|
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-07-001-021-001/94
(BISCO CHAK)
|
2607001000NRG24180120240154489
|
18/01/2024
|
Balvir chand
|
2607001WL017145
|
Balvir chand
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788315
|
|
BALVIR CHAND
|
HDFC BANK LTD(607152)
|
|
2
|
DASUYA
|
PB-07-001-130-001/40
(SEHRAK)
|
2607001000NRG24180120240154832
|
18/01/2024
|
KIRAN
|
2607001WL017199
|
KIRAN
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788316
|
|
KIRAN W/O MULKH RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-055-001/14
(JAKKOWAL)
|
2607001000NRG24180120240154706
|
18/01/2024
|
AMARJIT KAUR
|
2607001WL017174
|
AMARJIT KAUR
|
00152
|
HDFC0001825
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788322
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DASUYA
|
PB-07-001-091-001/68
(MAIN DA PIND)
|
2607001000NRG24180120240154500
|
18/01/2024
|
Dalbir Kaur
|
2607001WL017146
|
Dalbir Kaur
|
00152
|
HDFC0001825
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788340
|
|
Dalbir Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-044-001/65
(GAG SULTAN)
|
2607001000NRG24180120240154867
|
18/01/2024
|
Iqbal Singh
|
2607001WL017206
|
Iqbal Singh
|
00349
|
PSIB0000593
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788307
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-056-001/32
(JALAL CHAK)
|
2607001000NRG24180120240154868
|
18/01/2024
|
Des raj
|
2607001WL017206
|
Des raj
|
00349
|
PSIB0000593
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788308
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DASUYA
|
PB-07-001-091-001/13
(MAIN DA PIND)
|
2607001000NRG24180120240154492
|
18/01/2024
|
Drophati devi
|
2607001WL017146
|
Drophati devi
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788305
|
|
DROPTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DASUYA
|
PB-07-001-133-001/47
(SUNDIAN)
|
2607001000NRG24180120240154872
|
18/01/2024
|
Jasvir Kaur
|
2607001WL017206
|
Jasvir Kaur
|
00349
|
PSIB0000593
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788303
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DASUYA
|
PB-07-001-133-001/63
(SUNDIAN)
|
2607001000NRG24180120240154843
|
18/01/2024
|
Reetu
|
2607001WL017201
|
Reetu
|
00349
|
PSIB0000593
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788306
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DASUYA
|
PB-07-001-138-001/14
(TOE)
|
2607001000NRG24180120240154874
|
18/01/2024
|
Surinder Kaur
|
2607001WL017206
|
Surinder Kaur
|
00349
|
PSIB0000593
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788304
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DASUYA
|
PB-07-001-138-001/43
(TOE)
|
2607001000NRG24180120240154845
|
18/01/2024
|
Ajay Kumar
|
2607001WL017201
|
Ajay Kumar
|
00349
|
PSIB0000593
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788302
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DASUYA
|
PB-07-001-138-001/88
(TOE)
|
2607001000NRG24180120240154846
|
18/01/2024
|
Nirmal singh
|
2607001WL017201
|
Nirmal singh
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788301
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-091-001/33
(MAIN DA PIND)
|
2607001000NRG24180120240154495
|
18/01/2024
|
Krishana Devi
|
2607001WL017146
|
Krishana Devi
|
00349
|
PSIB0020947
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348788318
|
|
KISHNA DEVI WO GURMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASUYA
|
PB-07-001-091-001/99
(MAIN DA PIND)
|
2607001000NRG24180120240154506
|
18/01/2024
|
MEENU
|
2607001WL017146
|
MEENU
|
00349
|
PSIB0020947
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788317
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASUYA
|
PB-07-001-092-001/123
(MIRPUR)
|
2607001000NRG24180120240154869
|
18/01/2024
|
Diviya
|
2607001WL017206
|
Diviya
|
00349
|
PSIB0020947
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788319
|
|
DIVIYA WO SH CHANDAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-113-001/2
(RAMPUR HALER)
|
2607001000NRG24180120240154480
|
18/01/2024
|
RAJ KUMAR
|
2607001WL017144
|
RAJ KUMAR
|
00349
|
PSIB0021061
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788321
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DASUYA
|
PB-07-001-113-001/82
(RAMPUR HALER)
|
2607001000NRG24180120240154483
|
18/01/2024
|
Sukhdev Raj
|
2607001WL017144
|
Sukhdev Raj
|
00349
|
PSIB0021061
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788320
|
|
SUKHDEV SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-006-001/12
(Nawan Badal)
|
2607001000NRG24180120240154842
|
18/01/2024
|
Harbans Singh
|
2607001WL017201
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788372
|
|
