|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
QADIAN
|
PB-01-014-039-001/142
(CHEEMA)
|
2601014000NRG25170420240000688
|
18/04/2024
|
Davinder Kaur
|
2601014WL000071
|
Davinder Kaur
|
00032
|
UTIB0001280
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229163
|
|
DAVINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG25170420240000709
|
18/04/2024
|
Rajbeer Singh
|
2601014WL000074
|
Rajbeer Singh
|
00032
|
UTIB0002368
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229162
|
|
RAJBEER SINGH S/O SUKHWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG25180420240001052
|
18/04/2024
|
Rajwinder Kaur
|
2601014WL000111
|
Rajwinder Kaur
|
00045
|
BARB0BATALA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229211
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
QADIAN
|
PB-01-014-083-001/31
(RURAL QADIAN)
|
2601014000NRG25180420240001046
|
18/04/2024
|
SOMA RANI
|
2601014WL000110
|
SOMA RANI
|
00045
|
BARB0BATALA
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229164
|
|
SOMA RANI W O RAM LU
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-083-001/32
(RURAL QADIAN)
|
2601014000NRG25180420240001047
|
18/04/2024
|
MADHU BALA
|
2601014WL000110
|
MADHU BALA
|
00045
|
BARB0BATALA
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229194
|
|
MADHU BALA W O KAMAL
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-083-001/33
(RURAL QADIAN)
|
2601014000NRG25180420240001048
|
18/04/2024
|
SUDESH
|
2601014WL000110
|
SUDESH
|
00045
|
BARB0BATALA
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229165
|
|
SUDESH W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-008-001/102
(MANOHAR PUR)
|
2601014000NRG25170420240000712
|
18/04/2024
|
Gurmukh singh
|
2601014WL000074
|
Gurmukh singh
|
00152
|
HDFC0002695
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229159
|
|
GURMUKH SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-016-001/648
(BHAMRI)
|
2601014000NRG25170420240000700
|
18/04/2024
|
KULDEEP SINGH
|
2601014WL000072
|
KULDEEP SINGH
|
00152
|
HDFC0003314
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229158
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-039-001/139
(CHEEMA)
|
2601014000NRG25170420240000686
|
18/04/2024
|
Prabhjot Singh
|
2601014WL000071
|
Prabhjot Singh
|
00168
|
ICIC0004118
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229155
|
|
PRABHJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-016-001/612
(BHAMRI)
|
2601014000NRG25170420240000698
|
18/04/2024
|
JHIRMAL SINGH
|
2601014WL000072
|
JHIRMAL SINGH
|
00349
|
PSIB0000062
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229238
|
|
JHIRMAL SINGH
|
UCO BANK(607066)
|
|
11
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG25170420240000699
|
18/04/2024
|
major singh
|
2601014WL000072
|
major singh
|
00349
|
PSIB0000062
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229210
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
QADIAN
|
PB-01-014-016-001/649
(BHAMRI)
|
2601014000NRG25170420240000701
|
18/04/2024
|
MANJIT KAUR
|
2601014WL000072
|
MANJIT KAUR
|
00349
|
PSIB0000062
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229237
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-039-001/137
(CHEEMA)
|
2601014000NRG25170420240000685
|
18/04/2024
|
Manjit Singh
|
2601014WL000071
|
Manjit Singh
|
00349
|
PSIB0000129
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229176
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-076-001/360
(DHAPAI)
|
2601014000NRG25170420240000724
|
18/04/2024
|
Balraj Singh
|
2601014WL000076
|
Balraj Singh
|
00349
|
PSIB0000129
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3371229177
|
|
BALRAJ SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-008-001/34
(MANOHAR PUR)
|
2601014000NRG25170420240000706
|
18/04/2024
|
RANJIT SINGH
|
2601014WL000073
|
RANJIT SINGH
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229200
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG25170420240000691
|
18/04/2024
|
CHANCHAL SINGH
|
2601014WL000071
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3371229208
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG25170420240000692
|
18/04/2024
|
SUKHDEV SINGH
|
2601014WL000071
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229182
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG25180420240001073
|
18/04/2024
|
BALWINDER KAUR
|
2601014WL000115
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229181
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG25170420240000693
|
18/04/2024
|
SAWARAN SINGH
|
2601014WL000071
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229209
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG25180420240001074
|
18/04/2024
|
Nirmal Kaur
|
2601014WL000115
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229205
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG25170420240000694
|
18/04/2024
|
Ranjit Kaur
|
2601014WL000071
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229202
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG25180420240001075
|
18/04/2024
|
SURJIT SINGH
|
2601014WL000115
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229240
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG25170420240000695
|
18/04/2024
|
Amrik Singh
|
2601014WL000071
|
Amrik Singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229206
