|
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-01-006-043-001/75
(DHAMRAI)
|
2601006000NRG24200620230061834
|
20/06/2023
|
Parmjit Singh
|
2601006WL005482
|
Parmjit Singh
|
00048
|
BKID0006347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010647
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-017-001/107
(DODWAN)
|
2601006000NRG24120620230051948
|
20/06/2023
|
Balwinder Kumar
|
2601006WL004705
|
Balwinder Kumar
|
00078
|
CNRB0002117
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010619
|
|
BALWINDER KUMAR SO BISHAMBER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-043-001/86
(DHAMRAI)
|
2601006000NRG24200620230061835
|
20/06/2023
|
Sarjeevan
|
2601006WL005482
|
Sarjeevan
|
00078
|
CNRB0004244
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010645
|
|
SARJEANEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-016-001/1
(AHLUWAL)
|
2601006000NRG24180620230059311
|
20/06/2023
|
Subash
|
2601006WL005259
|
Subash
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010669
|
|
SUBASH CHAND S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINANAGAR
|
PB-01-006-016-001/2
(AHLUWAL)
|
2601006000NRG24180620230059312
|
20/06/2023
|
Kulwant Raj
|
2601006WL005259
|
Kulwant Raj
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010618
|
|
Mr. KULWANT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINANAGAR
|
PB-01-006-016-001/40
(AHLUWAL)
|
2601006000NRG24180620230059313
|
20/06/2023
|
Suman Devi
|
2601006WL005259
|
Suman Devi
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010634
|
|
SUMAN DEVI WO KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINANAGAR
|
PB-01-006-046-001/23
(BATHANWAL)
|
2601006000NRG24180620230059316
|
20/06/2023
|
Tarsem Lal
|
2601006WL005259
|
Tarsem Lal
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010635
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINANAGAR
|
PB-01-006-046-001/35
(BATHANWAL)
|
2601006000NRG24180620230059318
|
20/06/2023
|
Kamal Kishor
|
2601006WL005259
|
Kamal Kishor
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010617
|
|
Mr. KAMAL KISHOR S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINANAGAR
|
PB-01-006-046-001/41
(BATHANWAL)
|
2601006000NRG24180620230059319
|
20/06/2023
|
Vijay Kumar
|
2601006WL005259
|
Vijay Kumar
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010631
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-122-001/6
(TARU WAL)
|
2601006000NRG24180620230059321
|
20/06/2023
|
Des Raj
|
2601006WL005259
|
Des Raj
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010670
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
DINANAGAR
|
PB-01-006-089-001/108
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051953
|
20/06/2023
|
Paramjit
|
2601006WL004705
|
Paramjit
|
00089
|
CBIN0283767
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409010636
|
|
PARAMJIT S/O DIYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINANAGAR
|
PB-01-006-089-001/75
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051962
|
20/06/2023
|
Kura
|
2601006WL004705
|
Kura
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010668
|
|
Mr. KURA S/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
DINANAGAR
|
PB-01-006-006-001/96
(SAMMU CHAK)
|
2601006000NRG24200620230061820
|
20/06/2023
|
BEERU RAM
|
2601006WL005482
|
BEERU RAM
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010612
|
|
BEERU RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINANAGAR
|
PB-01-006-023-001/103
(JANDI)
|
2601006000NRG24200620230061840
|
20/06/2023
|
LOVE SALARIA
|
2601006WL005483
|
LOVE SALARIA
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010614
|
|
DIVYANSH SALARIA U/G LOVE SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DINANAGAR
|
PB-01-006-023-001/53
(JANDI)
|
2601006000NRG24200620230061852
|
20/06/2023
|
PARVEEN CHAND
|
2601006WL005483
|
PARVEEN CHAND
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010673
|
|
