|
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
|
DHARIWAL
|
PB-01-005-003-001/29
(MALI SAMRAI)
|
2601005000NRG21231120210453618
|
05/05/2023
|
Balraj singh
|
2601005WL049799
|
Balraj singh
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146821
|
No Such Account
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-005-001/24
(BAZID CHAK)
|
2601005000NRG21291120210453892
|
05/05/2023
|
monika
|
2601005WL049877
|
monika
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146795
|
No Such Account
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-014-001/99
(CHUHAR CHAK)
|
2601005000NRG21231120210453634
|
05/05/2023
|
Kawaljit singh
|
2601005WL049802
|
Kawaljit singh
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146851
|
No Such Account
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-016-001/137
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG21231120210453586
|
05/05/2023
|
Narinder singh
|
2601005WL049791
|
Narinder singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146806
|
No Such Account
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-017-001/124
(AHMADABAD)
|
2601005000NRG21011120210452991
|
05/05/2023
|
Paramjit singh
|
2601005WL049657
|
Paramjit singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146815
|
No Such Account
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-020-001/145
(BHOJRAJ)
|
2601005000NRG21060120210329828
|
05/05/2023
|
gurmeet kaur
|
2601005WL036295
|
gurmeet kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146779
|
No Such Account
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-026-001/123
(KUNJAR)
|
2601005000NRG21210220210388437
|
05/05/2023
|
BHUPINDER SINGH
|
2601005WL042640
|
BHUPINDER SINGH
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146829
|
Account Description Does not Tally
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-026-001/123
(KUNJAR)
|
2601005000NRG21210220210388436
|
05/05/2023
|
BHUPINDER SINGH
|
2601005WL042640
|
BHUPINDER SINGH
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146828
|
Account Description Does not Tally
|
|
|
|
9
|
DHARIWAL
|
PB-01-005-028-001/102
(BHIKHOWALI)
|
2601005000NRG21131220200297291
|
05/05/2023
|
Jagbir Singh
|
2601005WL032736
|
Jagbir Singh
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Processed
|
17/05/2023
|
|
1638146827
|
|
Jagbir Singh
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-028-001/102
(BHIKHOWALI)
|
2601005000NRG21131220200297290
|
05/05/2023
|
Jagbir Singh
|
2601005WL032736
|
Jagbir Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
17/05/2023
|
|
1638146826
|
|
Jagbir Singh
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-032-001/128
(PASSAN WAL)
|
2601005000NRG21231120210453636
|
05/05/2023
|
Sushma rani
|
2601005WL049803
|
Sushma rani
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146819
|
No Such Account
|
|
|
|
12
|
DHARIWAL
|
PB-01-005-032-001/128
(PASSAN WAL)
|
2601005000NRG21231120210453635
|
05/05/2023
|
Sushma rani
|
2601005WL049803
|
Sushma rani
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146820
|
No Such Account
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-032-001/76
(PASSAN WAL)
|
2601005000NRG21231120210453639
|
05/05/2023
|
Sukhwinder kaur
|
2601005WL049803
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146801
|
No Such Account
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-032-001/76
(PASSAN WAL)
|
2601005000NRG21231120210453638
|
05/05/2023
|
Sukhwinder kaur
|
2601005WL049803
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Rejected
|
17/05/2023
|
|
1638146802
|
No Such Account
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-033-001/44
(GAGUGAJI)
|
