGAR
|
PB-01-006-031-001/25
(PACHOWAL)
|
2601006000NRG24090620230048339
|
09/06/2023
|
Vinod Kumar
|
2601006WL004387
|
Vinod Kumar
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2541666193
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
16
|
DINANAGAR
|
PB-01-006-171-001/16
(Kothe Mai Umri)
|
2601006000NRG24090620230048326
|
09/06/2023
|
Sardari Lal
|
2601006WL004386
|
Sardari Lal
|
00176
|
IDIB000S771
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666194
|
|
SARDARI LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
17
|
DINANAGAR
|
PB-01-006-003-001/10
(HAVELI)
|
2601006000NRG24090620230048268
|
09/06/2023
|
Mohinder Pal
|
2601006WL004383
|
Mohinder Pal
|
00349
|
PSIB0000414
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666146
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DINANAGAR
|
PB-01-006-090-001/110
(JHAKAR PINDI)
|
2601006000NRG24090620230048262
|
09/06/2023
|
Deepak Kumar
|
2601006WL004382
|
Deepak Kumar
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666144
|
|
DEEPAK KUMAR S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DINANAGAR
|
PB-01-006-090-001/89
(JHAKAR PINDI)
|
2601006000NRG24090620230048264
|
09/06/2023
|
Rajinder Kumar
|
2601006WL004382
|
Rajinder Kumar
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666145
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
DINANAGAR
|
PB-01-006-171-001/21
(Kothe Mai Umri)
|
2601006000NRG24090620230048328
|
09/06/2023
|
Jyoti
|
2601006WL004386
|
Jyoti
|
00349
|
PSIB0021128
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666154
|
|
JYOTI WO TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DINANAGAR
|
PB-01-006-171-001/23
(Kothe Mai Umri)
|
2601006000NRG24090620230048329
|
09/06/2023
|
Raj Rani
|
2601006WL004386
|
Raj Rani
|
00349
|
PSIB0021128
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666153
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DINANAGAR
|
PB-01-006-171-001/3
(Kothe Mai Umri)
|
2601006000NRG24090620230048331
|
09/06/2023
|
Ram Lal
|
2601006WL004386
|
Ram Lal
|
00349
|
PSIB0021128
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666151
|
|
RAM LAL S/O BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DINANAGAR
|
PB-01-006-171-001/45
(Kothe Mai Umri)
|
2601006000NRG24090620230048334
|
09/06/2023
|
Inderveer
|
2601006WL004386
|
Inderveer
|
00349
|
PSIB0021128
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666155
|
|
Inderveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DINANAGAR
|
PB-01-006-171-001/8
(Kothe Mai Umri)
|
2601006000NRG24090620230048337
|
09/06/2023
|
Harjit Singh
|
2601006WL004386
|
Harjit Singh
|
00349
|
PSIB0021128
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541666152
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
DINANAGAR
|
PB-01-006-003-001/13
(HAVELI)
|
2601006000NRG24090620230048269
|
09/06/2023
|
AMARJIT SINGH
|
2601006WL004383
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666221
|
|
AMARJIT SINGH SO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DINANAGAR
|
PB-01-006-004-001/25
(DEEDA)
|
2601006000NRG24090620230048275
|
09/06/2023
|
Surjeet Kumar
|
2601006WL004383
|
Surjeet Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2541666209
|
|
SURJIT KUMAR S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DINANAGAR
|
PB-01-006-007-001/16
(GHESAL)
|
2601006000NRG24090620230048359
|
09/06/2023
|
Asha Rani
|
2601006WL004389
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666213
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DINANAGAR
|
PB-01-006-007-001/16
(GHESAL)
|
2601006000NRG24090620230048358
|
09/06/2023
|
Vinod Kumar
|
2601006WL004389
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666212
|
|
VINOD KUMAR SO KAPOOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINANAGAR
|
PB-01-006-007-001/18
(GHESAL)
|
2601006000NRG24090620230048363
|
09/06/2023
|
Kashmir Chand
|
2601006WL004389
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666214
|
|
MR KASHMIR CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DINANAGAR
|
PB-01-006-007-001/21
(GHESAL)
|
2601006000NRG24090620230048364
|
