|
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
|
GURDASPUR
|
PB-01-005-067-001/115
(PUROWAL JATTAN)
|
2601005000NRG25230420240003600
|
23/04/2024
|
Palwinder singh
|
2601005WL000306
|
Palwinder singh
|
00045
|
BARB0GURDAS
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253216
|
|
PALWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-017-043-001/120
(BHULLA)
|
2601007000NRG25230420240003366
|
23/04/2024
|
Gourav
|
2601007WL000288
|
Gourav
|
00048
|
BKID0006352
|
3864
|
3864
|
Rejected
|
30/04/2024
|
|
3397253278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-005-067-001/112
(PUROWAL JATTAN)
|
2601005000NRG25230420240003598
|
23/04/2024
|
Kuldeep Singh
|
2601005WL000306
|
Kuldeep Singh
|
00168
|
ICIC0003560
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397253253
|
|
KULDEEP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURDASPUR
|
PB-01-005-067-001/113
(PUROWAL JATTAN)
|
2601005000NRG25230420240003599
|
23/04/2024
|
Sukhjit singh
|
2601005WL000306
|
Sukhjit singh
|
00168
|
ICIC0003560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253255
|
|
SUKHJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURDASPUR
|
PB-01-005-067-001/116
(PUROWAL JATTAN)
|
2601005000NRG25230420240003601
|
23/04/2024
|
Gurpreet Singh
|
2601005WL000306
|
Gurpreet Singh
|
00168
|
ICIC0003560
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253254
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-062-001/227
(HALLA)
|
2601007000NRG25230420240003447
|
23/04/2024
|
Dalbir Masih
|
2601007WL000291
|
Dalbir Masih
|
00176
|
IDIB000G103
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253282
|
|
MR DALBEER MASIH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURDASPUR
|
PB-01-017-073-001/76
(SINGOWAL)
|
2601017000NRG25230420240003613
|
23/04/2024
|
Amritpal Singh
|
2601017WL000307
|
Amritpal Singh
|
00176
|
IDIB000G103
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253279
|
|
AMRITPAL SINGH S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-005-067-001/118
(PUROWAL JATTAN)
|
2601005000NRG25230420240003602
|
23/04/2024
|
Inderjeet Singh
|
2601005WL000306
|
Inderjeet Singh
|
00349
|
PSIB0000281
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253294
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-005-105-001/650
(BHUMBLI)
|
2601005000NRG25230420240003488
|
23/04/2024
|
Jashan deep singh
|
2601005WL000296
|
Jashan deep singh
|
00349
|
PSIB0000585
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253212
|
|
JASHAN DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-005-105-001/723
(BHUMBLI)
|
2601005000NRG25230420240003510
|
23/04/2024
|
Lakhbir singh
|
2601005WL000296
|
Lakhbir singh
|
00349
|
PSIB0000585
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253296
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-017-073-001/78
(SINGOWAL)
|
2601017000NRG25230420240003615
|
23/04/2024
|
Simarjit Singh
|
2601017WL000307
|
Simarjit Singh
|
00349
|
PSIB0021101
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253213
|
|
SIMARJIT SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
12
|
GURDASPUR
|
PB-01-017-043-001/6
(BHULLA)
|
2601007000NRG25230420240003385
|
23/04/2024
|
Gobinda
|
2601007WL000288
|
Gobinda
|
00349
|
PSIB0021339
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253215
|
|
GOBINDA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-017-043-001/62
(BHULLA)
|
2601007000NRG25230420240003386
|
23/04/2024
|
Sourab
|
2601007WL000288
|
Sourab
|
00349
|
PSIB0021339
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253214
|
|
SOURAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-005-067-001/123
(PUROWAL JATTAN)
|
2601005000NRG25230420240003605
|
23/04/2024
|
Roop singh
|
2601005WL000306
|
Roop singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253290
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GURDASPUR
|
PB-01-005-067-001/131
(PUROWAL JATTAN)
|