HARBANS SINGH S/O SALAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-006-001/250
(BADLA)
|
2607001000NRG24180120240154826
|
18/01/2024
|
Arjun Singh
|
2607001WL017199
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788356
|
|
ARJUN SINGH S/O MAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-021-001/3
(BISCO CHAK)
|
2607001000NRG24180120240154484
|
18/01/2024
|
JYOTI DEVI
|
2607001WL017145
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788369
|
|
NARANJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DASUYA
|
PB-07-001-021-001/32
(BISCO CHAK)
|
2607001000NRG24180120240154485
|
18/01/2024
|
Neelam
|
2607001WL017145
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788374
|
|
NEELAM RANI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-021-001/49
(BISCO CHAK)
|
2607001000NRG24180120240154486
|
18/01/2024
|
Reena Rani
|
2607001WL017145
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788376
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
23
|
DASUYA
|
PB-07-001-021-001/62
(BISCO CHAK)
|
2607001000NRG24180120240154487
|
18/01/2024
|
Sunita Devi
|
2607001WL017145
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788373
|
|
SUNITADEVI W/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-021-001/95
(BISCO CHAK)
|
2607001000NRG24180120240154490
|
18/01/2024
|
Manju devi
|
2607001WL017145
|
Manju devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348788357
|
|
MANJU DEVI WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-033-001/182
(CHHANGLA)
|
2607001000NRG24180120240154460
|
18/01/2024
|
samson
|
2607001WL017142
|
samson
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2348788385
|
|
Mr Samson ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DASUYA
|
PB-07-001-035-001/203
(DADIAL)
|
2607001000NRG24180120240154479
|
18/01/2024
|
Darshan Singh
|
2607001WL017144
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788380
|
|
DARSHAN SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-045-001/1
(GALOWAL)
|
2607001000NRG24180120240154461
|
18/01/2024
|
Balvir Singh
|
2607001WL017142
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788383
|
|
BALBIR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-045-001/118
(GALOWAL)
|
2607001000NRG24180120240154462
|
18/01/2024
|
HARPREET KAUR
|
2607001WL017142
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788384
|
|
HARPREET KAUR CO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-045-001/66
(GALOWAL)
|
2607001000NRG24180120240154464
|
18/01/2024
|
Harbhajan Singh
|
2607001WL017142
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788382
|
|
HARBHAJAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-053-001/103
(HARDONEKNAMA)
|
2607001000NRG24180120240154468
|
18/01/2024
|
Rajesh Kumari
|
2607001WL017143
|
Rajesh Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788368
|
|
Ms. RAJESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASUYA
|
PB-07-001-053-001/131
(HARDONEKNAMA)
|
2607001000NRG24180120240154469
|
18/01/2024
|
PARVEEN KUMARI
|
2607001WL017143
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788362
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASUYA
|
PB-07-001-053-001/20
(HARDONEKNAMA)
|
2607001000NRG24180120240154470
|
18/01/2024
|
Raj kumari
|
2607001WL017143
|
Raj kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788366
|
|
RAJ KUMARI WO DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-053-001/20
(HARDONEKNAMA)
|
2607001000NRG24180120240154471
|
18/01/2024
|
Raj kumari
|
2607001WL017143
|
Raj kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788367
|
|
RAJ KUMARI WO DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-053-001/63
(HARDONEKNAMA)
|
2607001000NRG24180120240154472
|
18/01/2024
|
dalveer singh
|
2607001WL017143
|
dalveer singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788364
|
|
DALBIR SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-053-001/63
(HARDONEKNAMA)
|
2607001000NRG24180120240154473
|
18/01/2024
|
dalveer singh
|
2607001WL017143
|
dalveer singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788365
|
|
DALBIR SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-053-001/64
(HARDONEKNAMA)
|
2607001000NRG24180120240154474
|
18/01/2024
|
Usha davi
|
2607001WL017143
|
Usha davi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788358
|
|
USHA RANI W/O THURI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-053-001/75
(HARDONEKNAMA)
|
2607001000NRG24180120240154475
|
18/01/2024
|
Usha Rani
|
2607001WL017143
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788355
|
|
USHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-097-001/59
(NEKNAMA SANSO)
|
2607001000NRG24180120240154476
|
18/01/2024
|
Satish KUmar
|
2607001WL017143
