|
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-01-014-023-001/185
(THIND)
|
2601014000NRG25230520240011979
|
23/05/2024
|
Harpal Singh
|
2601014WL001021
|
Harpal Singh
|
00032
|
UTIB0001280
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286400713
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-075-001/56
(CHHOTA NANGAL)
|
2601014000NRG25230520240012003
|
23/05/2024
|
Latta
|
2601014WL001023
|
Latta
|
00045
|
BARB0BATALA
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400714
|
|
LATTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-045-001/373
(SANGRAI)
|
2601014000NRG25230520240012079
|
23/05/2024
|
Rajvinder Kaur
|
2601014WL001032
|
Rajvinder Kaur
|
00089
|
CBIN0280348
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400719
|
|
Mrs. RAJVINDER KAUR ALIAS RANI KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-045-001/2
(SANGRAI)
|
2601014000NRG25230520240012073
|
23/05/2024
|
Kulwant singh
|
2601014WL001032
|
Kulwant singh
|
00114
|
UTIB0SGDS01
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400722
|
|
KULWANT SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG25230520240011999
|
23/05/2024
|
Parveen
|
2601014WL001023
|
Parveen
|
00152
|
HDFC0001369
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400708
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-075-001/34
(CHHOTA NANGAL)
|
2601014000NRG25230520240012001
|
23/05/2024
|
neha
|
2601014WL001023
|
neha
|
00152
|
HDFC0001369
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400709
|
|
NEHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-045-001/10
(SANGRAI)
|
2601014000NRG25230520240012062
|
23/05/2024
|
balwinder singh
|
2601014WL001032
|
balwinder singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400737
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-045-001/100
(SANGRAI)
|
2601014000NRG25230520240012063
|
23/05/2024
|
BALWANT SINGH
|
2601014WL001032
|
BALWANT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400674
|
|
BALWANT S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG25230520240012064
|
23/05/2024
|
RANJIT KAUR
|
2601014WL001032
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400672
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG25230520240012065
|
23/05/2024
|
MALKIT KAUR
|
2601014WL001032
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400675
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG25230520240012066
|
23/05/2024
|
RANJIT KAUR
|
2601014WL001032
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400671
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG25230520240012067
|
23/05/2024
|
PREET KAUR
|
2601014WL001032
|
PREET KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400673
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
QADIAN
|
PB-01-014-045-001/13
(SANGRAI)
|
2601014000NRG25230520240012016
|
23/05/2024
|
Joga singh
|
2601014WL001026
|
Joga singh
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400736
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG25230520240012068
|
23/05/2024
|
PARVEEN
|
2601014WL001032
|
PARVEEN
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400731
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-045-001/139
(SANGRAI)
|
2601014000NRG25230520240012069
|
23/05/2024
|
KULJIT KARU
|
2601014WL001032
|
KULJIT KARU
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400659
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG25230520240012070
|
23/05/2024
|
TIRPTA KAUR
|
2601014WL001032
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400670
|
|
TARIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG25230520240012071
|
23/05/2024
|
KULWINDER KAUR
|
2601014WL001032
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400680
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
QADIAN
|
PB-01-014-045-001/171
(SANGRAI)
|
2601014000NRG25230520240012072
|
23/05/2024
|
VIJAY KUMAR
|
2601014WL001032
|
VIJAY KUMAR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400733
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
QADIAN
|
PB-01-014-045-001/219
(SANGRAI)
|
2601014000NRG25230520240012074
|
23/05/2024
|
DAWINDER KAUR
|
2601014WL001032
|
DAWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400662
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG25230520240012017
|
23/05/2024
|
Amarjit Kaur
|
2601014WL001026
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400726
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-045-001/31
(SANGRAI)
|
2601014000NRG25230520240012018
|
23/05/2024
|
Mandeep Kaur
|
2601014WL001026
|
Mandeep Kaur
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400725
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-045-001/317
(SANGRAI)
|
2601014000NRG25230520240012075
|
23/05/2024
|
BALJIT KAUR
|
2601014WL001032