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG25180420240001076
|
18/04/2024
|
SARWAN SINGH
|
2601014WL000115
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229201
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG25180420240001077
|
18/04/2024
|
SURINDER SINGH
|
2601014WL000115
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229207
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG25180420240001079
|
18/04/2024
|
HARJIT KAUR
|
2601014WL000115
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229180
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG25180420240001080
|
18/04/2024
|
PARGAT SINGH
|
2601014WL000115
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229204
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG25180420240001081
|
18/04/2024
|
RAVINDER KUMAR
|
2601014WL000115
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229203
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-080-001/138
(NANGAL JHAWAR)
|
2601014000NRG25180420240001045
|
18/04/2024
|
amrik singh
|
2601014WL000110
|
amrik singh
|
00349
|
PSIB0021183
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229198
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
30
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG25180420240001078
|
18/04/2024
|
KULJIT KAUR
|
2601014WL000115
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229197
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG25170420240000696
|
18/04/2024
|
BALWINDER KAUR
|
2601014WL000071
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229184
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-072-001/372
(BASRAI)
|
2601014000NRG25180420240001044
|
18/04/2024
|
Pinky
|
2601014WL000110
|
Pinky
|
00349
|
PSIB0021425
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229216
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-076-001/382
(DHAPAI)
|
2601014000NRG25170420240000725
|
18/04/2024
|
Bhjo
|
2601014WL000077
|
Bhjo
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3371229217
|
|
BHJO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-086-001/63
(NAWI DHAPAIE)
|
2601014000NRG25170420240000726
|
18/04/2024
|
meenu bala
|
2601014WL000077
|
meenu bala
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3371229215
|
|
MEENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-013-001/61
(CHAH GIL)
|
2601014000NRG25170420240000720
|
18/04/2024
|
Amarjit Kaur
|
2601014WL000075
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229161
|
|
AMARJIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-033-001/227
(DALLA)
|
2601014000NRG25180420240001058
|
18/04/2024
|
SARBJIT
|
2601014WL000111
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229166
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG25180420240001040
|
18/04/2024
|
Bachno Devi
|
2601014WL000109
|
Bachno Devi
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371229179
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-086-001/64
(NAWI DHAPAIE)
|
2601014000NRG25170420240000727
|
18/04/2024
|
Paramjit Singh
|
2601014WL000077
|
Paramjit Singh
|
00354
|
PUNB0039600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3371229178
|
|
PARAMJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
39
|
QADIAN
|
PB-01-014-076-001/355
(DHAPAI)
|
2601014000NRG25170420240000722
|
18/04/2024
|
Sarbjit Kaur
|
2601014WL000076
|
Sarbjit Kaur
|
00354
|
PUNB0119200
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3371229183
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
40
|
QADIAN
|
PB-01-014-023-001/128
(THIND)
|
2601014000NRG25180420240001070
|
18/04/2024
|
Harjit Singh
|
2601014WL000114
|
Harjit Singh
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229195
|
|
HARJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25180420240001057
|
18/04/2024
|
Kulwinder Kaur
|
2601014WL000111
|
Kulwinder Kaur
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229212
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
42
|
QADIAN
|
PB-01-014-075-001/63
(CHHOTA NANGAL)
|
2601014000NRG25180420240001041
|
18/04/2024
|
Preet
|
2601014WL000109
|
Preet
|
00354
|
PUNB0128110
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3371229213
|
A/c Blocked or Frozen
|
|
|
|
43
|
QADIAN
|
PB-01-014-076-001/61
(DHAPAI)
|
2601014000NRG25170420240000702
|
18/04/2024
|
Harjit kaur
|
2601014WL000072
|
Harjit kaur
|
00354
|
PUNB0128110
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3371229196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG25170420240000682
|
18/04/2024
|
RAJBIR KAUR
|
2601014WL000070
|
RAJBIR KAUR
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3371229214
|
|
RAJBIR KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-006-001/127
(NANGAL BUTAR)
|
2601014000NRG25170420240000717
|
18/04/2024
|
Kashmir Singh
|
2601014WL000075
|
Kashmir Singh
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229222
|
|
KASHMIR SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-006-001/168
(NANGAL BUTAR)
|
2601014000NRG25170420240000718
|
18/04/2024
|
Ranjit Kaur
|
2601014WL000075
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229168
|
|
RANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG25170420240000710
|
18/04/2024
|
Sukhwinder Singh
|
2601014WL000074
|
Sukhwinder Singh
|
00354
|
PUNB0350100
