|
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-01-005-114-001/228
(MULIANWAL)
|
2601005000NRG25220420240002233
|
22/04/2024
|
Kewal singh
|
2601005WL000206
|
Kewal singh
|
00032
|
UTIB0001274
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536680
|
|
KEWAL SINGH S/O GAHSITA SINGH
|
AXIS BANK(607153)
|
|
2
|
DHARIWAL
|
PB-01-005-123-001/44
(GILL)
|
2601005000NRG25220420240002182
|
22/04/2024
|
Joginder Singh
|
2601005WL000199
|
Joginder Singh
|
00032
|
UTIB0001274
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536679
|
|
JOGINDER SINGH S/O PIARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-025-001/79
(DHINDSA)
|
2601005000NRG25220420240002180
|
22/04/2024
|
Sunny Masih
|
2601005WL000199
|
Sunny Masih
|
00045
|
BARB0BATALA
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536657
|
|
SUNNY MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-052-001/171
(CHHINA)
|
2601005000NRG25220420240002164
|
22/04/2024
|
Kashmira
|
2601005WL000197
|
Kashmira
|
00152
|
HDFC0003405
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536648
|
|
KASHMIRA
|
HDFC BANK LTD(607152)
|
|
5
|
DHARIWAL
|
PB-01-005-052-002/56
(CHHINA)
|
2601005000NRG25220420240002167
|
22/04/2024
|
Najar Masih
|
2601005WL000197
|
Najar Masih
|
00152
|
HDFC0003405
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536682
|
|
NAJAR MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-013-001/15
(WARRAICH)
|
2601005000NRG25220420240002303
|
22/04/2024
|
TERSEM MASIH
|
2601005WL000217
|
TERSEM MASIH
|
00349
|
PSIB0000064
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536617
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHARIWAL
|
PB-01-005-013-001/46
(WARRAICH)
|
2601005000NRG25220420240002314
|
22/04/2024
|
NISHAN SINGH
|
2601005WL000217
|
NISHAN SINGH
|
00349
|
PSIB0000064
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364536685
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-013-001/50
(WARRAICH)
|
2601005000NRG25220420240002315
|
22/04/2024
|
GURMUKH SINGH
|
2601005WL000217
|
GURMUKH SINGH
|
00349
|
PSIB0000064
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536618
|
|
GURMUKH SINGH SO ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARIWAL
|
PB-01-005-052-002/37
(CHHINA)
|
2601005000NRG25220420240002166
|
22/04/2024
|
Darshan Masih
|
2601005WL000197
|
Darshan Masih
|
00349
|
PSIB0000064
|
2898
|
2898
|
Rejected
|
29/04/2024
|
|
3364536678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-052-002/39
(CHHINA)
|
2601005000NRG25220420240002533
|
22/04/2024
|
Balwant Singh
|
2601005WL000228
|
Balwant Singh
|
00349
|
PSIB0000064
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536677
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
DHARIWAL
|
PB-01-005-092-001/108
(SUCHAIT GARH)
|
2601005000NRG25220420240002521
|
22/04/2024
|
Karshed Masih
|
2601005WL000227
|
Karshed Masih
|
00349
|
PSIB0000064
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536620
|
|
KARSHED MASIH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHARIWAL
|
PB-01-005-092-001/112
(SUCHAIT GARH)
|
2601005000NRG25220420240002522
|
22/04/2024
|
Sunita
|
2601005WL000227
|
Sunita
|
00349
|
PSIB0000064
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536619
|
|
SUNITA WO LABHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHARIWAL
|
PB-01-005-092-001/174
(SUCHAIT GARH)
|
2601005000NRG25220420240002523
|
22/04/2024
|
Soroj
|
2601005WL000227
|
Soroj
|
00349
|
PSIB0000064
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536676
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
14
|
DHARIWAL
|
PB-01-005-114-001/97
(MULIANWAL)
|
2601005000NRG25220420240002236
|
22/04/2024
|
HARJIT SINGH
|
2601005WL000206
|
HARJIT SINGH
|
00349
|
PSIB0000281
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364536684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
15
|
DHARIWAL
|
PB-01-005-013-001/116
(WARRAICH)
|
2601005000NRG25220420240002302
|
22/04/2024
|
Gurpreet
|
2601005WL000217
|
Gurpreet
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536667
|
|
GURPREET SO MANGAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHARIWAL
|
PB-01-005-013-001/194
(WARRAICH)
|
2601005000NRG25220420240002306
|
22/04/2024
|
Mandeep Kaur
|
2601005WL000217
|
Mandeep Kaur
|
00349
|
PSIB0020946
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364536668
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHARIWAL
|
PB-01-005-013-001/200
(WARRAICH)
|
2601005000NRG25220420240002308
|
22/04/2024
|
Sukhdev Singh
|
2601005WL000217
|
Sukhdev Singh
|
00349
|
PSIB0020946
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536666
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHARIWAL
|
PB-01-005-013-001/214
(WARRAICH)
|
