|
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
|
DHARIWAL
|
PB-01-005-025-001/100
(DHINDSA)
|
2601005000NRG25300420240005212
|
30/04/2024
|
Parveen
|
2601005WL000436
|
Parveen
|
00045
|
BARB0BATALA
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692994
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARIWAL
|
PB-01-005-025-001/79
(DHINDSA)
|
2601005000NRG25300420240005225
|
30/04/2024
|
Sunny Masih
|
2601005WL000436
|
Sunny Masih
|
00045
|
BARB0BATALA
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693031
|
|
SUNNY MASIH
|
BANK OF BARODA(606985)
|
|
3
|
DHARIWAL
|
PB-01-005-025-001/81
(DHINDSA)
|
2601005000NRG25300420240005226
|
30/04/2024
|
Raju
|
2601005WL000436
|
Raju
|
00045
|
BARB0BATALA
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692992
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARIWAL
|
PB-01-005-074-001/92
(GADRIAN)
|
2601005000NRG25300420240005280
|
30/04/2024
|
Jaswinder Kaur
|
2601005WL000437
|
Jaswinder Kaur
|
00045
|
BARB0BATALA
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627692993
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-025-001/133
(DHINDSA)
|
2601005000NRG25300420240005215
|
30/04/2024
|
Sajan Masih
|
2601005WL000436
|
Sajan Masih
|
00048
|
BKID0006353
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693008
|
|
MS SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-015-001/52
(DABURJI)
|
2601005000NRG25300420240005261
|
30/04/2024
|
Lilo
|
2601005WL000437
|
Lilo
|
00152
|
HDFC0002695
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627693004
|
|
LILLO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-025-001/85
(DHINDSA)
|
2601005000NRG25300420240005227
|
30/04/2024
|
Viktor Masih
|
2601005WL000436
|
Viktor Masih
|
00200
|
JAKA0BATALA
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627692975
|
|
VICTOR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-013-001/13
(WARRAICH)
|
2601005000NRG25300420240005206
|
30/04/2024
|
Sucha Singh
|
2601005WL000435
|
Sucha Singh
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627692970
|
|
SUCHA SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-013-001/205
(WARRAICH)
|
2601005000NRG25300420240005209
|
30/04/2024
|
Harjit kaur
|
2601005WL000435
|
Harjit kaur
|
00349
|
PSIB0000064
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693043
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHARIWAL
|
PB-01-005-015-001/34
(DABURJI)
|
2601005000NRG25300420240005255
|
30/04/2024
|
Piara Masih
|
2601005WL000437
|
Piara Masih
|
00349
|
PSIB0000064
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692972
|
|
PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHARIWAL
|
PB-01-005-015-001/76
(DABURJI)
|
2601005000NRG25300420240005265
|
30/04/2024
|
jasvir kaur
|
2601005WL000437
|
jasvir kaur
|
00349
|
PSIB0000064
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692973
|
|
JASVIR KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-025-001/70
(DHINDSA)
|
2601005000NRG25300420240005220
|
30/04/2024
|
Prem Masih
|
2601005WL000436
|
Prem Masih
|
00349
|
PSIB0000064
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627693044
|
|
MR PREM MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
13
|
DHARIWAL
|
PB-01-005-035-001/111
(GAGGOWALI)
|
2601005000NRG25300420240005232
|
30/04/2024
|
Amarjit Singh
|
2601005WL000436
|
Amarjit Singh
|
00349
|
PSIB0000109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692974
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-015-001/118
(DABURJI)
|
2601005000NRG25300420240005247
|
30/04/2024
|
Neelam
|
2601005WL000437
|
Neelam
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627693035
|
|
Neelam
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHARIWAL
|
PB-01-005-015-001/29
(DABURJI)
|
2601005000NRG25300420240005253
|
30/04/2024
|
Bhajo
|
2601005WL000437
|
Bhajo
|
00349
|
PSIB0020946
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693040
|
|
BHAJO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-015-001/36
