|
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
|
JHUNIR
|
PB-17-002-021-001/364
(JHERIA WALI)
|
2617002000NRG24150620230071523
|
15/06/2023
|
SUKHVIR KAUR
|
2617002WL002241
|
SUKHVIR KAUR
|
00045
|
BARB0MANPUN
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662297054
|
|
SUKHVIR KAUR D O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-021-001/446
(JHERIA WALI)
|
2617002000NRG24150620230071534
|
15/06/2023
|
JASWINDER KAUR
|
2617002WL002241
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297056
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-021-001/172
(JHERIA WALI)
|
2617002000NRG24150620230071495
|
15/06/2023
|
MANDIP KAUR
|
2617002WL002241
|
MANDIP KAUR
|
00349
|
PSIB0021526
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297045
|
|
MANDEEP KAUR W/O GORKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-021-001/580
(JHERIA WALI)
|
2617002000NRG24150620230071556
|
15/06/2023
|
BALVEER KAUR
|
2617002WL002241
|
BALVEER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297071
|
|
BALVEER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-021-001/101
(JHERIA WALI)
|
2617002000NRG24150620230071486
|
15/06/2023
|
MANJIT KAUR
|
2617002WL002241
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297079
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHUNIR
|
PB-17-002-021-001/125
(JHERIA WALI)
|
2617002000NRG24150620230071487
|
15/06/2023
|
SUKHPAL KAUR
|
2617002WL002241
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297047
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-021-001/128
(JHERIA WALI)
|
2617002000NRG24150620230071488
|
15/06/2023
|
PARAMJIT KAUR
|
2617002WL002241
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297105
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHUNIR
|
PB-17-002-021-001/134
(JHERIA WALI)
|
2617002000NRG24150620230071489
|
15/06/2023
|
JORA SINGH
|
2617002WL002241
|
JORA SINGH
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662297043
|
|
JORA SINGH S/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
JHUNIR
|
PB-17-002-021-001/138
(JHERIA WALI)
|
2617002000NRG24150620230071490
|
15/06/2023
|
MITTHU SINGH
|
2617002WL002241
|
MITTHU SINGH
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297108
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-021-001/150
(JHERIA WALI)
|
2617002000NRG24150620230071491
|
15/06/2023
|
BALJIT KAUR
|
2617002WL002241
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297099
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHUNIR
|
PB-17-002-021-001/158
(JHERIA WALI)
|
2617002000NRG24150620230071492
|
15/06/2023
|
JASPAL KAUR
|
2617002WL002241
|
JASPAL KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297086
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-021-001/161
(JHERIA WALI)
|
2617002000NRG24150620230071493
|
15/06/2023
|
MANJIT KAUR
|
2617002WL002241
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHUNIR
|
PB-17-002-021-001/165
(JHERIA WALI)
|
2617002000NRG24150620230071494
|
15/06/2023
|
SUKHDEV SINGH
|
2617002WL002241
|
SUKHDEV SINGH
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662297044
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHUNIR
|
PB-17-002-021-001/180
(JHERIA WALI)
|
2617002000NRG24150620230071496
|
15/06/2023
|
BHURI KAUR
|
2617002WL002241
|
BHURI KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297049
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-021-001/181
(JHERIA WALI)
|
2617002000NRG24150620230071497
|
15/06/2023
|
KARAMJIT KAUR
|
2617002WL002241
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
720
|
720
|
Processed
|
20/06/2023
|
|
2662297111
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-021-001/182
(JHERIA WALI)
|
2617002000NRG24150620230071498
|
15/06/2023
|
GURDIP KAUR
|
2617002WL002241
|
GURDIP KAUR
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297089
|
|
GURDEEP KAUR W/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
JHUNIR
|
PB-17-002-021-001/195
(JHERIA WALI)
|
2617002000NRG24150620230071499
|
15/06/2023
|
PIYARI SINGH
|
2617002WL002241
|
PIYARI SINGH
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297050
|
|
PAYARI KAUR W/O DENGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
JHUNIR
|
PB-17-002-021-001/199
(JHERIA WALI)
|
2617002000NRG24150620230071501
|
15/06/2023
|
JASVIR KAUR
|
2617002WL002241
|