2601005000NRG25220420240002311
|
22/04/2024
|
Lakhwinder singh
|
2601005WL000217
|
Lakhwinder singh
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536625
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARIWAL
|
PB-01-005-013-001/39
(WARRAICH)
|
2601005000NRG25220420240002313
|
22/04/2024
|
BALWINDER KAUR
|
2601005WL000217
|
BALWINDER KAUR
|
00349
|
PSIB0020946
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536669
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-013-001/51
(WARRAICH)
|
2601005000NRG25220420240002316
|
22/04/2024
|
DARSHAN KAUR
|
2601005WL000217
|
DARSHAN KAUR
|
00349
|
PSIB0020946
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536665
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARIWAL
|
PB-01-005-013-001/53
(WARRAICH)
|
2601005000NRG25220420240002317
|
22/04/2024
|
SARBJIT KAUR
|
2601005WL000217
|
SARBJIT KAUR
|
00349
|
PSIB0020946
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364536621
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARIWAL
|
PB-01-005-013-001/54
(WARRAICH)
|
2601005000NRG25220420240002318
|
22/04/2024
|
HARBANS SINGH
|
2601005WL000217
|
HARBANS SINGH
|
00349
|
PSIB0020946
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364536622
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-025-001/131
(DHINDSA)
|
2601005000NRG25220420240002178
|
22/04/2024
|
vijay
|
2601005WL000199
|
vijay
|
00349
|
PSIB0020946
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536663
|
|
VIJAY SO SHISO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHARIWAL
|
PB-01-005-025-001/74
(DHINDSA)
|
2601005000NRG25220420240002179
|
22/04/2024
|
Tita Masih
|
2601005WL000199
|
Tita Masih
|
00349
|
PSIB0020946
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536670
|
|
TITA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHARIWAL
|
PB-01-005-113-001/10
(PATTI PEER MANNA)
|
2601005000NRG25220420240002169
|
22/04/2024
|
Gurmit kaur
|
2601005WL000198
|
Gurmit kaur
|
00349
|
PSIB0020946
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536664
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHARIWAL
|
PB-01-005-113-001/14
(PATTI PEER MANNA)
|
2601005000NRG25220420240002171
|
22/04/2024
|
Shindo
|
2601005WL000198
|
Shindo
|
00349
|
PSIB0020946
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536623
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHARIWAL
|
PB-01-005-113-001/17
(PATTI PEER MANNA)
|
2601005000NRG25220420240002174
|
22/04/2024
|
Sheelo
|
2601005WL000198
|
Sheelo
|
00349
|
PSIB0020946
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364536662
|
|
SHEELO WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHARIWAL
|
PB-01-005-113-001/2
(PATTI PEER MANNA)
|
2601005000NRG25220420240002175
|
22/04/2024
|
Kuldeep Singh
|
2601005WL000198
|
Kuldeep Singh
|
00349
|
PSIB0020946
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536671
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHARIWAL
|
PB-01-005-113-001/6
(PATTI PEER MANNA)
|
2601005000NRG25220420240002177
|
22/04/2024
|
Beera Singh
|
2601005WL000198
|
Beera Singh
|
00349
|
PSIB0020946
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536624
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
30
|
DHARIWAL
|
PB-01-005-001-001/14
(DULA NANGAL)
|
2601005000NRG25220420240002534
|
22/04/2024
|
BABI
|
2601005WL000229
|
BABI
|
00349
|
PSIB0020962
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364536627
|
|
BABBI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHARIWAL
|
PB-01-005-008-001/428
(KALER KALAN)
|
2601005000NRG25220420240002531
|
22/04/2024
|
Happy
|
2601005WL000228
|
Happy
|
00349
|
PSIB0020962
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536660
|
|
HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHARIWAL
|
PB-01-005-008-001/87
(KALER KALAN)
|
2601005000NRG25220420240002532
|
22/04/2024
|
VIJAY KUMAR
|
2601005WL000228
|
VIJAY KUMAR
|
00349
|
PSIB0020962
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536626
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHARIWAL
|
PB-01-005-059-001/12
(SAHARI)
|
2601005000NRG25220420240002538
|
22/04/2024
|
SAJJAN SINGH
|
2601005WL000229
|
SAJJAN SINGH
|
00349
|
PSIB0020962
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536661
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHARIWAL
|
PB-01-005-114-001/130
(MULIANWAL)
|
2601005000NRG25220420240002229
|
22/04/2024
|
Gurnam Singh
|
2601005WL000206
|
Gurnam Singh
|
00349
|
PSIB0020962
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536683
|
|
GURNAM SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-092-001/203
(SUCHAIT GARH)
|
2601005000NRG25220420240002525
|
22/04/2024
|
abhey
|
2601005WL000227
|
abhey