(DABURJI)
|
2601005000NRG25300420240005256
|
30/04/2024
|
Asha
|
2601005WL000437
|
Asha
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692982
|
|
ASHA WO JAIMAS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-015-001/40
(DABURJI)
|
2601005000NRG25300420240005258
|
30/04/2024
|
Giano Kaur
|
2601005WL000437
|
Giano Kaur
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692985
|
|
MRS GIANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARIWAL
|
PB-01-005-015-001/41
(DABURJI)
|
2601005000NRG25300420240005259
|
30/04/2024
|
Santosh Toshi
|
2601005WL000437
|
Santosh Toshi
|
00349
|
PSIB0020946
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693038
|
|
SANTOSH TOSHI WO MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHARIWAL
|
PB-01-005-015-001/51
(DABURJI)
|
2601005000NRG25300420240005260
|
30/04/2024
|
Lakhi
|
2601005WL000437
|
Lakhi
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627692984
|
|
MRS LAKHI LAKHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARIWAL
|
PB-01-005-015-001/53
(DABURJI)
|
2601005000NRG25300420240005262
|
30/04/2024
|
Santosh
|
2601005WL000437
|
Santosh
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627692976
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHARIWAL
|
PB-01-005-015-001/54
(DABURJI)
|
2601005000NRG25300420240005263
|
30/04/2024
|
Raj
|
2601005WL000437
|
Raj
|
00349
|
PSIB0020946
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627692980
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHARIWAL
|
PB-01-005-015-001/57
(DABURJI)
|
2601005000NRG25300420240005264
|
30/04/2024
|
Sarabjit Kaur
|
2601005WL000437
|
Sarabjit Kaur
|
00349
|
PSIB0020946
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627692983
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-025-001/131
(DHINDSA)
|
2601005000NRG25300420240005213
|
30/04/2024
|
vijay
|
2601005WL000436
|
vijay
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693037
|
|
VIJAY SO SHISO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-025-001/150
(DHINDSA)
|
2601005000NRG25300420240005217
|
30/04/2024
|
Akash Kumar
|
2601005WL000436
|
Akash Kumar
|
00349
|
PSIB0020946
|
3542
|
3542
|
Rejected
|
04/05/2024
|
|
3627692986
|
A/c Blocked or Frozen
|
|
|
|
25
|
DHARIWAL
|
PB-01-005-025-001/71
(DHINDSA)
|
2601005000NRG25300420240005221
|
30/04/2024
|
Manuail Masih
|
2601005WL000436
|
Manuail Masih
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692978
|
|
MANUAIL MASIH S/O BARKAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHARIWAL
|
PB-01-005-025-001/72
(DHINDSA)
|
2601005000NRG25300420240005222
|
30/04/2024
|
Robat Masih
|
2601005WL000436
|
Robat Masih
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692979
|
|
MR RABAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARIWAL
|
PB-01-005-025-001/74
(DHINDSA)
|
2601005000NRG25300420240005223
|
30/04/2024
|
Tita Masih
|
2601005WL000436
|
Tita Masih
|
00349
|
PSIB0020946
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692977
|
|
TITA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHARIWAL
|
PB-01-005-025-001/78
(DHINDSA)
|
2601005000NRG25300420240005224
|
30/04/2024
|
Patras Masih
|
2601005WL000436
|
Patras Masih
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627692981
|
|
MR PATRAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARIWAL
|
PB-01-005-025-001/95
(DHINDSA)
|
2601005000NRG25300420240005229
|
30/04/2024
|
Piara Masih
|
2601005WL000436
|
Piara Masih
|
00349
|
PSIB0020946
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693042
|
|
PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHARIWAL
|
PB-01-005-074-001/166
(GADRIAN)
|
2601005000NRG25300420240005267
|
30/04/2024
|
Harbhajan singh
|
2601005WL000437
|
Harbhajan singh
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627693039
|
|
HARBHAJAN SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHARIWAL
|
PB-01-005-074-001/282
(GADRIAN)
|
2601005000NRG25300420240005269
|
30/04/2024
|
Kulwant Singh
|
2601005WL000437
|
Kulwant Singh
