|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DERA BABA NANAK
|
PB-01-011-041-001/206
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188027
|
25/10/2023
|
Akashdeep
|
2601011WL016158
|
Akashdeep
|
00032
|
UTIB0001008
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025492
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-132-001/96
(HARUWAL)
|
2601011000NRG24251020230189355
|
25/10/2023
|
Amarjit kaur
|
2601011WL016282
|
Amarjit kaur
|
00032
|
UTIB0001391
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910025490
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24231020230188206
|
25/10/2023
|
Surma
|
2601011WL016174
|
Surma
|
00032
|
UTIB0002404
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025491
|
|
SURMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-034-001/24
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188196
|
25/10/2023
|
Tanjar
|
2601011WL016173
|
Tanjar
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025469
|
|
TNAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188187
|
25/10/2023
|
usha
|
2601011WL016173
|
usha
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025428
|
|
USHA D/O NARHSE
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-128-001/151
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189361
|
25/10/2023
|
Sukhwinder
|
2601011WL016283
|
Sukhwinder
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025429
|
|
SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-128-001/152
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189362
|
25/10/2023
|
Sonia
|
2601011WL016283
|
Sonia
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025430
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-128-001/319
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189366
|
25/10/2023
|
Amandeep Kaur
|
2601011WL016283
|
Amandeep Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025431
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-128-001/343
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189367
|
25/10/2023
|
Rubi
|
2601011WL016283
|
Rubi
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025432
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24251020230189390
|
25/10/2023
|
gagandeep
|
2601011WL016284
|
gagandeep
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910025473
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-041-001/357
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188039
|
25/10/2023
|
Manpreet Singh
|
2601011WL016158
|
Manpreet Singh
|
00152
|
HDFC0003596
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025474
|
|
MANPREET SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-041-001/186
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188023
|
25/10/2023
|
Jagir
|
2601011WL016158
|
Jagir
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025507
|
|
JAGIR KAUR RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-041-001/302
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188028
|
25/10/2023
|
Manjeet kaur
|
2601011WL016158
|
Manjeet kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025508
|
|
MANJEET KAUR WO SULAKHAN SNGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-041-001/313
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188030
|
25/10/2023
|
Kashmir Singh
|
2601011WL016158
|
Kashmir Singh
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025512
|
|
KASHMIR SINGH & NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-041-001/320
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188033
|
25/10/2023
|
Harjit kaur
|
2601011WL016158
|
Harjit kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025511
|
|
HARJEET KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-041-001/321
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188034
|
25/10/2023
|
Manjit kaur
|
2601011WL016158
|
Manjit kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025509
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-041-001/324
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188035
|
25/10/2023
|
jaswinder kaur
|
2601011WL016158
|
jaswinder kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025506
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-041-001/62
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188043
|
25/10/2023
|
sukhwinder
|
2601011WL016158
|
sukhwinder
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025510
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-011-034-001/126
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188190
|
25/10/2023
|
Shindi
|
2601011WL016173
|
Shindi
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025434
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188191
|
25/10/2023
|
budhu masih
|
2601011WL016173
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025433
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
DERA BABA NANAK
|
PB-01-012-012-001/7
(KOTLI VIRAN)
|
2601012000NRG24231020230188240
|
25/10/2023
|
Amrik
|
2601012WL016176
|
Amrik
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025436
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24231020230188241
|
25/10/2023
|
Satnam
|
2601012WL016176
|
Satnam
|
00349
|
PSIB0000833
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7910025435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-041-001/183
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188021
|
25/10/2023
|
Sukhi
|
2601011WL016158
|
Sukhi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025486
|
|
SUKHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-041-001/185
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188022
