|
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
|
DHILWAN
|
PB-06-003-082-001/67
(Jhal Thikri Wala)
|
2606003000NRG24160120240126795
|
16/01/2024
|
Karamjit kaur
|
2606003WL008947
|
Karamjit kaur
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025125
|
|
KARAMJIT KAUR W O TA
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-082-001/67
(Jhal Thikri Wala)
|
2606003000NRG24160120240126778
|
16/01/2024
|
Karamjit kaur
|
2606003WL008946
|
Karamjit kaur
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025126
|
|
KARAMJIT KAUR W O TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-082-001/12
(Jhal Thikri Wala)
|
2606003000NRG24160120240126772
|
16/01/2024
|
Gurmeet Kaur
|
2606003WL008946
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025122
|
|
GURMIT KAUR W O KARN
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-082-001/12
(Jhal Thikri Wala)
|
2606003000NRG24160120240126786
|
16/01/2024
|
Gurmeet Kaur
|
2606003WL008947
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025123
|
|
GURMIT KAUR W O KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-082-001/57
(Jhal Thikri Wala)
|
2606003000NRG24160120240126793
|
16/01/2024
|
Sukhwinder Kaur
|
2606003WL008947
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400CEAF26
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24160120240126792
|
16/01/2024
|
Jaswir Kaur
|
2606003WL008947
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025119
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24160120240126776
|
16/01/2024
|
Jaswir Kaur
|
2606003WL008946
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025118
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-020-001/291
(Fattu Dhingra)
|
2606003000NRG24160120240126842
|
16/01/2024
|
Harpreet kaur
|
2606003WL008950
|
Harpreet kaur
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025138
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24160120240126797
|
16/01/2024
|
Amrik kaur
|
2606003WL008947
|
Amrik kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025131
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
10
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24160120240126780
|
16/01/2024
|
Amrik kaur
|
2606003WL008946
|
Amrik kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025130
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-020-001/10
(Fattu Dhingra)
|
2606003000NRG24160120240126814
|
16/01/2024
|
Harnam Kaur
|
2606003WL008950
|
Harnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025189
|
|
HARNAM KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-020-001/105
(Fattu Dhingra)
|
2606003000NRG24160120240126815
|
16/01/2024
|
Surjit kaur
|
2606003WL008950
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025160
|
|
GURDEEP KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
13
|
DHILWAN
|
PB-06-003-020-001/122
(Fattu Dhingra)
|
2606003000NRG24160120240126816
|
16/01/2024
|
Charanjit kaur
|
2606003WL008950
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025178
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG24160120240126817
|
16/01/2024
|
Dalip kaur
|
2606003WL008950
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025165
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-020-001/126
(Fattu Dhingra)
|
2606003000NRG24160120240126818
|
16/01/2024
|
Gurmeet kaur
|
2606003WL008950
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025181
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG24160120240126819
|
16/01/2024
|
swaran kaur
|
2606003WL008950
|
swaran kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025162
|
|
SHAVRAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-020-001/140
(Fattu Dhingra)
|
2606003000NRG24160120240126820
|
16/01/2024
|
Kulwinder kaur
|
2606003WL008950
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025201
|
|
KULWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-020-001/141
(Fattu Dhingra)
|
2606003000NRG24160120240126821
|
16/01/2024
|
Salinder kaur
|
2606003WL008950
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025196
|
|
SALINDER KAUR W/O RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG24160120240126822
|
16/01/2024
|
Shinder kaur
|
2606003WL008950
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025164
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG24160120240126823
|
16/01/2024
|
Surinder kaur
|
2606003WL008950
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025166
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-020-001/145
(Fattu Dhingra)
|
2606003000NRG24160120240126824
|
16/01/2024
|
Surinder kaur
|
2606003WL008950
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025163
|
|
SURINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-020-001/147
(Fattu Dhingra)
|