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536640
|
|
ABHEY S/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHARIWAL
|
PB-01-005-092-001/45
(SUCHAIT GARH)
|
2601005000NRG25220420240002528
|
22/04/2024
|
Lakhwinder Pal
|
2601005WL000227
|
Lakhwinder Pal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536681
|
|
LAKHWINDER PAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-114-001/127
(MULIANWAL)
|
2601005000NRG25220420240002228
|
22/04/2024
|
Charanjit
|
2601005WL000206
|
Charanjit
|
00354
|
PUNB0013700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536674
|
|
CHARANJIT S/O HANS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARIWAL
|
PB-01-005-114-001/268
(MULIANWAL)
|
2601005000NRG25220420240002234
|
22/04/2024
|
Harpal Singh
|
2601005WL000206
|
Harpal Singh
|
00354
|
PUNB0013700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536675
|
|
HARPAL SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
DHARIWAL
|
PB-01-005-092-001/205
(SUCHAIT GARH)
|
2601005000NRG25220420240002526
|
22/04/2024
|
Buta lal
|
2601005WL000227
|
Buta lal
|
00354
|
PUNB0054510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536673
|
|
BUTA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
40
|
DHARIWAL
|
PB-01-005-035-001/27
(GAGGOWALI)
|
2601005000NRG25220420240002181
|
22/04/2024
|
Prabhjot Singh
|
2601005WL000199
|
Prabhjot Singh
|
00354
|
PUNB0105500
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536659
|
|
PROBHJOT SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
41
|
DHARIWAL
|
PB-01-005-114-001/181
(MULIANWAL)
|
2601005000NRG25220420240002231
|
22/04/2024
|
Jagjit Singh
|
2601005WL000206
|
Jagjit Singh
|
00354
|
PUNB0118410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536658
|
|
JAGJIT SINGH S/O SH JOGONDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-092-001/99
(SUCHAIT GARH)
|
2601005000NRG25220420240002529
|
22/04/2024
|
Tarlok Masih
|
2601005WL000227
|
Tarlok Masih
|
00415
|
SBIN0000644
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536629
|
|
TARLOK MASIH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-008-001/425
(KALER KALAN)
|
2601005000NRG25220420240002530
|
22/04/2024
|
Raj Masih
|
2601005WL000228
|
Raj Masih
|
00415
|
SBIN0002336
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536637
|
|
RAJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHARIWAL
|
PB-01-005-013-001/184
(WARRAICH)
|
2601005000NRG25220420240002305
|
22/04/2024
|
GURMIT KAUR
|
2601005WL000217
|
GURMIT KAUR
|
00415
|
SBIN0002336
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536632
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARIWAL
|
PB-01-005-013-001/199
(WARRAICH)
|
2601005000NRG25220420240002307
|
22/04/2024
|
Swaran Kaur
|
2601005WL000217
|
Swaran Kaur
|
00415
|
SBIN0002336
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536651
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHARIWAL
|
PB-01-005-013-001/212
(WARRAICH)
|
2601005000NRG25220420240002310
|
22/04/2024
|
ranjit kaur
|
2601005WL000217
|
ranjit kaur
|
00415
|
SBIN0002336
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536631
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
DHARIWAL
|
PB-01-005-013-001/98
(WARRAICH)
|
2601005000NRG25220420240002319
|
22/04/2024
|
Roop Singh
|
2601005WL000217
|
Roop Singh
|
00415
|
SBIN0002336
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364536635
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARIWAL
|
PB-01-005-092-001/178
(SUCHAIT GARH)
|
2601005000NRG25220420240002524
|
22/04/2024
|
Bholi
|
2601005WL000227
|
Bholi
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536654
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARIWAL
|
PB-01-005-113-001/1
(PATTI PEER MANNA)
|
2601005000NRG25220420240002168
|
22/04/2024
|
Lakhwinder Pal
|
2601005WL000198
|
Lakhwinder Pal
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536630
|
|
MR LAKHWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARIWAL
|
PB-01-005-113-001/11
(PATTI PEER MANNA)
|
2601005000NRG25220420240002170
|
22/04/2024
|
shindo
|
2601005WL000198
|
shindo
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536633
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARIWAL
|
PB-01-005-113-001/15
(PATTI PEER MANNA)
|
2601005000NRG25220420240002172
|
22/04/2024
|
Parmjit kaur
|
2601005WL000198
|
Parmjit kaur
|
00415
|
SBIN0002336
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARIWAL
|
PB-01-005-113-001/16
(PATTI PEER MANNA)
|
2601005000NRG25220420240002173
|
22/04/2024
|
Veero
|
2601005WL000198
|
Veero
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536653
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARIWAL
|
PB-01-005-113-001/5
(PATTI PEER MANNA)
|
