|
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
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/328
(KHERA)
|
2601012000NRG24180120240239296
|
18/01/2024
|
Amarjeet kaur
|
2601012WL021331
|
Amarjeet kaur
|
00032
|
UTIB0001275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789365
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/299
(KHERA)
|
2601012000NRG24180120240239289
|
18/01/2024
|
Sukhwinder kaur
|
2601012WL021331
|
Sukhwinder kaur
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789391
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/301
(KHERA)
|
2601012000NRG24180120240239290
|
18/01/2024
|
Sonia
|
2601012WL021331
|
Sonia
|
00078
|
CNRB0003549
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789392
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/302
(KHERA)
|
2601012000NRG24180120240239291
|
18/01/2024
|
Manpreet Kaur
|
2601012WL021331
|
Manpreet Kaur
|
00078
|
CNRB0003549
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789393
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/107
(GHARKIAN)
|
2601012000NRG24180120240239281
|
18/01/2024
|
Juzar singh
|
2601012WL021330
|
Juzar singh
|
00152
|
HDFC0002182
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789369
|
|
JHUZAAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/214
(NASAR KEE)
|
2601012000NRG24180120240239252
|
18/01/2024
|
Himat singh
|
2601012WL021325
|
Himat singh
|
00152
|
HDFC0002182
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348789361
|
|
HIMAT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/142
(MARID KEE)
|
2601012000NRG24180120240239286
|
18/01/2024
|
jashbir kaur
|
2601012WL021330
|
jashbir kaur
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789411
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/318
(MARID KEE)
|
2601012000NRG24180120240239287
|
18/01/2024
|
Ramanjit kaur
|
2601012WL021330
|
Ramanjit kaur
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789349
|
|
MRS VINAS VINAS WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/103
(DABURJI)
|
2601012000NRG24180120240239263
|
18/01/2024
|
Guranjan deep
|
2601012WL021328
|
Guranjan deep
|
00349
|
PSIB0000560
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348789402
|
|
GURANJANDEEP DO GURKIRPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/12
(DABURJI)
|
2601012000NRG24180120240239264
|
18/01/2024
|
Randhir Singh
|
2601012WL021328
|
Randhir Singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789414
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/64
(DABURJI)
|
2601012000NRG24180120240239270
|
18/01/2024
|
Bholi
|
2601012WL021328
|
Bholi
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789403
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/313
(KHERA)
|
2601012000NRG24180120240239294
|
18/01/2024
|
Manjeet kaur
|
2601012WL021331
|
Manjeet kaur
|
00349
|
PSIB0000833
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789394
|
|
MANJEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/568
(VELA TEJA)
|
2601012000NRG24180120240239301
|
18/01/2024
|
Harpeet kaur
|
2601012WL021332
|
Harpeet kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789359
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/55
(TAHLI)
|
2601012000NRG24180120240239306
|
18/01/2024
|
Paramjit kaur
|
2601012WL021332
|
Paramjit kaur
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789358
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/441
(DOGAR)
|
2601012000NRG24180120240239275
|
18/01/2024
|
Manuwall
|
2601012WL021329
|
Manuwall
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789366
|
|
MANUVAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/90
(DOGAR)
|
2601012000NRG24180120240239276
|
18/01/2024
|
Amarjeet
|
2601012WL021329
|
Amarjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789367
|
|
AMARJEET W/O NASER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/100
(DABURJI)
|
2601012000NRG24180120240239262
|
18/01/2024
|
satnam singh
|
2601012WL021328
|
satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789363
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/15
(DABURJI)
|
2601012000NRG24180120240239266
|
18/01/2024
|
Balkar Singh
|
2601012WL021328
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789412
|
|
BALKAR SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/184
(DOGAR)
|
2601012000NRG24180120240239686
|
18/01/2024
|
ALIAS
|
2601012WL021369
|
ALIAS
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789352
|
|
ALIAS SO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/269
(THATHA)
|
2601012000NRG24180120240239256
|
18/01/2024
|
Sewa singh
|
2601012WL021327
|
Sewa singh
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789410
|
|
SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/272
(THATHA)
|
2601012000NRG24180120240239257
|
18/01/2024
|
Bholi
|
2601012WL021327
|
Bholi
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789350
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/335
(KHERA)
|
2601012000NRG24180120240239298
|
18/01/2024
|
Harpal Singh
|
2601012WL021331
|
Harpal Singh
|