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400685
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-045-001/34
(SANGRAI)
|
2601014000NRG25230520240012077
|
23/05/2024
|
Vijay kumar
|
2601014WL001032
|
Vijay kumar
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400743
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-045-001/371
(SANGRAI)
|
2601014000NRG25230520240012078
|
23/05/2024
|
KULWINDER KAUR
|
2601014WL001032
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400686
|
|
KULWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
25
|
QADIAN
|
PB-01-014-045-001/374
(SANGRAI)
|
2601014000NRG25230520240012020
|
23/05/2024
|
Veer Kaur
|
2601014WL001026
|
Veer Kaur
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400681
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-045-001/375
(SANGRAI)
|
2601014000NRG25230520240012080
|
23/05/2024
|
Manjit Kaur
|
2601014WL001032
|
Manjit Kaur
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400724
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-045-001/403
(SANGRAI)
|
2601014000NRG25230520240012081
|
23/05/2024
|
Bhupinder Singh
|
2601014WL001032
|
Bhupinder Singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400688
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG25230520240012082
|
23/05/2024
|
HARDEEP KAUR
|
2601014WL001032
|
HARDEEP KAUR
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400668
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG25230520240012038
|
23/05/2024
|
REETA
|
2601014WL001030
|
REETA
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400730
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-066-001/111
(RASULPUR)
|
2601014000NRG25230520240011990
|
23/05/2024
|
KASHMIR KAUR
|
2601014WL001022
|
KASHMIR KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400678
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
QADIAN
|
PB-01-014-066-001/111
(RASULPUR)
|
2601014000NRG25230520240012039
|
23/05/2024
|
SUKHWANT SINGH
|
2601014WL001030
|
SUKHWANT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400664
|
|
SUKHWANT SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG25230520240012040
|
23/05/2024
|
CHANCHAL SINGH
|
2601014WL001030
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400740
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-066-001/151
(RASULPUR)
|
2601014000NRG25230520240012026
|
23/05/2024
|
SUKHWINDER KAUR
|
2601014WL001028
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400729
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG25230520240011992
|
23/05/2024
|
KIRANJIT KAUR
|
2601014WL001022
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400728
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG25230520240012041
|
23/05/2024
|
RAJ SINGH
|
2601014WL001030
|
RAJ SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400742
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-066-001/180
(RASULPUR)
|
2601014000NRG25230520240012042
|
23/05/2024
|
SUKHWINDER KAUR
|
2601014WL001030
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400667
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG25230520240012030
|
23/05/2024
|
BALWINDER KAUR
|
2601014WL001029
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400666
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-066-001/190
(RASULPUR)
|
2601014000NRG25230520240012043
|
23/05/2024
|
Lakhbir kaur
|
2601014WL001030
|
Lakhbir kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400723
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/191
(RASULPUR)
|
2601014000NRG25230520240012028
|
23/05/2024
|
Pooja
|
2601014WL001028
|
Pooja
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400684
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/195
(RASULPUR)
|
2601014000NRG25230520240012029
|
23/05/2024
|
JAGDEEP KAUR
|
2601014WL001028
|
JAGDEEP KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400660
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG25230520240012044
|
23/05/2024
|
SAWARAN SINGH
|
2601014WL001030
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400741
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG25230520240012045
|
23/05/2024
|
Nirmal Kaur
|
2601014WL001030
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400735
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG25230520240012046
|
23/05/2024
|
Ranjit Kaur
|
2601014WL001030
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400677
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG25230520240012031
|
23/05/2024
|
SURJIT SINGH
|
2601014WL001029
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400663
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/292
(RASULPUR)
|
2601014000NRG25230520240011996
|
23/05/2024
|
Harman Singh
|
2601014WL001022
|