2601005000NRG21060520210449534
|
05/05/2023
|
LOVEPREET SINGH
|
2601005WL048905
|
LOVEPREET SINGH
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Processed
|
17/05/2023
|
|
1638146830
|
|
LOVEPREET SINGH
|
()
|
|
16
|
DHARIWAL
|
PB-01-005-036-001/363
(GHUMAN KALAN)
|
2601005000NRG21210220210388455
|
05/05/2023
|
Rajiv singh
|
2601005WL042644
|
Rajiv singh
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Processed
|
17/05/2023
|
|
1638146813
|
|
Rajiv singh
|
()
|
|
17
|
DHARIWAL
|
PB-01-005-036-001/363
(GHUMAN KALAN)
|
2601005000NRG21210220210388454
|
05/05/2023
|
Rajiv singh
|
2601005WL042644
|
Rajiv singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
17/05/2023
|
|
1638146814
|
|
Rajiv singh
|
()
|
|
18
|
DHARIWAL
|
PB-01-005-038-001/119
(BIDHIPUR)
|
2601005000NRG21011120210453000
|
05/05/2023
|
Gagandeep kaur
|
2601005WL049660
|
Gagandeep kaur
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Rejected
|
17/05/2023
|
|
1638146794
|
No Such Account
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-038-001/119
(BIDHIPUR)
|
2601005000NRG21011120210452999
|
05/05/2023
|
Kulwinder kaur
|
2601005WL049660
|
Kulwinder kaur
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Rejected
|
17/05/2023
|
|
1638146793
|
No Such Account
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-038-001/119
(BIDHIPUR)
|
2601005000NRG21011120210453001
|
05/05/2023
|
Kulwinder kaur
|
2601005WL049660
|
Kulwinder kaur
|
00114
|
UTIB0SGDS01
|
1052
|
1052
|
Rejected
|
17/05/2023
|
|
1638146792
|
No Such Account
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-038-001/123
(BIDHIPUR)
|
2601005000NRG21301120200279587
|
05/05/2023
|
mukha singh
|
2601005WL030967
|
mukha singh
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146803
|
No Such Account
|
|
|
|
22
|
DHARIWAL
|
PB-01-005-038-001/123
(BIDHIPUR)
|
2601005000NRG21301120200279586
|
05/05/2023
|
mukha singh
|
2601005WL030967
|
mukha singh
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146804
|
No Such Account
|
|
|
|
23
|
DHARIWAL
|
PB-01-005-038-001/147
(BIDHIPUR)
|
2601005000NRG21231120210453567
|
05/05/2023
|
Rajwant kaur
|
2601005WL049789
|
Rajwant kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146816
|
No Such Account
|
|
|
|
24
|
DHARIWAL
|
PB-01-005-038-001/147
(BIDHIPUR)
|
2601005000NRG21210220210388415
|
05/05/2023
|
Rajwant kaur
|
2601005WL042633
|
Rajwant kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146841
|
No Such Account
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-038-001/147
(BIDHIPUR)
|
2601005000NRG21010120210323674
|
05/05/2023
|
Rajwant kaur
|
2601005WL035630
|
Rajwant kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146843
|
No Such Account
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-038-001/147
(BIDHIPUR)
|
2601005000NRG21010120210323673
|
05/05/2023
|
Rajwant kaur
|
2601005WL035630
|
Rajwant kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146842
|
No Such Account
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-038-001/89
(BIDHIPUR)
|
2601005000NRG21231120210453603
|
05/05/2023
|
Jyoti
|
2601005WL049794
|
Jyoti
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
17/05/2023
|
|
1638146848
|
No Such Account
|
|
|
|
28
|
DHARIWAL
|
PB-01-005-038-001/93
(BIDHIPUR)
|
2601005000NRG21231120210453604
|
05/05/2023
|
Jaswant Kaur
|
2601005WL049794
|
Jaswant Kaur
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
17/05/2023
|
|
1638146840
|
No Such Account
|
|
|
|
29
|
DHARIWAL
|
PB-01-005-042-001/182
(BANGOWANI)
|
2601005000NRG21251220200314850
|
05/05/2023
|
SARABJIT KAUR
|
2601005WL034713
|
SARABJIT KAUR
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146809
|
Account Description Does not Tally
