|
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
|
RAIKOT
|
PB-04-012-006-001/350
(Bhaini Bringa)
|
2604012000NRG24230620230135658
|
23/06/2023
|
ANITA DEVI
|
2604012WL006076
|
ANITA DEVI
|
00165
|
IBKL0001772
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374454
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/1
(Bhaini Bringa)
|
2604012000NRG24230620230135597
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006076
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374435
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAIKOT
|
PB-04-012-006-001/102
(Bhaini Bringa)
|
2604012000NRG24230620230135598
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006076
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409374452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIKOT
|
PB-04-012-006-001/103
(Bhaini Bringa)
|
2604012000NRG24230620230135599
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006076
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374440
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIKOT
|
PB-04-012-006-001/110
(Bhaini Bringa)
|
2604012000NRG24230620230135600
|
23/06/2023
|
MANDEEP KAUR
|
2604012WL006076
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374424
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAIKOT
|
PB-04-012-006-001/114
(Bhaini Bringa)
|
2604012000NRG24230620230135601
|
23/06/2023
|
SHINDER KAUR
|
2604012WL006076
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374414
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAIKOT
|
PB-04-012-006-001/116
(Bhaini Bringa)
|
2604012000NRG24230620230135602
|
23/06/2023
|
SARBJIT KAUR
|
2604012WL006076
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409374426
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAIKOT
|
PB-04-012-006-001/121
(Bhaini Bringa)
|
2604012000NRG24230620230135603
|
23/06/2023
|
RANJIT KAUR
|
2604012WL006076
|
RANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374408
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-006-001/124
(Bhaini Bringa)
|
2604012000NRG24230620230135605
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006076
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374428
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAIKOT
|
PB-04-012-006-001/133
(Bhaini Bringa)
|
2604012000NRG24230620230135606
|
23/06/2023
|
BHINDER SINGH
|
2604012WL006076
|
BHINDER SINGH
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374406
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAIKOT
|
PB-04-012-006-001/134
(Bhaini Bringa)
|
2604012000NRG24230620230135607
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006076
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374446
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-006-001/137
(Bhaini Bringa)
|
2604012000NRG24230620230135608
|
23/06/2023
|
KIRANDEEP KAUR
|
2604012WL006076
|
KIRANDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374413
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAIKOT
|
PB-04-012-006-001/144
(Bhaini Bringa)
|
2604012000NRG24230620230135610
|
23/06/2023
|
KULWANT KAUR
|
2604012WL006076
|
KULWANT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374439
|
|
KULWANT KAUR WO CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAIKOT
|
PB-04-012-006-001/151
(Bhaini Bringa)
|
2604012000NRG24230620230135611
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006076
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374427
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-006-001/152
(Bhaini Bringa)
|
2604012000NRG24230620230135612
|
23/06/2023
|
GURMEL KAUR
|
2604012WL006076
|
GURMEL KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374412
|
|
GURMEL KAUR WO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAIKOT
|
PB-04-012-006-001/156
(Bhaini Bringa)
|
2604012000NRG24230620230135614
|
23/06/2023
|
SURJEET KAUR
|
2604012WL006076
|
SURJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374431
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-006-001/157
(Bhaini Bringa)
|
2604012000NRG24230620230135617
|
23/06/2023
|
HARDEEP KAUR
|
2604012WL006076
|
HARDEEP KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374407
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-006-001/16
(Bhaini Bringa)
|
2604012000NRG24230620230135618
|
23/06/2023
|
HARPREET KAUR
|
2604012WL006076
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374451
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAIKOT
|
PB-04-012-006-001/164
(Bhaini Bringa)
|
2604012000NRG24230620230135620
|
23/06/2023
|
GURMAIL KAUR
|
2604012WL006076
|
GURMAIL KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374420
