|
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
|
Gharota
|
PB-01-003-093-001/48
()
|
2601003000NRG25110620240017707
|
11/06/2024
|
Malkit Singh
|
2601003WL001426
|
Malkit Singh
|
00032
|
UTIB0001414
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846956
|
|
MALKIAT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-006-001/122
()
|
2601003000NRG25110620240018399
|
11/06/2024
|
Seema
|
2601003WL001462
|
Seema
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846924
|
|
SEEMA EO SANFU
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Gharota
|
PB-01-003-006-001/136
()
|
2601003000NRG25110620240018403
|
11/06/2024
|
Om parkash
|
2601003WL001462
|
Om parkash
|
00048
|
BKID0006351
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015846999
|
|
OM PARKASH S/O TEJ RAM
|
BANK OF INDIA(508505)
|
|
4
|
Gharota
|
PB-01-003-006-001/21
()
|
2601003000NRG25110620240018404
|
11/06/2024
|
Balbir Kumar
|
2601003WL001462
|
Balbir Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846922
|
|
BALVIR KUMAR S/O SANKAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
Gharota
|
PB-01-003-006-001/22
()
|
2601003000NRG25110620240018406
|
11/06/2024
|
Ritik Kumar
|
2601003WL001462
|
Ritik Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846974
|
|
RITIK KUMAR S/O HARI RAM
|
BANK OF INDIA(508505)
|
|
6
|
Gharota
|
PB-01-003-011-001/139
()
|
2601003000NRG25110620240017730
|
11/06/2024
|
Manglo Devi
|
2601003WL001429
|
Manglo Devi
|
00048
|
BKID0006351
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846976
|
|
MANGLO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Gharota
|
PB-01-003-011-001/143
()
|
2601003000NRG25110620240017731
|
11/06/2024
|
KRISHNA DEVI
|
2601003WL001429
|
KRISHNA DEVI
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846925
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gharota
|
PB-01-003-011-001/214
()
|
2601003000NRG25110620240017733
|
11/06/2024
|
Vijay Kumar
|
2601003WL001429
|
Vijay Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846975
|
|
VIJAY KUMAR S/O JANMEJ RAM
|
BANK OF INDIA(508505)
|
|
9
|
Gharota
|
PB-01-003-023-001/48
()
|
2601003000NRG25110620240018416
|
11/06/2024
|
Ranjit Singh
|
2601003WL001462
|
Ranjit Singh
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846977
|
|
RANJIT SINGH S/O SH.SHIV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gharota
|
PB-01-003-058-001/42
()
|
2601003000NRG25110620240018419
|
11/06/2024
|
Chiman Lal
|
2601003WL001462
|
Chiman Lal
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846978
|
|
CHAMAN LAL S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gharota
|
PB-01-003-058-001/55
()
|
2601003000NRG25110620240018420
|
11/06/2024
|
Jagdish lal
|
2601003WL001462
|
Jagdish lal
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846916
|
|
JAGDISH LAL S/O RAKHA RAM
|
BANK OF INDIA(508505)
|
|
12
|
Gharota
|
PB-01-003-058-001/78
()
|
2601003000NRG25110620240018421
|
11/06/2024
|
RAJ KUMAR
|
2601003WL001462
|
RAJ KUMAR
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015847000
|
|
RAJ KUMAR S/O SH BABU RAM
|
BANK OF INDIA(508505)
|
|
13
|
Gharota
|
PB-01-003-081-001/144
()
|
2601003000NRG25110620240018424
|
11/06/2024
|
Beena Devi
|
2601003WL001462
|
Beena Devi
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846917
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gharota
|
PB-01-003-081-001/54
()
|
2601003000NRG25110620240018426
|
11/06/2024
|
REKHA DEVI
|
2601003WL001462
|
REKHA DEVI
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846921
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Gharota
|
PB-01-003-081-001/61
()
|
2601003000NRG25110620240018427
|
11/06/2024
|
Pooja Devi
|
2601003WL001462
|
Pooja Devi
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846973
|
|
POOJA DEVI W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
16
|
Gharota
|
PB-01-003-082-001/11
()
|
2601003000NRG25110620240018430
|
11/06/2024
|
Ravi Kumar
|
2601003WL001462
|
Ravi Kumar
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846915
|
|
RAVI KUMAR S/O KISHAN CHAND
|
BANK OF INDIA(508505)
|
|
17
|
Gharota
|
PB-01-003-082-001/14
()
|
2601003000NRG25110620240018341
|
11/06/2024
|
Bishan Dass
|
2601003WL001458
|
Bishan Dass
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846918
|
|