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627693033
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-074-001/312
(GADRIAN)
|
2601005000NRG25300420240005271
|
30/04/2024
|
prem lal
|
2601005WL000437
|
prem lal
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627692989
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHARIWAL
|
PB-01-005-074-001/314
(GADRIAN)
|
2601005000NRG25300420240005272
|
30/04/2024
|
prabhjot kaur
|
2601005WL000437
|
prabhjot kaur
|
00349
|
PSIB0020946
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627692987
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHARIWAL
|
PB-01-005-074-001/318
(GADRIAN)
|
2601005000NRG25300420240005274
|
30/04/2024
|
harvinder kaur
|
2601005WL000437
|
harvinder kaur
|
00349
|
PSIB0020946
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627693034
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARIWAL
|
PB-01-005-074-001/320
(GADRIAN)
|
2601005000NRG25300420240005275
|
30/04/2024
|
kawaljit singh
|
2601005WL000437
|
kawaljit singh
|
00349
|
PSIB0020946
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692988
|
|
KAWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHARIWAL
|
PB-01-005-074-001/61
(GADRIAN)
|
2601005000NRG25300420240005278
|
30/04/2024
|
Kulwant Lala
|
2601005WL000437
|
Kulwant Lala
|
00349
|
PSIB0020946
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627693036
|
|
KULWANT LAL SO GULJAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71806
|
71806
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-035-001/268
(GAGGOWALI)
|
2601005000NRG25300420240005238
|
30/04/2024
|
Gurpreet Singh
|
2601005WL000436
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693022
|
|
GURPREET SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-035-001/27
(GAGGOWALI)
|
2601005000NRG25300420240005239
|
30/04/2024
|
Prabhjot Singh
|
2601005WL000436
|
Prabhjot Singh
|
00354
|
PUNB0105500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693032
|
|
PROBHJOT SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARIWAL
|
PB-01-005-035-001/270
(GAGGOWALI)
|
2601005000NRG25300420240005240
|
30/04/2024
|
Baljit Kaur
|
2601005WL000436
|
Baljit Kaur
|
00354
|
PUNB0105500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627692990
|
|
BALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-015-001/122
(DABURJI)
|
2601005000NRG25300420240005248
|
30/04/2024
|
Mackal
|
2601005WL000437
|
Mackal
|
00354
|
PUNB0122700
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692991
|
|
SUNITA & MICKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-013-001/192
(WARRAICH)
|
2601005000NRG25300420240005207
|
30/04/2024
|
Narinder Kaur
|
2601005WL000435
|
Narinder Kaur
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693000
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHARIWAL
|
PB-01-005-013-001/197
(WARRAICH)
|
2601005000NRG25300420240005208
|
30/04/2024
|
Manjit Singh
|
2601005WL000435
|
Manjit Singh
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693041
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARIWAL
|
PB-01-005-015-001/113
(DABURJI)
|
2601005000NRG25300420240005246
|
30/04/2024
|
Kashmir kaur
|
2601005WL000437
|
Kashmir kaur
|
00415
|
SBIN0002336
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627693001
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARIWAL
|
PB-01-005-015-001/133
(DABURJI)
|
2601005000NRG25300420240005249
|
30/04/2024
|
Rajbir Kaur
|
2601005WL000437
|
Rajbir Kaur
|
00415
|
SBIN0002336
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627693003
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHARIWAL
|
PB-01-005-015-001/31
(DABURJI)
|
2601005000NRG25300420240005254
|
30/04/2024
|
Yaqoob Masih
|
2601005WL000437
|
Yaqoob Masih
|
00415
|
SBIN0002336
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627692998
|
|
MR YAQOOB MASIH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARIWAL
|
PB-01-005-015-001/39
(DABURJI)
|
2601005000NRG25300420240005257
|
30/04/2024