|
25/10/2023
|
Bimla
|
2601011WL016158
|
Bimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025478
|
|
BIMLA W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-041-001/189
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188024
|
25/10/2023
|
Sunita
|
2601011WL016158
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025480
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-041-001/190
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188025
|
25/10/2023
|
Ranjit
|
2601011WL016158
|
Ranjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025487
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-041-001/191
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188026
|
25/10/2023
|
Palwinder
|
2601011WL016158
|
Palwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025485
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188029
|
25/10/2023
|
Chiman Singh
|
2601011WL016158
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910025479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DERA BABA NANAK
|
PB-01-011-041-001/319
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188032
|
25/10/2023
|
Gurpreet Kaur
|
2601011WL016158
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025488
|
|
GURPREET KAUR WO SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-041-001/340
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188036
|
25/10/2023
|
Balwant Singh
|
2601011WL016158
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025481
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-132-001/164
(HARUWAL)
|
2601011000NRG24251020230189350
|
25/10/2023
|
Saria
|
2601011WL016282
|
Saria
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910025489
|
|
SAIRA WO LAKHWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189399
|
25/10/2023
|
Geeta
|
2601011WL016285
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025484
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189401
|
25/10/2023
|
Bevy
|
2601011WL016285
|
Bevy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025483
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-158-001/73
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189410
|
25/10/2023
|
Manjit
|
2601011WL016285
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025482
|
|
MANJIT W/O JASHWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188185
|
25/10/2023
|
Anju
|
2601011WL016173
|
Anju
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025425
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188188
|
25/10/2023
|
Mustakmasih
|
2601011WL016173
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910025504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-034-001/124
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188189
|
25/10/2023
|
Pintumasih
|
2601011WL016173
|
Pintumasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025424
|
|
PINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-034-001/200
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188195
|
25/10/2023
|
Pinki
|
2601011WL016173
|
Pinki
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025420
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188197
|
25/10/2023
|
puran masih
|
2601011WL016173
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910025505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DERA BABA NANAK
|
PB-01-011-034-001/83
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188198
|
25/10/2023
|
Kulwantkaur
|
2601011WL016173
|
Kulwantkaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025426
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188199
|
25/10/2023
|
Harjit
|
2601011WL016173
|
Harjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025502
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24251020230189353
|
25/10/2023
|
Meeda
|
2601011WL016282
|
Meeda
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910025417
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24251020230189388
|
25/10/2023
|
Amarjit singh
|
2601011WL016284
|
Amarjit singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910025415
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-157-001/36
(SHEHZADA)
|
2601011000NRG24251020230189389
|
25/10/2023
|
pawan kumar
|
2601011WL016284
|
pawan kumar
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910025414
|
|
PAWAN KUMAR SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189391
|
25/10/2023
|
Rita
|
2601011WL016285
|
Rita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025503
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24211020230188016
|
25/10/2023
|
Parmjit
|
2601011WL016157
|
Parmjit
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025421
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189392
|
25/10/2023
|
Tarsem masih
|
2601011WL016285
|
Tarsem masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025418
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-158-001/127
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189394
|
25/10/2023
|
Bebi
|
2601011WL016285
|
Bebi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025422
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189395
|
25/10/2023
|
Chindo
|
2601011WL016285
|
Chindo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025419
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189396
|
25/10/2023
|
bevi
|
2601011WL016285
|
bevi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025423
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-158-001/230
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189400
|
25/10/2023
|
Pooja
|
2601011WL016285
|
Pooja
