|
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
|
QADIAN
|
PB-01-014-075-001/60
(CHHOTA NANGAL)
|
2601014000NRG24080220240250499
|
09/02/2024
|
Ajit Kumar
|
2601014WL022487
|
Ajit Kumar
|
00032
|
UTIB0001280
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687169
|
|
AJIT KUMAR S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG24080220240250408
|
09/02/2024
|
Rajbeer Singh
|
2601014WL022479
|
Rajbeer Singh
|
00032
|
UTIB0002368
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687165
|
|
RAJBEER SINGH S/O SUKHWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-083-001/102
(RURAL QADIAN)
|
2601014000NRG24090220240250880
|
09/02/2024
|
Paramjit Kaur
|
2601014WL022512
|
Paramjit Kaur
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687192
|
|
PARAMJIT KAUR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
QADIAN
|
PB-01-014-083-001/5
(RURAL QADIAN)
|
2601014000NRG24090220240250882
|
09/02/2024
|
POOJA
|
2601014WL022512
|
POOJA
|
00045
|
BARB0BATALA
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687191
|
|
POOJA WO VED RAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-008-001/102
(MANOHAR PUR)
|
2601014000NRG24080220240250410
|
09/02/2024
|
Gurmukh singh
|
2601014WL022479
|
Gurmukh singh
|
00152
|
HDFC0002695
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687163
|
|
GURMUKH SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-016-001/220
(BHAMRI)
|
2601014000NRG24090220240250709
|
09/02/2024
|
HARJIT KAUR
|
2601014WL022504
|
HARJIT KAUR
|
00152
|
HDFC0003314
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687145
|
|
HARJIT KAUR WO CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24070220240250216
|
09/02/2024
|
Raminder singh
|
2601014WL022452
|
Raminder singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687175
|
|
RAMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-016-001/133
(BHAMRI)
|
2601014000NRG24090220240250708
|
09/02/2024
|
parmjit kaur
|
2601014WL022504
|
parmjit kaur
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687101
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-016-001/638
(BHAMRI)
|
2601014000NRG24090220240250718
|
09/02/2024
|
SURINDER SINGH
|
2601014WL022504
|
SURINDER SINGH
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687115
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-016-001/640
(BHAMRI)
|
2601014000NRG24090220240250720
|
09/02/2024
|
HARDEEP SINGH
|
2601014WL022504
|
HARDEEP SINGH
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687114
|
|
HARDEEP SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-016-001/641
(BHAMRI)
|
2601014000NRG24090220240250721
|
09/02/2024
|
DAVINDER SINGH
|
2601014WL022504
|
DAVINDER SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687098
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/77
(BHAMRI)
|
2601014000NRG24090220240250723
|
09/02/2024
|
Gurmeet kaur
|
2601014WL022504
|
Gurmeet kaur
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687097
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24070220240250218
|
09/02/2024
|
Avtar singh
|
2601014WL022452
|
Avtar singh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687096
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24070220240250217
|
09/02/2024
|
Ranjit kaur
|
2601014WL022452
|
Ranjit kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687116
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
QADIAN
|
PB-01-014-057-001/158
(HARCHOWAL)
|
2601014000NRG24070220240250248
|
09/02/2024
|
DARSHANA
|
2601014WL022456
|
DARSHANA
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687102
|
|
DARSHANA WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-057-001/203
(HARCHOWAL)
|
2601014000NRG24070220240250249
|
09/02/2024
|
RECHAL
|
2601014WL022456
|
RECHAL
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687100
|
|
RECHAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-057-001/325
(HARCHOWAL)
|
2601014000NRG24070220240250251
|
09/02/2024
|
AVTAR SINGH
|
2601014WL022456
|
AVTAR SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687099
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-029-001/248
(HARPURA)
|
2601014000NRG24080220240250460
|
09/02/2024
|
kirpal singh
|
2601014WL022483
|
kirpal singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687111
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-042-001/13
(DAULTPUR)
|
2601014000NRG24070220240250236
|
09/02/2024
|
SATNAAM SINGH
|
2601014WL022454
|
SATNAAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687112
|
|