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAIKOT
|
PB-04-012-006-001/165
(Bhaini Bringa)
|
2604012000NRG24230620230135621
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006076
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374434
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAIKOT
|
PB-04-012-006-001/173
(Bhaini Bringa)
|
2604012000NRG24230620230135622
|
23/06/2023
|
SUKHPREET KAUR
|
2604012WL006076
|
SUKHPREET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374442
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAIKOT
|
PB-04-012-006-001/18
(Bhaini Bringa)
|
2604012000NRG24230620230135623
|
23/06/2023
|
AMARJIT KAUR
|
2604012WL006076
|
AMARJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374416
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAIKOT
|
PB-04-012-006-001/183
(Bhaini Bringa)
|
2604012000NRG24230620230135627
|
23/06/2023
|
SANDEEP KAUR
|
2604012WL006076
|
SANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374429
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-006-001/185
(Bhaini Bringa)
|
2604012000NRG24230620230135629
|
23/06/2023
|
SUKHDEEP KAUR
|
2604012WL006076
|
SUKHDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374438
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAIKOT
|
PB-04-012-006-001/187
(Bhaini Bringa)
|
2604012000NRG24230620230135630
|
23/06/2023
|
BALJINDER KAUR
|
2604012WL006076
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374423
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAIKOT
|
PB-04-012-006-001/195
(Bhaini Bringa)
|
2604012000NRG24230620230135632
|
23/06/2023
|
KULWINDER KAUR
|
2604012WL006076
|
KULWINDER KAUR
|
00349
|
PSIB0020988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409374419
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAIKOT
|
PB-04-012-006-001/197
(Bhaini Bringa)
|
2604012000NRG24230620230135633
|
23/06/2023
|
KAMALJEET KAUR
|
2604012WL006076
|
KAMALJEET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374415
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAIKOT
|
PB-04-012-006-001/202
(Bhaini Bringa)
|
2604012000NRG24230620230135635
|
23/06/2023
|
AMANDEEP KAUR
|
2604012WL006076
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374458
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RAIKOT
|
PB-04-012-006-001/203
(Bhaini Bringa)
|
2604012000NRG24230620230135636
|
23/06/2023
|
AMANDEEP KAUR
|
2604012WL006076
|
AMANDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374463
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAIKOT
|
PB-04-012-006-001/204
(Bhaini Bringa)
|
2604012000NRG24230620230135637
|
23/06/2023
|
JAGDEEP KAUR
|
2604012WL006076
|
JAGDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374418
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RAIKOT
|
PB-04-012-006-001/212
(Bhaini Bringa)
|
2604012000NRG24230620230135639
|
23/06/2023
|
KULDEEP KAUR
|
2604012WL006076
|
KULDEEP KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374433
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RAIKOT
|
PB-04-012-006-001/231
(Bhaini Bringa)
|
2604012000NRG24230620230135640
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006076
|
KARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374404
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAIKOT
|
PB-04-012-006-001/239
(Bhaini Bringa)
|
2604012000NRG24230620230135642
|
23/06/2023
|
SARABJIT KAUR
|
2604012WL006076
|
SARABJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374430
|
|
SARABJIT KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAIKOT
|
PB-04-012-006-001/245
(Bhaini Bringa)
|
2604012000NRG24230620230135644
|
23/06/2023
|
CHARANJIT KAUR
|
2604012WL006076
|
CHARANJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374449
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RAIKOT
|
PB-04-012-006-001/248
(Bhaini Bringa)
|
2604012000NRG24230620230135645
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006076
|
JASVIR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374421
|
|
JASVEER KAUR WO GURBAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAIKOT
|
PB-04-012-006-001/249
(Bhaini Bringa)
|
2604012000NRG24230620230135646
|
23/06/2023
|
KAMALJIT KAUR
|
2604012WL006076
|
KAMALJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374461
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAIKOT
|
PB-04-012-006-001/25
(Bhaini Bringa)
|
2604012000NRG24230620230135647
|
23/06/2023
|
RAGHVIR SINGH
|
2604012WL006076
|
RAGHVIR SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374447
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAIKOT
|
PB-04-012-006-001/3
(Bhaini Bringa)
|
2604012000NRG24230620230135648
