|
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-01-006-110-001/95
(BHATOYA)
|
2601006000NRG24230320240271010
|
26/03/2024
|
Govinda saini
|
2601006WL024367
|
Govinda saini
|
00032
|
UTIB0001414
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3156197178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-007-001/191
(GHESAL)
|
2601006000NRG24260320240272227
|
26/03/2024
|
Gursharan singh
|
2601006WL024474
|
Gursharan singh
|
00045
|
BARB0DBDINA
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197171
|
|
GURSHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DINANAGAR
|
PB-01-006-011-001/19
(CHUHARCHAK)
|
2601006000NRG24260320240271793
|
26/03/2024
|
Santosh Kumari
|
2601006WL024435
|
Santosh Kumari
|
00045
|
BARB0DBDINA
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197186
|
|
SANTOSH KUMARI W O M
|
BANK OF BARODA(606985)
|
|
4
|
DINANAGAR
|
PB-01-006-011-001/50
(CHUHARCHAK)
|
2601006000NRG24260320240271776
|
26/03/2024
|
Veena Rani
|
2601006WL024433
|
Veena Rani
|
00045
|
BARB0DBDINA
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197167
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
5
|
DINANAGAR
|
PB-01-006-011-001/50
(CHUHARCHAK)
|
2601006000NRG24260320240271809
|
26/03/2024
|
Veena Rani
|
2601006WL024435
|
Veena Rani
|
00045
|
BARB0DBDINA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197168
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-050-001/62
(JAHANGIRPUR)
|
2601006000NRG24260320240271755
|
26/03/2024
|
Pardeep kumar
|
2601006WL024432
|
Pardeep kumar
|
00078
|
CNRB0001402
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197210
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-011-001/15
(CHUHARCHAK)
|
2601006000NRG24260320240271789
|
26/03/2024
|
Asha Rani
|
2601006WL024435
|
Asha Rani
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197144
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINANAGAR
|
PB-01-006-011-001/15
(CHUHARCHAK)
|
2601006000NRG24260320240271788
|
26/03/2024
|
Sudesh Kumar
|
2601006WL024435
|
Sudesh Kumar
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197206
|
|
SUDESH KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DINANAGAR
|
PB-01-006-011-001/16
(CHUHARCHAK)
|
2601006000NRG24260320240271790
|
26/03/2024
|
Bawa Ram
|
2601006WL024435
|
Bawa Ram
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197122
|
|
Mr. BAWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINANAGAR
|
PB-01-006-011-001/16
(CHUHARCHAK)
|
2601006000NRG24260320240271758
|
26/03/2024
|
Bawa Ram
|
2601006WL024433
|
Bawa Ram
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197123
|
|
Mr. BAWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINANAGAR
|
PB-01-006-011-001/17
(CHUHARCHAK)
|
2601006000NRG24260320240271759
|
26/03/2024
|
Ramesh Pal
|
2601006WL024433
|
Ramesh Pal
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197204
|
|
RAMESH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DINANAGAR
|
PB-01-006-011-001/17
(CHUHARCHAK)
|
2601006000NRG24260320240271791
|
26/03/2024
|
Ramesh Pal
|
2601006WL024435
|
Ramesh Pal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197205
|
|
RAMESH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DINANAGAR
|
PB-01-006-011-001/19
(CHUHARCHAK)
|
2601006000NRG24260320240271792
|
26/03/2024
|
Mohan Lal
|
2601006WL024435
|
Mohan Lal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197198
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINANAGAR
|
PB-01-006-011-001/19
(CHUHARCHAK)
|
2601006000NRG24260320240271760
|
26/03/2024
|
Mohan Lal
|
2601006WL024433
|
Mohan Lal
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197199
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINANAGAR
|
PB-01-006-011-001/2
(CHUHARCHAK)
|
2601006000NRG24260320240271761
|
26/03/2024
|
Mohinder Pal
|
2601006WL024433
|
Mohinder Pal