|
Satish KUmar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788361
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASUYA
|
PB-07-001-097-001/66
(NEKNAMA SANSO)
|
2607001000NRG24180120240154477
|
18/01/2024
|
Surindera Devi
|
2607001WL017143
|
Surindera Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788375
|
|
SURINDERA DEVI WO RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-108-001/73
(RAGHOWAL)
|
2607001000NRG24180120240154870
|
18/01/2024
|
Joginder Singh
|
2607001WL017206
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788379
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASUYA
|
PB-07-001-128-001/16
(SANUSPUR PATTI)
|
2607001000NRG24180120240154827
|
18/01/2024
|
Malkeet Singh
|
2607001WL017199
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788352
|
|
MALKIT SINGH SO NIDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-128-001/63
(SANUSPUR PATTI)
|
2607001000NRG24180120240154828
|
18/01/2024
|
Gopal Singh
|
2607001WL017199
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788363
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-130-001/119
(SEHRAK)
|
2607001000NRG24180120240154829
|
18/01/2024
|
BALWINDER KAUR
|
2607001WL017199
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788370
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-130-001/14
(SEHRAK)
|
2607001000NRG24180120240154830
|
18/01/2024
|
Raj Kumar
|
2607001WL017199
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788353
|
|
RAJ KUMAR S/O CHARANJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-130-001/31
(SEHRAK)
|
2607001000NRG24180120240154831
|
18/01/2024
|
Surinder Pal
|
2607001WL017199
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788359
|
|
SALINDER PAL S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-130-001/62
(SEHRAK)
|
2607001000NRG24180120240154833
|
18/01/2024
|
MEENA DEVI
|
2607001WL017199
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2348788371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DASUYA
|
PB-07-001-130-001/69
(SEHRAK)
|
2607001000NRG24180120240154834
|
18/01/2024
|
Jasvir Singh
|
2607001WL017199
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788354
|
|
JASBIR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-130-001/74
(SEHRAK)
|
2607001000NRG24180120240154835
|
18/01/2024
|
MONIKA KUMARI
|
2607001WL017199
|
MONIKA KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788360
|
|
MONIKA KUMARI W/O MANOHAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-137-001/41
(TIHARA)
|
2607001000NRG24180120240154823
|
18/01/2024
|
Charanjit kaur
|
2607001WL017198
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788377
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-137-001/50
(TIHARA)
|
2607001000NRG24180120240154824
|
18/01/2024
|
Amarjit kaur
|
2607001WL017198
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788381
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-137-001/57
(TIHARA)
|
2607001000NRG24180120240154825
|
18/01/2024
|
Surinder pal Singh
|
2607001WL017198
|
Surinder pal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788378
|
|
SURINDER PAL S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
52
|
DASUYA
|
PB-07-001-091-001/100
(MAIN DA PIND)
|
2607001000NRG24180120240154491
|
18/01/2024
|
HARBANS KAUR
|
2607001WL017146
|
HARBANS KAUR
|
00354
|
PUNB0055510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788297
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASUYA
|
PB-07-001-091-001/19
(MAIN DA PIND)
|
2607001000NRG24180120240154493
|
18/01/2024
|
Usha Devi
|
2607001WL017146
|
Usha Devi
|
00354
|
PUNB0055510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788299
|
|
USHA RANI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASUYA
|
PB-07-001-091-001/59
(MAIN DA PIND)
|
2607001000NRG24180120240154498
|
18/01/2024
|
Kanta
|
2607001WL017146
|
Kanta
|
00354
|
PUNB0055510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788298
|
|
KANTA DEVI W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASUYA
|
PB-07-001-091-001/64
(MAIN DA PIND)
|
2607001000NRG24180120240154499
|
18/01/2024
|
Kulwinder Kaur
|
2607001WL017146
|
Kulwinder Kaur
|
00354
|
PUNB0055510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788300
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DASUYA
|
PB-07-001-103-001/11
(PANWAN)
|
2607001000NRG24180120240154839
|
18/01/2024
|
Dhram Singh
|
2607001WL017200
|
Dhram Singh
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788296
|
|
DHARAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
57
|
DASUYA
|
PB-07-001-021-001/84
(BISCO CHAK)
|
2607001000NRG24180120240154488
|
18/01/2024
|
Reetu Bala
|
2607001WL017145
|
Reetu Bala
|
00354
|