2601005000NRG25220420240002176
|
22/04/2024
|
Manjit
|
2601005WL000198
|
Manjit
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364536636
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHARIWAL
|
PB-01-005-114-001/158
(MULIANWAL)
|
2601005000NRG25220420240002230
|
22/04/2024
|
Harbans Singh
|
2601005WL000206
|
Harbans Singh
|
00415
|
SBIN0002336
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364536655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
55
|
DHARIWAL
|
PB-01-005-013-001/182
(WARRAICH)
|
2601005000NRG25220420240002304
|
22/04/2024
|
DARSHAN SINGH
|
2601005WL000217
|
DARSHAN SINGH
|
00415
|
SBIN0050410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364536652
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARIWAL
|
PB-01-005-013-001/202
(WARRAICH)
|
2601005000NRG25220420240002309
|
22/04/2024
|
Reena
|
2601005WL000217
|
Reena
|
00415
|
SBIN0050410
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364536638
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARIWAL
|
PB-01-005-013-001/221
(WARRAICH)
|
2601005000NRG25220420240002312
|
22/04/2024
|
rekha
|
2601005WL000217
|
rekha
|
00415
|
SBIN0050410
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364536650
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHARIWAL
|
PB-01-005-052-001/157
(CHHINA)
|
2601005000NRG25220420240002162
|
22/04/2024
|
Gurnam singh
|
2601005WL000197
|
Gurnam singh
|
00415
|
SBIN0050410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536643
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
DHARIWAL
|
PB-01-005-052-001/166
(CHHINA)
|
2601005000NRG25220420240002163
|
22/04/2024
|
RANJIT SINGH
|
2601005WL000197
|
RANJIT SINGH
|
00415
|
SBIN0050410
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536641
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARIWAL
|
PB-01-005-052-001/174
(CHHINA)
|
2601005000NRG25220420240002165
|
22/04/2024
|
Tirath singh
|
2601005WL000197
|
Tirath singh
|
00415
|
SBIN0050410
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536642
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARIWAL
|
PB-01-005-092-001/100
(SUCHAIT GARH)
|
2601005000NRG25220420240002520
|
22/04/2024
|
Chand Masih
|
2601005WL000227
|
Chand Masih
|
00415
|
SBIN0050410
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364536639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DHARIWAL
|
PB-01-005-092-001/209
(SUCHAIT GARH)
|
2601005000NRG25220420240002527
|
22/04/2024
|
Daljit
|
2601005WL000227
|
Daljit
|
00415
|
SBIN0050410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364536649
|
|
DALJEET U/G SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
63
|
DHARIWAL
|
PB-01-005-059-001/207
(SAHARI)
|
2601005000NRG25220420240002539
|
22/04/2024
|
Baljinder Singh
|
2601005WL000229
|
Baljinder Singh
|
00462
|
UCBA0002537
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536628
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHARIWAL
|
PB-01-005-114-001/87
(MULIANWAL)
|
2601005000NRG25220420240002235
|
22/04/2024
|
SANDEEP SINGH
|
2601005WL000206
|
SANDEEP SINGH
|
00462
|
UCBA0002537
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364536656
|
|
SANDEEP SINGH SON OF PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
65
|
DHARIWAL
|
PB-01-005-001-001/2
(DULA NANGAL)
|
2601005000NRG25220420240002535
|
22/04/2024
|
Ninder
|
2601005WL000229
|
Ninder
|
00468
|
UBIN0553581
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364536644
|
|
NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHARIWAL
|
PB-01-005-001-001/53
(DULA NANGAL)
|
2601005000NRG25220420240002536
|
22/04/2024
|
NAJIR MASIH
|
2601005WL000229
|
NAJIR MASIH
|
00468
|
UBIN0553581
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364536645
|
|
NAZIR MASIH S/O ATA MASIH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHARIWAL
|
PB-01-005-001-001/7
(DULA NANGAL)
|
2601005000NRG25220420240002537
|
22/04/2024
|
SADAK MASIH
|
2601005WL000229
|
SADAK MASIH
|
00468
|
UBIN0553581
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536646
|
|
SADAQ MASIH S/O BHILA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
68
|
DHARIWAL
|
PB-01-005-059-001/82
(SAHARI)
|
2601005000NRG25220420240002540
|
22/04/2024
|
Kawaljit Kaur
|
2601005WL000229
|
Kawaljit Kaur
|
00468
|
UBIN0917010
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364536647
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
69
|
DHARIWAL
|
PB-01-005-114-001/220
(MULIANWAL)
|
2601005000NRG25220420240002232
|
22/04/2024
|
pritpal singh
|
2601005WL000206
|
pritpal singh
|
00555
|
YESB0000868
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364536672
|
|
PRTIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186116
|
186116
|
|
|
|
|
|
|
|