JASVIR KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297087
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-021-001/202
(JHERIA WALI)
|
2617002000NRG24150620230071502
|
15/06/2023
|
MURTI KAUR
|
2617002WL002241
|
MURTI KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297051
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHUNIR
|
PB-17-002-021-001/204
(JHERIA WALI)
|
2617002000NRG24150620230071503
|
15/06/2023
|
SOMA RANI
|
2617002WL002241
|
SOMA RANI
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297098
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHUNIR
|
PB-17-002-021-001/209
(JHERIA WALI)
|
2617002000NRG24150620230071504
|
15/06/2023
|
DARSHAN SINGH
|
2617002WL002241
|
DARSHAN SINGH
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297112
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHUNIR
|
PB-17-002-021-001/209
(JHERIA WALI)
|
2617002000NRG24150620230071505
|
15/06/2023
|
HARBANS KAUR
|
2617002WL002241
|
HARBANS KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297076
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
JHUNIR
|
PB-17-002-021-001/21
(JHERIA WALI)
|
2617002000NRG24150620230071506
|
15/06/2023
|
GURCHARAN SINGH
|
2617002WL002241
|
GURCHARAN SINGH
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297042
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHUNIR
|
PB-17-002-021-001/217
(JHERIA WALI)
|
2617002000NRG24150620230071507
|
15/06/2023
|
SUKHPAL KAUR
|
2617002WL002241
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297100
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHUNIR
|
PB-17-002-021-001/23
(JHERIA WALI)
|
2617002000NRG24150620230071508
|
15/06/2023
|
CHARNJIT KAUR
|
2617002WL002241
|
CHARNJIT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297073
|
|
MRS CHRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHUNIR
|
PB-17-002-021-001/254
(JHERIA WALI)
|
2617002000NRG24150620230071509
|
15/06/2023
|
KIRNA KAUR
|
2617002WL002241
|
KIRNA KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297090
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-021-001/255
(JHERIA WALI)
|
2617002000NRG24150620230071510
|
15/06/2023
|
AMANDEEP KAUR
|
2617002WL002241
|
AMANDEEP KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297052
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-021-001/256
(JHERIA WALI)
|
2617002000NRG24150620230071511
|
15/06/2023
|
MALKEET KAUR
|
2617002WL002241
|
MALKEET KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297048
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHUNIR
|
PB-17-002-021-001/26
(JHERIA WALI)
|
2617002000NRG24150620230071512
|
15/06/2023
|
JASWANT KAUR
|
2617002WL002241
|
JASWANT KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297110
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHUNIR
|
PB-17-002-021-001/27
(JHERIA WALI)
|
2617002000NRG24150620230071513
|
15/06/2023
|
BHOLI DEVI
|
2617002WL002241
|
BHOLI DEVI
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297083
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHUNIR
|
PB-17-002-021-001/292
(JHERIA WALI)
|
2617002000NRG24150620230071514
|
15/06/2023
|
PARAMJEET KAUR
|
2617002WL002241
|
PARAMJEET KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297091
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHUNIR
|
PB-17-002-021-001/298
(JHERIA WALI)
|
2617002000NRG24150620230071515
|
15/06/2023
|
KARAMJIT KAUR
|
2617002WL002241
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297080
|
|
MR GURWINDER SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-021-001/303
(JHERIA WALI)
|
2617002000NRG24150620230071516
|
15/06/2023
|
MAHINDER KAUR
|
2617002WL002241
|
MAHINDER KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297103
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHUNIR
|
PB-17-002-021-001/309
(JHERIA WALI)
|
2617002000NRG24150620230071517
|
15/06/2023
|
NASIB KAUR
|
2617002WL002241
|
NASIB KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297059
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHUNIR
|
PB-17-002-021-001/344
(JHERIA WALI)
|
2617002000NRG24150620230071518
|
15/06/2023
|
RANI KAUR
|
2617002WL002241
|
RANI KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297096
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHUNIR
|
PB-17-002-021-001/352
(JHERIA WALI)
|
2617002000NRG24150620230071519
|
15/06/2023
|