2606003000NRG24160120240126825
|
16/01/2024
|
Mohinder Kaur
|
2606003WL008950
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025168
|
|
MOHINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
23
|
DHILWAN
|
PB-06-003-020-001/156
(Fattu Dhingra)
|
2606003000NRG24160120240126826
|
16/01/2024
|
Surinder kaur
|
2606003WL008950
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025190
|
|
SURINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-020-001/170
(Fattu Dhingra)
|
2606003000NRG24160120240126827
|
16/01/2024
|
Mohinder kaur
|
2606003WL008950
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025200
|
|
MAHINDER KAUR WO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG24160120240126828
|
16/01/2024
|
Bholi
|
2606003WL008950
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025191
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-020-001/179
(Fattu Dhingra)
|
2606003000NRG24160120240126829
|
16/01/2024
|
Sarabjit Kaur
|
2606003WL008950
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025199
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-020-001/191
(Fattu Dhingra)
|
2606003000NRG24160120240126830
|
16/01/2024
|
Surjit kaur
|
2606003WL008950
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025197
|
|
SURJIT KAUR W/O SURJIT SINGH & DSSO KAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-020-001/193
(Fattu Dhingra)
|
2606003000NRG24160120240126831
|
16/01/2024
|
Rani
|
2606003WL008950
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025192
|
|
RANI W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-020-001/196
(Fattu Dhingra)
|
2606003000NRG24160120240126832
|
16/01/2024
|
VEER KAUR
|
2606003WL008950
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025195
|
|
VEER KAUR W/O BALWINDER SINGH & DSSO KAP
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-020-001/201
(Fattu Dhingra)
|
2606003000NRG24160120240126833
|
16/01/2024
|
Shinder Kaur
|
2606003WL008950
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025179
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-020-001/203
(Fattu Dhingra)
|
2606003000NRG24160120240126834
|
16/01/2024
|
Bhano
|
2606003WL008950
|
Bhano
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025174
|
|
BHANO W/O FATEH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-020-001/215
(Fattu Dhingra)
|
2606003000NRG24160120240126835
|
16/01/2024
|
Harnam singh
|
2606003WL008950
|
Harnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025198
|
|
HARNAM SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/218
(Fattu Dhingra)
|
2606003000NRG24160120240126836
|
16/01/2024
|
Tarlok singh
|
2606003WL008950
|
Tarlok singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025171
|
|
TARLOK SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/221
(Fattu Dhingra)
|
2606003000NRG24160120240126837
|
16/01/2024
|
Manjit kaur
|
2606003WL008950
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025193
|
|
MANJIT KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-020-001/224
(Fattu Dhingra)
|
2606003000NRG24160120240126838
|
16/01/2024
|
Kuldeep kaur
|
2606003WL008950
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025194
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-020-001/228
(Fattu Dhingra)
|
2606003000NRG24160120240126839
|
16/01/2024
|
Bimal kaur
|
2606003WL008950
|
Bimal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025184
|
|
BIMAL KAUR W/O RAGHUBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-020-001/289
(Fattu Dhingra)
|
2606003000NRG24160120240126841
|
16/01/2024
|
Jaswinder kaur
|
2606003WL008950
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025172
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-020-001/295
(Fattu Dhingra)
|
2606003000NRG24160120240126843
|
16/01/2024
|
Nishan Singh
|
2606003WL008950
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025183
|
|
NISHAN SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-020-001/33
(Fattu Dhingra)
|
2606003000NRG24160120240126844
|
16/01/2024
|
Vajir kaur
|
2606003WL008950
|
Vajir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025170
|
|
VAJIR KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-020-001/42
(Fattu Dhingra)
|
2606003000NRG24160120240126845
|
16/01/2024
|
Vidya
|
2606003WL008950
|
Vidya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025161
|
|
VIDYA W/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-020-001/46
(Fattu Dhingra)
|
2606003000NRG24160120240126846
|
16/01/2024
|
Gurpreet singh
|
2606003WL008950
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025180
|
|
GURPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-020-001/55
(Fattu Dhingra)
|
2606003000NRG24160120240126847
|
16/01/2024
|
Davinder kaur
|
2606003WL008950
