|
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
|
DASUYA
|
PB-07-001-104-001/20
(PASSI BET)
|
2607001000NRG23220320230168741
|
22/03/2023
|
Kamla
|
2607001WL017404
|
Kamla
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665835
|
|
KAMLA DEVI WO SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-006-001/233
(BADLA)
|
2607001000NRG23220320230169210
|
22/03/2023
|
Neeraj Kumar
|
2607001WL017446
|
Neeraj Kumar
|
00152
|
HDFC0002883
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665828
|
|
NEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-035-001/172
(DADIAL)
|
2607001000NRG23220320230168961
|
22/03/2023
|
Raj Kumar
|
2607001WL017424
|
Raj Kumar
|
00349
|
PSIB0021061
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665912
|
|
Raj Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-001-001/14
(AD0 CHAK)
|
2607001000NRG23220320230168955
|
22/03/2023
|
Asha rani
|
2607001WL017424
|
Asha rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665868
|
|
ASHA RANI W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-001-001/46
(AD0 CHAK)
|
2607001000NRG23220320230168956
|
22/03/2023
|
Abde
|
2607001WL017424
|
Abde
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665890
|
|
ABDE S/O KALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-002-001/13
(AGLOUR)
|
2607001000NRG23220320230168957
|
22/03/2023
|
Surinder kaur
|
2607001WL017424
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665886
|
|
SURINDER KAUR W/O SH SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-002-001/142
(AGLOUR)
|
2607001000NRG23220320230168939
|
22/03/2023
|
Ranjit Singh
|
2607001WL017423
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665880
|
|
RANJIT SINGH S/O SHABIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-002-001/193
(AGLOUR)
|
2607001000NRG23220320230168940
|
22/03/2023
|
Parmjit Singh
|
2607001WL017423
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665893
|
|
PARAMJIT SINGH S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-002-001/232
(AGLOUR)
|
2607001000NRG23220320230168984
|
22/03/2023
|
RANDHIR KAUR
|
2607001WL017425
|
RANDHIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277665878
|
|
RANDHIR KAUR. W/O SURJIT SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-002-001/249
(AGLOUR)
|
2607001000NRG23220320230168941
|
22/03/2023
|
Paramjit Kaur
|
2607001WL017423
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665899
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASUYA
|
PB-07-001-002-001/268
(AGLOUR)
|
2607001000NRG23220320230168943
|
22/03/2023
|
Manjit Kaur
|
2607001WL017423
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665894
|
|
MANJEET KAUR W/O MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-002-001/291
(AGLOUR)
|
2607001000NRG23220320230168945
|
22/03/2023
|
SANTOSH KUMARI
|
2607001WL017423
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665906
|
|
SANTOSH KUMARI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-002-001/292
(AGLOUR)
|
2607001000NRG23220320230168946
|
22/03/2023
|
Rohit Kumar
|
2607001WL017423
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665896
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASUYA
|
PB-07-001-002-001/294
(AGLOUR)
|
2607001000NRG23220320230168947
|
22/03/2023
|
AVTAR SINGH
|
2607001WL017423
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277665897
|
|
AVTAR SJINGH S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-002-001/38
(AGLOUR)
|
2607001000NRG23220320230168958
|
22/03/2023
|
Hazara Ram
|
2607001WL017424
|
Hazara Ram
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665895
|
|
HAZARA SINGH S/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-002-001/40
(AGLOUR)
|
2607001000NRG23220320230168948
|
22/03/2023
|
Joginder Singh
|
2607001WL017423
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665866
|
|
JOGINDER SINGH S/O RELO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-002-001/58
(AGLOUR)
|
2607001000NRG23220320230168950
|
22/03/2023
|
Raksha
|
2607001WL017423
|
Raksha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277665885
|
|
RAKSHA DEVI W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-002-001/59
(AGLOUR)
|
2607001000NRG23220320230168951
|
22/03/2023
|
