|
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-07-001-035-001/305
(DADIAL)
|
2607001000NRG24060320240167431
|
06/03/2024
|
Pardeep Kumar
|
2607001WL018447
|
Pardeep Kumar
|
00152
|
HDFC0001825
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147560
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-044-001/8
(GAG SULTAN)
|
2607001000NRG24060320240167335
|
06/03/2024
|
Tarsem Singh
|
2607001WL018436
|
Tarsem Singh
|
00152
|
HDFC0003176
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147574
|
|
TARSEM LAL
|
HDFC BANK LTD(607152)
|
|
3
|
DASUYA
|
PB-07-001-044-001/91
(GAG SULTAN)
|
2607001000NRG24060320240167336
|
06/03/2024
|
SUKHPAL KAUR
|
2607001WL018436
|
SUKHPAL KAUR
|
00152
|
HDFC0003176
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147594
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DASUYA
|
PB-07-001-056-001/16
(JALAL CHAK)
|
2607001000NRG24060320240167337
|
06/03/2024
|
Balwinder kumari
|
2607001WL018436
|
Balwinder kumari
|
00152
|
HDFC0003176
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156147571
|
Account closed
|
|
|
|
5
|
DASUYA
|
PB-07-001-138-001/99
(TOE)
|
2607001000NRG24060320240167411
|
06/03/2024
|
Vikas
|
2607001WL018445
|
Vikas
|
00152
|
HDFC0003176
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147589
|
|
VIKAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-017-001/19
(BEHBOWAL)
|
2607001000NRG24060320240167333
|
06/03/2024
|
Surjit Kaur
|
2607001WL018436
|
Surjit Kaur
|
00349
|
PSIB0000593
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147548
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DASUYA
|
PB-07-001-091-001/97
(MAIN DA PIND)
|
2607001000NRG24060320240167371
|
06/03/2024
|
RATAN KAUR
|
2607001WL018440
|
RATAN KAUR
|
00349
|
PSIB0000593
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147562
|
|
RATAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASUYA
|
PB-07-001-092-001/31
(MIRPUR)
|
2607001000NRG24060320240167339
|
06/03/2024
|
Satya Devi
|
2607001WL018436
|
Satya Devi
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147565
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DASUYA
|
PB-07-001-092-001/74
(MIRPUR)
|
2607001000NRG24060320240167372
|
06/03/2024
|
Parwinder kaur
|
2607001WL018440
|
Parwinder kaur
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147549
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
DASUYA
|
PB-07-001-120-001/38
(SAGRAN)
|
2607001000NRG24060320240167373
|
06/03/2024
|
Sukhwinder Kaur
|
2607001WL018440
|
Sukhwinder Kaur
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147550
|
|
SUKHWINDER KAUR W/O ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DASUYA
|
PB-07-001-133-001/47
(SUNDIAN)
|
2607001000NRG24060320240167343
|
06/03/2024
|
Jasvir Kaur
|
2607001WL018436
|
Jasvir Kaur
|
00349
|
PSIB0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156147552
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DASUYA
|
PB-07-001-138-001/108
(TOE)
|
2607001000NRG24060320240167344
|
06/03/2024
|
SATIA DEVI
|
2607001WL018436
|
SATIA DEVI
|
00349
|
PSIB0000593
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147563
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASUYA
|
PB-07-001-138-001/63
(TOE)
|
2607001000NRG24060320240167410
|
06/03/2024
|
Parveen Kaur
|
2607001WL018445
|
Parveen Kaur
|
00349
|
PSIB0000593
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147551
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-091-001/101
(MAIN DA PIND)
|
2607001000NRG24060320240167367
|
06/03/2024
|
JYOTI KUMARI
|
2607001WL018440
|
JYOTI KUMARI
|
00349
|
PSIB0020947
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147564
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DASUYA
|
PB-07-001-092-001/123
(MIRPUR)
|
2607001000NRG24060320240167338
|
06/03/2024
|
Diviya
|
2607001WL018436
|
Diviya
|
00349
|
PSIB0020947
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147555
|
|
DIVIYA WO SH CHANDAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-113-001/176
(RAMPUR HALER)
|
2607001000NRG24060320240167382
|
06/03/2024
|
Chetan Sharma
|
2607001WL018441
