|
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
|
GURDASPUR
|
PB-01-007-087-001/29
(NARD)
|
2601007000NRG23211120220157401
|
21/11/2022
|
Ashok Kumar
|
2601007WL017751
|
Ashok Kumar
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911819
|
|
Mr. ASHOK KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-087-001/28
(NARD)
|
2601007000NRG23211120220157400
|
21/11/2022
|
Sudesh Kumari
|
2601007WL017751
|
Sudesh Kumari
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911848
|
|
SUDESH
|
CANARA BANK(508532)
|
|
3
|
GURDASPUR
|
PB-01-007-087-001/3
(NARD)
|
2601007000NRG23211120220157402
|
21/11/2022
|
Pareeto
|
2601007WL017751
|
Pareeto
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911846
|
|
PREETO
|
CANARA BANK(508532)
|
|
4
|
GURDASPUR
|
PB-01-007-087-001/33
(NARD)
|
2601007000NRG23211120220157404
|
21/11/2022
|
Bebi
|
2601007WL017751
|
Bebi
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911802
|
|
BEBI
|
CANARA BANK(508532)
|
|
5
|
GURDASPUR
|
PB-01-007-087-001/35
(NARD)
|
2601007000NRG23211120220157405
|
21/11/2022
|
Venus
|
2601007WL017751
|
Venus
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911798
|
|
VENUS
|
CANARA BANK(508532)
|
|
6
|
GURDASPUR
|
PB-01-007-087-001/36
(NARD)
|
2601007000NRG23211120220157406
|
21/11/2022
|
Babli
|
2601007WL017751
|
Babli
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911797
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GURDASPUR
|
PB-01-007-087-001/38
(NARD)
|
2601007000NRG23211120220157407
|
21/11/2022
|
Nirmal
|
2601007WL017751
|
Nirmal
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911801
|
|
NIRMAL
|
CANARA BANK(508532)
|
|
8
|
GURDASPUR
|
PB-01-007-087-001/39
(NARD)
|
2601007000NRG23211120220157408
|
21/11/2022
|
Raj
|
2601007WL017751
|
Raj
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911845
|
|
RAJ
|
CANARA BANK(508532)
|
|
9
|
GURDASPUR
|
PB-01-007-087-001/4
(NARD)
|
2601007000NRG23211120220157409
|
21/11/2022
|
Rani
|
2601007WL017751
|
Rani
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911847
|
|
RANI
|
CANARA BANK(508532)
|
|
10
|
GURDASPUR
|
PB-01-007-087-001/43
(NARD)
|
2601007000NRG23211120220157410
|
21/11/2022
|
Sonia
|
2601007WL017751
|
Sonia
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911800
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURDASPUR
|
PB-01-007-087-001/46
(NARD)
|
2601007000NRG23211120220157411
|
21/11/2022
|
Balwinder
|
2601007WL017751
|
Balwinder
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911799
|
|
BALVINDER
|
CANARA BANK(508532)
|
|
12
|
GURDASPUR
|
PB-01-007-087-001/5
(NARD)
|
2601007000NRG23211120220157413
|
21/11/2022
|
Bimla
|
2601007WL017751
|
Bimla
|
00078
|
CNRB0001402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911796
|
|
BIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-061-001/46
(JAFARPUR)
|
2601007000NRG23211120220157568
|
21/11/2022
|
Des Raj
|
2601007WL017769
|
Des Raj
|
00078
|
CNRB0008632
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911840
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-061-001/46
(JAFARPUR)
|
2601007000NRG23211120220157567
|
21/11/2022
|
Des Raj
|
2601007WL017769
|
Des Raj
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911841
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
15
|
GURDASPUR
|
PB-01-007-061-001/65
(JAFARPUR)
|
2601007000NRG23211120220157570
|
21/11/2022
|
Des Raj
|
2601007WL017769
|
Des Raj
|
00078
|
CNRB0008632
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911838
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-007-061-001/65
(JAFARPUR)
|
2601007000NRG23211120220157569
|
21/11/2022
|
Des Raj
|
2601007WL017769
|
Des Raj
|
00078
|
CNRB0008632
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911837
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
17
|
GURDASPUR
|
PB-01-007-061-001/68
(JAFARPUR)
|
2601007000NRG23211120220157571
|
21/11/2022
|
Shindo
|
2601007WL017769
|
Shindo
|
00078
|
CNRB0008632
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911839
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-094-001/103
(JOTTUWAL)
|
2601007000NRG23211120220156995
|
21/11/2022
|
Suhag Rani
|
2601007WL017713
|
Suhag Rani
|
00078
|
CNRB0018116
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673911844
|
|
SUHAG RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-017-057-001/72
(KHOKHAR)
|
2601017000NRG23211120220156851
|
21/11/2022
|
Heera Masih
|
2601017WL017698
|
Heera Masih
|
00114
|
UTIB0SGDS01
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911790
|
|
HEERA MASIH S/O SAMUAIL MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-066-001/25
(GHULLA)
|
2601007000NRG23211120220156325
|
21/11/2022
|