PUNB0061500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348788312
|
|
RITU BALA
|
HDFC BANK LTD(607152)
|
|
58
|
DASUYA
|
PB-07-001-023-001/84
(BODAL CHAUNI)
|
2607001000NRG24180120240154836
|
18/01/2024
|
NARESH KUMAR
|
2607001WL017200
|
NARESH KUMAR
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788310
|
|
NARESH KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASUYA
|
PB-07-001-042-001/74
(FATTAN CHAK)
|
2607001000NRG24180120240154866
|
18/01/2024
|
LOVEPREET SINGH
|
2607001WL017206
|
LOVEPREET SINGH
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788313
|
|
LOVEPREET SINGH
|
AXIS BANK(607153)
|
|
60
|
DASUYA
|
PB-07-001-091-001/88
(MAIN DA PIND)
|
2607001000NRG24180120240154502
|
18/01/2024
|
Sunita Devi
|
2607001WL017146
|
Sunita Devi
|
00354
|
PUNB0061500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348788311
|
|
SUNITA DEVI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASUYA
|
PB-07-001-103-001/24
(PANWAN)
|
2607001000NRG24180120240154840
|
18/01/2024
|
Rammurti
|
2607001WL017200
|
Rammurti
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788295
|
|
RAM MURTI S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASUYA
|
PB-07-001-133-001/30
(SUNDIAN)
|
2607001000NRG24180120240154871
|
18/01/2024
|
Pargat singh
|
2607001WL017206
|
Pargat singh
|
00354
|
PUNB0061500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348788309
|
|
PARGAT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASUYA
|
PB-07-001-138-001/22
(TOE)
|
2607001000NRG24180120240154844
|
18/01/2024
|
Minakashi Devi
|
2607001WL017201
|
Minakashi Devi
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788314
|
|
MINAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
64
|
DASUYA
|
PB-07-001-091-001/4
(MAIN DA PIND)
|
2607001000NRG24180120240154496
|
18/01/2024
|
Hazara Ram
|
2607001WL017146
|
Hazara Ram
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788324
|
|
HAZARA RAM SO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
DASUYA
|
PB-07-001-045-001/31
(GALOWAL)
|
2607001000NRG24180120240154463
|
18/01/2024
|
Bimla Devi
|
2607001WL017142
|
Bimla Devi
|
00354
|
PUNB0342400
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788328
|
|
BIMLA DEVI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
DASUYA
|
PB-07-001-055-001/19
(JAKKOWAL)
|
2607001000NRG24180120240154707
|
18/01/2024
|
Soma Devi
|
2607001WL017174
|
Soma Devi
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788330
|
|
MANGAL DASS & SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASUYA
|
PB-07-001-055-001/21
(JAKKOWAL)
|
2607001000NRG24180120240154708
|
18/01/2024
|
Kanta Devi
|
2607001WL017174
|
Kanta Devi
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788331
|
|
KANTA DEVI WO BANARSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASUYA
|
PB-07-001-055-001/3
(JAKKOWAL)
|
2607001000NRG24180120240154709
|
18/01/2024
|
Surjit Kaur
|
2607001WL017174
|
Surjit Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348788334
|
|
SURJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASUYA
|
PB-07-001-055-001/4
(JAKKOWAL)
|
2607001000NRG24180120240154710
|
18/01/2024
|
Gurmeet Kaur
|
2607001WL017174
|
Gurmeet Kaur
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788335
|
|
GURMIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASUYA
|
PB-07-001-055-001/5
(JAKKOWAL)
|
2607001000NRG24180120240154711
|
18/01/2024
|
Pritpal Singh
|
2607001WL017174
|
Pritpal Singh
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788332
|
|
PRITPAL SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASUYA
|
PB-07-001-055-001/67
(JAKKOWAL)
|
2607001000NRG24180120240154712
|
18/01/2024
|
Hardeep Singh
|
2607001WL017174
|
Hardeep Singh
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788333
|
|
HARDIP SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
72
|
DASUYA
|
PB-07-001-097-001/82
(NEKNAMA SANSO)
|
2607001000NRG24180120240154478
|
18/01/2024
|
Soma devi
|
2607001WL017143
|
Soma devi
|
00354
|
PUNB0343000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788337
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASUYA
|
PB-07-001-113-001/24
(RAMPUR HALER)
|
2607001000NRG24180120240154481
|
18/01/2024
|
Mahinder Singh
|
2607001WL017144
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788336
|
|
MOHINDER SINGH S/O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DASUYA
|
PB-07-001-113-001/49
(RAMPUR HALER)
|
2607001000NRG24180120240154482
|
18/01/2024
|
Rajinder Singh
|
2607001WL017144
|
Rajinder Singh
|
00354
|
PUNB0343000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788338
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
75
|
DASUYA
|
PB-07-001-091-001/89
(MAIN DA PIND)
|