|
Chetan Sharma
|
00349
|
PSIB0021061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147567
|
|
CHETAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
DASUYA
|
PB-07-001-002-001/112
(AGLOUR)
|
2607001000NRG24060320240167376
|
06/03/2024
|
Kartar Singh
|
2607001WL018441
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147604
|
|
KARTAR SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-002-001/24
(AGLOUR)
|
2607001000NRG24060320240167414
|
06/03/2024
|
Veena Kumari
|
2607001WL018447
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147619
|
|
VINA KUMARI W/O HOSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-006-001/103
(Nawan Badal)
|
2607001000NRG24060320240167321
|
06/03/2024
|
Vijay Kumar
|
2607001WL018435
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147572
|
|
VIJAY KUMAR S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-006-001/112
(BADLA)
|
2607001000NRG24060320240167322
|
06/03/2024
|
Dilawar Singh
|
2607001WL018435
|
Dilawar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147607
|
|
DILAWAR SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-006-001/208
(BADLA)
|
2607001000NRG24060320240167323
|
06/03/2024
|
Hamid
|
2607001WL018435
|
Hamid
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147614
|
|
HAMEED SO GULAM NAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-006-001/21
(BADLA)
|
2607001000NRG24060320240167324
|
06/03/2024
|
Karnal Singh
|
2607001WL018435
|
Karnal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147586
|
|
KARNAIL SINGH S/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-006-001/222
(BADLA)
|
2607001000NRG24060320240167325
|
06/03/2024
|
Kulwant Singh
|
2607001WL018435
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147581
|
|
KULWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-006-001/238
(BADLA)
|
2607001000NRG24060320240167326
|
06/03/2024
|
Abhishek Rana
|
2607001WL018435
|
Abhishek Rana
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147599
|
|
ABHISHEK RANA S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-006-001/244
(BADLA)
|
2607001000NRG24060320240167327
|
06/03/2024
|
Angrez Singh
|
2607001WL018435
|
Angrez Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147624
|
|
ANGREJ SINGH S/O MANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-006-001/250
(BADLA)
|
2607001000NRG24060320240167401
|
06/03/2024
|
Arjun Singh
|
2607001WL018445
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147578
|
|
ARJUN SINGH S/O MAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-006-001/262
(BADLA)
|
2607001000NRG24060320240167329
|
06/03/2024
|
Rakesh Kumar
|
2607001WL018435
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147580
|
|
RAKESH KUMAR S/O MANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-006-001/8
(BADLA)
|
2607001000NRG24060320240167330
|
06/03/2024
|
Jeet Singh
|
2607001WL018435
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147573
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-035-001/137
(DADIAL)
|
2607001000NRG24060320240167415
|
06/03/2024
|
Baljit Singh
|
2607001WL018447
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147605
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DASUYA
|
PB-07-001-035-001/145
(DADIAL)
|
2607001000NRG24060320240167416
|
06/03/2024
|
Aswani Kumar
|
2607001WL018447
|
Aswani Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147623
|
|
ASHNI KUMAR S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-035-001/21
(DADIAL)
|
2607001000NRG24060320240167417
|
06/03/2024
|
Bholi rani
|
2607001WL018447
|
Bholi rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147610
|
|
BHOLI RANI W/O SH. BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-035-001/211
(DADIAL)
|
2607001000NRG24060320240167419
|
06/03/2024
|
RAKESH KUMAR
|
2607001WL018447
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147612
|
|
RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-035-001/212
(DADIAL)
|
2607001000NRG24060320240167420
|
06/03/2024
|
Parveen Kumari
|
2607001WL018447
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147637