SATNAM SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-042-001/137
(DAULTPUR)
|
2601014000NRG24070220240250238
|
09/02/2024
|
Rattan Kumar
|
2601014WL022454
|
Rattan Kumar
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687136
|
|
RATTAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-042-001/2
(DAULTPUR)
|
2601014000NRG24070220240250239
|
09/02/2024
|
RATAN SINGH
|
2601014WL022454
|
RATAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687113
|
|
RATTAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-042-001/24
(DAULTPUR)
|
2601014000NRG24070220240250240
|
09/02/2024
|
Manjinderpal Singh
|
2601014WL022454
|
Manjinderpal Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687135
|
|
MANJINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-055-001/61
(KARNAMA)
|
2601014000NRG24080220240250416
|
09/02/2024
|
Karambir kau
|
2601014WL022480
|
Karambir kau
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687130
|
|
KARAMBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/11
(RASULPUR)
|
2601014000NRG24070220240250241
|
09/02/2024
|
Kulwant singh
|
2601014WL022454
|
Kulwant singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687103
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/17
(RASULPUR)
|
2601014000NRG24070220240250242
|
09/02/2024
|
Darshan singh
|
2601014WL022454
|
Darshan singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687106
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/191
(RASULPUR)
|
2601014000NRG24080220240250418
|
09/02/2024
|
Pooja
|
2601014WL022480
|
Pooja
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687128
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24070220240250223
|
09/02/2024
|
Kuldeep Singh
|
2601014WL022453
|
Kuldeep Singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687109
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24070220240250224
|
09/02/2024
|
Maninder Kaur
|
2601014WL022453
|
Maninder Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687108
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-066-001/247
(RASULPUR)
|
2601014000NRG24070220240250244
|
09/02/2024
|
Amandeep singh
|
2601014WL022454
|
Amandeep singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687144
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-066-001/294
(RASULPUR)
|
2601014000NRG24070220240250225
|
09/02/2024
|
Akwinder Kaur
|
2601014WL022453
|
Akwinder Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687120
|
|
AKWINDER KAUR
|
BANK OF BARODA(606985)
|
|
31
|
QADIAN
|
PB-01-014-066-001/30
(RASULPUR)
|
2601014000NRG24070220240250226
|
09/02/2024
|
JAGIR SINGH
|
2601014WL022453
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687104
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-066-001/303
(RASULPUR)
|
2601014000NRG24070220240250227
|
09/02/2024
|
Jasvir Kaur
|
2601014WL022453
|
Jasvir Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687137
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-066-001/74
(RASULPUR)
|
2601014000NRG24080220240250420
|
09/02/2024
|
HARJIT KAUR
|
2601014WL022480
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687105
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/77
(RASULPUR)
|
2601014000NRG24070220240250245
|
09/02/2024
|
SUKHWINDER KAUR
|
2601014WL022454
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687119
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-066-001/88
(RASULPUR)
|
2601014000NRG24070220240250231
|
09/02/2024
|
SUKHWINDER KAUR
|
2601014WL022453
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687117
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-066-001/98
(RASULPUR)
|
2601014000NRG24070220240250232
|
09/02/2024
|
DALJIT KAUR
|
2601014WL022453
|
DALJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687107
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-069-001/157
(PANJ GRANIAN)
|
2601014000NRG24080220240250461
|
09/02/2024
|
TARSEM SINGH
|
2601014WL022483
|
TARSEM SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687110
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-069-001/183
(PANJ GRANIAN)
|
2601014000NRG24080220240250462
|
09/02/2024
|
Bau Masih
|
2601014WL022483
|
Bau Masih
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687133
|
|
BAU MASIH SO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-069-001/278
(PANJ GRANIAN)
|
2601014000NRG24070220240250233
|
09/02/2024
|
Sandeep
|
2601014WL022453
|
Sandeep
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687138
|
|
MISS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