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025167
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DHILWAN
|
PB-06-003-020-001/69
(Fattu Dhingra)
|
2606003000NRG24160120240126848
|
16/01/2024
|
Kashmir kaur
|
2606003WL008950
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025188
|
|
KASHMIR KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-020-001/72
(Fattu Dhingra)
|
2606003000NRG24160120240126849
|
16/01/2024
|
Asha rani
|
2606003WL008950
|
Asha rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025169
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-027-001/60
(Gazigadana)
|
2606003000NRG24160120240126803
|
16/01/2024
|
Paramjit kaur
|
2606003WL008949
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025175
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-054-001/16
(JagatJit Nagar)
|
2606003000NRG24160120240126854
|
16/01/2024
|
Balvir Kaur
|
2606003WL008952
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025158
|
|
BALVIR KAUR W/O BAHRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24160120240126855
|
16/01/2024
|
Naseeb kaur
|
2606003WL008952
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025185
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-054-001/83
(JagatJit Nagar)
|
2606003000NRG24160120240126851
|
16/01/2024
|
Gurpreet kaur
|
2606003WL008951
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025186
|
|
MANBGAL SINGH U/G GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-054-001/87
(JagatJit Nagar)
|
2606003000NRG24160120240126852
|
16/01/2024
|
Sukhwinder kaur
|
2606003WL008951
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025176
|
|
MRS SUKHVINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHILWAN
|
PB-06-003-054-001/9
(JagatJit Nagar)
|
2606003000NRG24160120240126853
|
16/01/2024
|
Swaran Kaur
|
2606003WL008951
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025155
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-080-001/100
(Shahpur Peeran)
|
2606003000NRG24160120240126804
|
16/01/2024
|
Kulwinder kaur
|
2606003WL008949
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025177
|
|
KULWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
52
|
DHILWAN
|
PB-06-003-080-001/102
(Shahpur Peeran)
|
2606003000NRG24160120240126805
|
16/01/2024
|
Amanpreet kaur
|
2606003WL008949
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025182
|
|
AMANPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-080-001/16
(Shahpur Peeran)
|
2606003000NRG24160120240126806
|
16/01/2024
|
Parkasho
|
2606003WL008949
|
Parkasho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025148
|
|
PARKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHILWAN
|
PB-06-003-080-001/21
(Shahpur Peeran)
|
2606003000NRG24160120240126807
|
16/01/2024
|
Baljit Kaur
|
2606003WL008949
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025149
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-080-001/32
(Shahpur Peeran)
|
2606003000NRG24160120240126808
|
16/01/2024
|
Virsa
|
2606003WL008949
|
Virsa
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025187
|
|
VIRSA S/O MUNDRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-080-001/34
(Shahpur Peeran)
|
2606003000NRG24160120240126809
|
16/01/2024
|
Jaswir Kaur
|
2606003WL008949
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025152
|
|
JASBIR KAUR W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-080-001/36
(Shahpur Peeran)
|
2606003000NRG24160120240126810
|
16/01/2024
|
Gyan Kaur
|
2606003WL008949
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025153
|
|
GIAN KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-080-001/47
(Shahpur Peeran)
|
2606003000NRG24160120240126811
|
16/01/2024
|
Kulwant kaur
|
2606003WL008949
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025159
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24160120240126812
|
16/01/2024
|
Anjali
|
2606003WL008949
|
Anjali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025173
|
|
ANJALI DO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24160120240126790
|
16/01/2024
|
Surinder Kaur
|
2606003WL008947
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025156
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
61
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24160120240126775
|
16/01/2024
|
Surinder Kaur
|
2606003WL008946
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025157
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
62
|
DHILWAN
|
PB-06-003-082-001/36
(Jhal Thikri Wala)
|
2606003000NRG24160120240126791
|
16/01/2024
|
Kulwant Kaur
|
2606003WL008947
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025154
|
|
KULWANT KAUR W/O NATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-082-001/79
(Jhal Thikri Wala)
|
2606003000NRG24160120240126798
