|
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
|
DHILWAN
|
PB-06-003-013-001/100
(Chakoki)
|
2606003000NRG23050120230104466
|
06/01/2023
|
Sandeep Kaur
|
2606003WL009064
|
Sandeep Kaur
|
00032
|
UTIB0001478
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818136
|
|
SANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHILWAN
|
PB-06-003-013-001/142
(Chakoki)
|
2606003000NRG23050120230104488
|
06/01/2023
|
Baljit kaur
|
2606003WL009064
|
Baljit kaur
|
00032
|
UTIB0001478
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818135
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHILWAN
|
PB-06-003-013-001/2
(Chakoki)
|
2606003000NRG23050120230104506
|
06/01/2023
|
Harjit Kaur
|
2606003WL009064
|
Harjit Kaur
|
00032
|
UTIB0001478
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818137
|
|
HARJIT KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-013-001/309
(Chakoki)
|
2606003000NRG23050120230104545
|
06/01/2023
|
Harpreet singh
|
2606003WL009064
|
Harpreet singh
|
00152
|
HDFC0002886
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818090
|
|
HARPREET SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-013-001/9
(Chakoki)
|
2606003000NRG23050120230104568
|
06/01/2023
|
Soma
|
2606003WL009064
|
Soma
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818107
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-013-001/250
(Chakoki)
|
2606003000NRG23050120230104527
|
06/01/2023
|
Baljit kaur
|
2606003WL009064
|
Baljit kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818081
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-013-001/228
(Chakoki)
|
2606003000NRG23050120230104521
|
06/01/2023
|
Rajwinder kaur
|
2606003WL009064
|
Rajwinder kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818082
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-013-001/10
(Chakoki)
|
2606003000NRG23050120230104465
|
06/01/2023
|
Jeet Singh
|
2606003WL009064
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818113
|
|
JIT RAM S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-013-001/103
(Chakoki)
|
2606003000NRG23050120230104468
|
06/01/2023
|
Gurmeet Kaur
|
2606003WL009064
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818140
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-013-001/107
(Chakoki)
|
2606003000NRG23050120230104469
|
06/01/2023
|
Bimala Kaur
|
2606003WL009064
|
Bimala Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818129
|
|
BIMLA KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-013-001/108
(Chakoki)
|
2606003000NRG23050120230104470
|
06/01/2023
|
Harjinder kaur
|
2606003WL009064
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818159
|
|
HARJINDER KAUR W/O SIMRANJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-013-001/110
(Chakoki)
|
2606003000NRG23050120230104471
|
06/01/2023
|
Balwinder Kaur
|
2606003WL009064
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818109
|
|
BALWINDER KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHILWAN
|
PB-06-003-013-001/117
(Chakoki)
|
2606003000NRG23050120230104473
|
06/01/2023
|
Preeti
|
2606003WL009064
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818125
|
|
PREETI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-013-001/121
(Chakoki)
|
2606003000NRG23050120230104474
|
06/01/2023
|
Ranjit kaur
|
2606003WL009064
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818151
|
|
RANJIT KAUR WO BALDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-013-001/127
(Chakoki)
|
2606003000NRG23050120230104475
|
06/01/2023
|
Bhajan kaur
|
2606003WL009064
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818158
|
|
BHAJAN KAUR W/O PRITAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
16
|
DHILWAN
|
PB-06-003-013-001/129
(Chakoki)
|
2606003000NRG23050120230104478
|
06/01/2023
|
Amandeep kaur
|
2606003WL009064
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818134
|
|
AMANDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-013-001/13
(Chakoki)
|
2606003000NRG23050120230104479
|
06/01/2023
|
Surinder Kaur
|
2606003WL009064
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818114
|
|
SURINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-013-001/131
(Chakoki)
|
2606003000NRG23050120230104481
|
06/01/2023
|
Amarjit kaur
|
2606003WL009064
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818141
|
|
AMARJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-013-001/132
(Chakoki)
|
2606003000NRG23050120230104483
|
06/01/2023
|
Balkar singh
|
2606003WL009064
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818122
|
|
BALKAR SINGH BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-013-001/132
(Chakoki)
|
2606003000NRG23050120230104482
|
06/01/2023
|
Neelam rani
|
2606003WL009064
|
Neelam rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818123
|
|
NEELAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-013-001/135
(Chakoki)
|
2606003000NRG23050120230104484
|
06/01/2023
|
Gurmit kaur
|
2606003WL009064