Harman Singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400683
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG25230520240012032
|
23/05/2024
|
Amrik Singh
|
2601014WL001029
|
Amrik Singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400739
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG25230520240012033
|
23/05/2024
|
AMANDEEP KAUR
|
2601014WL001029
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400679
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG25230520240012034
|
23/05/2024
|
SARWAN SINGH
|
2601014WL001029
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400727
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG25230520240011998
|
23/05/2024
|
VEER KAUR
|
2601014WL001022
|
VEER KAUR
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400661
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG25230520240012048
|
23/05/2024
|
HARJIT KAUR
|
2601014WL001030
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400665
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG25230520240012049
|
23/05/2024
|
BALJINDER KAUR
|
2601014WL001030
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400676
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG25230520240012036
|
23/05/2024
|
PARGAT SINGH
|
2601014WL001029
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400734
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-069-001/110
(PANJ GRANIAN)
|
2601014000NRG25230520240012037
|
23/05/2024
|
ENUMAIL
|
2601014WL001029
|
ENUMAIL
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400732
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG25230520240012083
|
23/05/2024
|
KULDEEP KAUR
|
2601014WL001032
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400682
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-069-001/147
(PANJ GRANIAN)
|
2601014000NRG25230520240012084
|
23/05/2024
|
SURJIT SINGH
|
2601014WL001032
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400669
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-069-001/17
(PANJ GRANIAN)
|
2601014000NRG25230520240012085
|
23/05/2024
|
KARAMA
|
2601014WL001032
|
KARAMA
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400738
|
|
KARMA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-069-001/277
(PANJ GRANIAN)
|
2601014000NRG25230520240012086
|
23/05/2024
|
Rani
|
2601014WL001032
|
Rani
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400687
|
|
RANI -DO- NEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
58
|
QADIAN
|
PB-01-014-045-001/337
(SANGRAI)
|
2601014000NRG25230520240012076
|
23/05/2024
|
Amrik Singh
|
2601014WL001032
|
Amrik Singh
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400691
|
|
AMRIK SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG25230520240012027
|
23/05/2024
|
Parveen Kaur
|
2601014WL001028
|
Parveen Kaur
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400690
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG25230520240012035
|
23/05/2024
|
KULJIT KAUR
|
2601014WL001029
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400721
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG25230520240012047
|
23/05/2024
|
BALWINDER KAUR
|
2601014WL001030
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400689
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-072-001/112
(BASRAI)
|
2601014000NRG25210520240011532
|
23/05/2024
|
BALJIT KAUR
|
2601014WL000989
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286400696
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
QADIAN
|
PB-01-014-072-001/136
(BASRAI)
|
2601014000NRG25210520240011533
|
23/05/2024
|
meeto
|
2601014WL000989
|
meeto
|
00349
|
PSIB0021425
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286400694
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
64
|
QADIAN
|
PB-01-014-072-001/91
(BASRAI)
|
2601014000NRG25210520240011534
|
23/05/2024
|
HANS KAUR
|
2601014WL000989
|
HANS KAUR
|
00349
|
PSIB0021425
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286400695
|
|
HANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
65
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG25230520240011984
|
23/05/2024
|
kawalpreet kaur
|
2601014WL001022
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400715
|
|
KAWALPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
QADIAN
|
PB-01-014-023-001/186
(THIND)
|
2601014000NRG25230520240011985
|
23/05/2024
|
Jaswinder kaur
|
2601014WL001022
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400712
|
|
ASWINDER KAUR WO LA
|
BANK OF BARODA(606985)
|
|
67
|
QADIAN
|
PB-01-014-045-001/329
(SANGRAI)
|
2601014000NRG25230520240012019
|
23/05/2024
|
Manpreet Singh
|
2601014WL001026
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286400710
|
|
MANPREET SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