2601005000NRG25230420240003606
|
23/04/2024
|
Balwinder singh
|
2601005WL000306
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253298
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
GURDASPUR
|
PB-01-005-067-001/132
(PUROWAL JATTAN)
|
2601005000NRG25230420240003607
|
23/04/2024
|
Kawalpreet singh
|
2601005WL000306
|
Kawalpreet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253299
|
|
KAMALPREET SINGH U/G RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURDASPUR
|
PB-01-005-067-001/134
(PUROWAL JATTAN)
|
2601005000NRG25230420240003608
|
23/04/2024
|
Surinder singh
|
2601005WL000306
|
Surinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253297
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-007-062-001/184
(HALLA)
|
2601007000NRG25230420240003446
|
23/04/2024
|
Joginder Singh
|
2601007WL000291
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253277
|
|
JOGINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GURDASPUR
|
PB-01-017-073-001/16
(SINGOWAL)
|
2601017000NRG25230420240003609
|
23/04/2024
|
Major Singh
|
2601017WL000307
|
Major Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253258
|
|
MAJOR SINGH S/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GURDASPUR
|
PB-01-017-073-001/17
(SINGOWAL)
|
2601017000NRG25230420240003610
|
23/04/2024
|
BALWINDER SINGH
|
2601017WL000307
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253276
|
|
BALWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GURDASPUR
|
PB-01-017-073-001/81
(SINGOWAL)
|
2601017000NRG25230420240003616
|
23/04/2024
|
Ranjit Singh
|
2601017WL000307
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253280
|
|
RANJIT SINGH S O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GURDASPUR
|
PB-01-017-073-001/87
(SINGOWAL)
|
2601017000NRG25230420240003617
|
23/04/2024
|
gurdeep singh
|
2601017WL000307
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253281
|
|
GURDEEP SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GURDASPUR
|
PB-01-017-073-001/89
(SINGOWAL)
|
2601017000NRG25230420240003618
|
23/04/2024
|
Surinder kaur
|
2601017WL000307
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253286
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GURDASPUR
|
PB-01-017-073-001/90
(SINGOWAL)
|
2601017000NRG25230420240003620
|
23/04/2024
|
Saranjit kaur
|
2601017WL000307
|
Saranjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253287
|
|
SARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GURDASPUR
|
PB-01-017-073-001/91
(SINGOWAL)
|
2601017000NRG25230420240003621
|
23/04/2024
|
Jaswant kaur
|
2601017WL000307
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253288
|
|
JASWANT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GURDASPUR
|
PB-01-017-073-001/92
(SINGOWAL)
|
2601017000NRG25230420240003622
|
23/04/2024
|
Palwinder kaur
|
2601017WL000307
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253291
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GURDASPUR
|
PB-01-017-073-001/93
(SINGOWAL)
|
2601017000NRG25230420240003623
|
23/04/2024
|
Mehtab singh
|
2601017WL000307
|
Mehtab singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253289
|
|
MEHTAB SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-017-073-001/77
(SINGOWAL)
|
2601017000NRG25230420240003614
|
23/04/2024
|
Makhan Singh
|
2601017WL000307
|
Makhan Singh
|
00354
|
PUNB0054510
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253295
|
|
Makhan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-017-043-001/109
(BHULLA)
|
2601007000NRG25230420240003362
|
23/04/2024
|
Jatinder kumar
|
2601007WL000288
|
Jatinder kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253228
|
|
JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURDASPUR
|
PB-01-017-043-001/110
(BHULLA)
|
2601007000NRG25230420240003363
|
23/04/2024
|
Pardeep kumar
|
2601007WL000288
|
Pardeep kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253231
|
|