PARVEEN CHAND S/O AJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
DINANAGAR
|
PB-01-006-023-001/84
(JANDI)
|
2601006000NRG24200620230061859
|
20/06/2023
|
KULWINDER SINGH
|
2601006WL005483
|
KULWINDER SINGH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010613
|
|
KULWINDER SINGH S/O KULDEEP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
DINANAGAR
|
PB-01-006-023-001/93
(JANDI)
|
2601006000NRG24200620230061862
|
20/06/2023
|
SAHIL MANHAS
|
2601006WL005483
|
SAHIL MANHAS
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010672
|
|
SAHIL MANHAS S/O RATTAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-031-001/25
(PACHOWAL)
|
2601006000NRG24200620230061867
|
20/06/2023
|
Vinod Kumar
|
2601006WL005484
|
Vinod Kumar
|
00176
|
IDIB000S771
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010646
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
DINANAGAR
|
PB-01-006-006-001/40
(SAMMU CHAK)
|
2601006000NRG24200620230061818
|
20/06/2023
|
Ravinder Kumar
|
2601006WL005482
|
Ravinder Kumar
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010601
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINANAGAR
|
PB-01-006-006-001/74
(SAMMU CHAK)
|
2601006000NRG24200620230061819
|
20/06/2023
|
Janak raj
|
2601006WL005482
|
Janak raj
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010675
|
|
JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DINANAGAR
|
PB-01-006-043-001/128
(DHAMRAI)
|
2601006000NRG24200620230061823
|
20/06/2023
|
LAKHWINDER SINGH
|
2601006WL005482
|
LAKHWINDER SINGH
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010676
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DINANAGAR
|
PB-01-006-043-001/164
(DHAMRAI)
|
2601006000NRG24200620230061827
|
20/06/2023
|
UMA RANI
|
2601006WL005482
|
UMA RANI
|
00349
|
PSIB0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010600
|
|
UMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DINANAGAR
|
PB-01-006-043-001/48
(DHAMRAI)
|
2601006000NRG24200620230061815
|
20/06/2023
|
Guljar Singh
|
2601006WL005481
|
Guljar Singh
|
00349
|
PSIB0000414
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010604
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
DINANAGAR
|
PB-01-006-043-001/53
(DHAMRAI)
|
2601006000NRG24200620230061817
|
20/06/2023
|
Hardeep Singh
|
2601006WL005481
|
Hardeep Singh
|
00349
|
PSIB0000414
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010602
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINANAGAR
|
PB-01-006-043-001/87
(DHAMRAI)
|
2601006000NRG24200620230061806
|
20/06/2023
|
SHAM LAL
|
2601006WL005480
|
SHAM LAL
|
00349
|
PSIB0000414
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409010605
|
|
SHAM LAL & VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINANAGAR
|
PB-01-006-043-001/99
(DHAMRAI)
|
2601006000NRG24200620230061807
|
20/06/2023
|
BALDEV SINGH
|
2601006WL005480
|
BALDEV SINGH
|
00349
|
PSIB0000414
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409010603
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
27
|
DINANAGAR
|
PB-01-006-023-001/39
(JANDI)
|
2601006000NRG24200620230061845
|
20/06/2023
|
Gotam Manhas
|
2601006WL005483
|
Gotam Manhas
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010660
|
|
MR GAUTAM MANHAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DINANAGAR
|
PB-01-006-023-001/40
(JANDI)
|
2601006000NRG24200620230061847
|
20/06/2023
|
Naresh Kumar
|
2601006WL005483
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010661
|
|
NARESH KUMAR SO SH JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DINANAGAR
|
PB-01-006-023-001/42
(JANDI)
|
2601006000NRG24200620230061848
|
20/06/2023
|
Sushil Singh
|
2601006WL005483
|
Sushil Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010662
|
|
MR SUSHIL SINGH SO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DINANAGAR
|
PB-01-006-023-001/49
(JANDI)
|
2601006000NRG24200620230061850
|
20/06/2023
|
GEETA DEVI
|
2601006WL005483
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010663