|
16/01/2024
|
Bhajan kaur
|
2606003WL008947
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025145
|
|
BHAJAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHILWAN
|
PB-06-003-082-001/79
(Jhal Thikri Wala)
|
2606003000NRG24160120240126781
|
16/01/2024
|
Bhajan kaur
|
2606003WL008946
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025146
|
|
BHAJAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24160120240126783
|
16/01/2024
|
Preetam Singh
|
2606003WL008946
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025151
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24160120240126800
|
16/01/2024
|
Preetam Singh
|
2606003WL008947
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025150
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
67
|
DHILWAN
|
PB-06-003-082-001/58
(Jhal Thikri Wala)
|
2606003000NRG24160120240126794
|
16/01/2024
|
Surinder Kaur
|
2606003WL008947
|
Surinder Kaur
|
00354
|
PUNB0025800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025120
|
|
SARINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-082-001/58
(Jhal Thikri Wala)
|
2606003000NRG24160120240126777
|
16/01/2024
|
Surinder Kaur
|
2606003WL008946
|
Surinder Kaur
|
00354
|
PUNB0025800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025121
|
|
SARINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24160120240126774
|
16/01/2024
|
Parminder kaur
|
2606003WL008946
|
Parminder kaur
|
00354
|
PUNB0211110
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025139
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24160120240126789
|
16/01/2024
|
Parminder kaur
|
2606003WL008947
|
Parminder kaur
|
00354
|
PUNB0211110
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025140
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
DHILWAN
|
PB-06-003-080-001/69
(Shahpur Peeran)
|
2606003000NRG24160120240126813
|
16/01/2024
|
Reena
|
2606003WL008949
|
Reena
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025143
|
|
REENA W/O SITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24160120240126799
|
16/01/2024
|
Rashpal Singh
|
2606003WL008947
|
Rashpal Singh
|
00354
|
PUNB0469700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025134
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24160120240126782
|
16/01/2024
|
Rashpal Singh
|
2606003WL008946
|
Rashpal Singh
|
00354
|
PUNB0469700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025135
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
DHILWAN
|
PB-06-003-020-001/233
(Fattu Dhingra)
|
2606003000NRG24160120240126840
|
16/01/2024
|
Santokh singh
|
2606003WL008950
|
Santokh singh
|
00415
|
SBIN0050065
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025147
|
|
SANTOKH SINGH S/O S. HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24160120240126784
|
16/01/2024
|
Biro
|
2606003WL008947
|
Biro
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025133
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24160120240126770
|
16/01/2024
|
Biro
|
2606003WL008946
|
Biro
|
00468
|
UBIN0563676
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025132
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24160120240126771
|
16/01/2024
|
Baksheesh Kaur
|
2606003WL008946
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025137
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24160120240126785
|
16/01/2024
|
Baksheesh Kaur
|
2606003WL008947
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025136
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24160120240126787
|
16/01/2024
|
Amanpreet Kaur
|
2606003WL008947
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400CEAF3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24160120240126773
|
16/01/2024
|
Paramjit kaur
|
2606003WL008946
|
Paramjit kaur
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025141
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24160120240126788
|
16/01/2024
|
Paramjit kaur
|
2606003WL008947
|
Paramjit kaur
|
00468
|
UBIN0563676
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025142
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24160120240126796
|
16/01/2024
|
Pushpa Rani
|
2606003WL008947
|
Pushpa Rani
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025129
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24160120240126779
|
16/01/2024
|
Pushpa Rani
|
2606003WL008946
|
Pushpa Rani
|
00468
|
UBIN0563676
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025128
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-054-001/76
(JagatJit Nagar)
|
2606003000NRG24160120240126850
|
16/01/2024
|
Shinder kaur
|
2606003WL008951
|
Shinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025127
|
|
SHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153015
|
153015
|
|
|
|
|
|
|
|