Sarvan Singh
|
2607001WL017423
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665867
|
|
SARWAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-002-001/90
(AGLOUR)
|
2607001000NRG23220320230168952
|
22/03/2023
|
Sarishta devi
|
2607001WL017423
|
Sarishta devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277665909
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASUYA
|
PB-07-001-006-001/151
(Nawan Badal)
|
2607001000NRG23220320230169219
|
22/03/2023
|
Suman Bala
|
2607001WL017447
|
Suman Bala
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665861
|
|
SUMAN KUMARI W/O NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-006-001/160
(Nawan Badal)
|
2607001000NRG23220320230169209
|
22/03/2023
|
Ranjit kaur
|
2607001WL017446
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665845
|
|
RANJIT KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-006-001/192
(Nawan Badal)
|
2607001000NRG23220320230169220
|
22/03/2023
|
Rajesh Kumar
|
2607001WL017447
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665862
|
|
RAJESH KUMAR S/O PUSHPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-006-001/240
(BADLA)
|
2607001000NRG23220320230169211
|
22/03/2023
|
Veena Devi
|
2607001WL017446
|
Veena Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665855
|
|
VEENA DEVI W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-006-001/246
(BADLA)
|
2607001000NRG23220320230169212
|
22/03/2023
|
Jagdev Singh
|
2607001WL017446
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665842
|
|
JAGDEV SINGH S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-006-001/248
(BADLA)
|
2607001000NRG23220320230169213
|
22/03/2023
|
Rajnish Kumar
|
2607001WL017446
|
Rajnish Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277665859
|
|
RAJNEESH KUMAR & CHAMPA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-006-001/261
(BADLA)
|
2607001000NRG23220320230169214
|
22/03/2023
|
Rafi
|
2607001WL017446
|
Rafi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665854
|
|
RAFI SO GULAM HUSSAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-006-001/268
(BADLA)
|
2607001000NRG23220320230169217
|
22/03/2023
|
Tilak Raj
|
2607001WL017446
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665856
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASUYA
|
PB-07-001-006-001/272
(BADLA)
|
2607001000NRG23220320230169218
|
22/03/2023
|
shobha rani
|
2607001WL017446
|
shobha rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665851
|
|
SHOBHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-006-001/79
(Nawan Badal)
|
2607001000NRG23220320230169221
|
22/03/2023
|
Sanjay kumar
|
2607001WL017447
|
Sanjay kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665852
|
|
SANJAY KUMAR S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-006-001/84
(Nawan Badal)
|
2607001000NRG23220320230169222
|
22/03/2023
|
Baldev Singh
|
2607001WL017447
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665838
|
|
BALDEV SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-029-001/23-A
(CHAK SULEMAN)
|
2607001000NRG23220320230168987
|
22/03/2023
|
Sunny Kumar
|
2607001WL017426
|
Sunny Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665903
|
|
SUNNY KUMAR SO GARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-029-001/33
(CHAK SULEMAN)
|
2607001000NRG23220320230168990
|
22/03/2023
|
sandeep singh
|
2607001WL017426
|
sandeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665901
|
|
SANDEEP SINGH S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-032-001/27
(CHHANGIAL)
|
2607001000NRG23220320230168986
|
22/03/2023
|
Sukvinder Singh
|
2607001WL017425
|
Sukvinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277665864
|
|
SUKWINDER SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-035-001/145
(DADIAL)
|
2607001000NRG23220320230168959
|
22/03/2023
|
Aswani Kumar
|
2607001WL017424
|
Aswani Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665891
|
|
ASHNI KUMAR S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-035-001/15
(DADIAL)
|
2607001000NRG23220320230168960
|
22/03/2023
|
Tilak Raj
|
2607001WL017424
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665865
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DASUYA
|
