|
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
|
GARHSHANKAR
|
PB-07-008-070-001/16-D
(GOGO)
|
2607008000NRG24240120240156325
|
25/01/2024
|
Swarn Kaur
|
2607008WL017372
|
Swarn Kaur
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864821
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARHSHANKAR
|
PB-07-008-070-001/2-B
(GOGO)
|
2607008000NRG24240120240156326
|
25/01/2024
|
Jatinder Singh
|
2607008WL017372
|
Jatinder Singh
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864850
|
|
JATINDER SINGH SO SH JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GARHSHANKAR
|
PB-07-008-070-001/24
(GOGO)
|
2607008000NRG24240120240156328
|
25/01/2024
|
KULWINDER KAUR
|
2607008WL017372
|
KULWINDER KAUR
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864822
|
|
KULWINDER KAUR WO SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GARHSHANKAR
|
PB-07-008-070-001/24
(GOGO)
|
2607008000NRG24240120240156327
|
25/01/2024
|
KULWINDER KAUR
|
2607008WL017372
|
KULWINDER KAUR
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864823
|
|
KULWINDER KAUR WO SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GARHSHANKAR
|
PB-07-008-070-001/37
(GOGO)
|
2607008000NRG24240120240156329
|
25/01/2024
|
Paramjit Singh
|
2607008WL017372
|
Paramjit Singh
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864863
|
|
PARAMJIT SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GARHSHANKAR
|
PB-07-008-070-001/46
(GOGO)
|
2607008000NRG24240120240156330
|
25/01/2024
|
Parmjit Kaur
|
2607008WL017372
|
Parmjit Kaur
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864827
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GARHSHANKAR
|
PB-07-008-070-001/5-A
(GOGO)
|
2607008000NRG24240120240156332
|
25/01/2024
|
Usha Devi
|
2607008WL017372
|
Usha Devi
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352864824
|
|
USHA WO SURJIT RAM
|
BANK OF BARODA(606985)
|
|
8
|
GARHSHANKAR
|
PB-07-008-070-001/59
(GOGO)
|
2607008000NRG24240120240156335
|
25/01/2024
|
sarbjit kaur
|
2607008WL017372
|
sarbjit kaur
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864864
|
|
SARABJIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GARHSHANKAR
|
PB-07-008-070-001/6-B
(GOGO)
|
2607008000NRG24240120240156336
|
25/01/2024
|
Surinder Kaur
|
2607008WL017372
|
Surinder Kaur
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864820
|
|
SURINDER KAUR WO JOG
|
BANK OF BARODA(606985)
|
|
10
|
GARHSHANKAR
|
PB-07-008-120-001/13
(ROAD MAJARA)
|
2607008000NRG24240120240156338
|
25/01/2024
|
VIDYA
|
2607008WL017373
|
VIDYA
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864846
|
|
VIDYA DEVI WO SH GURMEET RAM
|
BANK OF INDIA(508505)
|
|
11
|
GARHSHANKAR
|
PB-07-008-120-001/13
(ROAD MAJARA)
|
2607008000NRG24240120240156337
|
25/01/2024
|
VIDYA
|
2607008WL017373
|
VIDYA
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864847
|
|
VIDYA DEVI WO SH GURMEET RAM
|
BANK OF INDIA(508505)
|
|
12
|
GARHSHANKAR
|
PB-07-008-120-001/14
(ROAD MAJARA)
|
2607008000NRG24240120240156340
|
25/01/2024
|
SANTOSH KUMARI
|
2607008WL017373
|
SANTOSH KUMARI
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864839
|
|
SANTOSH KUMARI WO SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
GARHSHANKAR
|
PB-07-008-120-001/14
(ROAD MAJARA)
|
2607008000NRG24240120240156339
|
25/01/2024
|
SANTOSH KUMARI
|
2607008WL017373
|
SANTOSH KUMARI
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864840
|
|