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818133
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-013-001/140
(Chakoki)
|
2606003000NRG23050120230104487
|
06/01/2023
|
Gurmeet kaur
|
2606003WL009064
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818157
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHILWAN
|
PB-06-003-013-001/150
(Chakoki)
|
2606003000NRG23050120230104489
|
06/01/2023
|
Harjit kaur
|
2606003WL009064
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818110
|
|
LAKHVIR SINGH U/G HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-013-001/154
(Chakoki)
|
2606003000NRG23050120230104491
|
06/01/2023
|
Baljit kaur
|
2606003WL009064
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818149
|
|
BALJEET KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-013-001/157
(Chakoki)
|
2606003000NRG23050120230104493
|
06/01/2023
|
Parveen kaur
|
2606003WL009064
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818128
|
|
PARWIN KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-013-001/161
(Chakoki)
|
2606003000NRG23050120230104494
|
06/01/2023
|
Harjinder kaur
|
2606003WL009064
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818161
|
|
HARJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-013-001/170
(Chakoki)
|
2606003000NRG23050120230104495
|
06/01/2023
|
Preet
|
2606003WL009064
|
Preet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818143
|
|
PREET W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-013-001/177
(Chakoki)
|
2606003000NRG23050120230104496
|
06/01/2023
|
Kulwinder kaur
|
2606003WL009064
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818154
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-013-001/184
(Chakoki)
|
2606003000NRG23050120230104499
|
06/01/2023
|
Jaspal Singh
|
2606003WL009064
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818162
|
|
JASPAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-013-001/189
(Chakoki)
|
2606003000NRG23050120230104501
|
06/01/2023
|
Simar kaur
|
2606003WL009064
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818127
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-013-001/201
(Chakoki)
|
2606003000NRG23050120230104508
|
06/01/2023
|
Pargat singh
|
2606003WL009064
|
Pargat singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818142
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHILWAN
|
PB-06-003-013-001/201
(Chakoki)
|
2606003000NRG23050120230104507
|
06/01/2023
|
Rajwinder kaur
|
2606003WL009064
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818108
|
|
RAJWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-013-001/207
(Chakoki)
|
2606003000NRG23050120230104511
|
06/01/2023
|
Satwinder kaur
|
2606003WL009064
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818160
|
|
SATWINDER KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-013-001/21
(Chakoki)
|
2606003000NRG23050120230104512
|
06/01/2023
|
Gurmeet Kaur
|
2606003WL009064
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818155
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-013-001/21
(Chakoki)
|
2606003000NRG23050120230104513
|
06/01/2023
|
Nirmal Singh
|
2606003WL009064
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818119
|
|
NIRMAL SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-013-001/215
(Chakoki)
|
2606003000NRG23050120230104516
|
06/01/2023
|
Surjit Kaur
|
2606003WL009064
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818139
|
|
SURJIT KAUR W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-013-001/219
(Chakoki)
|
2606003000NRG23050120230104517
|
06/01/2023
|
Kuldeep kaur
|
2606003WL009064
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818144
|
|
KULDEEP KAUR WO SANTOKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-013-001/22
(Chakoki)
|
2606003000NRG23050120230104518
|
06/01/2023
|
Harmesh Kaur
|
2606003WL009064
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818118
|
|
MRS HARMESH KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHILWAN
|
PB-06-003-013-001/226
(Chakoki)
|
2606003000NRG23050120230104520
|
06/01/2023
|
Baljinder kaur
|
2606003WL009064
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818150
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-013-001/23
(Chakoki)
|
2606003000NRG23050120230104523
|
06/01/2023
|
Jaspal Kaur
|
2606003WL009064
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818117
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-013-001/247
(Chakoki)
|
2606003000NRG23050120230104525
|
06/01/2023
|
Rekha rani
|
2606003WL009064
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818132
|
|
REKHA RANI W/O LAKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-013-001/283
(Chakoki)
|
2606003000NRG23050120230104530
|
06/01/2023
|
Lovejot
|
2606003WL009064
|
Lovejot
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818152
|
|
LOVEJOT W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-013-001/287
(Chakoki)
|
2606003000NRG23050120230104531
|
06/01/2023
|
Kuldeep kaur