VEERPAL KAUR
|
2617002WL002241
|
VEERPAL KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297085
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-021-001/356
(JHERIA WALI)
|
2617002000NRG24150620230071520
|
15/06/2023
|
NASIB KAUR
|
2617002WL002241
|
NASIB KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297078
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHUNIR
|
PB-17-002-021-001/363
(JHERIA WALI)
|
2617002000NRG24150620230071522
|
15/06/2023
|
PARAMJEET KAUR
|
2617002WL002241
|
PARAMJEET KAUR
|
00415
|
SBIN0007519
|
720
|
720
|
Processed
|
20/06/2023
|
|
2662297101
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHUNIR
|
PB-17-002-021-001/365
(JHERIA WALI)
|
2617002000NRG24150620230071524
|
15/06/2023
|
SARABJIT KAUR
|
2617002WL002241
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297102
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHUNIR
|
PB-17-002-021-001/378
(JHERIA WALI)
|
2617002000NRG24150620230071525
|
15/06/2023
|
BASANT KAUR
|
2617002WL002241
|
BASANT KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297107
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHUNIR
|
PB-17-002-021-001/395
(JHERIA WALI)
|
2617002000NRG24150620230071526
|
15/06/2023
|
BALVIR KAUR
|
2617002WL002241
|
BALVIR KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297064
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHUNIR
|
PB-17-002-021-001/396
(JHERIA WALI)
|
2617002000NRG24150620230071527
|
15/06/2023
|
KARAMJEET KAUR
|
2617002WL002241
|
KARAMJEET KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297094
|
|
KARMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHUNIR
|
PB-17-002-021-001/40
(JHERIA WALI)
|
2617002000NRG24150620230071528
|
15/06/2023
|
JASWINDER KAUR
|
2617002WL002241
|
JASWINDER KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297106
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHUNIR
|
PB-17-002-021-001/412
(JHERIA WALI)
|
2617002000NRG24150620230071529
|
15/06/2023
|
SUKHJEET KAUR
|
2617002WL002241
|
SUKHJEET KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297053
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-021-001/422
(JHERIA WALI)
|
2617002000NRG24150620230071530
|
15/06/2023
|
GOLO KAUR
|
2617002WL002241
|
GOLO KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297081
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-021-001/43
(JHERIA WALI)
|
2617002000NRG24150620230071531
|
15/06/2023
|
AMRO KAUR
|
2617002WL002241
|
AMRO KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297065
|
|
MRS AMARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHUNIR
|
PB-17-002-021-001/436
(JHERIA WALI)
|
2617002000NRG24150620230071532
|
15/06/2023
|
GURMEET KAUR
|
2617002WL002241
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297092
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-021-001/449
(JHERIA WALI)
|
2617002000NRG24150620230071535
|
15/06/2023
|
SUKHWINDER KAUR
|
2617002WL002241
|
SUKHWINDER KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297067
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-021-001/458
(JHERIA WALI)
|
2617002000NRG24150620230071536
|
15/06/2023
|
PARWINDER KAUR
|
2617002WL002241
|
PARWINDER KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297077
|
|
MRS PARWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-021-001/469
(JHERIA WALI)
|
2617002000NRG24150620230071537
|
15/06/2023
|
REETU KAUR
|
2617002WL002241
|
REETU KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297069
|
|
MRS REETU KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-021-001/476
(JHERIA WALI)
|
2617002000NRG24150620230071538
|
15/06/2023
|
PARMJIT KAUR
|
2617002WL002241
|
PARMJIT KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHUNIR
|
PB-17-002-021-001/48
(JHERIA WALI)
|
2617002000NRG24150620230071539
|
15/06/2023
|
HARDEV KAUR
|
2617002WL002241
|
HARDEV KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297093
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-021-001/482
(JHERIA WALI)
|
2617002000NRG24150620230071540
|
15/06/2023
|
PARMJIT KAUR
|
2617002WL002241
|
PARMJIT KAUR
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297068
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-021-001/49
(JHERIA WALI)
|
2617002000NRG24150620230071541
|
15/06/2023
|
Amandeep kaur
|
2617002WL002241
|
Amandeep kaur