40
|
QADIAN
|
PB-01-014-066-001/201
(RASULPUR)
|
2601014000NRG24070220240250222
|
09/02/2024
|
HARDEEP SINGH
|
2601014WL022453
|
HARDEEP SINGH
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687129
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/247
(RASULPUR)
|
2601014000NRG24070220240250243
|
09/02/2024
|
Paramjit Kaur
|
2601014WL022454
|
Paramjit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687132
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/306
(RASULPUR)
|
2601014000NRG24070220240250228
|
09/02/2024
|
Amandeep kaur
|
2601014WL022453
|
Amandeep kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687142
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/53
(RASULPUR)
|
2601014000NRG24080220240250419
|
09/02/2024
|
KULWINDER KAUR
|
2601014WL022480
|
KULWINDER KAUR
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687134
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
44
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24090220240250711
|
09/02/2024
|
KULBIR KAUR
|
2601014WL022504
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687131
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG24090220240250712
|
09/02/2024
|
BALJIT KAUR
|
2601014WL022504
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687178
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-016-001/628
(BHAMRI)
|
2601014000NRG24090220240250714
|
09/02/2024
|
KAWALJIT KAUR
|
2601014WL022504
|
KAWALJIT KAUR
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687185
|
|
KAWALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-016-001/632
(BHAMRI)
|
2601014000NRG24090220240250717
|
09/02/2024
|
AMANDEEP
|
2601014WL022504
|
AMANDEEP
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687141
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
QADIAN
|
PB-01-014-072-001/326
(BASRAI)
|
2601014000NRG24090220240250800
|
09/02/2024
|
Pargaas
|
2601014WL022508
|
Pargaas
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687121
|
|
PARGAAS
|
ICICI BANK LTD(508534)
|
|
49
|
QADIAN
|
PB-01-014-072-001/327
(BASRAI)
|
2601014000NRG24090220240250801
|
09/02/2024
|
Raji
|
2601014WL022508
|
Raji
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687122
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
50
|
QADIAN
|
PB-01-014-072-001/329
(BASRAI)
|
2601014000NRG24090220240250802
|
09/02/2024
|
Anita
|
2601014WL022508
|
Anita
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687127
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-072-001/333
(BASRAI)
|
2601014000NRG24090220240250803
|
09/02/2024
|
Manjeet Kaur
|
2601014WL022508
|
Manjeet Kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687123
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-072-001/334
(BASRAI)
|
2601014000NRG24090220240250804
|
09/02/2024
|
Monika
|
2601014WL022508
|
Monika
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687124
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
53
|
QADIAN
|
PB-01-014-072-001/335
(BASRAI)
|
2601014000NRG24090220240250805
|
09/02/2024
|
Kamlesh
|
2601014WL022508
|
Kamlesh
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687125
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG24090220240250806
|
09/02/2024
|
Rajwant Kaur
|
2601014WL022508
|
Rajwant Kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687140
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG24090220240250812
|
09/02/2024
|
SUBASH
|
2601014WL022508
|
SUBASH
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687126
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-072-001/95
(BASRAI)
|
2601014000NRG24090220240250813
|
09/02/2024
|
SUNITA
|
2601014WL022508
|
SUNITA
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687118
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
57
|
QADIAN
|
PB-01-014-039-001/119
(CHEEMA)
|
2601014000NRG24070220240250220
|
09/02/2024
|
Daljit Singh
|
2601014WL022453
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687168
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-042-001/136
(DAULTPUR)
|
2601014000NRG24070220240250237
|
09/02/2024
|
Jagtar Singh
|
2601014WL022454
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687164
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-063-001/123
(DHEERA)
|
2601014000NRG24070220240250246
|
09/02/2024
|
JASWINDER KAUR
|
2601014WL022455
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687151
|
|
JASWINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
QADIAN
|
PB-01-014-063-001/39
(DHEERA)
|