Janak Raj
|
2601007WL017648
|
Janak Raj
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911853
|
|
JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-066-001/8
(GHULLA)
|
2601007000NRG23211120220156329
|
21/11/2022
|
Amarjit
|
2601007WL017648
|
Amarjit
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911783
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-087-001/30
(NARD)
|
2601007000NRG23211120220157403
|
21/11/2022
|
Jyoti
|
2601007WL017751
|
Jyoti
|
00349
|
PSIB0000496
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911852
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
23
|
GURDASPUR
|
PB-01-005-061-001/17
(RORANWALI)
|
2601005000NRG23201120220155672
|
21/11/2022
|
Kapoor Singh
|
2601005WL017564
|
Kapoor Singh
|
00349
|
PSIB0000585
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673911787
|
|
KAPOOR SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-005-061-001/17
(RORANWALI)
|
2601005000NRG23201120220155671
|
21/11/2022
|
Kapoor Singh
|
2601005WL017564
|
Kapoor Singh
|
00349
|
PSIB0000585
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673911786
|
|
KAPOOR SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-005-061-001/17
(RORANWALI)
|
2601005000NRG23201120220155670
|
21/11/2022
|
Kapoor Singh
|
2601005WL017564
|
Kapoor Singh
|
00349
|
PSIB0000585
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673911785
|
|
KAPOOR SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-005-061-001/17
(RORANWALI)
|
2601005000NRG23201120220155669
|
21/11/2022
|
Kapoor Singh
|
2601005WL017564
|
Kapoor Singh
|
00349
|
PSIB0000585
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673911784
|
|
KAPOOR SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-042-001/181
(GURDAS NANGAL)
|
2601007000NRG23211120220157041
|
21/11/2022
|
Narinder Singh
|
2601007WL017719
|
Narinder Singh
|
00349
|
PSIB0000676
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673911789
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-042-001/274
(GURDAS NANGAL)
|
2601007000NRG23211120220157042
|
21/11/2022
|
Manpreet
|
2601007WL017719
|
Manpreet
|
00349
|
PSIB0000676
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673911851
|
|
MANPREET
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GURDASPUR
|
PB-01-007-206-001/27
(BHANDIANWALA)
|
2601007000NRG23211120220157048
|
21/11/2022
|
Nobal Masih
|
2601007WL017719
|
Nobal Masih
|
00349
|
PSIB0000676
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673911850
|
|
NOBAL BANTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-206-001/93
(BHANDIANWALA)
|
2601007000NRG23211120220157051
|
21/11/2022
|
Dharminder
|
2601007WL017719
|
Dharminder
|
00349
|
PSIB0000676
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673911788
|
|
DHARMINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-030-001/68
(DHARIWAL 655)
|
2601007000NRG23211120220157024
|
21/11/2022
|
Pardip Kumar
|
2601007WL017717
|
Pardip Kumar
|
00349
|
PSIB0021122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911793
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-030-001/8
(DHARIWAL 655)
|
2601007000NRG23211120220157025
|
21/11/2022
|
Daniyal Masih
|
2601007WL017717
|
Daniyal Masih
|
00349
|
PSIB0021122
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673911792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-066-001/72
(GHULLA)
|
2601007000NRG23211120220156327
|
21/11/2022
|
Lal Din
|
2601007WL017648
|
Lal Din
|
00349
|
PSIB0021128
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911795
|
|
LAL DIN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-066-001/75
(GHULLA)
|
2601007000NRG23211120220156328
|
21/11/2022
|
Ravinder Kumar
|
2601007WL017648
|
Ravinder Kumar
|
00349
|
PSIB0021128
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911794
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-063-001/38
(JAURA CHHITRAN)
|
2601007000NRG23211120220156929
|
21/11/2022
|
Ramesh Kumar
|
2601007WL017705
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911849
|
|
RAMESH KUMAR S/O KHUSHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-063-001/6
(JAURA CHHITRAN)
|
2601007000NRG23211120220156930
|
21/11/2022
|
Parveen
|
2601007WL017705
|
Parveen
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911827
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GURDASPUR
|
PB-01-007-117-001/10-A
(GURIA)
|
2601007000NRG23211120220156838
|
21/11/2022
|
Sukhdev Singh
|
2601007WL017697
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911830
|
|
SUKHDEV SINGH S/O INDER S& DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GURDASPUR
|
PB-01-007-117-001/12
(GURIA)
|
2601007000NRG23211120220156839
|
21/11/2022
|
Harbhajan Kaur