|
Amarjit
|
2601005WL000437
|
Amarjit
|
00415
|
SBIN0002336
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627692996
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARIWAL
|
PB-01-005-025-001/132
(DHINDSA)
|
2601005000NRG25300420240005214
|
30/04/2024
|
John Petar
|
2601005WL000436
|
John Petar
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692995
|
|
MR JOHAN PETER
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARIWAL
|
PB-01-005-025-001/89
(DHINDSA)
|
2601005000NRG25300420240005228
|
30/04/2024
|
James Masih
|
2601005WL000436
|
James Masih
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692999
|
|
MR JAIMAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARIWAL
|
PB-01-005-074-001/296
(GADRIAN)
|
2601005000NRG25300420240005270
|
30/04/2024
|
Sukho
|
2601005WL000437
|
Sukho
|
00415
|
SBIN0002336
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627693030
|
|
Sukho
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHARIWAL
|
PB-01-005-074-001/321
(GADRIAN)
|
2601005000NRG25300420240005276
|
30/04/2024
|
satnam singh
|
2601005WL000437
|
satnam singh
|
00415
|
SBIN0002336
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627693002
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARIWAL
|
PB-01-005-074-001/87
(GADRIAN)
|
2601005000NRG25300420240005279
|
30/04/2024
|
Mahinder Singh
|
2601005WL000437
|
Mahinder Singh
|
00415
|
SBIN0002336
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627692997
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
52
|
DHARIWAL
|
PB-01-005-013-001/207
(WARRAICH)
|
2601005000NRG25300420240005210
|
30/04/2024
|
sandeep singh
|
2601005WL000435
|
sandeep singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693024
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHARIWAL
|
PB-01-005-013-001/99
(WARRAICH)
|
2601005000NRG25300420240005211
|
30/04/2024
|
Gurinder Singh
|
2601005WL000435
|
Gurinder Singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693017
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARIWAL
|
PB-01-005-025-001/134
(DHINDSA)
|
2601005000NRG25300420240005216
|
30/04/2024
|
Vicky masih
|
2601005WL000436
|
Vicky masih
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627693018
|
|
VICKY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHARIWAL
|
PB-01-005-025-001/96
(DHINDSA)
|
2601005000NRG25300420240005230
|
30/04/2024
|
sEWA mASIH
|
2601005WL000436
|
sEWA mASIH
|
00415
|
SBIN0050410
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627693021
|
|
MR SEWA MASIH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARIWAL
|
PB-01-005-035-001/11
(GAGGOWALI)
|
2601005000NRG25300420240005231
|
30/04/2024
|
KULDEEP SINGH
|
2601005WL000436
|
KULDEEP SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693013
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARIWAL
|
PB-01-005-035-001/14
(GAGGOWALI)
|
2601005000NRG25300420240005233
|
30/04/2024
|
BALWANT SINGH
|
2601005WL000436
|
BALWANT SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693012
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARIWAL
|
PB-01-005-035-001/17
(GAGGOWALI)
|
2601005000NRG25300420240005235
|
30/04/2024
|
TARSEM SINGH
|
2601005WL000436
|
TARSEM SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693014
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHARIWAL
|
PB-01-005-035-001/19
(GAGGOWALI)
|
2601005000NRG25300420240005236
|
30/04/2024
|
HARBHAJAN SINGH
|
2601005WL000436
|
HARBHAJAN SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693015
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHARIWAL
|
PB-01-005-035-001/21
(GAGGOWALI)
|
2601005000NRG25300420240005237
|
30/04/2024
|
HARJIT SINGH
|
2601005WL000436
|
HARJIT SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692971
|
|
HARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHARIWAL
|
PB-01-005-035-001/28
(GAGGOWALI)
|
2601005000NRG25300420240005241
|
30/04/2024
|
PARMJIT SINGH
|
2601005WL000436
|