PARDEEP KUMAR S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURDASPUR
|
PB-01-017-043-001/119
(BHULLA)
|
2601007000NRG25230420240003365
|
23/04/2024
|
Surjan kumar
|
2601007WL000288
|
Surjan kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253220
|
|
SURJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURDASPUR
|
PB-01-017-043-001/121
(BHULLA)
|
2601007000NRG25230420240003367
|
23/04/2024
|
Vishal Singh Salaria
|
2601007WL000288
|
Vishal Singh Salaria
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253242
|
|
VISHAL SINGH SALARIA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURDASPUR
|
PB-01-017-043-001/124
(BHULLA)
|
2601007000NRG25230420240003368
|
23/04/2024
|
Sham Dass
|
2601007WL000288
|
Sham Dass
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253248
|
|
SHAM DASS U/G BANARASI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURDASPUR
|
PB-01-017-043-001/125
(BHULLA)
|
2601007000NRG25230420240003369
|
23/04/2024
|
Sham Singh
|
2601007WL000288
|
Sham Singh
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253221
|
|
SHAM SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURDASPUR
|
PB-01-017-043-001/126
(BHULLA)
|
2601007000NRG25230420240003370
|
23/04/2024
|
Bunty
|
2601007WL000288
|
Bunty
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253222
|
|
BUNTY S/O RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURDASPUR
|
PB-01-017-043-001/127
(BHULLA)
|
2601007000NRG25230420240003371
|
23/04/2024
|
Uday Sharma
|
2601007WL000288
|
Uday Sharma
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253243
|
|
UDAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURDASPUR
|
PB-01-017-043-001/129
(BHULLA)
|
2601007000NRG25230420240003373
|
23/04/2024
|
Parsotam Singh
|
2601007WL000288
|
Parsotam Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253219
|
|
PARSOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-017-043-001/130
(BHULLA)
|
2601007000NRG25230420240003374
|
23/04/2024
|
Ishia devi
|
2601007WL000288
|
Ishia devi
|
00354
|
PUNB0348200
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253223
|
|
ISHIA DEVI W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURDASPUR
|
PB-01-017-043-001/132
(BHULLA)
|
2601007000NRG25230420240003375
|
23/04/2024
|
Akash kumar
|
2601007WL000288
|
Akash kumar
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253249
|
|
AKASH KUMAR S/O SURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURDASPUR
|
PB-01-017-043-001/133
(BHULLA)
|
2601007000NRG25230420240003376
|
23/04/2024
|
Dalip Singh
|
2601007WL000288
|
Dalip Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253217
|
|
DALEEP SINGH S.O KHERA SINGH BH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURDASPUR
|
PB-01-017-043-001/135
(BHULLA)
|
2601007000NRG25230420240003377
|
23/04/2024
|
Surinder Singh
|
2601007WL000288
|
Surinder Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253245
|
|
SURINDER SINGH S/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURDASPUR
|
PB-01-017-043-001/136
(BHULLA)
|
2601007000NRG25230420240003378
|
23/04/2024
|
Balkar Singh
|
2601007WL000288
|
Balkar Singh
|
00354
|
PUNB0348200
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397253218
|
|
BALKAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURDASPUR
|
PB-01-017-043-001/23
(BHULLA)
|
2601007000NRG25230420240003379
|
23/04/2024
|
Ranjit Singh
|
2601007WL000288
|
Ranjit Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253225
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURDASPUR
|
PB-01-017-043-001/35
(BHULLA)
|
2601007000NRG25230420240003381
|
23/04/2024
|
Ishia Rani
|
2601007WL000288
|
Ishia Rani
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253292
|
|
ISHA RANI WO NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-017-043-001/35
(BHULLA)
|
2601007000NRG25230420240003380
|
23/04/2024
|
Naresh Kumar
|
2601007WL000288
|
Naresh Kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253226