BISHAN DASS S/O DHANNA RAM
|
BANK OF INDIA(508505)
|
|
18
|
Gharota
|
PB-01-003-082-001/157
()
|
2601003000NRG25110620240018431
|
11/06/2024
|
Raj kumar
|
2601003WL001462
|
Raj kumar
|
00048
|
BKID0006351
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846923
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gharota
|
PB-01-003-082-001/208
()
|
2601003000NRG25110620240018433
|
11/06/2024
|
Raman Kumar
|
2601003WL001462
|
Raman Kumar
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846920
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gharota
|
PB-01-003-094-001/84
()
|
2601003000NRG25110620240018445
|
11/06/2024
|
Hardev Singh
|
2601003WL001462
|
Hardev Singh
|
00048
|
BKID0006351
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846919
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63112
|
63112
|
|
|
|
|
|
|
|
|
21
|
Gharota
|
PB-01-003-093-001/4
()
|
2601003000NRG25110620240017706
|
11/06/2024
|
Darshan Kumar
|
2601003WL001426
|
Darshan Kumar
|
00078
|
CNRB0004244
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846980
|
|
DARSHAN KUMAR S/O KANSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
22
|
Gharota
|
PB-01-003-093-001/26
()
|
2601003000NRG25110620240017704
|
11/06/2024
|
Hem Raj
|
2601003WL001426
|
Hem Raj
|
00176
|
IDIB000S771
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846979
|
|
Mr. HEM RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
23
|
Gharota
|
PB-01-003-093-001/82
()
|
2601003000NRG25110620240017708
|
11/06/2024
|
Dalwinder Kumar
|
2601003WL001426
|
Dalwinder Kumar
|
00349
|
PSIB0000414
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846997
|
|
DALWINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
24
|
Gharota
|
PB-01-003-057-001/329
()
|
2601003000NRG25110620240017736
|
11/06/2024
|
Jatinder Singh
|
2601003WL001429
|
Jatinder Singh
|
00349
|
PSIB0021087
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015846995
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
25
|
Gharota
|
PB-01-003-011-001/183
()
|
2601003000NRG25110620240018410
|
11/06/2024
|
Manjeet
|
2601003WL001462
|
Manjeet
|
00349
|
PSIB0021183
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846993
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gharota
|
PB-01-003-011-001/2
()
|
2601003000NRG25110620240018412
|
11/06/2024
|
Rani Devi
|
2601003WL001462
|
Rani Devi
|
00349
|
PSIB0021183
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846992
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Gharota
|
PB-01-003-011-001/215
()
|
2601003000NRG25110620240018413
|
11/06/2024
|
Darshana Devi
|
2601003WL001462
|
Darshana Devi
|
00349
|
PSIB0021183
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015846994
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
28
|
Gharota
|
PB-01-003-018-001/123
()
|
2601003000NRG25110620240018414
|
11/06/2024
|
Mohammad Ali
|
2601003WL001462
|
Mohammad Ali
|
00349
|
PSIB0021364
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846902
|
|
MOHAMMAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gharota
|
PB-01-003-143-001/415
()
|
2601003000NRG25110620240019138
|
11/06/2024
|
Jeevan singh
|
2601003WL001488
|
Jeevan singh
|
00349
|
PSIB0021364
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846991
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
30
|
Gharota
|
PB-01-003-006-001/123
()
|
2601003000NRG25110620240018400
|
11/06/2024
|
Abdul Bhuto
|
2601003WL001462
|
Abdul Bhuto
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846962
|
|
ABDUL BHUTO S/O SAHIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Gharota
|
PB-01-003-006-001/22
()
|
2601003000NRG25110620240018405
|
11/06/2024
|
Rani
|
2601003WL001462
|
Rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846960
|
|
RANI W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
32
|
Gharota
|
PB-01-003-009-001/50
()
|
2601003000NRG25110620240017726
|
11/06/2024
|
Dilbag Raj
|
2601003WL001429
|
Dilbag Raj
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846998
|
|
DILBAG RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Gharota
|
PB-01-003-009-001/53
()
|
2601003000NRG25110620240017727
|
11/06/2024
|
Ravinder Kumar
|
2601003WL001429
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846963
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gharota