|
|
PARVEEN KUMARI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-035-001/233
(DADIAL)
|
2607001000NRG24060320240167421
|
06/03/2024
|
Surinder kumar
|
2607001WL018447
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156147613
|
|
SURINDER KUMAR S/O KALICHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-035-001/257
(DADIAL)
|
2607001000NRG24060320240167422
|
06/03/2024
|
Shubh Lata
|
2607001WL018447
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147630
|
|
SHUBH LATA W/O SUBHASH CHAND
|
AXIS BANK(607153)
|
|
36
|
DASUYA
|
PB-07-001-035-001/259
(DADIAL)
|
2607001000NRG24060320240167423
|
06/03/2024
|
Shashi Bala
|
2607001WL018447
|
Shashi Bala
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147638
|
|
SHASHI BALA W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-035-001/260
(DADIAL)
|
2607001000NRG24060320240167424
|
06/03/2024
|
Veena Kumari
|
2607001WL018447
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147622
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASUYA
|
PB-07-001-035-001/281
(DADIAL)
|
2607001000NRG24060320240167427
|
06/03/2024
|
Poonam Kumari
|
2607001WL018447
|
Poonam Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147616
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DASUYA
|
PB-07-001-035-001/286
(DADIAL)
|
2607001000NRG24060320240167429
|
06/03/2024
|
Rajinder Singh
|
2607001WL018447
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147617
|
|
RAJINDER SINGH S/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-035-001/310
(DADIAL)
|
2607001000NRG24060320240167432
|
06/03/2024
|
Sukhwant Singh
|
2607001WL018447
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147620
|
|
SUKHWANT SINGH S/O GHAMANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-035-001/32
(DADIAL)
|
2607001000NRG24060320240167434
|
06/03/2024
|
Ashok Kumar
|
2607001WL018447
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147609
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DASUYA
|
PB-07-001-035-001/41
(DADIAL)
|
2607001000NRG24060320240167438
|
06/03/2024
|
Pushpa Devi
|
2607001WL018447
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147621
|
|
PUSHPA DEVI &DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG24060320240167439
|
06/03/2024
|
Joginder Singh
|
2607001WL018447
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147606
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-035-001/83
(DADIAL)
|
2607001000NRG24060320240167440
|
06/03/2024
|
pooja
|
2607001WL018447
|
pooja
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147639
|
|
POOJA CO PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-093-001/107
(MORIAN)
|
2607001000NRG24060320240167402
|
06/03/2024
|
Kulwinder Singh
|
2607001WL018445
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147625
|
|
KULWINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-093-001/68
(MORIAN)
|
2607001000NRG24060320240167403
|
06/03/2024
|
Balwinder kaur
|
2607001WL018445
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147602
|
|
PGB BABA BALAK NATH JLG BALWINDER KAUR W
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-108-001/73
(RAGHOWAL)
|
2607001000NRG24060320240167340
|
06/03/2024
|
Joginder Singh
|
2607001WL018436
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147635
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASUYA
|
PB-07-001-113-001/37
(RAMPUR HALER)
|
2607001000NRG24060320240167383
|
06/03/2024
|
AMAN KUMAR
|
2607001WL018441
|
AMAN KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147628
|
|
AMAN KUMAR SO SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-124-001/52
(SANGHWAL)
|
2607001000NRG24060320240167362
|
06/03/2024
|
DHARMINDER PAL
|
2607001WL018439
|
DHARMINDER PAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147632
|
|
DHARMINDER PAL S/O AGYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-124-001/60
(SANGHWAL)
|
2607001000NRG24060320240167363
|
06/03/2024
|
Sashi Bala
|
2607001WL018439
|
Sashi Bala
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147631
|
|