09/06/2023
|
Jagdish Raj
|
2601006WL004389
|
Jagdish Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666215
|
|
JAGDISH RAJ & DSSO=231039
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DINANAGAR
|
PB-01-006-007-001/29
(GHESAL)
|
2601006000NRG24090620230048365
|
09/06/2023
|
Kashmir Chand
|
2601006WL004389
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666210
|
|
KASHMIR CHAND SO SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DINANAGAR
|
PB-01-006-007-001/3
(GHESAL)
|
2601006000NRG24090620230048366
|
09/06/2023
|
Vijay Kumar
|
2601006WL004389
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666211
|
|
VIJAY KUMAR S/O SAWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DINANAGAR
|
PB-01-006-023-001/39
(JANDI)
|
2601006000NRG24090620230048298
|
09/06/2023
|
Gotam Manhas
|
2601006WL004384
|
Gotam Manhas
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666224
|
|
MR GAUTAM MANHAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
DINANAGAR
|
PB-01-006-023-001/40
(JANDI)
|
2601006000NRG24090620230048300
|
09/06/2023
|
Naresh Kumar
|
2601006WL004384
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666225
|
|
NARESH KUMAR SO SH JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DINANAGAR
|
PB-01-006-023-001/42
(JANDI)
|
2601006000NRG24090620230048301
|
09/06/2023
|
Sushil Singh
|
2601006WL004384
|
Sushil Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666226
|
|
MR SUSHIL SINGH SO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DINANAGAR
|
PB-01-006-023-001/49
(JANDI)
|
2601006000NRG24090620230048303
|
09/06/2023
|
GEETA DEVI
|
2601006WL004384
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666227
|
|
GEETA DEVI WO JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DINANAGAR
|
PB-01-006-023-001/70
(JANDI)
|
2601006000NRG24090620230048307
|
09/06/2023
|
RAKESH KUMAR
|
2601006WL004384
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666222
|
|
RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DINANAGAR
|
PB-01-006-023-001/81
(JANDI)
|
2601006000NRG24090620230048311
|
09/06/2023
|
KULDEEP SINGH
|
2601006WL004384
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666223
|
|
KULDEEP SINGH SO RASAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DINANAGAR
|
PB-01-006-057-001/57
(PANDORI BANSAN)
|
2601006000NRG24090620230048348
|
09/06/2023
|
Ganesh Kumar
|
2601006WL004388
|
Ganesh Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666228
|
|
GANESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DINANAGAR
|
PB-01-006-090-001/46
(JHAKAR PINDI)
|
2601006000NRG24090620230048263
|
09/06/2023
|
KISHAN CHAND
|
2601006WL004382
|
KISHAN CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666216
|
|
KISHAN CHAND S/O HARNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
41
|
DINANAGAR
|
PB-01-006-003-001/14
(HAVELI)
|
2601006000NRG24090620230048270
|
09/06/2023
|
BODH RAJ
|
2601006WL004383
|
BODH RAJ
|
00354
|
PUNB0014100
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2541666138
|
|
BODH RAJ S/O RATTANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINANAGAR
|
PB-01-006-003-001/15
(HAVELI)
|
2601006000NRG24090620230048271
|
09/06/2023
|
KRISHNA DEVI
|
2601006WL004383
|
KRISHNA DEVI
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666143
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINANAGAR
|
PB-01-006-004-001/91
(DEEDA)
|
2601006000NRG24090620230048289
|
09/06/2023
|
Rajwant kaur
|
2601006WL004383
|
Rajwant kaur
|
00354
|
PUNB0014100
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666141
|
|
RAJWANT KAUR W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DINANAGAR
|
PB-01-006-007-001/37
(GHESAL)
|
2601006000NRG24090620230048367
|
09/06/2023
|
Chajju Ram
|
2601006WL004389
|
Chajju Ram
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666159
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
45
|
DINANAGAR
|
PB-01-006-007-001/81
(GHESAL)
|
2601006000NRG24090620230048368
|
09/06/2023
|
Ramesh Kumar
|
2601006WL004389
|
Ramesh Kumar
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666140
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINANAGAR