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025416
|
|
MRS POOJA WO HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
52
|
DERA BABA NANAK
|
PB-01-011-041-001/352
(KOTLI SURAT MALLI)
|
2601011000NRG24211020230188038
|
25/10/2023
|
Raj
|
2601011WL016158
|
Raj
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025427
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
DERA BABA NANAK
|
PB-01-011-160-001/15
(Rawalsar)
|
2601011000NRG24231020230188201
|
25/10/2023
|
Shanti
|
2601011WL016174
|
Shanti
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025442
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-160-001/19
(Rawalsar)
|
2601011000NRG24231020230188202
|
25/10/2023
|
Balwinder
|
2601011WL016174
|
Balwinder
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025501
|
|
BALWINDER SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-160-001/60
(Rawalsar)
|
2601011000NRG24231020230188203
|
25/10/2023
|
Charnjit kaur
|
2601011WL016174
|
Charnjit kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025444
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-160-001/64
(Rawalsar)
|
2601011000NRG24231020230188204
|
25/10/2023
|
Rekha
|
2601011WL016174
|
Rekha
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025441
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24231020230188205
|
25/10/2023
|
Charanjt kaur
|
2601011WL016174
|
Charanjt kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025440
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-160-001/74
(Rawalsar)
|
2601011000NRG24231020230188207
|
25/10/2023
|
Manohar
|
2601011WL016174
|
Manohar
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025439
|
|
MANOHAR SINGH SO NEAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-160-001/75
(Rawalsar)
|
2601011000NRG24231020230188208
|
25/10/2023
|
Raj
|
2601011WL016174
|
Raj
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025445
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-160-001/76
(Rawalsar)
|
2601011000NRG24231020230188209
|
25/10/2023
|
Pinder
|
2601011WL016174
|
Pinder
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025443
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BABA NANAK
|
PB-01-012-012-001/2
(KOTLI VIRAN)
|
2601012000NRG24231020230188233
|
25/10/2023
|
Ajit
|
2601012WL016176
|
Ajit
|
00354
|
PUNB0119300
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910025437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
62
|
DERA BABA NANAK
|
PB-01-011-085-001/114
(TALWANDI ROMAN)
|
2601011000NRG24231020230188211
|
25/10/2023
|
Sarabjit
|
2601011WL016175
|
Sarabjit
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025499
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-085-001/146
(TALWANDI ROMAN)
|
2601011000NRG24231020230188212
|
25/10/2023
|
Sunita
|
2601011WL016175
|
Sunita
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025451
|
|
SUNITA W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-085-001/181
(TALWANDI ROMAN)
|
2601011000NRG24231020230188213
|
25/10/2023
|
Shanti
|
2601011WL016175
|
Shanti
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025457
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-085-001/214
(TALWANDI ROMAN)
|
2601011000NRG24231020230188215
|
25/10/2023
|
Nimmo
|
2601011WL016175
|
Nimmo
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025462
|
|
NIMMO WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-085-001/255
(TALWANDI ROMAN)
|
2601011000NRG24231020230188216
|
25/10/2023
|
Som lal
|
2601011WL016175
|
Som lal
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025450
|
|
SOM NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-085-001/256
(TALWANDI ROMAN)
|
2601011000NRG24231020230188217
|
25/10/2023
|
Sonu
|
2601011WL016175
|
Sonu
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025460
|
|
SONU SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-085-001/283
(TALWANDI ROMAN)
|
2601011000NRG24231020230188218
|
25/10/2023
|
Veena
|
2601011WL016175
|
Veena
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025497
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24231020230188220
|
25/10/2023
|
Bevi
|
2601011WL016175
|
Bevi
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025454
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-085-001/49
(TALWANDI ROMAN)
|
2601011000NRG24231020230188221
|
25/10/2023
|
Raj
|
2601011WL016175
|
Raj
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025456
|
|
RAJ WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-085-001/54
(TALWANDI ROMAN)
|
2601011000NRG24231020230188222
|
25/10/2023
|
Seema
|
2601011WL016175
|
Seema
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025452
|
|
SEEMA WO AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-085-001/58
(TALWANDI ROMAN)
|
2601011000NRG24231020230188223
|
25/10/2023
|
Jeeto
|
2601011WL016175
|
Jeeto
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025461
|
|
JEETOW/O BALWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-085-001/60
(TALWANDI ROMAN)
|
2601011000NRG24231020230188224
|
25/10/2023
|
Nirmla devi
|
2601011WL016175
|
Nirmla devi
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025498
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-085-001/61
(TALWANDI ROMAN)
|
2601011000NRG24231020230188225
|
25/10/2023
|
Sunita
|
2601011WL016175
|
Sunita
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025455
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-085-001/76
(TALWANDI ROMAN)
|
2601011000NRG24231020230188229
|
25/10/2023
|
Reeta
|
2601011WL016175
|
Reeta
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025458