|
PB-01-003-011-001/109
()
|
2601003000NRG25110620240017729
|
11/06/2024
|
Paramjeet Singh
|
2601003WL001429
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846950
|
|
PARAMJIT W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gharota
|
PB-01-003-011-001/160
()
|
2601003000NRG25110620240018407
|
11/06/2024
|
Bimla Devi
|
2601003WL001462
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015846951
|
|
BIMLA DEVI W/O DES RAJ
|
BANK OF INDIA(508505)
|
|
36
|
Gharota
|
PB-01-003-011-001/168
()
|
2601003000NRG25110620240018409
|
11/06/2024
|
Geeta Rani
|
2601003WL001462
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846949
|
|
GEETA RANI W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gharota
|
PB-01-003-011-001/194
()
|
2601003000NRG25110620240018411
|
11/06/2024
|
Shivani
|
2601003WL001462
|
Shivani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846946
|
|
SHIVANI CO NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gharota
|
PB-01-003-013-001/183
()
|
2601003000NRG25110620240017715
|
11/06/2024
|
Renu
|
2601003WL001427
|
Renu
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846939
|
|
RENU WO WARIS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gharota
|
PB-01-003-013-001/45
()
|
2601003000NRG25110620240017718
|
11/06/2024
|
Santosh
|
2601003WL001427
|
Santosh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846941
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gharota
|
PB-01-003-018-001/49
()
|
2601003000NRG25110620240018415
|
11/06/2024
|
Mohamad Rafi
|
2601003WL001462
|
Mohamad Rafi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846944
|
|
MOHAMAD RAFI S/O ISMILE DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Gharota
|
PB-01-003-030-001/14
()
|
2601003000NRG25110620240017735
|
11/06/2024
|
Dharam Pal
|
2601003WL001429
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846965
|
|
DHRAM PAL S/O DHIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gharota
|
PB-01-003-081-001/10
()
|
2601003000NRG25110620240018422
|
11/06/2024
|
Palvi
|
2601003WL001462
|
Palvi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846945
|
|
PALVI WO LADDI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gharota
|
PB-01-003-081-001/111
()
|
2601003000NRG25110620240018423
|
11/06/2024
|
Shama Devi
|
2601003WL001462
|
Shama Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846943
|
|
SHAMA DEVI W/O KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gharota
|
PB-01-003-081-001/42
()
|
2601003000NRG25110620240018425
|
11/06/2024
|
Reshma
|
2601003WL001462
|
Reshma
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846961
|
|
RESHMA W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gharota
|
PB-01-003-081-001/63
()
|
2601003000NRG25110620240018428
|
11/06/2024
|
MUKESH KUMAR
|
2601003WL001462
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846948
|
|
MUKESH KUMAR S/O HARISH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gharota
|
PB-01-003-082-001/190
()
|
2601003000NRG25110620240018342
|
11/06/2024
|
Sunil Kumar
|
2601003WL001458
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846942
|
|
SUNIL KUMAR S/O SH. THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gharota
|
PB-01-003-082-001/218
()
|
2601003000NRG25110620240018435
|
11/06/2024
|
Vakil Singh
|
2601003WL001462
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846947
|
|
VAKIL SINGH &D.S.S..O
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gharota
|
PB-01-003-086-001/220
()
|
2601003000NRG25110620240018438
|
11/06/2024
|
Asha rani
|
2601003WL001462
|
Asha rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846940
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Gharota
|
PB-01-003-086-001/57
()
|
2601003000NRG25110620240018440
|
11/06/2024
|
Krishna Devi
|
2601003WL001462
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846959
|
|
KRISHNA DEVI W/O DIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gharota
|
PB-01-003-125-001/197
()
|
2601003000NRG25110620240017711
|
11/06/2024
|
Braham Dutt
|
2601003WL001426
|
Braham Dutt
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846964
|
|
BRAHAM DUTT S/O SHALLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gharota
|
PB-01-003-140-001/26
()
|
2601003000NRG25110620240017739
|
11/06/2024