2601014000NRG24070220240250247
|
09/02/2024
|
Jagpreet Singh
|
2601014WL022455
|
Jagpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687155
|
|
JAGPREET SINGH SO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
QADIAN
|
PB-01-014-066-001/58
(RASULPUR)
|
2601014000NRG24070220240250229
|
09/02/2024
|
KULWANT SINGH
|
2601014WL022453
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687147
|
|
KULWANT SINGH S/O SAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
QADIAN
|
PB-01-014-072-001/12
(BASRAI)
|
2601014000NRG24090220240250799
|
09/02/2024
|
Sandeep kumar
|
2601014WL022508
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687158
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
QADIAN
|
PB-01-014-072-001/367
(BASRAI)
|
2601014000NRG24090220240250807
|
09/02/2024
|
Gurjit kumar
|
2601014WL022508
|
Gurjit kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687184
|
|
GURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-072-001/368
(BASRAI)
|
2601014000NRG24090220240250808
|
09/02/2024
|
Kashmir singh
|
2601014WL022508
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687183
|
|
KASHMIR SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
QADIAN
|
PB-01-014-072-001/369
(BASRAI)
|
2601014000NRG24090220240250809
|
09/02/2024
|
Manpreet kaur
|
2601014WL022508
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687181
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-072-001/370
(BASRAI)
|
2601014000NRG24090220240250810
|
09/02/2024
|
Ranjit kaur
|
2601014WL022508
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687182
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-072-001/371
(BASRAI)
|
2601014000NRG24090220240250811
|
09/02/2024
|
Baljeet kaur
|
2601014WL022508
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687180
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-092-001/7
(BASTI BAJIGAR THIND)
|
2601014000NRG24070220240250234
|
09/02/2024
|
Amandeep Singh
|
2601014WL022453
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687176
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-075-001/63
(CHHOTA NANGAL)
|
2601014000NRG24080220240250500
|
09/02/2024
|
Preet
|
2601014WL022487
|
Preet
|
00354
|
PUNB0128110
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342687143
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-016-001/303
(BHAMRI)
|
2601014000NRG24090220240250710
|
09/02/2024
|
BALWANT SINGH
|
2601014WL022504
|
BALWANT SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687157
|
|
BALWANT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-016-001/627
(BHAMRI)
|
2601014000NRG24090220240250713
|
09/02/2024
|
gurpreet singh
|
2601014WL022504
|
gurpreet singh
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687186
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-016-001/639
(BHAMRI)
|
2601014000NRG24090220240250719
|
09/02/2024
|
MANDEEP KAUR
|
2601014WL022504
|
MANDEEP KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687170
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24070220240250215
|
09/02/2024
|
Paramjit kaur
|
2601014WL022452
|
Paramjit kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687173
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-057-001/258
(HARCHOWAL)
|
2601014000NRG24070220240250250
|
09/02/2024
|
pinki
|
2601014WL022456
|
pinki
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687153
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-057-001/581
(HARCHOWAL)
|
2601014000NRG24070220240250253
|
09/02/2024
|
Bhajan Masih
|
2601014WL022456
|
Bhajan Masih
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687152
|
|
BHAJAN MASIH SO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
QADIAN
|
PB-01-014-008-001/101
(MANOHAR PUR)
|
2601014000NRG24080220240250409
|
09/02/2024
|
Gurpreet Singh
|
2601014WL022479
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687159
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-008-001/104
(MANOHAR PUR)
|
2601014000NRG24080220240250411
|
09/02/2024
|
Satnam Singh
|
2601014WL022479
|
Satnam Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687161
|
|
SATNAM SINGH SO NARAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-008-001/26
(MANOHAR PUR)
|
2601014000NRG24080220240250412
|
09/02/2024
|
Jobanpreet Singh
|
2601014WL022479
|
Jobanpreet Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687162
|
|
JOBAN SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-008-001/35
(MANOHAR PUR)
|
2601014000NRG24080220240250413
|
09/02/2024
|
SIKHANDAR SINGH
|
2601014WL022479