|
23/06/2023
|
HARBANS SINGH
|
2604012WL006076
|
HARBANS SINGH
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374462
|
|
HARBANS SINGH SO SRAIN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
RAIKOT
|
PB-04-012-006-001/306
(Bhaini Bringa)
|
2604012000NRG24230620230135650
|
23/06/2023
|
SIMARJIT KAUR
|
2604012WL006076
|
SIMARJIT KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374459
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RAIKOT
|
PB-04-012-006-001/334
(Bhaini Bringa)
|
2604012000NRG24230620230135652
|
23/06/2023
|
BALJIT KAUR
|
2604012WL006076
|
BALJIT KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409374448
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAIKOT
|
PB-04-012-006-001/340
(Bhaini Bringa)
|
2604012000NRG24230620230135653
|
23/06/2023
|
MANDEEP KAUR
|
2604012WL006076
|
MANDEEP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374432
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAIKOT
|
PB-04-012-006-001/344
(Bhaini Bringa)
|
2604012000NRG24230620230135655
|
23/06/2023
|
MANPREET KAUR
|
2604012WL006076
|
MANPREET KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374436
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAIKOT
|
PB-04-012-006-001/347
(Bhaini Bringa)
|
2604012000NRG24230620230135656
|
23/06/2023
|
BALWANT KAUR
|
2604012WL006076
|
BALWANT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374450
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAIKOT
|
PB-04-012-006-001/349
(Bhaini Bringa)
|
2604012000NRG24230620230135657
|
23/06/2023
|
GURPREET KAUR
|
2604012WL006076
|
GURPREET KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409374441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAIKOT
|
PB-04-012-006-001/4
(Bhaini Bringa)
|
2604012000NRG24230620230135659
|
23/06/2023
|
HARJINDER KAUR
|
2604012WL006076
|
HARJINDER KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374422
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAIKOT
|
PB-04-012-006-001/48
(Bhaini Bringa)
|
2604012000NRG24230620230135661
|
23/06/2023
|
BALWINDER KAUR
|
2604012WL006076
|
BALWINDER KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374411
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-006-001/55
(Bhaini Bringa)
|
2604012000NRG24230620230135662
|
23/06/2023
|
GURDEV KAUR
|
2604012WL006076
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374409
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAIKOT
|
PB-04-012-006-001/60
(Bhaini Bringa)
|
2604012000NRG24230620230135664
|
23/06/2023
|
GURJEET KAUR
|
2604012WL006076
|
GURJEET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374460
|
|
GURJEET KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAIKOT
|
PB-04-012-006-001/65
(Bhaini Bringa)
|
2604012000NRG24230620230135668
|
23/06/2023
|
DALIP KAUR
|
2604012WL006076
|
DALIP KAUR
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374445
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-006-001/7
(Bhaini Bringa)
|
2604012000NRG24230620230135669
|
23/06/2023
|
SARBJIT KAUR
|
2604012WL006076
|
SARBJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374417
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAIKOT
|
PB-04-012-006-001/76
(Bhaini Bringa)
|
2604012000NRG24230620230135670
|
23/06/2023
|
HARPREET KAUR
|
2604012WL006076
|
HARPREET KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374443
|
|
HARPREET KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAIKOT
|
PB-04-012-006-001/77
(Bhaini Bringa)
|
2604012000NRG24230620230135671
|
23/06/2023
|
NACHHTAR KAUR
|
2604012WL006076
|
NACHHTAR KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374425
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAIKOT
|
PB-04-012-006-001/78
(Bhaini Bringa)
|
2604012000NRG24230620230135672
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006076
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374437
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAIKOT
|
PB-04-012-006-001/89
(Bhaini Bringa)
|
2604012000NRG24230620230135673
|
23/06/2023
|
PARMJIT KAUR
|
2604012WL006076
|
PARMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374410
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-006-001/91
(Bhaini Bringa)
|
2604012000NRG24230620230135675
|
23/06/2023
|
MANJIT KAUR
|
2604012WL006076
|
MANJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374453
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAIKOT
|
PB-04-012-006-001/92
(Bhaini Bringa)
|
2604012000NRG24230620230135676
|
23/06/2023
|
PARAMJIT KAUR
|
2604012WL006076
|
PARAMJIT KAUR
|
00349
|
PSIB0020988
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374405