SHASHI BALA W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-125-001/142
(Patti Sansarpur)
|
2607001000NRG24060320240167389
|
06/03/2024
|
Anita Rani
|
2607001WL018443
|
Anita Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147608
|
|
ANITA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-125-001/176
(SANSARPUR)
|
2607001000NRG24060320240167364
|
06/03/2024
|
Joginder kaur
|
2607001WL018439
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147618
|
|
JOGINDER KAUR W/O BIHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-125-001/209
(SANSARPUR)
|
2607001000NRG24060320240167365
|
06/03/2024
|
Gurbaksh Kaur
|
2607001WL018439
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147636
|
|
GURBAKSH KAUR D/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-125-001/39
(SANSARPUR)
|
2607001000NRG24060320240167366
|
06/03/2024
|
Roop lal
|
2607001WL018439
|
Roop lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147603
|
|
ROOP LAL SO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DASUYA
|
PB-07-001-125-001/77
(Patti Sansarpur)
|
2607001000NRG24060320240167390
|
06/03/2024
|
Subdhra Devi
|
2607001WL018443
|
Subdhra Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147600
|
|
SUBHADRA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DASUYA
|
PB-07-001-128-001/15
(SANUSPUR PATTI)
|
2607001000NRG24060320240167331
|
06/03/2024
|
Fetha Singh
|
2607001WL018435
|
Fetha Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147611
|
|
FATEH SINGH S/O HARI OM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-128-001/16
(SANUSPUR PATTI)
|
2607001000NRG24060320240167404
|
06/03/2024
|
Malkeet Singh
|
2607001WL018445
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147585
|
|
MALKIT SINGH SO NIDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-130-001/119
(SEHRAK)
|
2607001000NRG24060320240167405
|
06/03/2024
|
BALWINDER KAUR
|
2607001WL018445
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147615
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-130-001/20
(SEHRAK)
|
2607001000NRG24060320240167406
|
06/03/2024
|
Deepak Kumar
|
2607001WL018445
|
Deepak Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147601
|
|
DEEPAK KUMAR S/O SHITTAL PRASAD
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-130-001/62
(SEHRAK)
|
2607001000NRG24060320240167407
|
06/03/2024
|
MEENA DEVI
|
2607001WL018445
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156147629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DASUYA
|
PB-07-001-130-001/69
(SEHRAK)
|
2607001000NRG24060320240167408
|
06/03/2024
|
Jasvir Singh
|
2607001WL018445
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147577
|
|
JASBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-153-001/235
(Nawan Badal)
|
2607001000NRG24060320240167412
|
06/03/2024
|
Anil kumar
|
2607001WL018445
|
Anil kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147582
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASUYA
|
PB-07-001-154-001/17
(Patti Sansarpur)
|
2607001000NRG24060320240167391
|
06/03/2024
|
Ravinder Kaur
|
2607001WL018443
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147633
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-154-001/2
(Patti Sansarpur)
|
2607001000NRG24060320240167392
|
06/03/2024
|
madan lal
|
2607001WL018443
|
madan lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147627
|
|
MADAN LAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-154-001/202
(Patti Sansarpur)
|
2607001000NRG24060320240167393
|
06/03/2024
|
Surinder Singh
|
2607001WL018443
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147626
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
66
|
DASUYA
|
PB-07-001-154-001/293
(Patti Sansarpur)
|
2607001000NRG24060320240167394
|
06/03/2024
|
Seema Devi
|
2607001WL018443
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147634
|
|
SEEMA RANI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162105
|
162105
|
|
|
|
|
|
|
|
|
67
|
DASUYA
|
PB-07-001-035-001/295
(DADIAL)
|
2607001000NRG24060320240167430
|
06/03/2024
|
Kulvir Singh
|
2607001WL018447
|
Kulvir Singh
|
00354
|