SANTOSH KUMARI WO SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GARHSHANKAR
|
PB-07-008-120-001/17
(ROAD MAJARA)
|
2607008000NRG24240120240156344
|
25/01/2024
|
GURMIT KAUR
|
2607008WL017373
|
GURMIT KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864837
|
|
GURMEET KAUR WO SH RAMJI
|
BANK OF INDIA(508505)
|
|
15
|
GARHSHANKAR
|
PB-07-008-120-001/17
(ROAD MAJARA)
|
2607008000NRG24240120240156343
|
25/01/2024
|
GURMIT KAUR
|
2607008WL017373
|
GURMIT KAUR
|
00048
|
BKID0006313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864838
|
|
GURMEET KAUR WO SH RAMJI
|
BANK OF INDIA(508505)
|
|
16
|
GARHSHANKAR
|
PB-07-008-120-001/26
(ROAD MAJARA)
|
2607008000NRG24240120240156350
|
25/01/2024
|
KASHMIR KAUR
|
2607008WL017373
|
KASHMIR KAUR
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352864862
|
|
KASHMIR KAUR WO SH OM PARKASH
|
BANK OF INDIA(508505)
|
|
17
|
GARHSHANKAR
|
PB-07-008-120-001/26
(ROAD MAJARA)
|
2607008000NRG24240120240156349
|
25/01/2024
|
KASHMIR KAUR
|
2607008WL017373
|
KASHMIR KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864861
|
|
KASHMIR KAUR WO SH OM PARKASH
|
BANK OF INDIA(508505)
|
|
18
|
GARHSHANKAR
|
PB-07-008-120-001/29
(ROAD MAJARA)
|
2607008000NRG24240120240156353
|
25/01/2024
|
KAMALJIT KAUR
|
2607008WL017373
|
KAMALJIT KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864842
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GARHSHANKAR
|
PB-07-008-120-001/29
(ROAD MAJARA)
|
2607008000NRG24240120240156352
|
25/01/2024
|
KAMALJIT KAUR
|
2607008WL017373
|
KAMALJIT KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864843
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GARHSHANKAR
|
PB-07-008-120-001/33
(ROAD MAJARA)
|
2607008000NRG24240120240156355
|
25/01/2024
|
PYARI
|
2607008WL017373
|
PYARI
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352864848
|
|
PIARI WO SH SOHAN LAL
|
BANK OF INDIA(508505)
|
|
21
|
GARHSHANKAR
|
PB-07-008-120-001/33
(ROAD MAJARA)
|
2607008000NRG24240120240156354
|
25/01/2024
|
PYARI
|
2607008WL017373
|
PYARI
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864849
|
|
PIARI WO SH SOHAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
GARHSHANKAR
|
PB-07-008-120-001/35
(ROAD MAJARA)
|
2607008000NRG24240120240156356
|
25/01/2024
|
KAMLA
|
2607008WL017373
|
KAMLA
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864853
|
|
KAMLA RANI WO SH HARI KISHAN
|
BANK OF INDIA(508505)
|
|
23
|
GARHSHANKAR
|
PB-07-008-120-001/35
(ROAD MAJARA)
|
2607008000NRG24240120240156357
|
25/01/2024
|
KAMLA
|
2607008WL017373
|
KAMLA
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864852
|
|
KAMLA RANI WO SH HARI KISHAN
|
BANK OF INDIA(508505)
|
|
24
|
GARHSHANKAR
|
PB-07-008-120-001/39
(ROAD MAJARA)
|
2607008000NRG24240120240156359
|
25/01/2024
|
RAMA RANI
|
2607008WL017373
|
RAMA RANI
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864833
|
|
RAMA KUMARI WO SH MANOHAR LAL
|
BANK OF INDIA(508505)
|
|
25
|
GARHSHANKAR
|
PB-07-008-120-001/39
(ROAD MAJARA)
|
2607008000NRG24240120240156358
|
25/01/2024
|
RAMA RANI
|
2607008WL017373
|
RAMA RANI
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864834
|
|
RAMA KUMARI WO SH MANOHAR LAL
|
BANK OF INDIA(508505)
|
|
26
|
GARHSHANKAR
|
PB-07-008-120-001/4
(ROAD MAJARA)
|
2607008000NRG24240120240156361
|
25/01/2024
|
MANDEEP KAUR
|
2607008WL017373
|
MANDEEP KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864828
|
|
MANDEEP KAUR WO SH SATPAL
|
BANK OF INDIA(508505)
|
|
27
|
GARHSHANKAR
|
PB-07-008-120-001/4