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197200
|
|
MOHINDER PAL SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DINANAGAR
|
PB-01-006-011-001/2
(CHUHARCHAK)
|
2601006000NRG24260320240271794
|
26/03/2024
|
Mohinder Pal
|
2601006WL024435
|
Mohinder Pal
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197201
|
|
MOHINDER PAL SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DINANAGAR
|
PB-01-006-011-001/28
(CHUHARCHAK)
|
2601006000NRG24260320240271764
|
26/03/2024
|
Amarjeet
|
2601006WL024433
|
Amarjeet
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197197
|
|
AMARJIT S/O SH SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINANAGAR
|
PB-01-006-011-001/31
(CHUHARCHAK)
|
2601006000NRG24260320240271795
|
26/03/2024
|
Prem Lal
|
2601006WL024435
|
Prem Lal
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197124
|
|
Mr. PREM LAL S\O
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINANAGAR
|
PB-01-006-011-001/32
(CHUHARCHAK)
|
2601006000NRG24260320240271796
|
26/03/2024
|
Gulshan Kumar
|
2601006WL024435
|
Gulshan Kumar
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197125
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINANAGAR
|
PB-01-006-011-001/4
(CHUHARCHAK)
|
2601006000NRG24260320240271797
|
26/03/2024
|
Chaman Lal
|
2601006WL024435
|
Chaman Lal
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197139
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINANAGAR
|
PB-01-006-011-001/4
(CHUHARCHAK)
|
2601006000NRG24260320240271765
|
26/03/2024
|
Chaman Lal
|
2601006WL024433
|
Chaman Lal
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197140
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINANAGAR
|
PB-01-006-011-001/4
(CHUHARCHAK)
|
2601006000NRG24260320240271798
|
26/03/2024
|
Raj Rani
|
2601006WL024435
|
Raj Rani
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197187
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINANAGAR
|
PB-01-006-011-001/40
(CHUHARCHAK)
|
2601006000NRG24260320240271799
|
26/03/2024
|
suman bala
|
2601006WL024435
|
suman bala
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197158
|
|
SUMAN BALA D/O ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINANAGAR
|
PB-01-006-011-001/40
(CHUHARCHAK)
|
2601006000NRG24260320240271766
|
26/03/2024
|
suman bala
|
2601006WL024433
|
suman bala
|
00089
|
CBIN0281266
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197157
|
|
SUMAN BALA D/O ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINANAGAR
|
PB-01-006-011-001/41
(CHUHARCHAK)
|
2601006000NRG24260320240271767
|
26/03/2024
|
Vandana
|
2601006WL024433
|
Vandana
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197155
|
|
VANDANA DO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINANAGAR
|
PB-01-006-011-001/41
(CHUHARCHAK)
|
2601006000NRG24260320240271800
|
26/03/2024
|
Vandana
|
2601006WL024435
|
Vandana
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197156
|
|
VANDANA DO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINANAGAR
|
PB-01-006-011-001/42
(CHUHARCHAK)
|
2601006000NRG24260320240271801
|
26/03/2024
|
Sudesh Rani
|
2601006WL024435
|
Sudesh Rani
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197143
|
|
Mrs. SUDESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINANAGAR
|
PB-01-006-011-001/42
(CHUHARCHAK)
|
2601006000NRG24260320240271768
|
26/03/2024
|
Sudesh Rani
|
2601006WL024433
|
Sudesh Rani
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197153
|
|
Mrs. SUDESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINANAGAR
|
PB-01-006-011-001/48
(CHUHARCHAK)
|
2601006000NRG24260320240271806
|
26/03/2024
|
Kashmiro Devi
|
2601006WL024435
|
Kashmiro Devi
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197142
|
|
KASHMIRO DEVI
|
AXIS BANK(607153)
|
|
30
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24260320240271808
|
26/03/2024
|
Ramesh Pal
|