00354
|
PUNB0024610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789351
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-065-001/237
(SUDAL)
|
2601012000NRG24180120240239253
|
18/01/2024
|
Pinka singh
|
2601012WL021326
|
Pinka singh
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348789353
|
|
PINKA SO SATA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/14
(DABURJI)
|
2601012000NRG24180120240239265
|
18/01/2024
|
RANJIT KAUR
|
2601012WL021328
|
RANJIT KAUR
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789407
|
|
RANJIT KAUR W/O CAPTAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/3
(DABURJI)
|
2601012000NRG24180120240239267
|
18/01/2024
|
Hansa Singh
|
2601012WL021328
|
Hansa Singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789406
|
|
HANSA SINGH S/O DALIP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/36
(DABURJI)
|
2601012000NRG24180120240239268
|
18/01/2024
|
Manga
|
2601012WL021328
|
Manga
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348789405
|
|
Mr Manga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/38
(DABURJI)
|
2601012000NRG24180120240239269
|
18/01/2024
|
Rajwinder kaur
|
2601012WL021328
|
Rajwinder kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789404
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/72
(DABURJI)
|
2601012000NRG24180120240239271
|
18/01/2024
|
sarabjit kaur
|
2601012WL021328
|
sarabjit kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348789408
|
|
SARABJIT KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/194
(DOGAR)
|
2601012000NRG24180120240239687
|
18/01/2024
|
pooja
|
2601012WL021369
|
pooja
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789400
|
|
POOJA W/O JASPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/268
(THATHA)
|
2601012000NRG24180120240239255
|
18/01/2024
|
Malkit kaur
|
2601012WL021327
|
Malkit kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789396
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/274
(THATHA)
|
2601012000NRG24180120240239258
|
18/01/2024
|
Kirna kumari
|
2601012WL021327
|
Kirna kumari
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789395
|
|
KIRANA KUMARI D/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/288
(THATHA)
|
2601012000NRG24180120240239261
|
18/01/2024
|
Sarnjit Kaur
|
2601012WL021327
|
Sarnjit Kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789355
|
|
SARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/293
(KHERA)
|
2601012000NRG24180120240239288
|
18/01/2024
|
Kulbir kaur
|
2601012WL021331
|
Kulbir kaur
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789399
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/303
(KHERA)
|
2601012000NRG24180120240239292
|
18/01/2024
|
Parmjit singh
|
2601012WL021331
|
Parmjit singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789397
|
|
PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/304
(KHERA)
|
2601012000NRG24180120240239293
|
18/01/2024
|
Manjit Kaur
|
2601012WL021331
|
Manjit Kaur
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789409
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/326
(KHERA)
|
2601012000NRG24180120240239295
|
18/01/2024
|
Harpal
|
2601012WL021331
|
Harpal
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789398
|
|
HARPAL SO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/331
(KHERA)
|
2601012000NRG24180120240239297
|
18/01/2024
|
Gurpreet Singh
|
2601012WL021331
|
Gurpreet Singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2348789401
|
|
Mr Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/346
(KHERA)
|
2601012000NRG24180120240239299
|
18/01/2024
|
Kiran
|
2601012WL021331
|
Kiran
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348789354
|
|
KIRAN WO WILLIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/105
(GHARKIAN)
|
2601012000NRG24180120240239280
|
18/01/2024
|
Joginder singh
|
2601012WL021330
|
Joginder singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789357
|
|
JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/117
(GHARKIAN)
|
2601012000NRG24180120240239282
|
18/01/2024
|
Ria
|
2601012WL021330
|
Ria
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348789376
|
|
RIA UG MAJOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/119
(GHARKIAN)
|
2601012000NRG24180120240239283
|
18/01/2024
|
inderjit
|
2601012WL021330
|
inderjit
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789373
|
|
INDERJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/33
(GHARKIAN)
|
2601012000NRG24180120240239285
|
18/01/2024
|
Jujhar singh
|
2601012WL021330
|
Jujhar singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789380
|
|
JHUGAR SINGH SO HARWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/120
(DOGAR)
|
2601012000NRG24180120240239681
|
18/01/2024
|
Jassi
|
2601012WL021369
|
Jassi
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789385
|
|
JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/125
(DOGAR)
|
2601012000NRG24180120240239682
|
18/01/2024
|
Sofia
|
2601012WL021369
|
Sofia
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789384