(ROAD MAJARA)
|
2607008000NRG24240120240156360
|
25/01/2024
|
MANDEEP KAUR
|
2607008WL017373
|
MANDEEP KAUR
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864829
|
|
MANDEEP KAUR WO SH SATPAL
|
BANK OF INDIA(508505)
|
|
28
|
GARHSHANKAR
|
PB-07-008-120-001/49
(ROAD MAJARA)
|
2607008000NRG24240120240156365
|
25/01/2024
|
JOGINDER PAL
|
2607008WL017373
|
JOGINDER PAL
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864872
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GARHSHANKAR
|
PB-07-008-120-001/49
(ROAD MAJARA)
|
2607008000NRG24240120240156364
|
25/01/2024
|
JOGINDER PAL
|
2607008WL017373
|
JOGINDER PAL
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352864873
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GARHSHANKAR
|
PB-07-008-120-001/51
(ROAD MAJARA)
|
2607008000NRG24240120240156368
|
25/01/2024
|
USHA
|
2607008WL017373
|
USHA
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864831
|
|
USHA WO SH PARSHOTAM
|
BANK OF INDIA(508505)
|
|
31
|
GARHSHANKAR
|
PB-07-008-120-001/51
(ROAD MAJARA)
|
2607008000NRG24240120240156369
|
25/01/2024
|
USHA
|
2607008WL017373
|
USHA
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864830
|
|
USHA WO SH PARSHOTAM
|
BANK OF INDIA(508505)
|
|
32
|
GARHSHANKAR
|
PB-07-008-120-001/54
(ROAD MAJARA)
|
2607008000NRG24240120240156372
|
25/01/2024
|
KULDEEP KAUR
|
2607008WL017373
|
KULDEEP KAUR
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864841
|
|
KULDEEP KAUR WO SH HARVINDER CHAND
|
BANK OF INDIA(508505)
|
|
33
|
GARHSHANKAR
|
PB-07-008-120-001/56
(ROAD MAJARA)
|
2607008000NRG24240120240156374
|
25/01/2024
|
SURINDER KAUR
|
2607008WL017373
|
SURINDER KAUR
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864835
|
|
SURINDER KAUR WO SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
GARHSHANKAR
|
PB-07-008-120-001/56
(ROAD MAJARA)
|
2607008000NRG24240120240156373
|
25/01/2024
|
SURINDER KAUR
|
2607008WL017373
|
SURINDER KAUR
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864836
|
|
SURINDER KAUR WO SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
GARHSHANKAR
|
PB-07-008-120-001/64
(ROAD MAJARA)
|
2607008000NRG24240120240156376
|
25/01/2024
|
JEETO
|
2607008WL017373
|
JEETO
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864844
|
|
JEETO WO SH BANSI LAL
|
BANK OF INDIA(508505)
|
|
36
|
GARHSHANKAR
|
PB-07-008-120-001/64
(ROAD MAJARA)
|
2607008000NRG24240120240156375
|
25/01/2024
|
JEETO
|
2607008WL017373
|
JEETO
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864845
|
|
JEETO WO SH BANSI LAL
|
BANK OF INDIA(508505)
|
|
37
|
GARHSHANKAR
|
PB-07-008-120-001/71
(ROAD MAJARA)
|
2607008000NRG24240120240156379
|
25/01/2024
|
RAJ RANI
|
2607008WL017373
|
RAJ RANI
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864832
|
|
RAJ RANI WO SH SODI LAL
|
BANK OF INDIA(508505)
|
|
38
|
GARHSHANKAR
|
PB-07-008-120-001/73
(ROAD MAJARA)
|
2607008000NRG24240120240156381
|
25/01/2024
|
Joginder kaur
|
2607008WL017373
|
Joginder kaur
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864874
|
|
JOGINDER KAUR WO MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GARHSHANKAR
|
PB-07-008-120-001/73
(ROAD MAJARA)
|
2607008000NRG24240120240156380
|
25/01/2024
|
Joginder kaur
|
2607008WL017373
|
Joginder kaur
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864875
|
|
JOGINDER KAUR WO MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GARHSHANKAR
|
PB-07-008-120-001/74
(ROAD MAJARA)
|
2607008000NRG24240120240156382