|
PB-01-006-023-001/101
(JANDI)
|
2601006000NRG24090620230048291
|
09/06/2023
|
DEEPIKA KUMARI
|
2601006WL004384
|
DEEPIKA KUMARI
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666142
|
|
DEEPIKA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINANAGAR
|
PB-01-006-031-001/30
(PACHOWAL)
|
2601006000NRG24090620230048341
|
09/06/2023
|
Sohan Lal
|
2601006WL004387
|
Sohan Lal
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666139
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
48
|
DINANAGAR
|
PB-01-006-007-001/166
(GHESAL)
|
2601006000NRG24090620230048360
|
09/06/2023
|
Shubham Kumar
|
2601006WL004389
|
Shubham Kumar
|
00354
|
PUNB0213100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666161
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DINANAGAR
|
PB-01-006-007-001/168
(GHESAL)
|
2601006000NRG24090620230048361
|
09/06/2023
|
Balwinder Singh
|
2601006WL004389
|
Balwinder Singh
|
00354
|
PUNB0213100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666160
|
|
BALWINDER SINGH SO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
DINANAGAR
|
PB-01-006-031-001/33
(PACHOWAL)
|
2601006000NRG24090620230048343
|
09/06/2023
|
ARUN KUMAR
|
2601006WL004387
|
ARUN KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666176
|
|
ARUN KUMAR SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINANAGAR
|
PB-01-006-031-001/44
(PACHOWAL)
|
2601006000NRG24090620230048346
|
09/06/2023
|
RAVI KUMAR
|
2601006WL004387
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666181
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINANAGAR
|
PB-01-006-044-001/56
(KALIJPUR)
|
2601006000NRG24090620230048319
|
09/06/2023
|
Ravel Singh
|
2601006WL004385
|
Ravel Singh
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666219
|
|
RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINANAGAR
|
PB-01-006-044-001/82
(KALIJPUR)
|
2601006000NRG24090620230048320
|
09/06/2023
|
SARWAN SINGH
|
2601006WL004385
|
SARWAN SINGH
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666178
|
|
SARWAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-044-001/84
(KALIJPUR)
|
2601006000NRG24090620230048321
|
09/06/2023
|
JIWAN KAUR
|
2601006WL004385
|
JIWAN KAUR
|
00354
|
PUNB0348700
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541666177
|
|
JEEVAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-044-001/88
(KALIJPUR)
|
2601006000NRG24090620230048322
|
09/06/2023
|
Sukhwinder pal
|
2601006WL004385
|
Sukhwinder pal
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666220
|
|
SUKHWINDER PAL SO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-044-001/89
(KALIJPUR)
|
2601006000NRG24090620230048323
|
09/06/2023
|
Bachu
|
2601006WL004385
|
Bachu
|
00354
|
PUNB0348700
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666180
|
|
BACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-057-001/47
(PANDORI BANSAN)
|
2601006000NRG24090620230048347
|
09/06/2023
|
Rajat kaoushal
|
2601006WL004388
|
Rajat kaoushal
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666179
|
|
RAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
58
|
DINANAGAR
|
PB-01-006-004-001/5
(DEEDA)
|
2601006000NRG24090620230048277
|
09/06/2023
|
Joginder Pal
|
2601006WL004383
|
Joginder Pal
|
00415
|
SBIN0001572
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666218
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
DINANAGAR
|
PB-01-006-057-001/79
(PANDORI BANSAN)
|
2601006000NRG24090620230048351
|
09/06/2023
|
RAJINDER KAUR
|
2601006WL004388
|
RAJINDER KAUR
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666190
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DINANAGAR
|
PB-01-006-057-001/80
(PANDORI BANSAN)
|
2601006000NRG24090620230048352
|
09/06/2023
|
ROHIT SHARMA
|
2601006WL004388
|
ROHIT SHARMA
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666186
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINANAGAR
|
PB-01-006-057-001/81
(PANDORI BANSAN)
|
2601006000NRG24090620230048353
|
09/06/2023
|
LALIT KUMAR
|
2601006WL004388
|
LALIT KUMAR
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666189