|
SIKHANDAR SINGH
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687149
|
|
SAKINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG24080220240250414
|
09/02/2024
|
Jodha Singh
|
2601014WL022479
|
Jodha Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687160
|
|
JODHA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-011-001/146
(BEHLUWAL)
|
2601014000NRG24080220240250407
|
09/02/2024
|
Rajinder kaur
|
2601014WL022478
|
Rajinder kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687188
|
|
RAJINDER KAUR WO KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG24070220240250219
|
09/02/2024
|
Harjit Singh
|
2601014WL022453
|
Harjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687174
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-066-001/186
(RASULPUR)
|
2601014000NRG24070220240250221
|
09/02/2024
|
MANPREET SINGH
|
2601014WL022453
|
MANPREET SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687150
|
|
MANPREET SINGH S/O- RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24070220240250230
|
09/02/2024
|
SARABJIT KAUR
|
2601014WL022453
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687148
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-055-001/22
(KARNAMA)
|
2601014000NRG24080220240250415
|
09/02/2024
|
RAJWINDER KAUR
|
2601014WL022480
|
RAJWINDER KAUR
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687146
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
QADIAN
|
PB-01-014-055-001/87
(KARNAMA)
|
2601014000NRG24080220240250417
|
09/02/2024
|
Mangal Singh
|
2601014WL022480
|
Mangal Singh
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687172
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-016-001/629
(BHAMRI)
|
2601014000NRG24090220240250715
|
09/02/2024
|
AASHI
|
2601014WL022504
|
AASHI
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687171
|
|
MRS SMT AASHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
QADIAN
|
PB-01-014-016-001/631
(BHAMRI)
|
2601014000NRG24090220240250716
|
09/02/2024
|
jinder
|
2601014WL022504
|
jinder
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687189
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
QADIAN
|
PB-01-014-016-001/642
(BHAMRI)
|
2601014000NRG24090220240250722
|
09/02/2024
|
CHARANJIT KAUR
|
2601014WL022504
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687179
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
QADIAN
|
PB-01-014-026-001/332
(RAM PURA)
|
2601014000NRG24090220240250878
|
09/02/2024
|
Jaspal Singh
|
2601014WL022512
|
Jaspal Singh
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687166
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
QADIAN
|
PB-01-014-026-001/353
(RAM PURA)
|
2601014000NRG24080220240250498
|
09/02/2024
|
Pinder Kaur
|
2601014WL022487
|
Pinder Kaur
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687177
|
|
PINDER KAUR D/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
QADIAN
|
PB-01-014-057-001/331
(HARCHOWAL)
|
2601014000NRG24070220240250252
|
09/02/2024
|
Paramjit Singh
|
2601014WL022456
|
Paramjit Singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687154
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG24070220240250235
|
09/02/2024
|
SEWA SINGH
|
2601014WL022453
|
SEWA SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687139
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
94
|
QADIAN
|
PB-01-014-072-001/141
(BASRAI)
|
2601014000NRG24090220240250879
|
09/02/2024
|
DAVINDER SINGH
|
2601014WL022512
|
DAVINDER SINGH
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687156
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
QADIAN
|
PB-01-014-083-001/103
(RURAL QADIAN)
|
2601014000NRG24090220240250881
|
09/02/2024
|
Monika
|
2601014WL022512
|
Monika
|
00415
|
SBIN0050636
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687190
|
|
MONIKA C O DEEPAK KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
96
|
QADIAN
|
PB-01-014-026-001/331
(RAM PURA)
|
2601014000NRG24080220240250497
|
09/02/2024
|
Jaswinder Kaur
|
2601014WL022487
|
Jaswinder Kaur
|
00468
|
UBIN0931624
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687167
|
|
JASWINDER KAUR WO MAJOR SINGH FC85 7021
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
97
|
QADIAN
|
PB-01-014-083-001/101
(RURAL QADIAN)
|
2601014000NRG24080220240250501
|
09/02/2024
|
Mukal Bhagat
|
2601014WL022487
|
Mukal Bhagat
|
00554
|
KKBK0004083
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342687187
|
|
MUKUL BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|