|
|
NARESH KUMAR S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURDASPUR
|
PB-01-017-043-001/51
(BHULLA)
|
2601007000NRG25230420240003382
|
23/04/2024
|
Lakhwinder Pal
|
2601007WL000288
|
Lakhwinder Pal
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253251
|
|
LAKHWINDER SINGH SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURDASPUR
|
PB-01-017-043-001/55
(BHULLA)
|
2601007000NRG25230420240003383
|
23/04/2024
|
Sukhdev
|
2601007WL000288
|
Sukhdev
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253252
|
|
SUKHDEV S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURDASPUR
|
PB-01-017-043-001/6
(BHULLA)
|
2601007000NRG25230420240003384
|
23/04/2024
|
Lakhbvr
|
2601007WL000288
|
Lakhbvr
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253247
|
|
LAKHVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURDASPUR
|
PB-01-017-043-001/83
(BHULLA)
|
2601007000NRG25230420240003387
|
23/04/2024
|
Birbal
|
2601007WL000288
|
Birbal
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253246
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURDASPUR
|
PB-01-017-043-001/85
(BHULLA)
|
2601007000NRG25230420240003388
|
23/04/2024
|
Deepak Kumar
|
2601007WL000288
|
Deepak Kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253241
|
|
DEEPAK KUMAR S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURDASPUR
|
PB-01-017-043-001/92
(BHULLA)
|
2601007000NRG25230420240003389
|
23/04/2024
|
Sandeep kumar
|
2601007WL000288
|
Sandeep kumar
|
00354
|
PUNB0348200
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253229
|
|
SANDEEP KUMAR S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GURDASPUR
|
PB-01-017-073-001/19
(SINGOWAL)
|
2601017000NRG25230420240003611
|
23/04/2024
|
Ranjit Singh
|
2601017WL000307
|
Ranjit Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253240
|
|
RANJIT SINGH SO HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURDASPUR
|
PB-01-017-073-001/7
(SINGOWAL)
|
2601017000NRG25230420240003612
|
23/04/2024
|
Basant Singh
|
2601017WL000307
|
Basant Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253224
|
|
BASANT SINGH SO FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GURDASPUR
|
PB-01-017-073-001/9
(SINGOWAL)
|
2601017000NRG25230420240003619
|
23/04/2024
|
Sucha Singh
|
2601017WL000307
|
Sucha Singh
|
00354
|
PUNB0348200
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253227
|
|
SUCHA SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95956
|
95956
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-017-043-001/128
(BHULLA)
|
2601007000NRG25230420240003372
|
23/04/2024
|
Ajay kumar
|
2601007WL000288
|
Ajay kumar
|
00415
|
SBIN0000644
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397253250
|
|
AJAY KUMAR S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-062-001/233
(HALLA)
|
2601007000NRG25230420240003448
|
23/04/2024
|
Darshan kumar
|
2601007WL000291
|
Darshan kumar
|
00415
|
SBIN0016142
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253256
|
|
MR DARSHAN DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GURDASPUR
|
PB-01-007-062-001/311
(HALLA)
|
2601007000NRG25230420240003450
|
23/04/2024
|
Tarsem
|
2601007WL000291
|
Tarsem
|
00415
|
SBIN0016142
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253257
|
|
TARSEM SO JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-062-001/301
(HALLA)
|
2601007000NRG25230420240003449
|
23/04/2024
|
Shashi kumar
|
2601007WL000291
|
Shashi kumar
|
00415
|
SBIN0050063
|
4508
|
4508
|
Rejected
|
30/04/2024
|
|
3397253285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-005-067-001/120
(PUROWAL JATTAN)
|
2601005000NRG25230420240003603
|
23/04/2024
|
Sukhwinder Singh
|
2601005WL000306
|
Sukhwinder Singh
|
00415
|
SBIN0050671
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253284
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GURDASPUR
|
PB-01-005-067-001/122
(PUROWAL JATTAN)
|
2601005000NRG25230420240003604