|
|
LALIT KUMAR S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DINANAGAR
|
PB-01-006-057-001/82
(PANDORI BANSAN)
|
2601006000NRG24090620230048354
|
09/06/2023
|
BUTA RAM
|
2601006WL004388
|
BUTA RAM
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666188
|
|
BUTA RAM SO YOGI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DINANAGAR
|
PB-01-006-057-001/83
(PANDORI BANSAN)
|
2601006000NRG24090620230048355
|
09/06/2023
|
SARISHTA DEVI
|
2601006WL004388
|
SARISHTA DEVI
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666187
|
|
SARISHTA DEVI W/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DINANAGAR
|
PB-01-006-057-001/85
(PANDORI BANSAN)
|
2601006000NRG24090620230048356
|
09/06/2023
|
SUKHDEV SINGH WALIA
|
2601006WL004388
|
SUKHDEV SINGH WALIA
|
00415
|
SBIN0003931
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666191
|
|
SUKHDEV S. S/O PARKASH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
65
|
DINANAGAR
|
PB-01-006-023-001/47
(JANDI)
|
2601006000NRG24090620230048302
|
09/06/2023
|
JOGINDER SINGH
|
2601006WL004384
|
JOGINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666169
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINANAGAR
|
PB-01-006-023-001/73
(JANDI)
|
2601006000NRG24090620230048309
|
09/06/2023
|
MOHINDER SINGH
|
2601006WL004384
|
MOHINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666172
|
|
MAHINDER SINGH SO THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINANAGAR
|
PB-01-006-023-001/79
(JANDI)
|
2601006000NRG24090620230048310
|
09/06/2023
|
SOVIAT SINGH
|
2601006WL004384
|
SOVIAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666158
|
|
MR SOVIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DINANAGAR
|
PB-01-006-023-001/88
(JANDI)
|
2601006000NRG24090620230048313
|
09/06/2023
|
BHARAT SINGH
|
2601006WL004384
|
BHARAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666183
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINANAGAR
|
PB-01-006-023-001/89
(JANDI)
|
2601006000NRG24090620230048314
|
09/06/2023
|
SHUBH LATA
|
2601006WL004384
|
SHUBH LATA
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666175
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINANAGAR
|
PB-01-006-023-001/95
(JANDI)
|
2601006000NRG24090620230048316
|
09/06/2023
|
SUMAN DEVI
|
2601006WL004384
|
SUMAN DEVI
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666217
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINANAGAR
|
PB-01-006-023-001/99
(JANDI)
|
2601006000NRG24090620230048318
|
09/06/2023
|
JAGVIR SINGH
|
2601006WL004384
|
JAGVIR SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666182
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
72
|
DINANAGAR
|
PB-01-006-023-001/1
(JANDI)
|
2601006000NRG24090620230048290
|
09/06/2023
|
Gurmeet Raj
|
2601006WL004384
|
Gurmeet Raj
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666156
|
|
GURMEET RAJ
|
ICICI BANK LTD(508534)
|
|
73
|
DINANAGAR
|
PB-01-006-023-001/14
(JANDI)
|
2601006000NRG24090620230048294
|
09/06/2023
|
Rakesh Kumar
|
2601006WL004384
|
Rakesh Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666166
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINANAGAR
|
PB-01-006-023-001/22
(JANDI)
|
2601006000NRG24090620230048295
|
09/06/2023
|
Kuldeep Singh
|
2601006WL004384
|
Kuldeep Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666168
|
|
MR KULDIP SINGH BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINANAGAR
|
PB-01-006-023-001/28
(JANDI)
|
2601006000NRG24090620230048296
|
09/06/2023
|
Darshan Kumar
|
2601006WL004384
|
Darshan Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666164
|
|
MR DARSHAN KUMAR SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINANAGAR
|
PB-01-006-023-001/31
(JANDI)
|
2601006000NRG24090620230048297
|
09/06/2023
|
Surinder Pal
|
2601006WL004384
|
Surinder Pal
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666167
|
|
SURINDER PAL
|
ICICI BANK LTD(508534)
|
|
77
|
DINANAGAR
|
PB-01-006-023-001/4
(JANDI)
|
2601006000NRG24090620230048299
|
09/06/2023
|
Avtar Singh
|
2601006WL004384
|
Avtar Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666165