|
|
|
|
30
|
DHARIWAL
|
PB-01-005-042-001/195
(BANGOWANI)
|
2601005000NRG21131220200297308
|
05/05/2023
|
MAJOR SINGH
|
2601005WL032740
|
MAJOR SINGH
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Rejected
|
17/05/2023
|
|
1638146832
|
Account Description Does not Tally
|
|
|
|
31
|
DHARIWAL
|
PB-01-005-042-001/195
(BANGOWANI)
|
2601005000NRG21131220200297307
|
05/05/2023
|
MAJOR SINGH
|
2601005WL032740
|
MAJOR SINGH
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146831
|
Account Description Does not Tally
|
|
|
|
32
|
DHARIWAL
|
PB-01-005-042-001/210
(BANGOWANI)
|
2601005000NRG21310120210358602
|
05/05/2023
|
Harpreet Kaur
|
2601005WL039434
|
Harpreet Kaur
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Processed
|
17/05/2023
|
|
1638146810
|
|
Harpreet Kaur
|
()
|
|
33
|
DHARIWAL
|
PB-01-005-042-001/210
(BANGOWANI)
|
2601005000NRG21310120210358601
|
05/05/2023
|
Harpreet Kaur
|
2601005WL039434
|
Harpreet Kaur
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Processed
|
17/05/2023
|
|
1638146811
|
|
Harpreet Kaur
|
()
|
|
34
|
DHARIWAL
|
PB-01-005-042-001/210
(BANGOWANI)
|
2601005000NRG21310120210358600
|
05/05/2023
|
Harpreet Kaur
|
2601005WL039434
|
Harpreet Kaur
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Processed
|
17/05/2023
|
|
1638146812
|
|
Harpreet Kaur
|
()
|
|
35
|
DHARIWAL
|
PB-01-005-042-001/212
(BANGOWANI)
|
2601005000NRG21301120200279983
|
05/05/2023
|
Gurpreet Singh
|
2601005WL031019
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Rejected
|
17/05/2023
|
|
1638146783
|
No Such Account
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-042-001/212
(BANGOWANI)
|
2601005000NRG21301120200279974
|
05/05/2023
|
Gurpreet Singh
|
2601005WL031019
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146782
|
No Such Account
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-042-001/212
(BANGOWANI)
|
2601005000NRG21301120200279973
|
05/05/2023
|
Gurpreet Singh
|
2601005WL031019
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Rejected
|
17/05/2023
|
|
1638146781
|
No Such Account
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-042-001/212
(BANGOWANI)
|
2601005000NRG21301120200279969
|
05/05/2023
|
Gurpreet Singh
|
2601005WL031019
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146780
|
No Such Account
|
|
|
|
39
|
DHARIWAL
|
PB-01-005-042-001/251
(BANGOWANI)
|
2601005000NRG21310120210358603
|
05/05/2023
|
MAHINDER KAUR
|
2601005WL039434
|
MAHINDER KAUR
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146833
|
No Such Account
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-042-001/258
(BANGOWANI)
|
2601005000NRG21231120210453539
|
05/05/2023
|
JASBIR KAUR
|
2601005WL049782
|
JASBIR KAUR
|
00114
|
UTIB0SGDS01
|
2367
|
2367
|
Rejected
|
17/05/2023
|
|
1638146824
|
No Such Account
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-042-001/258
(BANGOWANI)
|
2601005000NRG21231120210453538
|
05/05/2023
|
JASBIR KAUR
|
2601005WL049782
|
JASBIR KAUR
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Rejected
|
17/05/2023
|
|
1638146823
|
No Such Account
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-068-001/45
(CHAK DIPEWAL)
|
2601005000NRG21231120210453617
|
05/05/2023
|
Harpreet Kaur
|
2601005WL049798
|
Harpreet Kaur
|
00114
|
UTIB0SGDS01
|
1052
|
1052
|
Rejected
|
17/05/2023
|
|
1638146805
|
No Such Account
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-068-001/97
(CHAK DIPEWAL)
|
2601005000NRG21140120210338160
|
05/05/2023
|
Jagir Singh
|
2601005WL037205
|
Jagir Singh
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Processed
|
17/05/2023
|
|
1638146834
|
|
Jagir Singh
|
()
|
|
44
|
DHARIWAL
|
PB-01-005-068-001/97