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297046
|
|
MISS AMANDEEP KAUR UNG JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-021-001/50
(JHERIA WALI)
|
2617002000NRG24150620230071542
|
15/06/2023
|
SUKHWINDER KAUR
|
2617002WL002241
|
SUKHWINDER KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297082
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-021-001/504
(JHERIA WALI)
|
2617002000NRG24150620230071543
|
15/06/2023
|
REKHA RANI
|
2617002WL002241
|
REKHA RANI
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297075
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-021-001/505
(JHERIA WALI)
|
2617002000NRG24150620230071544
|
15/06/2023
|
GURJEET KAUR
|
2617002WL002241
|
GURJEET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297061
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-021-001/508
(JHERIA WALI)
|
2617002000NRG24150620230071545
|
15/06/2023
|
SUKHPREET KAUR
|
2617002WL002241
|
SUKHPREET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297058
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHUNIR
|
PB-17-002-021-001/512
(JHERIA WALI)
|
2617002000NRG24150620230071546
|
15/06/2023
|
amandeep kaur
|
2617002WL002241
|
amandeep kaur
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297088
|
|
AMANDEEP KAUR D/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHUNIR
|
PB-17-002-021-001/514
(JHERIA WALI)
|
2617002000NRG24150620230071548
|
15/06/2023
|
KAMALDEEP KAUR
|
2617002WL002241
|
KAMALDEEP KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297063
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHUNIR
|
PB-17-002-021-001/518
(JHERIA WALI)
|
2617002000NRG24150620230071549
|
15/06/2023
|
HARDEEP KAUR
|
2617002WL002241
|
HARDEEP KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297057
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHUNIR
|
PB-17-002-021-001/53
(JHERIA WALI)
|
2617002000NRG24150620230071550
|
15/06/2023
|
JASWINDER KAUR
|
2617002WL002241
|
JASWINDER KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297097
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHUNIR
|
PB-17-002-021-001/532
(JHERIA WALI)
|
2617002000NRG24150620230071551
|
15/06/2023
|
BANTA SINGH
|
2617002WL002241
|
BANTA SINGH
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2662297062
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHUNIR
|
PB-17-002-021-001/543
(JHERIA WALI)
|
2617002000NRG24150620230071552
|
15/06/2023
|
PARWINDER KAUR
|
2617002WL002241
|
PARWINDER KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297070
|
|
PARWINDER KAUR W/O PHULA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
JHUNIR
|
PB-17-002-021-001/554
(JHERIA WALI)
|
2617002000NRG24150620230071553
|
15/06/2023
|
SOMA RANI
|
2617002WL002241
|
SOMA RANI
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297066
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHUNIR
|
PB-17-002-021-001/56
(JHERIA WALI)
|
2617002000NRG24150620230071554
|
15/06/2023
|
MANDER SINGH
|
2617002WL002241
|
MANDER SINGH
|
00415
|
SBIN0007519
|
720
|
720
|
Processed
|
20/06/2023
|
|
2662297104
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHUNIR
|
PB-17-002-021-001/583
(JHERIA WALI)
|
2617002000NRG24150620230071557
|
15/06/2023
|
KARNAIL KAUR
|
2617002WL002241
|
KARNAIL KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297060
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHUNIR
|
PB-17-002-021-001/596
(JHERIA WALI)
|
2617002000NRG24150620230071559
|
15/06/2023
|
MANPREET KAUR
|
2617002WL002241
|
MANPREET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
20/06/2023
|
|
2662297074
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHUNIR
|
PB-17-002-021-001/68
(JHERIA WALI)
|
2617002000NRG24150620230071560
|
15/06/2023
|
SUKHPAL KAUR
|
2617002WL002241
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297072
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-021-001/9
(JHERIA WALI)
|
2617002000NRG24150620230071561
|
15/06/2023
|
BILA SINGH
|
2617002WL002241
|
BILA SINGH
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662297109
|
|
MR BEEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-021-001/98
(JHERIA WALI)
|
2617002000NRG24150620230071562
|
15/06/2023
|
HARBANS KAUR
|
2617002WL002241
|
HARBANS KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
20/06/2023
|
|
2662297095
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|