2607001000NRG24180120240154503
|
18/01/2024
|
Seema Rani
|
2607001WL017146
|
Seema Rani
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788342
|
|
MRS SEEMA RANI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASUYA
|
PB-07-001-091-001/95
(MAIN DA PIND)
|
2607001000NRG24180120240154505
|
18/01/2024
|
SUNITA DEVI
|
2607001WL017146
|
SUNITA DEVI
|
00415
|
SBIN0000629
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788323
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DASUYA
|
PB-07-001-098-001/75
(NEW ABADI GALLOWAL)
|
2607001000NRG24180120240154465
|
18/01/2024
|
USHA RANI
|
2607001WL017142
|
USHA RANI
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788327
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASUYA
|
PB-07-001-103-001/70
(PANWAN)
|
2607001000NRG24180120240154841
|
18/01/2024
|
Suman bala
|
2607001WL017200
|
Suman bala
|
00415
|
SBIN0000629
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348788325
|
|
SUMAN BALA W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASUYA
|
PB-07-001-133-001/66
(SUNDIAN)
|
2607001000NRG24180120240154873
|
18/01/2024
|
Jyoti Devi
|
2607001WL017206
|
Jyoti Devi
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788339
|
|
KHUSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
80
|
DASUYA
|
PB-07-001-091-001/76
(MAIN DA PIND)
|
2607001000NRG24180120240154501
|
18/01/2024
|
Jazir Singh
|
2607001WL017146
|
Jazir Singh
|
00415
|
SBIN0012236
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788329
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
DASUYA
|
PB-07-001-018-001/12
(BERCHHA)
|
2607001000NRG24180120240154860
|
18/01/2024
|
Sanjeev kumar
|
2607001WL017204
|
Sanjeev kumar
|
00415
|
SBIN0050262
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788343
|
|
MR SANJEEV KUMAR SO DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASUYA
|
PB-07-001-018-001/28
(BERCHHA)
|
2607001000NRG24180120240154861
|
18/01/2024
|
Banwari lal
|
2607001WL017204
|
Banwari lal
|
00415
|
SBIN0050262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788341
|
|
BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DASUYA
|
PB-07-001-018-001/46
(BERCHHA)
|
2607001000NRG24180120240154862
|
18/01/2024
|
Roop lal
|
2607001WL017204
|
Roop lal
|
00415
|
SBIN0050262
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788345
|
|
ROOP LAL SO ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-018-001/86
(BERCHHA)
|
2607001000NRG24180120240154863
|
18/01/2024
|
Amarjeet Kaur
|
2607001WL017204
|
Amarjeet Kaur
|
00415
|
SBIN0050262
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348788344
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DASUYA
|
PB-07-001-038-001/11
(DUGRI)
|
2607001000NRG24180120240154837
|
18/01/2024
|
Kuldeep Singh
|
2607001WL017200
|
Kuldeep Singh
|
00415
|
SBIN0050262
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788326
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
86
|
DASUYA
|
PB-07-001-104-001/6
(PASSI BET)
|
2607001000NRG24180120240154466
|
18/01/2024
|
Mohan Lal
|
2607001WL017142
|
Mohan Lal
|
00415
|
SBIN0050484
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348788347
|
|
MR MOHAN SINHG SOSARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASUYA
|
PB-07-001-104-001/94
(PASSI BET)
|
2607001000NRG24180120240154467
|
18/01/2024
|
Satpal Singh
|
2607001WL017142
|
Satpal Singh
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788348
|
|
MR JASPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
88
|
DASUYA
|
PB-07-001-060-001/22
(JHINGER KALAN)
|
2607001000NRG24180120240154838
|
18/01/2024
|
Jaswinder Kaur
|
2607001WL017200
|
Jaswinder Kaur
|
00415
|
SBIN0051087
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348788346
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
89
|
DASUYA
|
PB-07-001-091-001/23
(MAIN DA PIND)
|
2607001000NRG24180120240154494
|
18/01/2024
|
MALKIAT KAUR
|
2607001WL017146
|
MALKIAT KAUR
|
00468
|
UBIN0575402
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348788351
|
|
MALKIAT KAUR WO SURINDER MOHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
DASUYA
|
PB-07-001-091-001/91
(MAIN DA PIND)
|
2607001000NRG24180120240154504
|
18/01/2024
|
BARINDER SINGH
|
2607001WL017146
|
BARINDER SINGH
|
00468
|
UBIN0575402
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348788349
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
91
|
DASUYA
|
PB-07-001-091-001/55
(MAIN DA PIND)
|
2607001000NRG24180120240154497
|
18/01/2024
|
Darshana
|
2607001WL017146
|
Darshana
|
00468
|
UBIN0912433
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348788350
|
|
DARSHNA DEVI WO HARI PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259974
|
259974
|
|
|
|
|
|
|
|