2601006WL024435
|
Ramesh Pal
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197202
|
|
Mr. RAMESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24260320240271773
|
26/03/2024
|
Ramesh Pal
|
2601006WL024433
|
Ramesh Pal
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197203
|
|
Mr. RAMESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24260320240271775
|
26/03/2024
|
SITA DEVI
|
2601006WL024433
|
SITA DEVI
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197207
|
|
SITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINANAGAR
|
PB-01-006-011-001/52
(CHUHARCHAK)
|
2601006000NRG24260320240271811
|
26/03/2024
|
Minakshi
|
2601006WL024435
|
Minakshi
|
00089
|
CBIN0281266
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197154
|
|
Mrs. MINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINANAGAR
|
PB-01-006-011-001/8
(CHUHARCHAK)
|
2601006000NRG24260320240271780
|
26/03/2024
|
Ajit Kumar
|
2601006WL024433
|
Ajit Kumar
|
00089
|
CBIN0281266
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197141
|
|
AJIT KUMAR AMARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
35
|
DINANAGAR
|
PB-01-006-125-001/71
(GAPALIA)
|
2601006000NRG24260320240272245
|
26/03/2024
|
SATINDER KUMAR
|
2601006WL024474
|
SATINDER KUMAR
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197214
|
|
SATINDER KUMAR S/O OM PARKASH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
36
|
DINANAGAR
|
PB-01-006-050-002/63
(JAHANGIRPUR)
|
2601006000NRG24260320240271756
|
26/03/2024
|
Sandeep kumar
|
2601006WL024432
|
Sandeep kumar
|
00176
|
IDIB000G103
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197177
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
DINANAGAR
|
PB-01-006-036-001/33
(KOHLIAN)
|
2601006000NRG24260320240271781
|
26/03/2024
|
Sohan Lal
|
2601006WL024434
|
Sohan Lal
|
00176
|
IDIB000S771
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156197135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DINANAGAR
|
PB-01-006-036-001/35
(KOHLIAN)
|
2601006000NRG24260320240271782
|
26/03/2024
|
Santokh Raj
|
2601006WL024434
|
Santokh Raj
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197189
|
|
Mr. Santokh Raj
|
INDIAN BANK(607105)
|
|
39
|
DINANAGAR
|
PB-01-006-036-001/37
(KOHLIAN)
|
2601006000NRG24260320240271783
|
26/03/2024
|
Kamlesh
|
2601006WL024434
|
Kamlesh
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197188
|
|
Ms. KAMLESH
|
INDIAN BANK(607105)
|
|
40
|
DINANAGAR
|
PB-01-006-036-001/4
(KOHLIAN)
|
2601006000NRG24260320240271784
|
26/03/2024
|
Kamal Kishor
|
2601006WL024434
|
Kamal Kishor
|
00176
|
IDIB000S771
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156197190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DINANAGAR
|
PB-01-006-036-001/41
(KOHLIAN)
|
2601006000NRG24260320240271785
|
26/03/2024
|
Kanta Devi
|
2601006WL024434
|
Kanta Devi
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197137
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
DINANAGAR
|
PB-01-006-036-001/42
(KOHLIAN)
|
2601006000NRG24260320240271786
|
26/03/2024
|
Hans Raj
|
2601006WL024434
|
Hans Raj
|
00176
|
IDIB000S771
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197136
|
|
HANS RAJ S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
43
|
DINANAGAR
|
PB-01-006-011-001/43
(CHUHARCHAK)
|
2601006000NRG24260320240271802
|
26/03/2024
|
Sudesh Kumari
|
2601006WL024435
|
Sudesh Kumari
|
00349
|
PSIB0021128
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197119
|
|
SUDESH KUMARI WO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DINANAGAR
|
PB-01-006-011-001/43
(CHUHARCHAK)
|
2601006000NRG24260320240271769
|
26/03/2024
|
Sudesh Kumari
|
2601006WL024433
|
Sudesh Kumari
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197118
|
|
SUDESH KUMARI WO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DINANAGAR
|
PB-01-006-026-001/81