|
Mamta Kumari
|
2601003WL001429
|
Mamta Kumari
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846938
|
|
MAMTA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gharota
|
PB-01-003-143-001/131
()
|
2601003000NRG25110620240019132
|
11/06/2024
|
Anuradha
|
2601003WL001488
|
Anuradha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846952
|
|
ANURADHA W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gharota
|
PB-01-003-143-001/135
()
|
2601003000NRG25110620240019133
|
11/06/2024
|
BirBal
|
2601003WL001488
|
BirBal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846955
|
|
BIRBAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gharota
|
PB-01-003-143-001/224
()
|
2601003000NRG25110620240019135
|
11/06/2024
|
Ram Dass
|
2601003WL001488
|
Ram Dass
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846953
|
|
YASH RANI AND RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gharota
|
PB-01-003-143-001/224
()
|
2601003000NRG25110620240019134
|
11/06/2024
|
Sanjeev Kumar
|
2601003WL001488
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846958
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
56
|
Gharota
|
PB-01-003-143-001/413
()
|
2601003000NRG25110620240019137
|
11/06/2024
|
Deepak kumar
|
2601003WL001488
|
Deepak kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846954
|
|
DEEPAK KUMAR SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gharota
|
PB-01-003-147-001/57
()
|
2601003000NRG25110620240017740
|
11/06/2024
|
Ashwani Kumar
|
2601003WL001429
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846937
|
|
ASHWANI KUMAR S/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94024
|
94024
|
|
|
|
|
|
|
|
|
58
|
Gharota
|
PB-01-003-093-001/36
()
|
2601003000NRG25110620240017705
|
11/06/2024
|
Rani Devi
|
2601003WL001426
|
Rani Devi
|
00354
|
PUNB0048710
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846996
|
|
RANI W O SH. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
59
|
Gharota
|
PB-01-003-009-001/54
()
|
2601003000NRG25110620240017728
|
11/06/2024
|
Abdul Hamid
|
2601003WL001429
|
Abdul Hamid
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846904
|
|
ABDUL HAMID S/O JAMALODIN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gharota
|
PB-01-003-013-001/3
()
|
2601003000NRG25110620240017717
|
11/06/2024
|
Needa
|
2601003WL001427
|
Needa
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846905
|
|
NIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gharota
|
PB-01-003-125-001/192
()
|
2601003000NRG25110620240017710
|
11/06/2024
|
Rajesh Kumar
|
2601003WL001426
|
Rajesh Kumar
|
00354
|
PUNB0213100
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846990
|
|
RAJESH KUMAR S/O CHHALLOO RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
62
|
Gharota
|
PB-01-003-143-001/78
()
|
2601003000NRG25110620240019140
|
11/06/2024
|
VINAY KUMAR
|
2601003WL001488
|
VINAY KUMAR
|
00354
|
PUNB0213100
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846989
|
|
VINAY KUMAR S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gharota
|
PB-01-003-145-001/189
()
|
2601003000NRG25110620240017719
|
11/06/2024
|
Bholi Devi
|
2601003WL001427
|
Bholi Devi
|
00354
|
PUNB0213100
|
3864
|
3864
|
Rejected
|
15/06/2024
|
|
5015846988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gharota
|
PB-01-003-145-001/199
()
|
2601003000NRG25110620240017720
|
11/06/2024
|
Rakesh Singh
|
2601003WL001427
|
Rakesh Singh
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846987
|
|
RAKESH SINGH SO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gharota
|
PB-01-003-145-001/224
()
|
2601003000NRG25110620240017721
|
11/06/2024
|
Ghansham
|
2601003WL001427
|
Ghansham
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846986
|
|
GHANSHAM SO MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gharota
|
PB-01-003-147-001/82
()
|
2601003000NRG25110620240017742
|
11/06/2024
|
Mandeep Kumar
|
2601003WL001429
|
Mandeep Kumar
|
00354
|
PUNB0213100
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846906
|
|
MANDEEP KUMAR S/ O SH/ YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gharota
|
PB-01-003-147-001/82
()
|
2601003000NRG25110620240017741
|
11/06/2024
|
Yash Pal
|
2601003WL001429
|
Yash Pal
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846903
|
|