|
2601007WL017697
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911832
|
|
HARBHAJAN KAUR W/O SUKHDEV S & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-117-001/16
(GURIA)
|
2601007000NRG23211120220156840
|
21/11/2022
|
Rajwinder kaur
|
2601007WL017697
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911831
|
|
RAJWINDER KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-117-001/3
(GURIA)
|
2601007000NRG23211120220156843
|
21/11/2022
|
Jaswant Singh
|
2601007WL017697
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911829
|
|
JASWANT SINGH S/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURDASPUR
|
PB-01-007-125-001/22
(JAGATPUR KALAN)
|
2601007000NRG23211120220156619
|
21/11/2022
|
Budhu Singh
|
2601007WL017675
|
Budhu Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911842
|
|
BUDHU SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-125-001/40
(JAGATPUR KALAN)
|
2601007000NRG23211120220156620
|
21/11/2022
|
Gurpreet Singh
|
2601007WL017675
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911834
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-125-001/48
(JAGATPUR KALAN)
|
2601007000NRG23211120220156621
|
21/11/2022
|
Sukha Singh
|
2601007WL017675
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911833
|
|
SUKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-139-001/62
(SHEIKHA)
|
2601007000NRG23211120220156684
|
21/11/2022
|
Manpreet Singh
|
2601007WL017680
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911843
|
|
MANPREET SINGH S/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GURDASPUR
|
PB-01-007-156-001/83
(WARSOLA)
|
2601007000NRG23211120220156773
|
21/11/2022
|
rajwant kaur
|
2601007WL017689
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911836
|
|
RAJWANT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-171-001/14
(ALUNA)
|
2601007000NRG23211120220156606
|
21/11/2022
|
Beera
|
2601007WL017674
|
Beera
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911835
|
|
BIRA MASIH S/O BHOLA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-208-001/56
(CHHANI HARDO)
|
2601007000NRG23211120220156990
|
21/11/2022
|
Bau Ram
|
2601007WL017711
|
Bau Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911828
|
|
BAU RAM S/O RASILA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-129-001/124
(TALWANDI)
|
2601007000NRG23211120220156938
|
21/11/2022
|
Gurnam Chand
|
2601007WL017706
|
Gurnam Chand
|
00354
|
PUNB0018700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673911782
|
|
GURNAM CHAND S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURDASPUR
|
PB-01-007-167-001/4
(KARAL)
|
2601007000NRG23211120220157543
|
21/11/2022
|
Chaman Masih
|
2601007WL017768
|
Chaman Masih
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911804
|
|
CHAMAN MASIH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GURDASPUR
|
PB-01-007-167-001/4
(KARAL)
|
2601007000NRG23211120220157542
|
21/11/2022
|
Chaman Masih
|
2601007WL017768
|
Chaman Masih
|
00354
|
PUNB0018700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911803
|
|
CHAMAN MASIH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GURDASPUR
|
PB-01-007-207-001/21
(BHOPAR SAIDAN)
|
2601007000NRG23201120220155685
|
21/11/2022
|
Naresh Kumar
|
2601007WL017565
|
Naresh Kumar
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911854
|
|
NARESH KUMAR SO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-168-001/44
(ALLARPINDI)
|
2601007000NRG23211120220156825
|
21/11/2022
|
Parminder Singh
|
2601007WL017695
|
Parminder Singh
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673911810
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURDASPUR
|
PB-01-007-171-001/17
(ALUNA)
|
2601007000NRG23211120220156609
|
21/11/2022
|
JOGINDER
|
2601007WL017674
|
JOGINDER
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911814
|
|
JOGINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURDASPUR
|
PB-01-007-171-001/58
(ALUNA)
|
2601007000NRG23211120220156610
|
21/11/2022
|
pammi
|
2601007WL017674
|
pammi
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911813
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURDASPUR
|
PB-01-007-205-001/31
(BAU PUR AFGANA)
|
2601007000NRG23211120220157013
|
21/11/2022
|
Jagdish Singh
|
2601007WL017716
|
Jagdish Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Rejected
|
26/11/2022
|
|
6673911812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-205-001/35
(BAU PUR AFGANA)
|
2601007000NRG23211120220157014
|
21/11/2022
|
NIRMAL SINGH
|
2601007WL017716
|
NIRMAL SINGH
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673911808
|
|
NIRNAL SINGH S/O WARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURDASPUR
|