(PANIAR)
|
2601006000NRG24260320240271744
|
26/03/2024
|
onkar nath
|
2601006WL024432
|
onkar nath
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197213
|
|
ONKAR NATH SO THURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24260320240271747
|
26/03/2024
|
Geeta
|
2601006WL024432
|
Geeta
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197212
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DINANAGAR
|
PB-01-006-050-001/29
(JAHANGIRPUR)
|
2601006000NRG24260320240271749
|
26/03/2024
|
Rahul Kumar
|
2601006WL024432
|
Rahul Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197121
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
48
|
DINANAGAR
|
PB-01-006-050-001/32
(JAHANGIRPUR)
|
2601006000NRG24260320240271751
|
26/03/2024
|
Sahil Bhard waj
|
2601006WL024432
|
Sahil Bhard waj
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197117
|
|
SAHIL BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DINANAGAR
|
PB-01-006-050-001/44
(JAHANGIRPUR)
|
2601006000NRG24260320240271753
|
26/03/2024
|
NAVDEEP KUMAR
|
2601006WL024432
|
NAVDEEP KUMAR
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197120
|
|
NAVDEEP KUMAR SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
50
|
DINANAGAR
|
PB-01-006-011-001/55
(CHUHARCHAK)
|
2601006000NRG24260320240271778
|
26/03/2024
|
Neeru Bala
|
2601006WL024433
|
Neeru Bala
|
00349
|
PSIB0021303
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197211
|
|
NEERU BALA W/O NAVJOT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
DINANAGAR
|
PB-01-006-011-001/46
(CHUHARCHAK)
|
2601006000NRG24260320240271770
|
26/03/2024
|
Rano
|
2601006WL024433
|
Rano
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197161
|
|
RANO W/O SWARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DINANAGAR
|
PB-01-006-011-001/46
(CHUHARCHAK)
|
2601006000NRG24260320240271804
|
26/03/2024
|
Rano
|
2601006WL024435
|
Rano
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197162
|
|
RANO W/O SWARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DINANAGAR
|
PB-01-006-011-001/47
(CHUHARCHAK)
|
2601006000NRG24260320240271805
|
26/03/2024
|
Anju Bala
|
2601006WL024435
|
Anju Bala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197166
|
|
ANJU BALA WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINANAGAR
|
PB-01-006-011-001/47
(CHUHARCHAK)
|
2601006000NRG24260320240271771
|
26/03/2024
|
Anju Bala
|
2601006WL024433
|
Anju Bala
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197165
|
|
ANJU BALA WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINANAGAR
|
PB-01-006-011-001/49
(CHUHARCHAK)
|
2601006000NRG24260320240271772
|
26/03/2024
|
Soma Rani
|
2601006WL024433
|
Soma Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197164
|
|
SOMA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DINANAGAR
|
PB-01-006-011-001/49
(CHUHARCHAK)
|
2601006000NRG24260320240271807
|
26/03/2024
|
Soma Rani
|
2601006WL024435
|
Soma Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197163
|
|
SOMA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINANAGAR
|
PB-01-006-011-001/5
(CHUHARCHAK)
|
2601006000NRG24260320240271774
|
26/03/2024
|
Kamlesh Kumari
|
2601006WL024433
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197183
|
|
KAMLESH KUMARI W/O RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DINANAGAR
|
PB-01-006-125-001/33
(GAPALIA)
|
2601006000NRG24260320240272235
|
26/03/2024
|
Shubh Lata
|
2601006WL024474
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197146
|
|
MRS SUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DINANAGAR
|
PB-01-006-125-001/59
(GAPALIA)
|
2601006000NRG24260320240272240
|
26/03/2024
|
Harpreet kaur
|
2601006WL024474
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197185
|
|
HARPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DINANAGAR
|
PB-01-006-125-001/60
(GAPALIA)