|
2606003WL009064
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818138
|
|
KULDEEP KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-013-001/290
(Chakoki)
|
2606003000NRG23050120230104533
|
06/01/2023
|
Sandeep kaur
|
2606003WL009064
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818164
|
|
MR SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHILWAN
|
PB-06-003-013-001/294
(Chakoki)
|
2606003000NRG23050120230104535
|
06/01/2023
|
Gian kaur
|
2606003WL009064
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818153
|
|
GIAN KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-013-001/298
(Chakoki)
|
2606003000NRG23050120230104536
|
06/01/2023
|
Amanjot singh
|
2606003WL009064
|
Amanjot singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818130
|
|
AMANJOT SINGH SO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-013-001/299
(Chakoki)
|
2606003000NRG23050120230104537
|
06/01/2023
|
Preety
|
2606003WL009064
|
Preety
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818111
|
|
PREETY WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-013-001/30
(Chakoki)
|
2606003000NRG23050120230104539
|
06/01/2023
|
Sukhwinder Kaur
|
2606003WL009064
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818116
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-013-001/305
(Chakoki)
|
2606003000NRG23050120230104542
|
06/01/2023
|
Jaswinder kaur
|
2606003WL009064
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818156
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-013-001/307
(Chakoki)
|
2606003000NRG23050120230104543
|
06/01/2023
|
Pinky
|
2606003WL009064
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818131
|
|
PINKY
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-013-001/308
(Chakoki)
|
2606003000NRG23050120230104544
|
06/01/2023
|
Sarbjit kaur
|
2606003WL009064
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818126
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHILWAN
|
PB-06-003-013-001/310
(Chakoki)
|
2606003000NRG23050120230104546
|
06/01/2023
|
Anita
|
2606003WL009064
|
Anita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818112
|
|
ANITA DO RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-013-001/4
(Chakoki)
|
2606003000NRG23050120230104551
|
06/01/2023
|
Manso
|
2606003WL009064
|
Manso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/01/2023
|
|
7854818115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DHILWAN
|
PB-06-003-013-001/6
(Chakoki)
|
2606003000NRG23050120230104559
|
06/01/2023
|
Rajwinder Kaur
|
2606003WL009064
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818124
|
|
RAJWINDER KAUR W/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-013-001/75
(Chakoki)
|
2606003000NRG23050120230104564
|
06/01/2023
|
Rani
|
2606003WL009064
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818121
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-013-001/75
(Chakoki)
|
2606003000NRG23050120230104565
|
06/01/2023
|
Resham singh
|
2606003WL009064
|
Resham singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818163
|
|
RESHAM SINGH SO DALIP
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-013-001/9
(Chakoki)
|
2606003000NRG23050120230104567
|
06/01/2023
|
Bhajan Kaur
|
2606003WL009064
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818120
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
58
|
DHILWAN
|
PB-06-003-013-001/204
(Chakoki)
|
2606003000NRG23050120230104509
|
06/01/2023
|
Kulwinder Kaur
|
2606003WL009064
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818083
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHILWAN
|
PB-06-003-013-001/39
(Chakoki)
|
2606003000NRG23050120230104549
|
06/01/2023
|
Surjit Kaur
|
2606003WL009064
|
Surjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818148
|
|
SURJIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-013-001/41
(Chakoki)
|
2606003000NRG23050120230104552
|
06/01/2023
|
Sawarn Kaur
|
2606003WL009064
|
Sawarn Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818085
|
|
SAWRAN KAUR W/O LASHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-013-001/43
(Chakoki)
|
2606003000NRG23050120230104553
|
06/01/2023
|
Ranjit Kaur
|
2606003WL009064
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818086
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-013-001/44
(Chakoki)
|
2606003000NRG23050120230104554
|
06/01/2023
|
Raj Kaur
|
2606003WL009064
|
Raj Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818146
|
|
RAJ KAUR W/O BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-013-001/50
(Chakoki)
|
2606003000NRG23050120230104555
|
06/01/2023
|
Paramjit Kaur
|
2606003WL009064
|
Paramjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818084
|
|
MRS PARAMJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHILWAN
|
PB-06-003-013-001/57
(Chakoki)
|
2606003000NRG23050120230104557
|
06/01/2023
|
Geeta
|
2606003WL009064
|
Geeta
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818147
|
|