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229227
|
|
SUKHWINDIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-008-001/101
(MANOHAR PUR)
|
2601014000NRG25170420240000711
|
18/04/2024
|
Gurpreet Singh
|
2601014WL000074
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229224
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-008-001/104
(MANOHAR PUR)
|
2601014000NRG25170420240000713
|
18/04/2024
|
Satnam Singh
|
2601014WL000074
|
Satnam Singh
|
00354
|
PUNB0350100
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229232
|
|
SATNAM SINGH SO NARAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-008-001/105
(MANOHAR PUR)
|
2601014000NRG25170420240000714
|
18/04/2024
|
Amandeep Kaur
|
2601014WL000074
|
Amandeep Kaur
|
00354
|
PUNB0350100
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229234
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
QADIAN
|
PB-01-014-008-001/13
(MANOHAR PUR)
|
2601014000NRG25170420240000703
|
18/04/2024
|
AMARJIT KAUR
|
2601014WL000073
|
AMARJIT KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229185
|
|
AMARJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-008-001/17
(MANOHAR PUR)
|
2601014000NRG25170420240000704
|
18/04/2024
|
JOGINDER SINGH
|
2601014WL000073
|
JOGINDER SINGH
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229187
|
|
JOGINDER SINGH S/O- KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-008-001/22
(MANOHAR PUR)
|
2601014000NRG25170420240000705
|
18/04/2024
|
PIARA SINGH
|
2601014WL000073
|
PIARA SINGH
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229236
|
|
PIYARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-008-001/36
(MANOHAR PUR)
|
2601014000NRG25170420240000707
|
18/04/2024
|
KASHMIR SINGH
|
2601014WL000073
|
KASHMIR SINGH
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229172
|
|
KASHMIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25180420240001049
|
18/04/2024
|
HARDEEP SINGH
|
2601014WL000111
|
HARDEEP SINGH
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229190
|
|
HARDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25180420240001050
|
18/04/2024
|
RAJBIR SINGH
|
2601014WL000111
|
RAJBIR SINGH
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229188
|
|
RAJBIR SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-008-001/62
(MANOHAR PUR)
|
2601014000NRG25170420240000708
|
18/04/2024
|
DALBIR SINGH
|
2601014WL000073
|
DALBIR SINGH
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371229173
|
|
BIR SINGH S/O UDHAM SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-008-001/70
(MANOHAR PUR)
|
2601014000NRG25170420240000716
|
18/04/2024
|
Narinder kaur
|
2601014WL000074
|
Narinder kaur
|
00354
|
PUNB0350100
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229225
|
|
NARINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG25180420240001051
|
18/04/2024
|
Jodha Singh
|
2601014WL000111
|
Jodha Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229230
|
|
JODHA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-013-001/30
(CHAH GIL)
|
2601014000NRG25170420240000719
|
18/04/2024
|
Harjit kaur
|
2601014WL000075
|
Harjit kaur
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229169
|
|
HARJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-013-001/63
(CHAH GIL)
|
2601014000NRG25170420240000721
|
18/04/2024
|
Gurmangat Singh
|
2601014WL000075
|
Gurmangat Singh
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229189
|
|
GURMANGAT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG25170420240000677
|
18/04/2024
|
RAJWINDER KAUR
|
2601014WL000070
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3371229231
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG25170420240000679
|
18/04/2024
|
SARABJIT KAUR
|
2601014WL000070
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229170
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-031-001/164
(WADALA GARANTHIAN)
|
2601014000NRG25170420240000680
|
18/04/2024
|
BHAJAN KAUR
|
2601014WL000070
|
BHAJAN KAUR
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3371229154
|
|
BHAJAN KAUR WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-031-001/301
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001053
|
18/04/2024
|
Joginder singh
|
2601014WL000111
|
Joginder singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229192
|
|
JOGINDER SINGH S/O NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001054
|
18/04/2024
|
Akwinder Kaur
|
2601014WL000111
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229174
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-031-001/361
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001071
|
18/04/2024
|
William Masih
|
2601014WL000114
|
William Masih
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229152
|
|
WILLIAM MASIH SO TAFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001055
|
18/04/2024
|
Bira Singh
|
2601014WL000111
|
Bira Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229228
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001056
|
18/04/2024
|
Manjit Kaur
|
2601014WL000111
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229175
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001061
|
18/04/2024
|
Balwinder Singh
|
2601014WL000113
|
Balwinder Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229191
|
|
BALWINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001062
|
18/04/2024
|
Ninder Kaur
|
2601014WL000113
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229150
|
|
NINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-031-001/402
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001063
|
18/04/2024
|
Davinder Singh
|
2601014WL000113
|
Davinder Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229151
|
|
DAVINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001064
|
18/04/2024
|
Surjit Kaur
|
2601014WL000113
|
Surjit Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229171
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG25170420240000683
|
18/04/2024
|
Harjit Singh
|
2601014WL000071
|
Harjit Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229229
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001072
|
18/04/2024
|
Gurdial Singh
|
2601014WL000114
|
Gurdial Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229186
|
|
GURDIYAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001065
|
18/04/2024
|
Parminder Kaur
|
2601014WL000113
|
Parminder Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229153
|
|
PARMINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-031-001/459
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001067
|
18/04/2024
|
Darbara Singh
|
2601014WL000113
|
Darbara Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3371229220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
QADIAN
|
PB-01-014-031-001/460
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001068
|
18/04/2024
|
Dharminder pal Singh
|
2601014WL000113
|
Dharminder pal Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229223
|
|
DHARMINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-031-001/461
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001069
|
18/04/2024
|
Shingara Singh
|
2601014WL000113
|
Shingara Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229221
|
|
SHINGARA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-039-001/129
(CHEEMA)
|
2601014000NRG25170420240000684
|
18/04/2024
|
RAJU
|
2601014WL000071
|
RAJU
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229149
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-039-001/58
(CHEEMA)
|
2601014000NRG25170420240000689
|
18/04/2024
|
Mahinder Singh
|
2601014WL000071
|
Mahinder Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229226
|
|
MAHINDER SINGH S/O- SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG25170420240000690
|
18/04/2024
|
Sukhpinder Singh
|
2601014WL000071
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229235
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
83
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG25170420240000681
|
18/04/2024
|
BHAJNI
|
2601014WL000070
|
BHAJNI
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3371229233
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
84
|
QADIAN
|
PB-01-014-031-001/458
(WADALA GARANTHIAN)
|
2601014000NRG25180420240001066
|
18/04/2024
|
Jatinderpal Singh
|
2601014WL000113
|
Jatinderpal Singh
|
00354
|
PUNB0770000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3371229160
|
|
Mr. Jatinderpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-023-001/9
(THIND)
|
2601014000NRG25170420240000678
|
18/04/2024
|
GURMEET KAUR
|
2601014WL000070
|
GURMEET KAUR
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3371229239
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
QADIAN
|
PB-01-014-026-001/332
(RAM PURA)
|
2601014000NRG25180420240001043
|
18/04/2024
|
Jaspal Singh
|
2601014WL000110
|
Jaspal Singh
|
00415
|
SBIN0001571
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3371229193
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
QADIAN
|
PB-01-014-026-001/353
(RAM PURA)
|
2601014000NRG25180420240001039
|
18/04/2024
|
Pinder Kaur
|
2601014WL000109
|
Pinder Kaur
|
00415
|
SBIN0001571
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371229157
|
|
PINDER KAUR D/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-039-001/140
(CHEEMA)
|
2601014000NRG25170420240000687
|
18/04/2024
|
Harjit Kaur
|
2601014WL000071
|
Harjit Kaur
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229218
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
QADIAN
|
PB-01-014-076-001/357
(DHAPAI)
|
2601014000NRG25170420240000723
|
18/04/2024
|
Diyal Singh
|
2601014WL000076
|
Diyal Singh
|
00415
|
SBIN0001571
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3371229219
|
|
Diyal Singh
|
PUNJAB & SIND BANK(607087)
|
|
90
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG25170420240000697
|
18/04/2024
|
SEWA SINGH
|
2601014WL000071
|
SEWA SINGH
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371229199
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
91
|
QADIAN
|
PB-01-014-008-001/106
(MANOHAR PUR)
|
2601014000NRG25170420240000715
|
18/04/2024
|
Harpreet Singh
|
2601014WL000074
|
Harpreet Singh
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229156
|
|
HARPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
92
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG25180420240001042
|
18/04/2024
|
Varun Vangotra
|
2601014WL000109
|
Varun Vangotra
|
00415
|
SBIN0050636
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371229167
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192878
|
192878
|
|
|
|
|
|
|
|