|
|
GEETA DEVI WO JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DINANAGAR
|
PB-01-006-023-001/70
(JANDI)
|
2601006000NRG24200620230061854
|
20/06/2023
|
RAKESH KUMAR
|
2601006WL005483
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010659
|
|
RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DINANAGAR
|
PB-01-006-023-001/81
(JANDI)
|
2601006000NRG24200620230061858
|
20/06/2023
|
KULDEEP SINGH
|
2601006WL005483
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010666
|
|
KULDEEP SINGH SO RASAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DINANAGAR
|
PB-01-006-043-001/50
(DHAMRAI)
|
2601006000NRG24200620230061833
|
20/06/2023
|
Ali Hussian
|
2601006WL005482
|
Ali Hussian
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010664
|
|
ALI HUSSAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DINANAGAR
|
PB-01-006-046-001/31
(BATHANWAL)
|
2601006000NRG24180620230059317
|
20/06/2023
|
Palwinder Kumar
|
2601006WL005259
|
Palwinder Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010665
|
|
PALWINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
DINANAGAR
|
PB-01-006-089-001/46
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051957
|
20/06/2023
|
Jodh Raj
|
2601006WL004705
|
Jodh Raj
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010667
|
|
JODH RAJ S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DINANAGAR
|
PB-01-006-089-001/49
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051958
|
20/06/2023
|
ANCHAL KUMAR
|
2601006WL004705
|
ANCHAL KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010658
|
|
ANCHAL KUMAR S/OAJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-023-001/101
(JANDI)
|
2601006000NRG24200620230061838
|
20/06/2023
|
DEEPIKA KUMARI
|
2601006WL005483
|
DEEPIKA KUMARI
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010591
|
|
DEEPIKA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINANAGAR
|
PB-01-006-031-001/30
(PACHOWAL)
|
2601006000NRG24200620230061869
|
20/06/2023
|
Sohan Lal
|
2601006WL005484
|
Sohan Lal
|
00354
|
PUNB0014100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010590
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DINANAGAR
|
PB-01-006-043-001/101
(DHAMRAI)
|
2601006000NRG24200620230061821
|
20/06/2023
|
BODH RAJ
|
2601006WL005482
|
BODH RAJ
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010588
|
|
BODH RAJ SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DINANAGAR
|
PB-01-006-043-001/141
(DHAMRAI)
|
2601006000NRG24200620230061825
|
20/06/2023
|
VIJAY KUMAR
|
2601006WL005482
|
VIJAY KUMAR
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010595
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINANAGAR
|
PB-01-006-043-001/166
(DHAMRAI)
|
2601006000NRG24200620230061828
|
20/06/2023
|
PUNEETA
|
2601006WL005482
|
PUNEETA
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010598
|
|
PUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINANAGAR
|
PB-01-006-043-001/167
(DHAMRAI)
|
2601006000NRG24200620230061829
|
20/06/2023
|
SARISHTA DEVI
|
2601006WL005482
|
SARISHTA DEVI
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010594
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DINANAGAR
|
PB-01-006-043-001/168
(DHAMRAI)
|
2601006000NRG24200620230061830
|
20/06/2023
|
ASHOK KUMAR
|
2601006WL005482
|
ASHOK KUMAR
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010596
|
|
ASHOK A KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DINANAGAR
|
PB-01-006-043-001/169
(DHAMRAI)
|
2601006000NRG24200620230061831
|
20/06/2023
|
RAJNI
|
2601006WL005482
|
RAJNI
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010677
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINANAGAR
|
PB-01-006-043-001/170
(DHAMRAI)
|
2601006000NRG24200620230061832
|
20/06/2023
|
DEEPAK KUMAR
|
2601006WL005482
|
DEEPAK KUMAR
|
00354
|
PUNB0014100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409010599
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DINANAGAR