QADIAN
|
PB-01-014-066-001/185
(RASULPUR)
|
2601014000NRG25230520240011993
|
23/05/2024
|
SUCHA SINGH
|
2601014WL001022
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400711
|
|
SUCHA SINGH SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-066-001/249
(RASULPUR)
|
2601014000NRG25230520240011994
|
23/05/2024
|
Mandeep Kaur
|
2601014WL001022
|
Mandeep Kaur
|
00354
|
PUNB0015010
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400745
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG25230520240012000
|
23/05/2024
|
Manpreet
|
2601014WL001023
|
Manpreet
|
00354
|
PUNB0039600
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400744
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
QADIAN
|
PB-01-014-023-001/128
(THIND)
|
2601014000NRG25230520240011983
|
23/05/2024
|
Harjit Singh
|
2601014WL001022
|
Harjit Singh
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400693
|
|
HARJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-092-001/2
(BASTI BAJIGAR THIND)
|
2601014000NRG25230520240011981
|
23/05/2024
|
AJIT SINGH
|
2601014WL001021
|
AJIT SINGH
|
00354
|
PUNB0128110
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4286400720
|
|
AJIT SINGH AND BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-092-001/34
(BASTI BAJIGAR THIND)
|
2601014000NRG25230520240011982
|
23/05/2024
|
GURMEET KAUR
|
2601014WL001021
|
GURMEET KAUR
|
00354
|
PUNB0128110
|
3864
|
3864
|
Rejected
|
25/05/2024
|
|
4286400692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
74
|
QADIAN
|
PB-01-014-023-001/187
(THIND)
|
2601014000NRG25230520240011986
|
23/05/2024
|
Gopal singh
|
2601014WL001022
|
Gopal singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400718
|
|
GOPAL SINGH S/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
QADIAN
|
PB-01-014-023-001/188
(THIND)
|
2601014000NRG25230520240011987
|
23/05/2024
|
Manjit kaur
|
2601014WL001022
|
Manjit kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400705
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-023-001/189
(THIND)
|
2601014000NRG25230520240011988
|
23/05/2024
|
Narinder kaur
|
2601014WL001022
|
Narinder kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400703
|
|
NARINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-023-001/190
(THIND)
|
2601014000NRG25230520240011989
|
23/05/2024
|
Kuljit kaur
|
2601014WL001022
|
Kuljit kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400706
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-023-001/51
(THIND)
|
2601014000NRG25230520240011980
|
23/05/2024
|
GURMEET KAUR
|
2601014WL001021
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
25/05/2024
|
|
4286400717
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-031-001/355
(WADALA GARANTHIAN)
|
2601014000NRG25230520240012021
|
23/05/2024
|
Bittu Masih
|
2601014WL001027
|
Bittu Masih
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400707
|
|
BITTU MASIH S/O TARFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG25230520240012022
|
23/05/2024
|
Bira Singh
|
2601014WL001027
|
Bira Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400701
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG25230520240012023
|
23/05/2024
|
Manjit Kaur
|
2601014WL001027
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400704
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-031-001/390
(WADALA GARANTHIAN)
|
2601014000NRG25230520240012024
|
23/05/2024
|
Ratan Masih
|
2601014WL001027
|
Ratan Masih
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400716
|
|
RATTAN MASIH S/O BAWA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG25230520240012025
|
23/05/2024
|
Randhir Kaur
|
2601014WL001027
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400700
|
|
RANDHIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-066-001/42
(RASULPUR)
|
2601014000NRG25230520240011997
|
23/05/2024
|
MANJIT KAUR
|
2601014WL001022
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400702
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-066-001/157
(RASULPUR)
|
2601014000NRG25230520240011991
|
23/05/2024
|
Sukhjit Kaur
|
2601014WL001022
|
Sukhjit Kaur
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400697
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-075-001/35
(CHHOTA NANGAL)
|
2601014000NRG25230520240012002
|
23/05/2024
|
Santosh kumari
|
2601014WL001023
|
Santosh kumari
|
00415
|
SBIN0003138
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286400699
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-066-001/283
(RASULPUR)
|
2601014000NRG25230520240011995
|
23/05/2024
|
Pooja
|
2601014WL001022
|
Pooja
|
00415
|
SBIN0010746
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286400698
|
|
POOJA DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176134
|
176134
|
|
|
|
|
|
|
|