PUNB0032900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147544
|
|
KULVIR SINGH S/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
DASUYA
|
PB-07-001-035-001/283
(DADIAL)
|
2607001000NRG24060320240167428
|
06/03/2024
|
Jagdev singh
|
2607001WL018447
|
Jagdev singh
|
00354
|
PUNB0055510
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147546
|
|
JAGDEV SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASUYA
|
PB-07-001-091-001/35
(MAIN DA PIND)
|
2607001000NRG24060320240167369
|
06/03/2024
|
Balbir Kaur
|
2607001WL018440
|
Balbir Kaur
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147545
|
|
BALBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASUYA
|
PB-07-001-091-001/8
(MAIN DA PIND)
|
2607001000NRG24060320240167370
|
06/03/2024
|
Sukwinder Kaur
|
2607001WL018440
|
Sukwinder Kaur
|
00354
|
PUNB0055510
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147547
|
|
SUKHWINDER KAUR WO LATE BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
71
|
DASUYA
|
PB-07-001-006-001/253
(BADLA)
|
2607001000NRG24060320240167328
|
06/03/2024
|
Jaspal Singh
|
2607001WL018435
|
Jaspal Singh
|
00354
|
PUNB0061500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147554
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-035-001/328
(DADIAL)
|
2607001000NRG24060320240167435
|
06/03/2024
|
Anjana Devi
|
2607001WL018447
|
Anjana Devi
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147559
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASUYA
|
PB-07-001-042-001/74
(FATTAN CHAK)
|
2607001000NRG24060320240167334
|
06/03/2024
|
LOVEPREET SINGH
|
2607001WL018436
|
LOVEPREET SINGH
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147557
|
|
LOVEPREET SINGH
|
AXIS BANK(607153)
|
|
74
|
DASUYA
|
PB-07-001-046-001/27
(GANGA CHAK)
|
2607001000NRG24060320240167386
|
06/03/2024
|
Hardeep singh
|
2607001WL018442
|
Hardeep singh
|
00354
|
PUNB0061500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147561
|
|
HARDEEP SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASUYA
|
PB-07-001-091-001/17
(MAIN DA PIND)
|
2607001000NRG24060320240167368
|
06/03/2024
|
Gurmeet Kaur
|
2607001WL018440
|
Gurmeet Kaur
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147553
|
|
GURMIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASUYA
|
PB-07-001-133-001/30
(SUNDIAN)
|
2607001000NRG24060320240167342
|
06/03/2024
|
Pargat singh
|
2607001WL018436
|
Pargat singh
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147558
|
|
PARGAT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASUYA
|
PB-07-001-138-001/11
(TOE)
|
2607001000NRG24060320240167409
|
06/03/2024
|
Harbhajan Kaur
|
2607001WL018445
|
Harbhajan Kaur
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156147566
|
|
HARBHAJAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-108-001/90
(RAGHOWAL)
|
2607001000NRG24060320240167341
|
06/03/2024
|
MAMTA DEVI
|
2607001WL018436
|
MAMTA DEVI
|
00354
|
PUNB0342400
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156147575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
DASUYA
|
PB-07-001-035-001/210
(DADIAL)
|
2607001000NRG24060320240167418
|
06/03/2024
|
Sunita Devi
|
2607001WL018447
|
Sunita Devi
|
00354
|
PUNB0343000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147583
|
|
SUNITA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASUYA
|
PB-07-001-113-001/127
(RAMPUR HALER)
|
2607001000NRG24060320240167377
|
06/03/2024
|
RAJEEV KUMAR
|
2607001WL018441
|
RAJEEV KUMAR
|
00354
|
PUNB0343000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147597
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASUYA
|
PB-07-001-113-001/160
(RAMPUR HALER)
|
2607001000NRG24060320240167379
|
06/03/2024
|
Sunil Dutt
|
2607001WL018441
|
Sunil Dutt
|
00354
|
PUNB0343000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147591
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASUYA
|
PB-07-001-113-001/165
(RAMPUR HALER)
|
2607001000NRG24060320240167380
|
06/03/2024
|
Som Raj
|
2607001WL018441
|
Som Raj
|
00354
|
PUNB0343000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156147584
|
|