PB-07-001-035-001/230
(DADIAL)
|
2607001000NRG23220320230168963
|
22/03/2023
|
Asha Rani
|
2607001WL017424
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665879
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASUYA
|
PB-07-001-035-001/260
(DADIAL)
|
2607001000NRG23220320230168964
|
22/03/2023
|
Veena Kumari
|
2607001WL017424
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665884
|
|
VEENA KUMARI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASUYA
|
PB-07-001-035-001/312
(DADIAL)
|
2607001000NRG23220320230168967
|
22/03/2023
|
Ranvir Singh
|
2607001WL017424
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665898
|
|
RANVIR SINGH S/O SH GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-035-001/32
(DADIAL)
|
2607001000NRG23220320230168969
|
22/03/2023
|
Ashok Kumar
|
2607001WL017424
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665840
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASUYA
|
PB-07-001-035-001/322
(DADIAL)
|
2607001000NRG23220320230168970
|
22/03/2023
|
Mukhtiar singh
|
2607001WL017424
|
Mukhtiar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665888
|
|
MUKHTIAR SINGH SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DASUYA
|
PB-07-001-035-001/331
(DADIAL)
|
2607001000NRG23220320230168971
|
22/03/2023
|
Naresh Kumar
|
2607001WL017424
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665889
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
42
|
DASUYA
|
PB-07-001-035-001/367
(DADIAL)
|
2607001000NRG23220320230168972
|
22/03/2023
|
RENU BALA
|
2607001WL017424
|
RENU BALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665882
|
|
RENU BALA WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-035-001/41
(DADIAL)
|
2607001000NRG23220320230168973
|
22/03/2023
|
Pushpa Devi
|
2607001WL017424
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665857
|
|
PUSHPA DEVI &DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-035-001/44
(DADIAL)
|
2607001000NRG23220320230168953
|
22/03/2023
|
Karmo devi
|
2607001WL017423
|
Karmo devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0277665863
|
|
KARMO DEVI WO JOGRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-065-001/70
(KALOWAL)
|
2607001000NRG23220320230168974
|
22/03/2023
|
Balwinder Singh
|
2607001WL017424
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665892
|
|
BALWINDER SINGH S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-070-001/87
(KAWEN)
|
2607001000NRG23220320230169008
|
22/03/2023
|
Manjit Kaur
|
2607001WL017426
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277665910
|
|
MRS MANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASUYA
|
PB-07-001-070-001/96
(KAWEN)
|
2607001000NRG23220320230169011
|
22/03/2023
|
KULWINDER PAL
|
2607001WL017426
|
KULWINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665902
|
|
KULWINDER PAL S/O NISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-087-001/115
(MAKOWAL)
|
2607001000NRG23220320230168975
|
22/03/2023
|
Sushma Devi
|
2607001WL017424
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665877
|
|
SUSHMA DEVI W/O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-087-001/155
(MAKOWAL)
|
2607001000NRG23220320230168976
|
22/03/2023
|
Kulwinder Kaur
|
2607001WL017424
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665907
|
|
KULWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-104-001/112
(PASSI BET)
|
2607001000NRG23220320230168737
|
22/03/2023
|
Gurmit kaur
|
2607001WL017404
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665883
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-104-001/63
(PASSI BET)
|
2607001000NRG23220320230168746
|
22/03/2023
|
Shoba Devi
|
2607001WL017405
|
Shoba Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665872
|
|
SHOBHA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-104-001/74-A
(PASSI BET)
|
2607001000NRG23220320230168747
|
22/03/2023
|
Harbhajan Singh
|
2607001WL017405
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665869
|
|
HARBHAJAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-104-001/75-A
(PASSI BET)
|
2607001000NRG23220320230168748
|
22/03/2023
|
Jyoti
|
2607001WL017405
|
Jyoti
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665870
|
|