PB-01-007-205-001/36
(BAU PUR AFGANA)
|
2601007000NRG23211120220157015
|
21/11/2022
|
kulwant singh
|
2601007WL017716
|
kulwant singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673911807
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURDASPUR
|
PB-01-007-205-001/39
(BAU PUR AFGANA)
|
2601007000NRG23211120220157016
|
21/11/2022
|
Jarnail singh
|
2601007WL017716
|
Jarnail singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673911806
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURDASPUR
|
PB-01-017-057-001/67
(KHOKHAR)
|
2601017000NRG23211120220156850
|
21/11/2022
|
Lisa
|
2601017WL017698
|
Lisa
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911809
|
|
LEESHA S/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURDASPUR
|
PB-01-017-057-001/75
(KHOKHAR)
|
2601017000NRG23211120220156852
|
21/11/2022
|
Paramjit
|
2601017WL017698
|
Paramjit
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911811
|
|
PARAMJIT W O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
61
|
GURDASPUR
|
PB-01-007-206-001/134
(BHANDIANWALA)
|
2601007000NRG23211120220157047
|
21/11/2022
|
raman masih
|
2601007WL017719
|
raman masih
|
00354
|
PUNB0745100
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673911821
|
|
RAMAN MASIH S/O MUKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURDASPUR
|
PB-01-007-206-001/68
(BHANDIANWALA)
|
2601007000NRG23211120220157049
|
21/11/2022
|
Laddi Masih
|
2601007WL017719
|
Laddi Masih
|
00354
|
PUNB0745100
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673911820
|
|
LADDI MASIH S/O MUKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURDASPUR
|
PB-01-007-206-001/72
(BHANDIANWALA)
|
2601007000NRG23211120220157050
|
21/11/2022
|
RAJESH MASIH
|
2601007WL017719
|
RAJESH MASIH
|
00354
|
PUNB0745100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673911822
|
|
RAJESH MASIH S/O MUKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-151-001/78
(ALE CHAK)
|
2601007000NRG23201120220155633
|
21/11/2022
|
Ravi Kumar
|
2601007WL017563
|
Ravi Kumar
|
00415
|
SBIN0016142
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911805
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-005-061-001/29
(RORANWALI)
|
2601005000NRG23201120220155673
|
21/11/2022
|
Gurmeet Singh
|
2601005WL017564
|
Gurmeet Singh
|
00468
|
UBIN0544124
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673911817
|
|
GURMEET SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURDASPUR
|
PB-01-005-105-001/113
(BHUMBLI)
|
2601005000NRG23211120220156643
|
21/11/2022
|
Rajwinder Singh
|
2601005WL017678
|
Rajwinder Singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673911816
|
|
RAJVINDER SINGH S/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GURDASPUR
|
PB-01-005-105-001/138
(BHUMBLI)
|
2601007000NRG23211120220157036
|
21/11/2022
|
sarbjit kaur
|
2601007WL017719
|
sarbjit kaur
|
00468
|
UBIN0544124
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673911815
|
|
SARABJIT KAUR W/O RANJIT SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
GURDASPUR
|
PB-01-007-030-001/39
(DHARIWAL 655)
|
2601007000NRG23211120220157023
|
21/11/2022
|
Sukh Lal
|
2601007WL017717
|
Sukh Lal
|
00468
|
UBIN0553972
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911818
|
|
SUKH LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
GURDASPUR
|
PB-01-007-066-001/10
(GHULLA)
|
2601007000NRG23211120220156318
|
21/11/2022
|
Parbhat Kumar
|
2601007WL017648
|
Parbhat Kumar
|
140001
|
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911823
|
|
PRABHAT KUMAR
|
CANARA BANK(508532)
|
|
70
|
GURDASPUR
|
PB-01-007-066-001/13
(GHULLA)
|
2601007000NRG23211120220156322
|
21/11/2022
|
Madan Lal
|
2601007WL017648
|
Madan Lal
|
140001
|
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911825
|
|
MADAN LAL S/O ANAND RAM
|
BANK OF INDIA(508505)
|
|
71
|
GURDASPUR
|
PB-01-007-066-001/19
(GHULLA)
|
2601007000NRG23211120220156323
|
21/11/2022
|
Usha Rani
|
2601007WL017648
|
Usha Rani
|
140001
|
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911791
|
|
USHA RANI WO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURDASPUR
|
PB-01-007-066-001/23
(GHULLA)
|
2601007000NRG23211120220156324
|
21/11/2022
|
Ruldu Ram
|
2601007WL017648
|
Ruldu Ram
|
140001
|
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911824
|
|
RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GURDASPUR
|
PB-01-007-066-001/56
(GHULLA)
|
2601007000NRG23211120220156326
|
21/11/2022
|
Pawan Kumar
|
2601007WL017648
|
Pawan Kumar
|
140001
|
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673911826
|
|
PAWAN KUMAR & MRS. MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229548
|
229548
|
|
|
|
|
|
|
|