|
2601006000NRG24260320240272241
|
26/03/2024
|
Anju Devi
|
2601006WL024474
|
Anju Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197184
|
|
ANJU DEVI W/O SODI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DINANAGAR
|
PB-01-006-125-001/62
(GAPALIA)
|
2601006000NRG24260320240272242
|
26/03/2024
|
Sarishta Devi
|
2601006WL024474
|
Sarishta Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197182
|
|
SARISHTA W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DINANAGAR
|
PB-01-006-125-001/85
(GAPALIA)
|
2601006000NRG24260320240272251
|
26/03/2024
|
Renu Bala
|
2601006WL024474
|
Renu Bala
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197170
|
|
RENU BALA DO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
63
|
DINANAGAR
|
PB-01-006-011-001/44
(CHUHARCHAK)
|
2601006000NRG24260320240271803
|
26/03/2024
|
Renu Bala
|
2601006WL024435
|
Renu Bala
|
00354
|
PUNB0014100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197116
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DINANAGAR
|
PB-01-006-011-001/57
(CHUHARCHAK)
|
2601006000NRG24260320240271779
|
26/03/2024
|
Bandna
|
2601006WL024433
|
Bandna
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197216
|
|
Mrs. BANDNA
|
INDIAN BANK(607105)
|
|
65
|
DINANAGAR
|
PB-01-006-036-001/43
(KOHLIAN)
|
2601006000NRG24260320240271787
|
26/03/2024
|
Sai Dass
|
2601006WL024434
|
Sai Dass
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197217
|
|
SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DINANAGAR
|
PB-01-006-050-001/13
(JAHANGIRPUR)
|
2601006000NRG24260320240271746
|
26/03/2024
|
Baldev Raj
|
2601006WL024432
|
Baldev Raj
|
00354
|
PUNB0014100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197218
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
67
|
DINANAGAR
|
PB-01-006-011-001/27
(CHUHARCHAK)
|
2601006000NRG24260320240271763
|
26/03/2024
|
Asha Rani
|
2601006WL024433
|
Asha Rani
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197215
|
|
ASHA RANI WO KULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
DINANAGAR
|
PB-01-006-007-001/188
(GHESAL)
|
2601006000NRG24260320240272224
|
26/03/2024
|
Amanpreet singh
|
2601006WL024474
|
Amanpreet singh
|
00354
|
PUNB0213100
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156197127
|
|
AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DINANAGAR
|
PB-01-006-007-001/189
(GHESAL)
|
2601006000NRG24260320240272225
|
26/03/2024
|
Naresh kumar
|
2601006WL024474
|
Naresh kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197126
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DINANAGAR
|
PB-01-006-007-001/190
(GHESAL)
|
2601006000NRG24260320240272226
|
26/03/2024
|
Kulvir singh
|
2601006WL024474
|
Kulvir singh
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197131
|
|
KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DINANAGAR
|
PB-01-006-007-001/192
(GHESAL)
|
2601006000NRG24260320240272228
|
26/03/2024
|
Naresh kumar
|
2601006WL024474
|
Naresh kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197134
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DINANAGAR
|
PB-01-006-007-001/193
(GHESAL)
|
2601006000NRG24260320240272229
|
26/03/2024
|
Rajan Kumar
|
2601006WL024474
|
Rajan Kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197133
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DINANAGAR
|
PB-01-006-007-001/194
(GHESAL)
|
2601006000NRG24260320240272230
|
26/03/2024
|
Malkit Singh
|
2601006WL024474
|
Malkit Singh
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197129
|
|
MALKIT SINGH SO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DINANAGAR
|
PB-01-006-125-001/1
(GAPALIA)
|
2601006000NRG24260320240272231
|
26/03/2024
|
Renu Bala
|
2601006WL024474
|
Renu Bala
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197192
|
|
RENU BALA WO RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DINANAGAR