JYOTI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-104-001/85
(PASSI BET)
|
2607001000NRG23220320230168750
|
22/03/2023
|
Suman
|
2607001WL017405
|
Suman
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277665871
|
|
SUMAN W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-104-001/89
(PASSI BET)
|
2607001000NRG23220320230168752
|
22/03/2023
|
Kamaljit kaur
|
2607001WL017405
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665881
|
|
KAMALJIT KAUR D/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-110-001/11
(RAJPUR)
|
2607001000NRG23220320230169602
|
22/03/2023
|
Parmjit Kaur
|
2607001WL017483
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665904
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-110-001/20
(RAJPUR)
|
2607001000NRG23220320230169604
|
22/03/2023
|
Surinder Singh
|
2607001WL017483
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665874
|
|
SURINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-110-001/29
(RAJPUR)
|
2607001000NRG23220320230169607
|
22/03/2023
|
Baldev Singh
|
2607001WL017483
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665873
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
59
|
DASUYA
|
PB-07-001-110-001/54
(RAJPUR)
|
2607001000NRG23220320230169609
|
22/03/2023
|
Bhupinder singh
|
2607001WL017483
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665905
|
|
BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DASUYA
|
PB-07-001-124-001/66
(SANGHWAL)
|
2607001000NRG23220320230168978
|
22/03/2023
|
Mamta
|
2607001WL017424
|
Mamta
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665887
|
|
MAMTA W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-125-001/287
(SANSARPUR)
|
2607001000NRG23220320230168979
|
22/03/2023
|
Rano Devi
|
2607001WL017424
|
Rano Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665900
|
|
RANO DEVI WO RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-149-001/37
(Jagal)
|
2607001000NRG23220320230168980
|
22/03/2023
|
Santosh Kumari
|
2607001WL017424
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665876
|
|
SANTOSH KUMARI W/O SH RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-149-001/46
(Jagal)
|
2607001000NRG23220320230168982
|
22/03/2023
|
Reeta Kumari
|
2607001WL017424
|
Reeta Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0277665875
|
|
MR REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASUYA
|
PB-07-001-153-001/201
(Nawan Badal)
|
2607001000NRG23220320230169223
|
22/03/2023
|
Tilak Raj
|
2607001WL017447
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665843
|
|
TILAK RAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-153-001/220
(Nawan Badal)
|
2607001000NRG23220320230169224
|
22/03/2023
|
Onkar Singh
|
2607001WL017447
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665850
|
|
ONKAR SINGH S/O UTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-153-001/230
(Nawan Badal)
|
2607001000NRG23220320230169225
|
22/03/2023
|
Meena
|
2607001WL017447
|
Meena
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665849
|
|
MEENA W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DASUYA
|
PB-07-001-153-001/267
(Nawan Badal)
|
2607001000NRG23220320230169226
|
22/03/2023
|
Harbhjan singh
|
2607001WL017447
|
Harbhjan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665844
|
|
HARBHAJAN SINGH S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-153-001/282
(Nawan Badal)
|
2607001000NRG23220320230169227
|
22/03/2023
|
vikram singh
|
2607001WL017447
|
vikram singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665853
|
|
BIKRAM SINGH AND SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193734
|
193734
|
|
|
|
|
|
|
|
|
69
|
DASUYA
|
PB-07-001-035-001/314
(DADIAL)
|
2607001000NRG23220320230168968
|
22/03/2023
|
Manjit Singh
|
2607001WL017424
|
Manjit Singh
|
00354
|
PUNB0055510
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665911
|
|
MANJIT S S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
DASUYA
|
PB-07-001-110-001/30
(RAJPUR)
|
2607001000NRG23220320230169608
|
22/03/2023
|
ShivDev Singh
|
2607001WL017483
|
ShivDev Singh
|
00354
|
PUNB0061500
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277665908
|
|
MR SHIVDEV SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