|
23/04/2024
|
Sukhpreet Singh
|
2601005WL000306
|
Sukhpreet Singh
|
00415
|
SBIN0050671
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397253283
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
61
|
GURDASPUR
|
PB-01-017-043-001/112
(BHULLA)
|
2601007000NRG25230420240003364
|
23/04/2024
|
Raj pal
|
2601007WL000288
|
Raj pal
|
00415
|
SBIN0051507
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397253269
|
|
MR RAJ PAL SO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
62
|
GURDASPUR
|
PB-01-005-105-001/525
(BHUMBLI)
|
2601005000NRG25230420240003484
|
23/04/2024
|
Surinder singh
|
2601005WL000296
|
Surinder singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253237
|
|
SURINDER SINGH S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GURDASPUR
|
PB-01-005-105-001/527
(BHUMBLI)
|
2601005000NRG25230420240003485
|
23/04/2024
|
Vishali
|
2601005WL000296
|
Vishali
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253260
|
|
SUKHBIR SINGH SO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GURDASPUR
|
PB-01-005-105-001/552
(BHUMBLI)
|
2601005000NRG25230420240003486
|
23/04/2024
|
Harjinder Singh
|
2601005WL000296
|
Harjinder Singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253230
|
|
HARJINDER SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GURDASPUR
|
PB-01-005-105-001/578
(BHUMBLI)
|
2601005000NRG25230420240003487
|
23/04/2024
|
Rajni Bala
|
2601005WL000296
|
Rajni Bala
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253267
|
|
RAJNI BALA WO SHAMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GURDASPUR
|
PB-01-005-105-001/652
(BHUMBLI)
|
2601005000NRG25230420240003489
|
23/04/2024
|
Veena
|
2601005WL000296
|
Veena
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253261
|
|
VEENA DEVI S/O YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GURDASPUR
|
PB-01-005-105-001/653
(BHUMBLI)
|
2601005000NRG25230420240003491
|
23/04/2024
|
Harwinder kaur
|
2601005WL000296
|
Harwinder kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253272
|
|
HARWINDER KAUR S/O LAKHWINDER SINGH & DS
|
UNION BANK OF INDIA(508500)
|
|
68
|
GURDASPUR
|
PB-01-005-105-001/653
(BHUMBLI)
|
2601005000NRG25230420240003490
|
23/04/2024
|
Lakhwinder singh
|
2601005WL000296
|
Lakhwinder singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253259
|
|
LAKHWINDER SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GURDASPUR
|
PB-01-005-105-001/654
(BHUMBLI)
|
2601005000NRG25230420240003492
|
23/04/2024
|
Bhupinder Singh
|
2601005WL000296
|
Bhupinder Singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253233
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURDASPUR
|
PB-01-005-105-001/655
(BHUMBLI)
|
2601005000NRG25230420240003493
|
23/04/2024
|
Dhalwinder kumar
|
2601005WL000296
|
Dhalwinder kumar
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253273
|
|
DHALWINDER KUMAR SO MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GURDASPUR
|
PB-01-005-105-001/657
(BHUMBLI)
|
2601005000NRG25230420240003494
|
23/04/2024
|
Simranjit kaur
|
2601005WL000296
|
Simranjit kaur
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253266
|
|
SIMRANJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GURDASPUR
|
PB-01-005-105-001/658
(BHUMBLI)
|
2601005000NRG25230420240003495
|
23/04/2024
|
Goldy
|
2601005WL000296
|
Goldy
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253262
|
|
GOLDY W/O SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GURDASPUR
|
PB-01-005-105-001/661
(BHUMBLI)
|
2601005000NRG25230420240003496
|
23/04/2024
|
Gurbachan singh
|
2601005WL000296
|
Gurbachan singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253239
|
|
GURBACHAN SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GURDASPUR
|
PB-01-005-105-001/663
(BHUMBLI)
|
2601005000NRG25230420240003497
|
23/04/2024
|
Kanta devi
|
2601005WL000296
|
Kanta devi
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253274