|
PB-01-006-125-001/2
(GAPALIA)
|
2601006000NRG24260320240272232
|
26/03/2024
|
Kunti Devi
|
2601006WL024474
|
Kunti Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197194
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DINANAGAR
|
PB-01-006-125-001/31
(GAPALIA)
|
2601006000NRG24260320240272234
|
26/03/2024
|
Rama Devi
|
2601006WL024474
|
Rama Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156197195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DINANAGAR
|
PB-01-006-125-001/34
(GAPALIA)
|
2601006000NRG24260320240272236
|
26/03/2024
|
Sahib Kumar
|
2601006WL024474
|
Sahib Kumar
|
00354
|
PUNB0213100
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156197209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DINANAGAR
|
PB-01-006-125-001/41
(GAPALIA)
|
2601006000NRG24260320240272238
|
26/03/2024
|
Shanti Devi
|
2601006WL024474
|
Shanti Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197130
|
|
SHANTI DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DINANAGAR
|
PB-01-006-125-001/66
(GAPALIA)
|
2601006000NRG24260320240272243
|
26/03/2024
|
Madhu Bala
|
2601006WL024474
|
Madhu Bala
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197128
|
|
MADHU BALA WO RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DINANAGAR
|
PB-01-006-125-001/7
(GAPALIA)
|
2601006000NRG24260320240272244
|
26/03/2024
|
Swarni Devi
|
2601006WL024474
|
Swarni Devi
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197193
|
|
SWARAN DEVI W/O RAM CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DINANAGAR
|
PB-01-006-125-001/74
(GAPALIA)
|
2601006000NRG24260320240272246
|
26/03/2024
|
POONAM DEVI
|
2601006WL024474
|
POONAM DEVI
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197196
|
|
POONAM W/O BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DINANAGAR
|
PB-01-006-125-001/8
(GAPALIA)
|
2601006000NRG24260320240272248
|
26/03/2024
|
Mamta Devi
|
2601006WL024474
|
Mamta Devi
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197191
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DINANAGAR
|
PB-01-006-125-001/81
(GAPALIA)
|
2601006000NRG24260320240272249
|
26/03/2024
|
Radhu sharma
|
2601006WL024474
|
Radhu sharma
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197132
|
|
RADHU SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
84
|
DINANAGAR
|
PB-01-006-110-001/73
(BHATOYA)
|
2601006000NRG24230320240271006
|
26/03/2024
|
Navdeep singh
|
2601006WL024367
|
Navdeep singh
|
00354
|
PUNB0348700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197151
|
|
NAVDEEP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DINANAGAR
|
PB-01-006-110-001/88
(BHATOYA)
|
2601006000NRG24230320240271007
|
26/03/2024
|
Naseeb singh
|
2601006WL024367
|
Naseeb singh
|
00354
|
PUNB0348700
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197175
|
|
NASEEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DINANAGAR
|
PB-01-006-110-001/89
(BHATOYA)
|
2601006000NRG24230320240271008
|
26/03/2024
|
Surinder kumar
|
2601006WL024367
|
Surinder kumar
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156197172
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DINANAGAR
|
PB-01-006-110-001/90
(BHATOYA)
|
2601006000NRG24230320240271009
|
26/03/2024
|
Daljit singh
|
2601006WL024367
|
Daljit singh
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156197174
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
DINANAGAR
|
PB-01-006-110-001/96
(BHATOYA)
|
2601006000NRG24230320240271011
|
26/03/2024
|
Ganesh raj
|
2601006WL024367
|
Ganesh raj
|
00354
|
PUNB0348700
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156197173
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
89
|
DINANAGAR
|
PB-01-006-011-001/23
(CHUHARCHAK)
|
2601006000NRG24260320240271762
|
26/03/2024
|
Asha Rani
|
2601006WL024433
|
Asha Rani
|
00415
|
SBIN0001572