|
25/01/2024
|
Ranjit kaur
|
2607008WL017373
|
Ranjit kaur
|
00048
|
BKID0006313
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352864867
|
|
RANJIT KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
41
|
GARHSHANKAR
|
PB-07-008-120-001/75
(ROAD MAJARA)
|
2607008000NRG24240120240156384
|
25/01/2024
|
RAj RAni
|
2607008WL017373
|
RAj RAni
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864825
|
|
RAJ RANI W O SH SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
GARHSHANKAR
|
PB-07-008-120-001/75
(ROAD MAJARA)
|
2607008000NRG24240120240156383
|
25/01/2024
|
RAj RAni
|
2607008WL017373
|
RAj RAni
|
00048
|
BKID0006313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864826
|
|
RAJ RANI W O SH SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
43
|
GARHSHANKAR
|
PB-07-008-120-001/89
(ROAD MAJARA)
|
2607008000NRG24240120240156387
|
25/01/2024
|
Santosh Kumari
|
2607008WL017373
|
Santosh Kumari
|
00048
|
BKID0006313
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864876
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GARHSHANKAR
|
PB-07-008-120-001/89
(ROAD MAJARA)
|
2607008000NRG24240120240156386
|
25/01/2024
|
Santosh Kumari
|
2607008WL017373
|
Santosh Kumari
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864877
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GARHSHANKAR
|
PB-07-008-120-001/99
(ROAD MAJARA)
|
2607008000NRG24240120240156390
|
25/01/2024
|
Sonia Rani
|
2607008WL017373
|
Sonia Rani
|
00048
|
BKID0006313
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864866
|
|
SONIA RANI DO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
46
|
GARHSHANKAR
|
PB-07-008-120-001/99
(ROAD MAJARA)
|
2607008000NRG24240120240156389
|
25/01/2024
|
Sonia Rani
|
2607008WL017373
|
Sonia Rani
|
00048
|
BKID0006313
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864865
|
|
SONIA RANI DO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
47
|
GARHSHANKAR
|
PB-07-008-070-001/49
(GOGO)
|
2607008000NRG24240120240156331
|
25/01/2024
|
Joginder Kaur
|
2607008WL017372
|
Joginder Kaur
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864819
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GARHSHANKAR
|
PB-07-008-120-001/25
(ROAD MAJARA)
|
2607008000NRG24240120240156348
|
25/01/2024
|
KASHMIR KAUR
|
2607008WL017373
|
KASHMIR KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864815
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GARHSHANKAR
|
PB-07-008-120-001/25
(ROAD MAJARA)
|
2607008000NRG24240120240156347
|
25/01/2024
|
KASHMIR KAUR
|
2607008WL017373
|
KASHMIR KAUR
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864816
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GARHSHANKAR
|
PB-07-008-120-001/27
(ROAD MAJARA)
|
2607008000NRG24240120240156351
|
25/01/2024
|
BIMLA
|
2607008WL017373
|
BIMLA
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864851
|
|
BIMLA W/O OM PARKASH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
51
|
GARHSHANKAR
|
PB-07-008-120-001/50
(ROAD MAJARA)
|
2607008000NRG24240120240156367
|
25/01/2024
|
CHARANJIT
|
2607008WL017373
|
CHARANJIT
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864858
|
|
CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GARHSHANKAR
|
PB-07-008-120-001/50
(ROAD MAJARA)
|
2607008000NRG24240120240156366
|
25/01/2024
|
CHARANJIT
|
2607008WL017373
|
CHARANJIT
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864857
|
|
CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GARHSHANKAR