(CHAK DIPEWAL)
|
2601005000NRG21010120210323677
|
05/05/2023
|
Jagir Singh
|
2601005WL035631
|
Jagir Singh
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
17/05/2023
|
|
1638146787
|
No Such Account
|
|
|
|
45
|
DHARIWAL
|
PB-01-005-068-001/97
(CHAK DIPEWAL)
|
2601005000NRG21010120210323676
|
05/05/2023
|
Jagir Singh
|
2601005WL035631
|
Jagir Singh
|
00114
|
UTIB0SGDS01
|
3945
|
3945
|
Rejected
|
17/05/2023
|
|
1638146786
|
No Such Account
|
|
|
|
46
|
DHARIWAL
|
PB-01-005-068-001/97
(CHAK DIPEWAL)
|
2601005000NRG21010120210323675
|
05/05/2023
|
Jagir Singh
|
2601005WL035631
|
Jagir Singh
|
00114
|
UTIB0SGDS01
|
3945
|
3945
|
Rejected
|
17/05/2023
|
|
1638146785
|
No Such Account
|
|
|
|
47
|
DHARIWAL
|
PB-01-005-068-001/97
(CHAK DIPEWAL)
|
2601005000NRG21301120200279600
|
05/05/2023
|
Jagir Singh
|
2601005WL030970
|
Jagir Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146784
|
No Such Account
|
|
|
|
48
|
DHARIWAL
|
PB-01-005-069-001/195
(DHARIWAL BHOJA)
|
2601005000NRG21101120210453253
|
05/05/2023
|
Ravel Singh
|
2601005WL049715
|
Ravel Singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Processed
|
17/05/2023
|
|
1638146836
|
|
Ravel Singh
|
()
|
|
49
|
DHARIWAL
|
PB-01-005-069-001/200
(DHARIWAL BHOJA)
|
2601005000NRG21071220210454181
|
05/05/2023
|
Sarabjit Kaur
|
2601005WL049945
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146789
|
No Such Account
|
|
|
|
50
|
DHARIWAL
|
PB-01-005-069-001/209
(DHARIWAL BHOJA)
|
2601005000NRG21101120210453250
|
05/05/2023
|
Narinder kaur
|
2601005WL049715
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Processed
|
17/05/2023
|
|
1638146807
|
|
Narinder kaur
|
()
|
|
51
|
DHARIWAL
|
PB-01-005-069-001/210
(DHARIWAL BHOJA)
|
2601005000NRG21101120210453251
|
05/05/2023
|
Simranjit kaur
|
2601005WL049715
|
Simranjit kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Processed
|
17/05/2023
|
|
1638146808
|
|
Simranjit kaur
|
()
|
|
52
|
DHARIWAL
|
PB-01-005-069-001/215
(DHARIWAL BHOJA)
|
2601005000NRG21101120210453252
|
05/05/2023
|
Gulzar singh
|
2601005WL049715
|
Gulzar singh
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Processed
|
17/05/2023
|
|
1638146835
|
|
Gulzar singh
|
()
|
|
53
|
DHARIWAL
|
PB-01-005-069-001/228
(DHARIWAL BHOJA)
|
2601005000NRG21071220210454179
|
05/05/2023
|
Satpal kaur
|
2601005WL049945
|
Satpal kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146790
|
No Such Account
|
|
|
|
54
|
DHARIWAL
|
PB-01-005-069-001/244
(DHARIWAL BHOJA)
|
2601005000NRG21071220210454180
|
05/05/2023
|
Joginder Kaur
|
2601005WL049945
|
Joginder Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146788
|
No Such Account
|
|
|
|
55
|
DHARIWAL
|
PB-01-005-069-001/68
(DHARIWAL BHOJA)
|
2601005000NRG21301120200279483
|
05/05/2023
|
Sukhwinder Singh
|
2601005WL030946
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
3156
|
3156
|
Rejected
|
17/05/2023
|
|
1638146839
|
Account Description Does not Tally
|
|
|
|
56
|
DHARIWAL
|
PB-01-005-069-001/68
(DHARIWAL BHOJA)
|
2601005000NRG21301120200279482
|
05/05/2023
|
Sukhwinder Singh
|
2601005WL030946
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Rejected
|
17/05/2023
|
|
1638146838
|
Account Description Does not Tally
|
|
|
|
57
|
DHARIWAL
|
PB-01-005-069-001/68
(DHARIWAL BHOJA)
|
2601005000NRG21301120200279481
|
05/05/2023
|
Sukhwinder Singh
|
2601005WL030946
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Rejected
|
17/05/2023
|
|
1638146837
|
Account Description Does not Tally
|
|
|
|
58
|
DHARIWAL
|
PB-01-005-079-001/195
(SATKOHA)
|
2601005000NRG21101120210453266
|
05/05/2023
|
Paramjit kaur
|
2601005WL049720
|
Paramjit kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Rejected