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197152
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
90
|
DINANAGAR
|
PB-01-006-125-001/75
(GAPALIA)
|
2601006000NRG24260320240272247
|
26/03/2024
|
shiv kumari
|
2601006WL024474
|
shiv kumari
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197138
|
|
SHIV KUMARI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DINANAGAR
|
PB-01-006-125-001/84
(GAPALIA)
|
2601006000NRG24260320240272250
|
26/03/2024
|
Nitan Kumar
|
2601006WL024474
|
Nitan Kumar
|
00415
|
SBIN0007134
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197169
|
|
MR NITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
92
|
DINANAGAR
|
PB-01-006-026-001/77
(PANIAR)
|
2601006000NRG24260320240271743
|
26/03/2024
|
vipan kumar
|
2601006WL024432
|
vipan kumar
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197179
|
|
VIPAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DINANAGAR
|
PB-01-006-026-001/83
(PANIAR)
|
2601006000NRG24260320240271745
|
26/03/2024
|
tarlok raj
|
2601006WL024432
|
tarlok raj
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197149
|
|
MR TARLOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
DINANAGAR
|
PB-01-006-050-001/25
(JAHANGIRPUR)
|
2601006000NRG24260320240271748
|
26/03/2024
|
Rajni
|
2601006WL024432
|
Rajni
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197208
|
|
Rajni
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DINANAGAR
|
PB-01-006-050-001/3
(JAHANGIRPUR)
|
2601006000NRG24260320240271750
|
26/03/2024
|
Pinky
|
2601006WL024432
|
Pinky
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197181
|
|
Ms. PINKI .
|
INDIAN BANK(607105)
|
|
96
|
DINANAGAR
|
PB-01-006-050-001/40
(JAHANGIRPUR)
|
2601006000NRG24260320240271752
|
26/03/2024
|
Reeta
|
2601006WL024432
|
Reeta
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197180
|
|
MRS REETA WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DINANAGAR
|
PB-01-006-050-002/63
(JAHANGIRPUR)
|
2601006000NRG24260320240271757
|
26/03/2024
|
Aarti
|
2601006WL024432
|
Aarti
|
00415
|
SBIN0050388
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197176
|
|
AARTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
98
|
DINANAGAR
|
PB-01-006-050-001/49
(JAHANGIRPUR)
|
2601006000NRG24260320240271754
|
26/03/2024
|
MUSKAN
|
2601006WL024432
|
MUSKAN
|
00415
|
SBIN0050839
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197150
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DINANAGAR
|
PB-01-006-125-001/23
(GAPALIA)
|
2601006000NRG24260320240272233
|
26/03/2024
|
Tarsem Lal
|
2601006WL024474
|
Tarsem Lal
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197145
|
|
MR TARSEM LAL AND DSSO GURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DINANAGAR
|
PB-01-006-125-001/39
(GAPALIA)
|
2601006000NRG24260320240272237
|
26/03/2024
|
Pawan Kumar
|
2601006WL024474
|
Pawan Kumar
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197147
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DINANAGAR
|
PB-01-006-125-001/42
(GAPALIA)
|
2601006000NRG24260320240272239
|
26/03/2024
|
Dalip Kumar
|
2601006WL024474
|
Dalip Kumar
|
00415
|
SBIN0050839
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156197148
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
102
|
DINANAGAR
|
PB-01-006-011-001/51
(CHUHARCHAK)
|
2601006000NRG24260320240271810
|
26/03/2024
|
Anju Bala
|
2601006WL024435
|
Anju Bala
|
00468
|
UBIN0566411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197160
|
|
Miss. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DINANAGAR
|
PB-01-006-011-001/51
(CHUHARCHAK)
|
2601006000NRG24260320240271777
|
26/03/2024
|
Anju Bala
|
2601006WL024433
|
Anju Bala
|
00468
|
UBIN0566411
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156197159
|
|
Miss. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313605
|
313605
|
|
|
|
|
|
|
|