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAIKOT
|
PB-04-012-006-001/96
(Bhaini Bringa)
|
2604012000NRG24230620230135677
|
23/06/2023
|
BALVEER SINGH
|
2604012WL006076
|
BALVEER SINGH
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374444
|
|
BALVEER SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123321
|
123321
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-005-001/107
(Bassian)
|
2604012000NRG24230620230136994
|
23/06/2023
|
RANI KAUR
|
2604012WL006158
|
RANI KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409374467
|
|
RANI KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-005-001/187
(Bassian)
|
2604012000NRG24230620230136995
|
23/06/2023
|
CHARANJIT KAUR
|
2604012WL006158
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374388
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24230620230136996
|
23/06/2023
|
KUDEEP KAUR
|
2604012WL006158
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374465
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-005-001/315
(Bassian)
|
2604012000NRG24230620230136997
|
23/06/2023
|
KAMALJIT KAUR
|
2604012WL006158
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409374389
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-005-001/330
(Bassian)
|
2604012000NRG24230620230136998
|
23/06/2023
|
BALVIR KAUR
|
2604012WL006158
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409374392
|
|
BALVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-005-001/389
(Bassian)
|
2604012000NRG24230620230136999
|
23/06/2023
|
MAHINDER KAUR
|
2604012WL006158
|
MAHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374387
|
|
MAHINDER KAUR WO DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-005-001/390
(Bassian)
|
2604012000NRG24230620230137000
|
23/06/2023
|
AVTAR SINGH
|
2604012WL006158
|
AVTAR SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374382
|
|
AVTAR SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24230620230137001
|
23/06/2023
|
SARABJIT KAUR
|
2604012WL006158
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374385
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIKOT
|
PB-04-012-005-001/447
(Bassian)
|
2604012000NRG24230620230137002
|
23/06/2023
|
CHHINDERPAL KAUR
|
2604012WL006158
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374381
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG24230620230137003
|
23/06/2023
|
JASMAIL KAUR
|
2604012WL006158
|
JASMAIL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374395
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIKOT
|
PB-04-012-005-001/457
(Bassian)
|
2604012000NRG24230620230137005
|
23/06/2023
|
GURDEV SINGH
|
2604012WL006158
|
GURDEV SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374391
|
|
GURDEV SINGH SO NIKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-005-001/458
(Bassian)
|
2604012000NRG24230620230137006
|
23/06/2023
|
SANT RAM
|
2604012WL006158
|
SANT RAM
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374380
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-005-001/464
(Bassian)
|
2604012000NRG24230620230137007
|
23/06/2023
|
BALWINDER KAUR
|
2604012WL006158
|
BALWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374390
|
|
BALWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-005-001/467
(Bassian)
|
2604012000NRG24230620230137008
|
23/06/2023
|
CHHINDERPAL KAUR
|
2604012WL006158
|
CHHINDERPAL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374398
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIKOT
|
PB-04-012-005-001/474
(Bassian)
|
2604012000NRG24230620230137009
|
23/06/2023
|
HARJINDER SINGH
|
2604012WL006158
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374400
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
73
|
RAIKOT
|
PB-04-012-005-001/486
(Bassian)
|
2604012000NRG24230620230137010
|
23/06/2023
|
JASVEER KAUR
|
2604012WL006158
|
JASVEER KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409374386
|
|
JASVEER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIKOT
|
PB-04-012-005-001/496
(Bassian)
|
2604012000NRG24230620230137011
|
23/06/2023
|
SARABJEET KAUR
|
2604012WL006158
|
SARABJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374399
|
|
Mrs. RANI W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
75
|
RAIKOT
|
PB-04-012-005-001/500
(Bassian)
|
2604012000NRG24230620230137012
|
23/06/2023
|
KIRANDEEP KAUR
|
2604012WL006158
|
KIRANDEEP KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409374396
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIKOT
|
PB-04-012-005-001/516
(Bassian)
|
2604012000NRG24230620230137013
|
23/06/2023
|
SUMANDEEP KAUR
|
2604012WL006158
|
SUMANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374397