|
17/05/2023
|
|
1638146798
|
No Such Account
|
|
|
|
59
|
DHARIWAL
|
PB-01-005-081-001/81
(GODHAR PUR)
|
2601005000NRG21281120210453888
|
05/05/2023
|
Rajwinder kaur
|
2601005WL049874
|
Rajwinder kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146800
|
No Such Account
|
|
|
|
60
|
DHARIWAL
|
PB-01-005-095-001/69
(KANG)
|
2601005000NRG21241120210453682
|
05/05/2023
|
BANGI
|
2601005WL049813
|
BANGI
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Rejected
|
17/05/2023
|
|
1638146817
|
No Such Account
|
|
|
|
61
|
DHARIWAL
|
PB-01-005-095-001/69
(KANG)
|
2601005000NRG21241120210453681
|
05/05/2023
|
BANGI
|
2601005WL049813
|
BANGI
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146818
|
No Such Account
|
|
|
|
62
|
DHARIWAL
|
PB-01-005-097-001/154
(LEHAL)
|
2601005000NRG21231120210453602
|
05/05/2023
|
Swarni devi
|
2601005WL049794
|
Swarni devi
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
17/05/2023
|
|
1638146845
|
No Such Account
|
|
|
|
63
|
DHARIWAL
|
PB-01-005-097-001/154
(LEHAL)
|
2601005000NRG21231120210453600
|
05/05/2023
|
Swarni devi
|
2601005WL049794
|
Swarni devi
|
00114
|
UTIB0SGDS01
|
263
|
263
|
Rejected
|
17/05/2023
|
|
1638146847
|
No Such Account
|
|
|
|
64
|
DHARIWAL
|
PB-01-005-097-001/154
(LEHAL)
|
2601005000NRG21231120210453599
|
05/05/2023
|
Swarni devi
|
2601005WL049794
|
Swarni devi
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
17/05/2023
|
|
1638146846
|
No Such Account
|
|
|
|
65
|
DHARIWAL
|
PB-01-005-097-001/245
(LEHAL)
|
2601005000NRG21231120210453524
|
05/05/2023
|
Nisha
|
2601005WL049780
|
Nisha
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146825
|
No Such Account
|
|
|
|
66
|
DHARIWAL
|
PB-01-005-097-001/246
(LEHAL)
|
2601005000NRG21231120210453525
|
05/05/2023
|
Ram Saroop
|
2601005WL049780
|
Ram Saroop
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146822
|
No Such Account
|
|
|
|
67
|
DHARIWAL
|
PB-01-005-109-001/42
(PERO SHAH)
|
2601005000NRG21281020210452939
|
05/05/2023
|
Babbarjit singh
|
2601005WL049644
|
Babbarjit singh
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
17/05/2023
|
|
1638146796
|
No Such Account
|
|
|
|
68
|
DHARIWAL
|
PB-01-005-121-001/151
(KALYANPUR)
|
2601005000NRG21231120210453511
|
05/05/2023
|
Gurmit Kaur
|
2601005WL049775
|
Gurmit Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146850
|
No Such Account
|
|
|
|
69
|
DHARIWAL
|
PB-01-005-121-001/151
(KALYANPUR)
|
2601005000NRG21231120210453510
|
05/05/2023
|
Gurmit Kaur
|
2601005WL049775
|
Gurmit Kaur
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146849
|
No Such Account
|
|
|
|
70
|
DHARIWAL
|
PB-01-005-121-001/181
(KALYANPUR)
|
2601005000NRG21291120210453909
|
05/05/2023
|
Ranjit singh
|
2601005WL049881
|
Ranjit singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146797
|
No Such Account
|
|
|
|
71
|
DHARIWAL
|
PB-01-005-121-001/181
(KALYANPUR)
|
2601005000NRG21291120210453910
|
05/05/2023
|
Santokh singh
|
2601005WL049881
|
Santokh singh
|
00114
|
UTIB0SGDS01
|
3419
|
3419
|
Rejected
|
17/05/2023
|
|
1638146791
|
No Such Account
|
|
|
|
72
|
DHARIWAL
|
PB-01-005-121-001/297
(KALYANPUR)
|
2601005000NRG21101120210453239
|
05/05/2023
|
Meena
|
2601005WL049712
|
Meena
|
00114
|
UTIB0SGDS01
|
1052
|
1052
|
Rejected
|
17/05/2023
|
|
1638146844
|
No Such Account
|
|
|
|
73
|
DHARIWAL
|
PB-01-005-125-001/15
(NAWAN PASNAWAL)
|
2601005000NRG21281120210453884
|
05/05/2023
|
MEJAR SINGH
|
2601005WL049872
|
MEJAR SINGH
|
00114
|
UTIB0SGDS01
|
263
|
263
|
Rejected
|
17/05/2023
|
|
1638146799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201721
|
201721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201721
|
201721
|
|
|
|
|
|
|
|