|
PB-01-006-043-001/49
(DHAMRAI)
|
2601006000NRG24200620230061816
|
20/06/2023
|
Sukhdev Singh
|
2601006WL005481
|
Sukhdev Singh
|
00354
|
PUNB0014100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010597
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINANAGAR
|
PB-01-006-043-001/79
(DHAMRAI)
|
2601006000NRG24200620230061803
|
20/06/2023
|
Kuldarshan Singh
|
2601006WL005480
|
Kuldarshan Singh
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409010592
|
|
KULDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINANAGAR
|
PB-01-006-043-001/80
(DHAMRAI)
|
2601006000NRG24200620230061804
|
20/06/2023
|
Hardeep Singh
|
2601006WL005480
|
Hardeep Singh
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409010589
|
|
HARDEEP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DINANAGAR
|
PB-01-006-043-001/85
(DHAMRAI)
|
2601006000NRG24200620230061805
|
20/06/2023
|
Surjit Lal
|
2601006WL005480
|
Surjit Lal
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409010593
|
|
SURJIT LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
50
|
DINANAGAR
|
PB-01-006-017-001/109
(DODWAN)
|
2601006000NRG24120620230051949
|
20/06/2023
|
SURINDER KUMAR
|
2601006WL004705
|
SURINDER KUMAR
|
00354
|
PUNB0048710
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409010607
|
|
SURINDER KUMAR SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINANAGAR
|
PB-01-006-089-001/19
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051955
|
20/06/2023
|
Hardeep Singh
|
2601006WL004705
|
Hardeep Singh
|
00354
|
PUNB0048710
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010608
|
|
HARDIP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
DINANAGAR
|
PB-01-006-089-001/2
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051956
|
20/06/2023
|
Gurdeep Chand
|
2601006WL004705
|
Gurdeep Chand
|
00354
|
PUNB0048710
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010606
|
|
GURDEEP CHAND PLR 185297 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
53
|
DINANAGAR
|
PB-01-006-089-001/109
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051954
|
20/06/2023
|
Shekhar Sharma
|
2601006WL004705
|
Shekhar Sharma
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010609
|
|
SHAKHER S/O SATISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-089-001/5
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051959
|
20/06/2023
|
Yash Pal
|
2601006WL004705
|
Yash Pal
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010674
|
|
YASH PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-089-001/52
(BARTH QAZI CHAK)
|
2601006000NRG24120620230051960
|
20/06/2023
|
Baljit Singh
|
2601006WL004705
|
Baljit Singh
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409010611
|
|
BALJIT SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-122-001/8
(TARU WAL)
|
2601006000NRG24180620230059322
|
20/06/2023
|
Diyal Chand
|
2601006WL005259
|
Diyal Chand
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010610
|
|
DIYAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
57
|
DINANAGAR
|
PB-01-006-031-001/33
(PACHOWAL)
|
2601006000NRG24200620230061871
|
20/06/2023
|
ARUN KUMAR
|
2601006WL005484
|
ARUN KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010638
|
|
ARUN KUMAR SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINANAGAR
|
PB-01-006-031-001/44
(PACHOWAL)
|
2601006000NRG24200620230061874
|
20/06/2023
|
RAVI KUMAR
|
2601006WL005484
|
RAVI KUMAR
|
00354
|
PUNB0348700
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010639
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
DINANAGAR
|
PB-01-006-017-001/143
(DODWAN)
|
2601006000NRG24120620230051950
|
20/06/2023
|
Bakhshish Lal
|
2601006WL004705
|
Bakhshish Lal
|
00415
|
SBIN0000695
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409010627
|
|
Mr. BAKHSHISH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
DINANAGAR
|
PB-01-006-023-001/47
(JANDI)
|
2601006000NRG24200620230061849
|
20/06/2023
|
JOGINDER SINGH
|