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAIKOT
|
PB-04-012-005-001/521
(Bassian)
|
2604012000NRG24230620230137014
|
23/06/2023
|
HARJINDER KAUR
|
2604012WL006158
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374379
|
|
HARJINDER KAUR W O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG24230620230137015
|
23/06/2023
|
GURMIT KAUR
|
2604012WL006158
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409374376
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAIKOT
|
PB-04-012-005-001/529
(Bassian)
|
2604012000NRG24230620230137016
|
23/06/2023
|
MANJIT SINGH
|
2604012WL006158
|
MANJIT SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374378
|
|
MANJIT SINGH S/O S. SANT-
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIKOT
|
PB-04-012-005-001/535
(Bassian)
|
2604012000NRG24230620230137017
|
23/06/2023
|
manjit singh
|
2604012WL006158
|
manjit singh
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409374383
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAIKOT
|
PB-04-012-005-001/536
(Bassian)
|
2604012000NRG24230620230137018
|
23/06/2023
|
sukhvir kaur
|
2604012WL006158
|
sukhvir kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374377
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAIKOT
|
PB-04-012-005-001/60
(Bassian)
|
2604012000NRG24230620230137019
|
23/06/2023
|
KULWANT KAUR
|
2604012WL006158
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374470
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAIKOT
|
PB-04-012-005-001/61
(Bassian)
|
2604012000NRG24230620230137020
|
23/06/2023
|
AMARjeet KAUR
|
2604012WL006158
|
AMARjeet KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409374393
|
|
AMAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIKOT
|
PB-04-012-005-001/66
(Bassian)
|
2604012000NRG24230620230137021
|
23/06/2023
|
SATYA KAUR
|
2604012WL006158
|
SATYA KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374384
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAIKOT
|
PB-04-012-005-001/81
(Bassian)
|
2604012000NRG24230620230137022
|
23/06/2023
|
PARKASH KAUR
|
2604012WL006158
|
PARKASH KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374468
|
|
PRAKASH KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIKOT
|
PB-04-012-005-001/84
(Bassian)
|
2604012000NRG24230620230137023
|
23/06/2023
|
AMANDEEP KAUR
|
2604012WL006158
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374466
|
|
AMANDEEP KAUR W O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG24230620230137025
|
23/06/2023
|
JASVIR KAUR
|
2604012WL006158
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374394
|
|
JASVIR KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG24230620230137024
|
23/06/2023
|
RESHAM SINGH
|
2604012WL006158
|
RESHAM SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374469
|
|
RESHAM SINGH S O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
89
|
RAIKOT
|
PB-04-012-006-001/312
(Bhaini Bringa)
|
2604012000NRG24230620230135651
|
23/06/2023
|
Joginder singh
|
2604012WL006076
|
Joginder singh
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374401
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIKOT
|
PB-04-012-006-001/343
(Bhaini Bringa)
|
2604012000NRG24230620230135654
|
23/06/2023
|
KARAMJIT KAUR
|
2604012WL006076
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374402
|
|
KARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIKOT
|
PB-04-012-006-001/47
(Bhaini Bringa)
|
2604012000NRG24230620230135660
|
23/06/2023
|
Baljit Kaur
|
2604012WL006076
|
Baljit Kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374464
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIKOT
|
PB-04-012-006-001/61
(Bhaini Bringa)
|
2604012000NRG24230620230135665
|
23/06/2023
|
JASWANT KAUR
|
2604012WL006076
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374403
|
|
JASWANT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
93
|
RAIKOT
|
PB-04-012-006-001/30
(Bhaini Bringa)
|
2604012000NRG24230620230135649
|
23/06/2023
|
SURINDER KAUR
|
2604012WL006076
|
SURINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374455
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
94
|
RAIKOT
|
PB-04-012-006-001/182
(Bhaini Bringa)
|
2604012000NRG24230620230135626
|
23/06/2023
|
PARMJIT KAUR
|
2604012WL006076
|
PARMJIT KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374457
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKOT
|
PB-04-012-006-001/21
(Bhaini Bringa)
|
2604012000NRG24230620230135638
|
23/06/2023
|
JASVINDER KAUR
|
2604012WL006076
|
JASVINDER KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409374456
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|