DASUYA
|
PB-07-001-104-001/123
(PASSI BET)
|
2607001000NRG23220320230168739
|
22/03/2023
|
AMARJEET KAUR
|
2607001WL017404
|
AMARJEET KAUR
|
00354
|
PUNB0342400
|
3102
|
3102
|
Processed
|
30/03/2023
|
|
0277665916
|
|
MRS AMARJEET KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASUYA
|
PB-07-001-110-001/13
(RAJPUR)
|
2607001000NRG23220320230169603
|
22/03/2023
|
Kuldip Singh
|
2607001WL017483
|
Kuldip Singh
|
00354
|
PUNB0342400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665913
|
|
KULDIP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-110-001/21
(RAJPUR)
|
2607001000NRG23220320230169605
|
22/03/2023
|
Harjinder Kaur
|
2607001WL017483
|
Harjinder Kaur
|
00354
|
PUNB0342400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665915
|
|
HARJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASUYA
|
PB-07-001-110-001/26
(RAJPUR)
|
2607001000NRG23220320230169606
|
22/03/2023
|
Jarnail Singh
|
2607001WL017483
|
Jarnail Singh
|
00354
|
PUNB0342400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277665914
|
|
JARNAIL SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
75
|
DASUYA
|
PB-07-001-002-001/49
(AGLOUR)
|
2607001000NRG23220320230168949
|
22/03/2023
|
jasbir kaur
|
2607001WL017423
|
jasbir kaur
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0277665917
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
DASUYA
|
PB-07-001-035-001/173
(DADIAL)
|
2607001000NRG23220320230168962
|
22/03/2023
|
Gulshan Kumar
|
2607001WL017424
|
Gulshan Kumar
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665830
|
|
GULSHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
DASUYA
|
PB-07-001-113-001/56
(RAMPUR HALER)
|
2607001000NRG23220320230168977
|
22/03/2023
|
Balwinder Singh
|
2607001WL017424
|
Balwinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665825
|
|
BALWINDER SINGH SO MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-035-001/271
(DADIAL)
|
2607001000NRG23220320230168965
|
22/03/2023
|
Rohit singh
|
2607001WL017424
|
Rohit singh
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
29/03/2023
|
|
0277665827
|
|
ROHIT SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
79
|
DASUYA
|
PB-07-001-070-001/89
(KAWEN)
|
2607001000NRG23220320230169009
|
22/03/2023
|
JASKARAN
|
2607001WL017426
|
JASKARAN
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665846
|
|
JASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
80
|
DASUYA
|
PB-07-001-070-001/42
(KAWEN)
|
2607001000NRG23220320230168999
|
22/03/2023
|
Rattan lal
|
2607001WL017426
|
Rattan lal
|
00415
|
SBIN0020189
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665824
|
|
RATAN LAL S/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DASUYA
|
PB-07-001-070-001/59
(KAWEN)
|
2607001000NRG23220320230169002
|
22/03/2023
|
Reena
|
2607001WL017426
|
Reena
|
00415
|
SBIN0020189
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665831
|
|
MRS RINA W O VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
82
|
DASUYA
|
PB-07-001-029-001/31
(CHAK SULEMAN)
|
2607001000NRG23220320230168988
|
22/03/2023
|
DAVINDERPAL SINGH
|
2607001WL017426
|
DAVINDERPAL SINGH
|
00415
|
SBIN0050262
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665829
|
|
MR DAVINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-070-001/1
(KAWEN)
|
2607001000NRG23220320230168991
|
22/03/2023
|
Bhajan
|
2607001WL017426
|
Bhajan
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277665832
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASUYA
|
PB-07-001-070-001/12
(KAWEN)
|
2607001000NRG23220320230168992
|
22/03/2023
|
Balbir Kumar
|
2607001WL017426
|
Balbir Kumar
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0277665823
|
|
MR BALVIR KUMAR SO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASUYA
|
PB-07-001-070-001/19
(KAWEN)
|
2607001000NRG23220320230168993
|
22/03/2023
|
Buta ram
|
2607001WL017426
|
Buta ram
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277665923
|
|
MR BUTI RAM SO AATU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASUYA
|
PB-07-001-070-001/22
(KAWEN)
|
2607001000NRG23220320230168994
|
22/03/2023
|
Talwinder singh
|
2607001WL017426
|
Talwinder singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665841