2601006WL005483
|
JOGINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010626
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DINANAGAR
|
PB-01-006-023-001/73
(JANDI)
|
2601006000NRG24200620230061856
|
20/06/2023
|
MOHINDER SINGH
|
2601006WL005483
|
MOHINDER SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010630
|
|
MAHINDER SINGH SO THURU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DINANAGAR
|
PB-01-006-023-001/79
(JANDI)
|
2601006000NRG24200620230061857
|
20/06/2023
|
SOVIAT SINGH
|
2601006WL005483
|
SOVIAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010616
|
|
MR SOVIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DINANAGAR
|
PB-01-006-023-001/88
(JANDI)
|
2601006000NRG24200620230061860
|
20/06/2023
|
BHARAT SINGH
|
2601006WL005483
|
BHARAT SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010641
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DINANAGAR
|
PB-01-006-023-001/89
(JANDI)
|
2601006000NRG24200620230061861
|
20/06/2023
|
SHUBH LATA
|
2601006WL005483
|
SHUBH LATA
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010637
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINANAGAR
|
PB-01-006-023-001/95
(JANDI)
|
2601006000NRG24200620230061863
|
20/06/2023
|
SUMAN DEVI
|
2601006WL005483
|
SUMAN DEVI
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010642
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINANAGAR
|
PB-01-006-023-001/99
(JANDI)
|
2601006000NRG24200620230061865
|
20/06/2023
|
JAGVIR SINGH
|
2601006WL005483
|
JAGVIR SINGH
|
00415
|
SBIN0005667
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010640
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
67
|
DINANAGAR
|
PB-01-006-023-001/1
(JANDI)
|
2601006000NRG24200620230061837
|
20/06/2023
|
Gurmeet Raj
|
2601006WL005483
|
Gurmeet Raj
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010671
|
|
GURMEET RAJ
|
ICICI BANK LTD(508534)
|
|
68
|
DINANAGAR
|
PB-01-006-023-001/14
(JANDI)
|
2601006000NRG24200620230061841
|
20/06/2023
|
Rakesh Kumar
|
2601006WL005483
|
Rakesh Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010623
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINANAGAR
|
PB-01-006-023-001/22
(JANDI)
|
2601006000NRG24200620230061842
|
20/06/2023
|
Kuldeep Singh
|
2601006WL005483
|
Kuldeep Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010625
|
|
MR KULDIP SINGH BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINANAGAR
|
PB-01-006-023-001/28
(JANDI)
|
2601006000NRG24200620230061843
|
20/06/2023
|
Darshan Kumar
|
2601006WL005483
|
Darshan Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010621
|
|
MR DARSHAN KUMAR SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINANAGAR
|
PB-01-006-023-001/31
(JANDI)
|
2601006000NRG24200620230061844
|
20/06/2023
|
Surinder Pal
|
2601006WL005483
|
Surinder Pal
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010624
|
|
SURINDER PAL
|
ICICI BANK LTD(508534)
|
|
72
|
DINANAGAR
|
PB-01-006-023-001/4
(JANDI)
|
2601006000NRG24200620230061846
|
20/06/2023
|
Avtar Singh
|
2601006WL005483
|
Avtar Singh
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010622
|
|
MR AVTAR SINGH SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINANAGAR
|
PB-01-006-023-001/52
(JANDI)
|
2601006000NRG24200620230061851
|
20/06/2023
|
PREM LAL
|
2601006WL005483
|
PREM LAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010620
|
|
MR PREM CHAND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINANAGAR
|
PB-01-006-023-001/69
(JANDI)
|
2601006000NRG24200620230061853
|
20/06/2023
|
VIVEK SOHAL
|
2601006WL005483
|
VIVEK SOHAL
|
00415
|
SBIN0007134
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409010628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DINANAGAR
|
PB-01-006-023-001/97
(JANDI)
|
2601006000NRG24200620230061864
|
20/06/2023
|
MUNISH KUMAR
|
2601006WL005483
|
MUNISH KUMAR
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010629
|
|
MUNISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DINANAGAR