GEETA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-013-001/62
(Chakoki)
|
2606003000NRG23050120230104560
|
06/01/2023
|
Raj
|
2606003WL009064
|
Raj
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818145
|
|
MRS RAJ WO SURINDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
66
|
DHILWAN
|
PB-06-003-013-001/212
(Chakoki)
|
2606003000NRG23050120230104514
|
06/01/2023
|
Jagroop lal
|
2606003WL009064
|
Jagroop lal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818088
|
|
JAGROOP LAL
|
ICICI BANK LTD(508534)
|
|
67
|
DHILWAN
|
PB-06-003-013-001/294
(Chakoki)
|
2606003000NRG23050120230104534
|
06/01/2023
|
Jaswinder singh
|
2606003WL009064
|
Jaswinder singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818089
|
|
JASWINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
DHILWAN
|
PB-06-003-013-001/64
(Chakoki)
|
2606003000NRG23050120230104561
|
06/01/2023
|
Narain Dass
|
2606003WL009064
|
Narain Dass
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818092
|
|
MR NARAIN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-013-001/102
(Chakoki)
|
2606003000NRG23050120230104467
|
06/01/2023
|
Rani
|
2606003WL009064
|
Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818098
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
DHILWAN
|
PB-06-003-013-001/128
(Chakoki)
|
2606003000NRG23050120230104476
|
06/01/2023
|
Amarjit kaur
|
2606003WL009064
|
Amarjit kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818102
|
|
AMARJIT KAUR W/O JASWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
71
|
DHILWAN
|
PB-06-003-013-001/14
(Chakoki)
|
2606003000NRG23050120230104486
|
06/01/2023
|
Nimmo
|
2606003WL009064
|
Nimmo
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818097
|
|
MRS NIMMO WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHILWAN
|
PB-06-003-013-001/178
(Chakoki)
|
2606003000NRG23050120230104497
|
06/01/2023
|
Narinder kaur
|
2606003WL009064
|
Narinder kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818104
|
|
JASHANDEEP U/G NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-013-001/195
(Chakoki)
|
2606003000NRG23050120230104503
|
06/01/2023
|
Surjit Kaur
|
2606003WL009064
|
Surjit Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818099
|
|
MRS SURJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHILWAN
|
PB-06-003-013-001/198
(Chakoki)
|
2606003000NRG23050120230104505
|
06/01/2023
|
Satnam singh
|
2606003WL009064
|
Satnam singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818094
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHILWAN
|
PB-06-003-013-001/204
(Chakoki)
|
2606003000NRG23050120230104510
|
06/01/2023
|
Nasib singh
|
2606003WL009064
|
Nasib singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818105
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
DHILWAN
|
PB-06-003-013-001/214
(Chakoki)
|
2606003000NRG23050120230104515
|
06/01/2023
|
Malkit singh Bhola
|
2606003WL009064
|
Malkit singh Bhola
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818093
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHILWAN
|
PB-06-003-013-001/249
(Chakoki)
|
2606003000NRG23050120230104526
|
06/01/2023
|
Surinder kaur
|
2606003WL009064
|
Surinder kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818095
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHILWAN
|
PB-06-003-013-001/267
(Chakoki)
|
2606003000NRG23050120230104528
|
06/01/2023
|
Mamta
|
2606003WL009064
|
Mamta
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818103
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHILWAN
|
PB-06-003-013-001/34
(Chakoki)
|
2606003000NRG23050120230104548
|
06/01/2023
|
Krishna
|
2606003WL009064
|
Krishna
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818091
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DHILWAN
|
PB-06-003-013-001/64
(Chakoki)
|
2606003000NRG23050120230104562
|
06/01/2023
|
Amro
|
2606003WL009064
|
Amro
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818106
|
|
MRS AMRO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23050120230104566
|
06/01/2023
|
Asha Rani
|
2606003WL009064
|
Asha Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818101
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHILWAN
|
PB-06-003-013-001/90
(Chakoki)
|
2606003000NRG23050120230104570
|
06/01/2023
|
gurpreet kaur
|
2606003WL009064
|
gurpreet kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818100
|
|
GURPREET KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
83
|
DHILWAN
|
PB-06-003-013-001/23
(Chakoki)
|
2606003000NRG23050120230104522
|
06/01/2023
|
Gurmeet Singh
|
2606003WL009064
|
Gurmeet Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818096
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHILWAN
|
PB-06-003-013-001/288
(Chakoki)
|
2606003000NRG23050120230104532
|
06/01/2023
|
Rekha
|
2606003WL009064
|
Rekha
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854818087
|
|
REKHA W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142128
|
142128
|
|
|
|
|
|
|
|