YASH PAL S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gharota
|
PB-01-003-147-001/85
()
|
2601003000NRG25110620240017743
|
11/06/2024
|
Janak Raj
|
2601003WL001429
|
Janak Raj
|
00354
|
PUNB0213100
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846985
|
|
JANAK RAJ
|
HDFC BANK LTD(607152)
|
|
69
|
Gharota
|
PB-01-003-147-001/92
()
|
2601003000NRG25110620240017744
|
11/06/2024
|
Shammi Kumar
|
2601003WL001429
|
Shammi Kumar
|
00354
|
PUNB0213100
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846907
|
|
SHAMMI KUMAR SO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
70
|
Gharota
|
PB-01-003-086-001/207
()
|
2601003000NRG25110620240018437
|
11/06/2024
|
Shital Gurnal
|
2601003WL001462
|
Shital Gurnal
|
00354
|
PUNB0348600
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846981
|
|
SHITAL GURNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
Gharota
|
PB-01-003-057-001/339
()
|
2601003000NRG25110620240017737
|
11/06/2024
|
Krishana Devi
|
2601003WL001429
|
Krishana Devi
|
00354
|
PUNB0983800
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846957
|
|
KRISHNA DEVI WO KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
72
|
Gharota
|
PB-01-003-023-001/92
()
|
2601003000NRG25110620240018418
|
11/06/2024
|
MOHAMAD SALIM
|
2601003WL001462
|
MOHAMAD SALIM
|
00354
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846966
|
|
MUHAMAD SALEEM SO MUHAMAD ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
73
|
Gharota
|
PB-01-003-082-001/209
()
|
2601003000NRG25110620240018434
|
11/06/2024
|
Sukh Varsha saini
|
2601003WL001462
|
Sukh Varsha saini
|
00415
|
SBIN0000695
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846983
|
|
MRS SUKHVERSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
Gharota
|
PB-01-003-081-001/64
()
|
2601003000NRG25110620240018429
|
11/06/2024
|
PARDOOM PASSI
|
2601003WL001462
|
PARDOOM PASSI
|
00415
|
SBIN0001236
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846972
|
|
MR PARDOOM PASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
Gharota
|
PB-01-003-125-001/11
()
|
2601003000NRG25110620240017709
|
11/06/2024
|
Ajay Kumar
|
2601003WL001426
|
Ajay Kumar
|
00415
|
SBIN0005667
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015846984
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gharota
|
PB-01-003-125-001/53
()
|
2601003000NRG25110620240017712
|
11/06/2024
|
lovely sharma
|
2601003WL001426
|
lovely sharma
|
00415
|
SBIN0005667
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015846908
|
|
LOVELY SHARMA SO BHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gharota
|
PB-01-003-136-001/27
()
|
2601003000NRG25110620240019130
|
11/06/2024
|
Bodh Raj
|
2601003WL001488
|
Bodh Raj
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846912
|
|
BODH RAJ S/O CAMRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gharota
|
PB-01-003-143-001/130
()
|
2601003000NRG25110620240019131
|
11/06/2024
|
Veena Kumari
|
2601003WL001488
|
Veena Kumari
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846982
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gharota
|
PB-01-003-143-001/26
()
|
2601003000NRG25110620240019136
|
11/06/2024
|
PARVESH KUMAR
|
2601003WL001488
|
PARVESH KUMAR
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846909
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gharota
|
PB-01-003-143-001/416
()
|
2601003000NRG25110620240019139
|
11/06/2024
|
Balwinder pal
|
2601003WL001488
|
Balwinder pal
|
00415
|
SBIN0005667
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846911
|
|
MR BALWINDER PAL SO KULDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
81
|
Gharota
|
PB-01-003-011-001/213
()
|
2601003000NRG25110620240017732
|
11/06/2024
|
Sunita Devi
|
2601003WL001429
|
Sunita Devi
|
00415
|
SBIN0005710
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846910
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
82
|
Gharota
|
PB-01-003-082-001/158
()
|
2601003000NRG25110620240018432
|
11/06/2024
|
RAKESH.KUMAR
|
2601003WL001462
|
RAKESH.KUMAR
|
00415
|
SBIN0051236
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846927
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gharota
|
PB-01-003-086-001/202
()
|
2601003000NRG25110620240018436
|
11/06/2024
|
Reeta Devi
|
2601003WL001462
|
Reeta Devi