SOM RAJ SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASUYA
|
PB-07-001-113-001/175
(RAMPUR HALER)
|
2607001000NRG24060320240167381
|
06/03/2024
|
Ram Parsad
|
2607001WL018441
|
Ram Parsad
|
00354
|
PUNB0343000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147596
|
|
RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-113-001/47
(RAMPUR HALER)
|
2607001000NRG24060320240167384
|
06/03/2024
|
Ravinder Singh
|
2607001WL018441
|
Ravinder Singh
|
00354
|
PUNB0343000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147588
|
|
RAVINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
85
|
DASUYA
|
PB-07-001-046-001/12
(GANGA CHAK)
|
2607001000NRG24060320240167385
|
06/03/2024
|
Gurbasks Singh
|
2607001WL018442
|
Gurbasks Singh
|
00354
|
PUNB0344000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147568
|
|
GURBAKSH SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASUYA
|
PB-07-001-046-001/45
(GANGA CHAK)
|
2607001000NRG24060320240167387
|
06/03/2024
|
Narinder Singh
|
2607001WL018442
|
Narinder Singh
|
00354
|
PUNB0344000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156147569
|
|
NARINDER SINGH S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASUYA
|
PB-07-001-046-001/67
(GANGA CHAK)
|
2607001000NRG24060320240167388
|
06/03/2024
|
Paramjit Singh
|
2607001WL018442
|
Paramjit Singh
|
00354
|
PUNB0344000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156147570
|
|
PARAMJIT SINGH SO KABAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
DASUYA
|
PB-07-001-035-001/271
(DADIAL)
|
2607001000NRG24060320240167425
|
06/03/2024
|
Rohit singh
|
2607001WL018447
|
Rohit singh
|
00354
|
PUNB0470000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147579
|
|
ROHIT SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASUYA
|
PB-07-001-035-001/274
(DADIAL)
|
2607001000NRG24060320240167426
|
06/03/2024
|
Ravinder Singh
|
2607001WL018447
|
Ravinder Singh
|
00354
|
PUNB0470000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147576
|
|
RAVINDER SINGH SO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
DASUYA
|
PB-07-001-035-001/318
(DADIAL)
|
2607001000NRG24060320240167433
|
06/03/2024
|
Pooja Rani
|
2607001WL018447
|
Pooja Rani
|
00415
|
SBIN0000629
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147592
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASUYA
|
PB-07-001-113-001/135
(RAMPUR HALER)
|
2607001000NRG24060320240167378
|
06/03/2024
|
Naresh Kumar
|
2607001WL018441
|
Naresh Kumar
|
00415
|
SBIN0000629
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156147593
|
|
NAIK NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASUYA
|
PB-07-001-128-001/33
(SANUSPUR PATTI)
|
2607001000NRG24060320240167332
|
06/03/2024
|
Jatinder Kumar
|
2607001WL018435
|
Jatinder Kumar
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156147556
|
|
JATINDER KUMAR & LALITA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
93
|
DASUYA
|
PB-07-001-035-001/354
(DADIAL)
|
2607001000NRG24060320240167436
|
06/03/2024
|
Sahial Kumar
|
2607001WL018447
|
Sahial Kumar
|
00415
|
SBIN0012236
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156147590
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
94
|
DASUYA
|
PB-07-001-035-001/366
(DADIAL)
|
2607001000NRG24060320240167437
|
06/03/2024
|
SUKHWANT KAUR
|
2607001WL018447
|
SUKHWANT KAUR
|
00468
|
UBIN0575402
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156147595
|
|
SUKHWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASUYA
|
PB-07-001-120-001/79
(SAGRAN)
|
2607001000NRG24060320240167374
|
06/03/2024
|
Raj rani
|
2607001WL018440
|
Raj rani
|
00468
|
UBIN0575402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147598
|
|
RAJ RANI WO CHANAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DASUYA
|
PB-07-001-120-001/85
(SAGRAN)
|
2607001000NRG24060320240167375
|
06/03/2024
|
DILDAR SINGH
|
2607001WL018440
|
DILDAR SINGH
|
00468
|
UBIN0575402
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156147587
|
|
DILDAR SINGH SO VIDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283911
|
283911
|
|
|
|
|
|
|
|