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-085-001/77
(TALWANDI ROMAN)
|
2601011000NRG24231020230188230
|
25/10/2023
|
Rekha
|
2601011WL016175
|
Rekha
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025448
|
|
REKHA WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-085-001/98
(TALWANDI ROMAN)
|
2601011000NRG24231020230188232
|
25/10/2023
|
Reeta
|
2601011WL016175
|
Reeta
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025449
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-128-001/127
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189359
|
25/10/2023
|
Shabi
|
2601011WL016283
|
Shabi
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025447
|
|
SHABI WO JAGIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-128-001/175
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189363
|
25/10/2023
|
Reena
|
2601011WL016283
|
Reena
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025463
|
|
REENA WO ROOP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-128-001/375
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189368
|
25/10/2023
|
Papu Masih
|
2601011WL016283
|
Papu Masih
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025500
|
|
PAPU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-128-001/376
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189369
|
25/10/2023
|
Sallo
|
2601011WL016283
|
Sallo
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025459
|
|
SALLO K
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-128-001/402
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189370
|
25/10/2023
|
Rajo kaur
|
2601011WL016283
|
Rajo kaur
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025494
|
|
RAJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-128-001/404
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189371
|
25/10/2023
|
Sofia Bhatti
|
2601011WL016283
|
Sofia Bhatti
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025453
|
|
SOFIA BHATTI DO IQBAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-128-001/411
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189372
|
25/10/2023
|
Sarabjit
|
2601011WL016283
|
Sarabjit
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025465
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-128-001/449
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189375
|
25/10/2023
|
kawaljit kaur
|
2601011WL016283
|
kawaljit kaur
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025495
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-128-001/451
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189376
|
25/10/2023
|
Veero
|
2601011WL016283
|
Veero
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025496
|
|
VIRO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-128-001/473
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189377
|
25/10/2023
|
Vina Rani
|
2601011WL016283
|
Vina Rani
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025464
|
|
VINA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BABA NANAK
|
PB-01-012-012-001/6
(KOTLI VIRAN)
|
2601012000NRG24231020230188239
|
25/10/2023
|
Ajit
|
2601012WL016176
|
Ajit
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910025438
|
|
AJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
89
|
DERA BABA NANAK
|
PB-01-011-108-001/29
(JIWAN NANGAL)
|
2601011000NRG24211020230188015
|
25/10/2023
|
lovedeep singh
|
2601011WL016157
|
lovedeep singh
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025466
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-128-001/476
(SHAHPUR JAJAN)
|
2601011000NRG24251020230189378
|
25/10/2023
|
Stifan
|
2601011WL016283
|
Stifan
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025493
|
|
MR STIFAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189393
|
25/10/2023
|
Dimpal
|
2601011WL016285
|
Dimpal
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025471
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG24211020230188018
|
25/10/2023
|
Beero
|
2601011WL016157
|
Beero
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025446
|
|
MRS BIRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG24211020230188019
|
25/10/2023
|
rekha
|
2601011WL016157
|
rekha
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025468
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-158-001/180
(SHIKAR(MACHHIAN))
|
2601011000NRG24211020230188020
|
25/10/2023
|
sonia
|
2601011WL016157
|
sonia
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025470
|
|
sonia
|
INDUSIND BANK(607189)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24251020230189398
|
25/10/2023
|
Parmjit
|
2601011WL016285
|
Parmjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025467
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24251020230189354
|
25/10/2023
|
Ratto
|
2601011WL016282
|
Ratto
|
00415
|
SBIN0051503
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7910025472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188186
|
25/10/2023
|
Dharmi
|
2601011WL016173
|
Dharmi
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025476
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-034-001/196
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188194
|
25/10/2023
|
Tarlok
|
2601011WL016173
|
Tarlok
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025475
|
|
TARLOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
99
|
DERA BABA NANAK
|
PB-01-011-034-001/182
(BHAGTANA TULLIANWALA)
|
2601011000NRG24231020230188193
|
25/10/2023
|
Raj Rani
|
2601011WL016173
|
Raj Rani
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025477
|
|
RAJ RANI W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|