|
PB-07-008-120-001/83
(ROAD MAJARA)
|
2607008000NRG24240120240156385
|
25/01/2024
|
Sukhwinder Singh
|
2607008WL017373
|
Sukhwinder Singh
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352864859
|
|
SUKHWINDER SINGH S\O HARBHAJAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
54
|
GARHSHANKAR
|
PB-07-008-120-001/95
(ROAD MAJARA)
|
2607008000NRG24240120240156388
|
25/01/2024
|
KIRAN BALA
|
2607008WL017373
|
KIRAN BALA
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864856
|
|
KIRAN BALA W/O RAKESH KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
55
|
GARHSHANKAR
|
PB-07-008-076-001/13
(PAKHOWAL)
|
2607008000NRG24240120240156391
|
25/01/2024
|
HARJIT SINGH
|
2607008WL017374
|
HARJIT SINGH
|
00152
|
HDFC0001410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864809
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
GARHSHANKAR
|
PB-07-008-125-001/81
(KAKRAN)
|
2607008000NRG24240120240156397
|
25/01/2024
|
Ranjit Singh
|
2607008WL017374
|
Ranjit Singh
|
00152
|
HDFC0001410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864879
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
57
|
GARHSHANKAR
|
PB-07-008-153-001/127
(Beehran)
|
2607008000NRG24240120240156400
|
25/01/2024
|
Mahinder Singh
|
2607008WL017374
|
Mahinder Singh
|
00349
|
PSIB0000184
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864806
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
GARHSHANKAR
|
PB-07-008-120-001/53
(ROAD MAJARA)
|
2607008000NRG24240120240156371
|
25/01/2024
|
JASWINDER KUMAR
|
2607008WL017373
|
JASWINDER KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864871
|
|
JASWINDER KUMAR SO BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GARHSHANKAR
|
PB-07-008-120-001/53
(ROAD MAJARA)
|
2607008000NRG24240120240156370
|
25/01/2024
|
JASWINDER KUMAR
|
2607008WL017373
|
JASWINDER KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864870
|
|
JASWINDER KUMAR SO BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
GARHSHANKAR
|
PB-07-008-125-001/5
(KAKRAN)
|
2607008000NRG24240120240156394
|
25/01/2024
|
MANJIT SINGH
|
2607008WL017374
|
MANJIT SINGH
|
00354
|
PUNB0017800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864855
|
|
MANJIT SINGH SO SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
61
|
GARHSHANKAR
|
PB-07-008-153-001/114
(Beehran)
|
2607008000NRG24240120240156398
|
25/01/2024
|
Surinder Kaur
|
2607008WL017374
|
Surinder Kaur
|
00354
|
PUNB0179610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864880
|
|
SURINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GARHSHANKAR
|
PB-07-008-153-001/95
(Beehran)
|
2607008000NRG24240120240156401
|
25/01/2024
|
Tarsem Lal
|
2607008WL017374
|
Tarsem Lal
|
00354
|
PUNB0179610
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864814
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
63
|
GARHSHANKAR
|
PB-07-008-125-001/36
(KAKRAN)
|
2607008000NRG24240120240156393
|
25/01/2024
|
GURBAKASH SINGH
|
2607008WL017374
|
GURBAKASH SINGH
|
00354
|
PUNB0292500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864810
|
|
Mr. GURBAX SINGH
|
INDIAN BANK(607105)
|
|
64
|
GARHSHANKAR
|
PB-07-008-125-001/60
(KAKRAN)
|
2607008000NRG24240120240156395
|
25/01/2024
|
Karnail Singh
|
2607008WL017374
|
Karnail Singh
|
00354
|
PUNB0292500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352864860
|
|
KARNAIL SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GARHSHANKAR
|
PB-07-008-125-001/79
(KAKRAN)
|