|
PB-01-006-031-001/24
(PACHOWAL)
|
2601006000NRG24200620230061866
|
20/06/2023
|
Anchal Kumar
|
2601006WL005484
|
Anchal Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010643
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINANAGAR
|
PB-01-006-031-001/26
(PACHOWAL)
|
2601006000NRG24200620230061868
|
20/06/2023
|
Ashok Kumar
|
2601006WL005484
|
Ashok Kumar
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010615
|
|
SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINANAGAR
|
PB-01-006-031-001/39
(PACHOWAL)
|
2601006000NRG24200620230061872
|
20/06/2023
|
AKASH SHARMA
|
2601006WL005484
|
AKASH SHARMA
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010633
|
|
MR AKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINANAGAR
|
PB-01-006-031-001/40
(PACHOWAL)
|
2601006000NRG24200620230061873
|
20/06/2023
|
SAHIL SHARMA
|
2601006WL005484
|
SAHIL SHARMA
|
00415
|
SBIN0007134
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010632
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
80
|
DINANAGAR
|
PB-01-006-043-001/19
(DHAMRAI)
|
2601006000NRG24200620230061808
|
20/06/2023
|
Sunny Thakur
|
2601006WL005481
|
Sunny Thakur
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010651
|
|
SUNNY THAKUR
|
ICICI BANK LTD(508534)
|
|
81
|
DINANAGAR
|
PB-01-006-043-001/21
(DHAMRAI)
|
2601006000NRG24200620230061809
|
20/06/2023
|
Jagdish Raj
|
2601006WL005481
|
Jagdish Raj
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010653
|
|
JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-043-001/22
(DHAMRAI)
|
2601006000NRG24200620230061810
|
20/06/2023
|
Harbhajan Singh
|
2601006WL005481
|
Harbhajan Singh
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010656
|
|
HARBHJAN SINGH S/O HARNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
83
|
DINANAGAR
|
PB-01-006-043-001/23
(DHAMRAI)
|
2601006000NRG24200620230061811
|
20/06/2023
|
Avatar Singh
|
2601006WL005481
|
Avatar Singh
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010652
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
DINANAGAR
|
PB-01-006-043-001/24
(DHAMRAI)
|
2601006000NRG24200620230061812
|
20/06/2023
|
Bodh Raj
|
2601006WL005481
|
Bodh Raj
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010655
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-043-001/29
(DHAMRAI)
|
2601006000NRG24200620230061813
|
20/06/2023
|
Sat Pal
|
2601006WL005481
|
Sat Pal
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010654
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DINANAGAR
|
PB-01-006-043-001/31
(DHAMRAI)
|
2601006000NRG24200620230061814
|
20/06/2023
|
Naresh Kumar
|
2601006WL005481
|
Naresh Kumar
|
00415
|
SBIN0050839
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409010657
|
|
NARESH KUMAR S/O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DINANAGAR
|
PB-01-006-046-001/1
(BATHANWAL)
|
2601006000NRG24180620230059314
|
20/06/2023
|
Sat Pal
|
2601006WL005259
|
Sat Pal
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010648
|
|
MR SAT PAL SO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DINANAGAR
|
PB-01-006-046-001/21
(BATHANWAL)
|
2601006000NRG24180620230059315
|
20/06/2023
|
Sukhdev Raj
|
2601006WL005259
|
Sukhdev Raj
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010649
|
|
Mr. SUKHDEV RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DINANAGAR
|
PB-01-006-046-001/7
(BATHANWAL)
|
2601006000NRG24180620230059320
|
20/06/2023
|
Sansar Chand
|
2601006WL005259
|
Sansar Chand
|
00415
|
SBIN0050839
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409010650
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
90
|
DINANAGAR
|
PB-01-006-023-001/102
(JANDI)
|
2601006000NRG24200620230061839
|
20/06/2023
|
KUSH SALARIA
|
2601006WL005483
|
KUSH SALARIA
|
00415
|
SBIN0051546
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409010644
|
|
KUSH SALARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178164
|
178164
|
|
|
|
|
|
|
|