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/127
(DOGAR)
|
2601012000NRG24180120240239683
|
18/01/2024
|
Shindi
|
2601012WL021369
|
Shindi
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789387
|
|
CHHINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/130
(DOGAR)
|
2601012000NRG24180120240239684
|
18/01/2024
|
Romal
|
2601012WL021369
|
Romal
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789381
|
|
ROMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/153
(DOGAR)
|
2601012000NRG24180120240239685
|
18/01/2024
|
Sawindero
|
2601012WL021369
|
Sawindero
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789386
|
|
SAWINDRO WO VARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/285
(DOGAR)
|
2601012000NRG24180120240239688
|
18/01/2024
|
shehraj
|
2601012WL021369
|
shehraj
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789377
|
|
SEHRAJ SO GURMEJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/287
(DOGAR)
|
2601012000NRG24180120240239689
|
18/01/2024
|
gurmej masih
|
2601012WL021369
|
gurmej masih
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789388
|
|
GURMEJ MASIH SO SEEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/367
(DOGAR)
|
2601012000NRG24180120240239690
|
18/01/2024
|
abhi masih
|
2601012WL021369
|
abhi masih
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789378
|
|
ABHI SO RAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/421
(DOGAR)
|
2601012000NRG24180120240239300
|
18/01/2024
|
Neetu
|
2601012WL021332
|
Neetu
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789374
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/429
(DOGAR)
|
2601012000NRG24180120240239272
|
18/01/2024
|
gurmit
|
2601012WL021329
|
gurmit
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789375
|
|
MR GURMIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/432
(DOGAR)
|
2601012000NRG24180120240239273
|
18/01/2024
|
Rakesh
|
2601012WL021329
|
Rakesh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789379
|
|
RAKESH SO WARIS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/179
(BADOWAL KALAN)
|
2601012000NRG24180120240239278
|
18/01/2024
|
sukhjinder
|
2601012WL021329
|
sukhjinder
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789390
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/275
(THATHA)
|
2601012000NRG24180120240239259
|
18/01/2024
|
Anju Bala
|
2601012WL021327
|
Anju Bala
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789382
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/107
(TAHLI)
|
2601012000NRG24180120240239303
|
18/01/2024
|
baldav singh
|
2601012WL021332
|
baldav singh
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789356
|
|
BALDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/42
(TAHLI)
|
2601012000NRG24180120240239304
|
18/01/2024
|
Paramjit Kaur
|
2601012WL021332
|
Paramjit Kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789371
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/50
(TAHLI)
|
2601012000NRG24180120240239305
|
18/01/2024
|
Sukhwinder kaur
|
2601012WL021332
|
Sukhwinder kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789389
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/97
(TAHLI)
|
2601012000NRG24180120240239307
|
18/01/2024
|
Surjit kaur
|
2601012WL021332
|
Surjit kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789383
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/106
(TAHLI)
|
2601012000NRG24180120240239302
|
18/01/2024
|
Gurnam Singh
|
2601012WL021332
|
Gurnam Singh
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789360
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/96
(DOGAR)
|
2601012000NRG24180120240239277
|
18/01/2024
|
Manjit
|
2601012WL021329
|
Manjit
|
00415
|
SBIN0011902
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789370
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/26
(GHARKIAN)
|
2601012000NRG24180120240239284
|
18/01/2024
|
Ajitpal singh
|
2601012WL021330
|
Ajitpal singh
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348789413
|
|
AJITPAL SINGH S/O HARWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/247
(THATHA)
|
2601012000NRG24180120240239254
|
18/01/2024
|
gopal singh
|
2601012WL021327
|
gopal singh
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789368
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/287
(THATHA)
|
2601012000NRG24180120240239260
|
18/01/2024
|
Balwinder Kaur
|
2601012WL021327
|
Balwinder Kaur
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789362
|
|
BALWINDER KAUR WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/207
(BADOWAL KALAN)
|
2601012000NRG24180120240239279
|
18/01/2024
|
simranjit kair
|
2601012WL021329
|
simranjit kair
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789372
|
|
SIMRANJIT KAUR DO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/436
(DOGAR)
|
2601012000NRG24180120240239274
|
18/01/2024
|
victor
|
2601012WL021329
|
victor
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789364
|
|
VICTOR MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132108
|
132108
|
|
|
|
|
|
|
|