|
|
MR AVTAR SINGH SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINANAGAR
|
PB-01-006-023-001/52
(JANDI)
|
2601006000NRG24090620230048304
|
09/06/2023
|
PREM LAL
|
2601006WL004384
|
PREM LAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666163
|
|
MR PREM CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINANAGAR
|
PB-01-006-023-001/69
(JANDI)
|
2601006000NRG24090620230048306
|
09/06/2023
|
VIVEK SOHAL
|
2601006WL004384
|
VIVEK SOHAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2541666170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DINANAGAR
|
PB-01-006-023-001/97
(JANDI)
|
2601006000NRG24090620230048317
|
09/06/2023
|
MUNISH KUMAR
|
2601006WL004384
|
MUNISH KUMAR
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666171
|
|
MUNISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DINANAGAR
|
PB-01-006-031-001/24
(PACHOWAL)
|
2601006000NRG24090620230048338
|
09/06/2023
|
Anchal Kumar
|
2601006WL004387
|
Anchal Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666185
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DINANAGAR
|
PB-01-006-031-001/26
(PACHOWAL)
|
2601006000NRG24090620230048340
|
09/06/2023
|
Ashok Kumar
|
2601006WL004387
|
Ashok Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666157
|
|
SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DINANAGAR
|
PB-01-006-031-001/39
(PACHOWAL)
|
2601006000NRG24090620230048344
|
09/06/2023
|
AKASH SHARMA
|
2601006WL004387
|
AKASH SHARMA
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666174
|
|
MR AKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DINANAGAR
|
PB-01-006-031-001/40
(PACHOWAL)
|
2601006000NRG24090620230048345
|
09/06/2023
|
SAHIL SHARMA
|
2601006WL004387
|
SAHIL SHARMA
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666173
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DINANAGAR
|
PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24090620230048266
|
09/06/2023
|
Aki
|
2601006WL004382
|
Aki
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666184
|
|
MRS AKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
86
|
DINANAGAR
|
PB-01-006-171-001/18
(Kothe Mai Umri)
|
2601006000NRG24090620230048327
|
09/06/2023
|
Ashwani Kumar
|
2601006WL004386
|
Ashwani Kumar
|
00415
|
SBIN0050388
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541666205
|
|
ASHWANI KUMAR SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DINANAGAR
|
PB-01-006-171-001/26
(Kothe Mai Umri)
|
2601006000NRG24090620230048330
|
09/06/2023
|
vijay kumar
|
2601006WL004386
|
vijay kumar
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666207
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINANAGAR
|
PB-01-006-171-001/6
(Kothe Mai Umri)
|
2601006000NRG24090620230048335
|
09/06/2023
|
Daljit Singh
|
2601006WL004386
|
Daljit Singh
|
00415
|
SBIN0050388
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666206
|
|
DALJIT SINGH SO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DINANAGAR
|
PB-01-006-171-001/7
(Kothe Mai Umri)
|
2601006000NRG24090620230048336
|
09/06/2023
|
Baljit singh
|
2601006WL004386
|
Baljit singh
|
00415
|
SBIN0050388
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541666204
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
90
|
DINANAGAR
|
PB-01-006-004-001/39
(DEEDA)
|
2601006000NRG24090620230048276
|
09/06/2023
|
Joginder PAL
|
2601006WL004383
|
Joginder PAL
|
00415
|
SBIN0050839
|
4242
|
4242
|
Processed
|
14/06/2023
|
|
2541666203
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
DINANAGAR
|
PB-01-006-023-001/102
(JANDI)
|
2601006000NRG24090620230048292
|
09/06/2023
|
KUSH SALARIA
|
2601006WL004384
|
KUSH SALARIA
|
00415
|
SBIN0051546
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666192
|
|
KUSH SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
DINANAGAR
|
PB-01-006-004-001/20
(DEEDA)
|
2601006000NRG24090620230048274
|
09/06/2023
|
Ashwani
|
2601006WL004383
|
Ashwani
|
00468
|
UBIN0566411
|
4545
|
4545
|
Processed
|
14/06/2023
|
|
2541666208
|
|
ASHWANI KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206343
|
206343
|
|
|
|
|
|
|
|