PARMJIT SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3627693011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DHARIWAL
|
PB-01-005-035-001/5
(GAGGOWALI)
|
2601005000NRG25300420240005242
|
30/04/2024
|
GAJJAN SINGH
|
2601005WL000436
|
GAJJAN SINGH
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693010
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHARIWAL
|
PB-01-005-035-001/67
(GAGGOWALI)
|
2601005000NRG25300420240005243
|
30/04/2024
|
Gurpreet
|
2601005WL000436
|
Gurpreet
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693016
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARIWAL
|
PB-01-005-035-001/81
(GAGGOWALI)
|
2601005000NRG25300420240005245
|
30/04/2024
|
satinder singh
|
2601005WL000436
|
satinder singh
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693023
|
|
SATINDER SINGH S/O SWARN SINGH & PARAMJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHARIWAL
|
PB-01-005-074-001/315
(GADRIAN)
|
2601005000NRG25300420240005273
|
30/04/2024
|
Sukhbir kaur
|
2601005WL000437
|
Sukhbir kaur
|
00415
|
SBIN0050410
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627693019
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARIWAL
|
PB-01-005-074-001/59
(GADRIAN)
|
2601005000NRG25300420240005277
|
30/04/2024
|
Bhajo
|
2601005WL000437
|
Bhajo
|
00415
|
SBIN0050410
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693020
|
|
MRS BHEJO BHEJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
67
|
DHARIWAL
|
PB-01-005-035-001/71
(GAGGOWALI)
|
2601005000NRG25300420240005244
|
30/04/2024
|
Gurjit Singh
|
2601005WL000436
|
Gurjit Singh
|
00415
|
SBIN0050671
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693009
|
|
GURJIT SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
68
|
DHARIWAL
|
PB-01-005-015-001/2
(DABURJI)
|
2601005000NRG25300420240005250
|
30/04/2024
|
Shinda
|
2601005WL000437
|
Shinda
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627693025
|
|
SINDA S/O SARDARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHARIWAL
|
PB-01-005-015-001/24
(DABURJI)
|
2601005000NRG25300420240005251
|
30/04/2024
|
Ranjodh Lal
|
2601005WL000437
|
Ranjodh Lal
|
00468
|
UBIN0553581
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693007
|
|
RANJODH LAL S/O KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHARIWAL
|
PB-01-005-015-001/27
(DABURJI)
|
2601005000NRG25300420240005252
|
30/04/2024
|
Major Masih
|
2601005WL000437
|
Major Masih
|
00468
|
UBIN0553581
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627693026
|
|
MRS MAJOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARIWAL
|
PB-01-005-025-001/37
(DHINDSA)
|
2601005000NRG25300420240005218
|
30/04/2024
|
Harpal Singh
|
2601005WL000436
|
Harpal Singh
|
00468
|
UBIN0553581
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627693028
|
|
HARPAL SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHARIWAL
|
PB-01-005-025-001/5
(DHINDSA)
|
2601005000NRG25300420240005219
|
30/04/2024
|
William Masih
|
2601005WL000436
|
William Masih
|
00468
|
UBIN0553581
|
3542
|
3542
|
Rejected
|
04/05/2024
|
|
3627693029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DHARIWAL
|
PB-01-005-074-001/20
(GADRIAN)
|
2601005000NRG25300420240005268
|
30/04/2024
|
Baljit Kaur
|
2601005WL000437
|
Baljit Kaur
|
00468
|
UBIN0553581
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3627693027
|
|
BALJIT KAUR W/O SURINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
74
|
DHARIWAL
|
PB-01-005-015-001/8
(DABURJI)
|
2601005000NRG25300420240005266
|
30/04/2024
|
Daljit Kaur
|
2601005WL000437
|
Daljit Kaur
|
00468
|
UBIN0917010
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627693006
|
|
DALJIT KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHARIWAL
|
PB-01-005-035-001/160
(GAGGOWALI)
|
2601005000NRG25300420240005234
|
30/04/2024
|
Balwinder singh
|
2601005WL000436
|
Balwinder singh
|
00468
|
UBIN0917010
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627693005
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200606
|
200606
|
|
|
|
|
|
|
|