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GURDASPUR
|
PB-01-005-105-001/665
(BHUMBLI)
|
2601005000NRG25230420240003498
|
23/04/2024
|
Tarsem singh
|
2601005WL000296
|
Tarsem singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253238
|
|
TARSEM SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GURDASPUR
|
PB-01-005-105-001/668
(BHUMBLI)
|
2601005000NRG25230420240003499
|
23/04/2024
|
Jai deep singh
|
2601005WL000296
|
Jai deep singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253265
|
|
JAI DEEP SINGH S/O JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GURDASPUR
|
PB-01-005-105-001/669
(BHUMBLI)
|
2601005000NRG25230420240003500
|
23/04/2024
|
Sahilpreet singh
|
2601005WL000296
|
Sahilpreet singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253234
|
|
SAHILPREET SINGH U/G JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GURDASPUR
|
PB-01-005-105-001/674
(BHUMBLI)
|
2601005000NRG25230420240003501
|
23/04/2024
|
Bevi
|
2601005WL000296
|
Bevi
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253232
|
|
BEVI W/O SUKHDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
GURDASPUR
|
PB-01-005-105-001/675
(BHUMBLI)
|
2601005000NRG25230420240003502
|
23/04/2024
|
Amarjit Kaur
|
2601005WL000296
|
Amarjit Kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253268
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GURDASPUR
|
PB-01-005-105-001/680
(BHUMBLI)
|
2601005000NRG25230420240003503
|
23/04/2024
|
Preeti
|
2601005WL000296
|
Preeti
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253235
|
|
PREETI D/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GURDASPUR
|
PB-01-005-105-001/683
(BHUMBLI)
|
2601005000NRG25230420240003504
|
23/04/2024
|
Baljeet kaur
|
2601005WL000296
|
Baljeet kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253264
|
|
BALJIT KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GURDASPUR
|
PB-01-005-105-001/684
(BHUMBLI)
|
2601005000NRG25230420240003505
|
23/04/2024
|
Ranjit Kaur
|
2601005WL000296
|
Ranjit Kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253263
|
|
RANJIT KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GURDASPUR
|
PB-01-005-105-001/692
(BHUMBLI)
|
2601005000NRG25230420240003506
|
23/04/2024
|
Bachan lal
|
2601005WL000296
|
Bachan lal
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253270
|
|
BACHAN LAL S/O HARIA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
GURDASPUR
|
PB-01-005-105-001/695
(BHUMBLI)
|
2601005000NRG25230420240003507
|
23/04/2024
|
Manjinder kaur
|
2601005WL000296
|
Manjinder kaur
|
00468
|
UBIN0544124
|
4508
|
4508
|
Processed
|
30/04/2024
|
|
3397253271
|
|
MANJINDER KAUR D/O GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GURDASPUR
|
PB-01-005-105-001/696
(BHUMBLI)
|
2601005000NRG25230420240003508
|
23/04/2024
|
Harjinder kaur
|
2601005WL000296
|
Harjinder kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253236
|
|
HARJINDER KAUR W/O GURBACHAN SINGH =
|
UNION BANK OF INDIA(508500)
|
|
86
|
GURDASPUR
|
PB-01-005-105-001/720
(BHUMBLI)
|
2601005000NRG25230420240003509
|
23/04/2024
|
Sawinder Kaur
|
2601005WL000296
|
Sawinder Kaur
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253293
|
|
SAWINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GURDASPUR
|
PB-01-005-105-001/724
(BHUMBLI)
|
2601005000NRG25230420240003511
|
23/04/2024
|
Sunita Rani
|
2601005WL000296
|
Sunita Rani
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253275
|
|
SUNITA RANI W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GURDASPUR
|
PB-01-005-105-001/725
(BHUMBLI)
|
2601005000NRG25230420240003512
|
23/04/2024
|
Raghuvir Singh
|
2601005WL000296
|
Raghuvir Singh
|
00468
|
UBIN0544124
|
4830
|
4830
|
Processed
|
30/04/2024
|
|
3397253244
|
|
RAGUVIR SINGH S/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129766
|
129766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349048
|
349048
|
|
|
|
|
|
|
|