|
|
MR DHARMINDER SINGH SOPIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASUYA
|
PB-07-001-070-001/28
(KAWEN)
|
2607001000NRG23220320230168996
|
22/03/2023
|
Gurmeet kaur
|
2607001WL017426
|
Gurmeet kaur
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277665858
|
|
GURMEET KAUR WO GULJAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DASUYA
|
PB-07-001-070-001/4
(KAWEN)
|
2607001000NRG23220320230168998
|
22/03/2023
|
Santhok singh
|
2607001WL017426
|
Santhok singh
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277665918
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASUYA
|
PB-07-001-070-001/48
(KAWEN)
|
2607001000NRG23220320230169000
|
22/03/2023
|
Rani
|
2607001WL017426
|
Rani
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0277665833
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASUYA
|
PB-07-001-070-001/69
(KAWEN)
|
2607001000NRG23220320230169003
|
22/03/2023
|
Parmjit Kaur
|
2607001WL017426
|
Parmjit Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665848
|
|
MRS PARAMJIT KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASUYA
|
PB-07-001-070-001/77
(KAWEN)
|
2607001000NRG23220320230169004
|
22/03/2023
|
Prem Chand
|
2607001WL017426
|
Prem Chand
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665847
|
|
MR PREM CHAND SO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASUYA
|
PB-07-001-070-001/8
(KAWEN)
|
2607001000NRG23220320230169006
|
22/03/2023
|
Balwinder singh
|
2607001WL017426
|
Balwinder singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Rejected
|
29/03/2023
|
|
0277665834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DASUYA
|
PB-07-001-070-001/81
(KAWEN)
|
2607001000NRG23220320230169007
|
22/03/2023
|
Surjit Kumar
|
2607001WL017426
|
Surjit Kumar
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277665860
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASUYA
|
PB-07-001-104-001/16
(PASSI BET)
|
2607001000NRG23220320230169012
|
22/03/2023
|
Satnam Kaur
|
2607001WL017426
|
Satnam Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665919
|
|
SATNAM KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DASUYA
|
PB-07-001-104-001/27
(PASSI BET)
|
2607001000NRG23220320230168742
|
22/03/2023
|
Manjeet kaur
|
2607001WL017404
|
Manjeet kaur
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0277665920
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASUYA
|
PB-07-001-104-001/41
(PASSI BET)
|
2607001000NRG23220320230168743
|
22/03/2023
|
Sarwan
|
2607001WL017404
|
Sarwan
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665921
|
|
MR SARWAN LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASUYA
|
PB-07-001-104-001/48
(PASSI BET)
|
2607001000NRG23220320230168744
|
22/03/2023
|
Hari Karishan
|
2607001WL017404
|
Hari Karishan
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0277665922
|
|
MR HARI KISHAN SO MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASUYA
|
PB-07-001-104-001/52
(PASSI BET)
|
2607001000NRG23220320230169013
|
22/03/2023
|
Narinder Kaur
|
2607001WL017426
|
Narinder Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665839
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASUYA
|
PB-07-001-104-001/60
(PASSI BET)
|
2607001000NRG23220320230168745
|
22/03/2023
|
Neelam
|
2607001WL017404
|
Neelam
|
00415
|
SBIN0050484
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277665836
|
|
MRS NEELAM KUMARI WO YODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASUYA
|
PB-07-001-104-001/8
(PASSI BET)
|
2607001000NRG23220320230168749
|
22/03/2023
|
Sohan Singh
|
2607001WL017405
|
Sohan Singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
29/03/2023
|
|
0277665837
|
|
SOHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG23220320230168751
|
22/03/2023
|
Kamaljit Kaur
|
2607001WL017405
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
30/03/2023
|
|
0277665822
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
102
|
DASUYA
|
PB-07-001-149-001/39
(Jagal)
|
2607001000NRG23220320230168981
|
22/03/2023
|
Som Raj
|
2607001WL017424
|
Som Raj
|
00415
|
SBIN0050718
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0277665826
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297792
|
297792
|
|
|
|
|
|
|
|