2607008000NRG24240120240156396
|
25/01/2024
|
Gurdip Singh
|
2607008WL017374
|
Gurdip Singh
|
00354
|
PUNB0292500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864854
|
|
GURDIP SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
GARHSHANKAR
|
PB-07-008-153-001/119
(Beehran)
|
2607008000NRG24240120240156399
|
25/01/2024
|
Saroop Lal
|
2607008WL017374
|
Saroop Lal
|
00354
|
PUNB0292500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864811
|
|
SAROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
67
|
GARHSHANKAR
|
PB-07-008-076-001/23
(PAKHOWAL)
|
2607008000NRG24240120240156392
|
25/01/2024
|
NARINDER SINGH
|
2607008WL017374
|
NARINDER SINGH
|
00415
|
SBIN0050081
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352864878
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GARHSHANKAR
|
PB-07-008-120-001/23
(ROAD MAJARA)
|
2607008000NRG24240120240156346
|
25/01/2024
|
KIRAN BALA
|
2607008WL017373
|
KIRAN BALA
|
00415
|
SBIN0050081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864869
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GARHSHANKAR
|
PB-07-008-120-001/23
(ROAD MAJARA)
|
2607008000NRG24240120240156345
|
25/01/2024
|
KIRAN BALA
|
2607008WL017373
|
KIRAN BALA
|
00415
|
SBIN0050081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864868
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
70
|
GARHSHANKAR
|
PB-07-008-070-001/55
(GOGO)
|
2607008000NRG24240120240156334
|
25/01/2024
|
Reena Rani
|
2607008WL017372
|
Reena Rani
|
00462
|
UCBA0002304
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352864812
|
|
REENA RANI
|
UCO BANK(607066)
|
|
71
|
GARHSHANKAR
|
PB-07-008-070-001/55
(GOGO)
|
2607008000NRG24240120240156333
|
25/01/2024
|
Reena Rani
|
2607008WL017372
|
Reena Rani
|
00462
|
UCBA0002304
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864813
|
|
REENA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
72
|
GARHSHANKAR
|
PB-07-008-120-001/16
(ROAD MAJARA)
|
2607008000NRG24240120240156342
|
25/01/2024
|
JAGAT RAM
|
2607008WL017373
|
JAGAT RAM
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352864804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
GARHSHANKAR
|
PB-07-008-120-001/16
(ROAD MAJARA)
|
2607008000NRG24240120240156341
|
25/01/2024
|
JAGAT RAM
|
2607008WL017373
|
JAGAT RAM
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352864805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
GARHSHANKAR
|
PB-07-008-120-001/42
(ROAD MAJARA)
|
2607008000NRG24240120240156363
|
25/01/2024
|
TARSEM LAL
|
2607008WL017373
|
TARSEM LAL
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352864817
|
A/c Blocked or Frozen
|
|
|
|
75
|
GARHSHANKAR
|
PB-07-008-120-001/42
(ROAD MAJARA)
|
2607008000NRG24240120240156362
|
25/01/2024
|
TARSEM LAL
|
2607008WL017373
|
TARSEM LAL
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352864818
|
A/c Blocked or Frozen
|
|
|
|
76
|
GARHSHANKAR
|
PB-07-008-120-001/66
(ROAD MAJARA)
|
2607008000NRG24240120240156378
|
25/01/2024
|
KRISHANA
|
2607008WL017373
|
KRISHANA
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864807
|
|
KRISHNA DEVI W/O LAL CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
77
|
GARHSHANKAR
|
PB-07-008-120-001/66
(ROAD MAJARA)
|
2607008000NRG24240120240156377
|
25/01/2024
|
KRISHANA
|
2607008WL017373
|
KRISHANA
|
00786
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352864808
|
|
KRISHNA DEVI W/O LAL CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233007
|
233007
|
|
|
|
|
|
|
|