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846913
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gharota
|
PB-01-003-086-001/221
()
|
2601003000NRG25110620240018439
|
11/06/2024
|
Manjit Kaur
|
2601003WL001462
|
Manjit Kaur
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gharota
|
PB-01-003-086-001/66
()
|
2601003000NRG25110620240018441
|
11/06/2024
|
Manisha
|
2601003WL001462
|
Manisha
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846969
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gharota
|
PB-01-003-086-001/68
()
|
2601003000NRG25110620240018442
|
11/06/2024
|
Dara Chand
|
2601003WL001462
|
Dara Chand
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846928
|
|
DARA CHAND SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gharota
|
PB-01-003-086-001/82
()
|
2601003000NRG25110620240018443
|
11/06/2024
|
Subash chander
|
2601003WL001462
|
Subash chander
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846970
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gharota
|
PB-01-003-086-001/93
()
|
2601003000NRG25110620240018444
|
11/06/2024
|
Sulakhani Devi
|
2601003WL001462
|
Sulakhani Devi
|
00415
|
SBIN0051236
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846971
|
|
MRS SULAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gharota
|
PB-01-003-112-001/151
()
|
2601003000NRG25110620240017738
|
11/06/2024
|
Ashok Kumar
|
2601003WL001429
|
Ashok Kumar
|
00415
|
SBIN0051236
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846926
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gharota
|
PB-01-003-128-001/18
()
|
2601003000NRG25110620240018447
|
11/06/2024
|
Sarishta devi
|
2601003WL001462
|
Sarishta devi
|
00415
|
SBIN0051236
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846929
|
|
SARISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
91
|
Gharota
|
PB-01-003-013-001/122
()
|
2601003000NRG25110620240017713
|
11/06/2024
|
Amrik
|
2601003WL001427
|
Amrik
|
00468
|
UBIN0566411
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846968
|
|
AMRIK S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gharota
|
PB-01-003-013-001/176
()
|
2601003000NRG25110620240017714
|
11/06/2024
|
Seema
|
2601003WL001427
|
Seema
|
00468
|
UBIN0566411
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846930
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gharota
|
PB-01-003-013-001/184
()
|
2601003000NRG25110620240017716
|
11/06/2024
|
Renu
|
2601003WL001427
|
Renu
|
00468
|
UBIN0566411
|
3864
|
3864
|
Processed
|
15/06/2024
|
|
5015846931
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
94
|
Gharota
|
PB-01-003-006-001/123
()
|
2601003000NRG25110620240018401
|
11/06/2024
|
Rani
|
2601003WL001462
|
Rani
|
00468
|
UBIN0570338
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846934
|
|
RANI WO ABDUL BHUTO
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gharota
|
PB-01-003-006-001/130
()
|
2601003000NRG25110620240018402
|
11/06/2024
|
Mohammad Aslam
|
2601003WL001462
|
Mohammad Aslam
|
00468
|
UBIN0570338
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5015846936
|
|
MOHAMMAD ASLAM S/O SLAM DIN
|
BANK OF INDIA(508505)
|
|
96
|
Gharota
|
PB-01-003-011-001/166
()
|
2601003000NRG25110620240018408
|
11/06/2024
|
Sanjogita
|
2601003WL001462
|
Sanjogita
|
00468
|
UBIN0570338
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015846932
|
|
SANJOGITA W/O LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gharota
|
PB-01-003-011-001/224
()
|
2601003000NRG25110620240017734
|
11/06/2024
|
Sneha Devi
|
2601003WL001429
|
Sneha Devi
|
00468
|
UBIN0570338
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846935
|
|
SNEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gharota
|
PB-01-003-023-001/65
()
|
2601003000NRG25110620240018417
|
11/06/2024
|
Jasvir kaur
|
2601003WL001462
|
Jasvir kaur
|
00468
|
UBIN0570338
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015846967
|
|
JASVIR KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gharota
|
PB-01-003-094-001/88
()
|
2601003000NRG25110620240018446
|
11/06/2024
|
Surinder Singh
|
2601003WL001462
|
Surinder Singh
|
00468
|
UBIN0570338
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015846933
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322322
|
322322
|
|
|
|
|
|
|
|