|
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
|
QADIAN
|
PB-01-014-052-001/72
(PEERO WALI)
|
2601014000NRG24301020230192155
|
30/10/2023
|
Chanchal Singh
|
2601014WL016532
|
Chanchal Singh
|
00032
|
UTIB0000195
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010887931
|
|
CHANCHAL SINGH S/O BNARSI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-012-001/58
(KALER)
|
2601014000NRG24301020230192125
|
30/10/2023
|
Sukhwinder kaur
|
2601014WL016529
|
Sukhwinder kaur
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887898
|
|
NISHAN SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
QADIAN
|
PB-01-014-012-001/61
(KALER)
|
2601014000NRG24301020230192126
|
30/10/2023
|
Kuldip Kaur
|
2601014WL016529
|
Kuldip Kaur
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887899
|
|
KULDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
QADIAN
|
PB-01-014-093-001/137
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192099
|
30/10/2023
|
ANITA
|
2601014WL016527
|
ANITA
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887937
|
|
ANITA WO LADI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-093-001/140
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192100
|
30/10/2023
|
NINDER
|
2601014WL016527
|
NINDER
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887938
|
|
NINDER
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-093-001/20
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192101
|
30/10/2023
|
Sunita
|
2601014WL016527
|
Sunita
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887893
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
7
|
QADIAN
|
PB-01-014-093-001/51
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192108
|
30/10/2023
|
asha
|
2601014WL016527
|
asha
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887932
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
8
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192109
|
30/10/2023
|
SALWANTA MASIH
|
2601014WL016527
|
SALWANTA MASIH
|
00045
|
BARB0BATALA
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010887933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-093-001/102
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192098
|
30/10/2023
|
ASHA
|
2601014WL016527
|
ASHA
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887930
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-012-001/45
(KALER)
|
2601014000NRG24301020230192122
|
30/10/2023
|
Amarjit Kaur
|
2601014WL016529
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887885
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
QADIAN
|
PB-01-014-052-001/13
(PEERO WALI)
|
2601014000NRG24301020230192145
|
30/10/2023
|
PARAMJIT KAUR
|
2601014WL016532
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
QADIAN
|
PB-01-014-052-001/16
(PEERO WALI)
|
2601014000NRG24301020230192146
|
30/10/2023
|
BINDER
|
2601014WL016532
|
BINDER
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
QADIAN
|
PB-01-014-052-001/18
(PEERO WALI)
|
2601014000NRG24301020230192147
|
30/10/2023
|
NEETA
|
2601014WL016532
|
NEETA
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
QADIAN
|
PB-01-014-052-001/27
(PEERO WALI)
|
2601014000NRG24301020230192148
|
30/10/2023
|
PARVEEN
|
2601014WL016532
|
PARVEEN
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
QADIAN
|
PB-01-014-052-001/28
(PEERO WALI)
|
2601014000NRG24301020230192149
|
30/10/2023
|
Jagiro
|
2601014WL016532
|
Jagiro
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
QADIAN
|
PB-01-014-052-001/29
(PEERO WALI)
|
2601014000NRG24301020230192150
|
30/10/2023
|
PARVEEN
|
2601014WL016532
|
PARVEEN
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
QADIAN
|
PB-01-014-052-001/33
(PEERO WALI)
|
2601014000NRG24301020230192151
|
30/10/2023
|
Rita
|
2601014WL016532
|
Rita
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
QADIAN
|
PB-01-014-052-001/34
(PEERO WALI)
|
2601014000NRG24301020230192152
|
30/10/2023
|
AMAN
|
2601014WL016532
|
AMAN
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010887884
|
|
AMAN W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
QADIAN
|
PB-01-014-052-001/46
(PEERO WALI)
|
2601014000NRG24301020230192153
|
30/10/2023
|
MANJU
|
2601014WL016532
|
MANJU
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010887891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
QADIAN
|
PB-01-014-052-001/49
(PEERO WALI)
|
2601014000NRG24301020230192154
|
30/10/2023
|
LAKHWINDER
|
2601014WL016532
|
LAKHWINDER
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010887890
|
|
LAKHWINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-012-001/12
(KALER)
|
2601014000NRG24301020230192119
|
30/10/2023
|
NIRMAL SINGH
|
2601014WL016529
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887934
|
|
NIRMAL SINGH S/O MEHENGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
QADIAN
|
PB-01-014-012-001/35
(KALER)
|
2601014000NRG24301020230192120
|
30/10/2023
|
Harjinder Kaur
|
2601014WL016529
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887909
|
|
HARJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
QADIAN
|
PB-01-014-012-001/36
(KALER)
|
2601014000NRG24301020230192121
|
30/10/2023
|
Daljit Kaur
|
2601014WL016529
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887917
|
|
DALJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
QADIAN
|
PB-01-014-012-001/46
(KALER)
|
2601014000NRG24301020230192123
|
30/10/2023
|
Amandeep
|
2601014WL016529
|
Amandeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887915
|
|
MS AMANDEEP AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
QADIAN
|
PB-01-014-012-001/54
(KALER)
|
2601014000NRG24301020230192124
|
30/10/2023
|
Harpreet kaur
|
2601014WL016529
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887905
|
|
HARPREET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
QADIAN
|
PB-01-014-012-001/64
(KALER)
|
2601014000NRG24301020230192127
|
30/10/2023
|
Manjit Kaur
|
2601014WL016529
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887911
|
|
MANJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
QADIAN
|
PB-01-014-012-001/65
(KALER)
|
2601014000NRG24301020230192128
|
30/10/2023
|
Balwinder Kaur
|
2601014WL016529
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887908
|
|
BALWINDER KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
QADIAN
|
PB-01-014-012-001/67
(KALER)
|
2601014000NRG24301020230192129
|
30/10/2023
|
Jyoti
|
2601014WL016529
|
Jyoti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887913
|
|
JYOTI WO ALAHI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
QADIAN
|
PB-01-014-012-001/70
(KALER)
|
2601014000NRG24301020230192130
|
30/10/2023
|
RIMPY
|
2601014WL016529
|
RIMPY
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887918
|
|
RIMPY DO JAGIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
QADIAN
|
PB-01-014-012-001/73
(KALER)
|
2601014000NRG24301020230192131
|
30/10/2023
|
LAKHWINDER SINGH
|
2601014WL016529
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887903
|
|
LAKHWINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
QADIAN
|
PB-01-014-012-001/75
(KALER)
|
2601014000NRG24301020230192132
|
30/10/2023
|
MANJIT KAUR
|
2601014WL016529
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887914
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
QADIAN
|
PB-01-014-018-001/125
(DHANDOI)
|
2601014000NRG24301020230192111
|
30/10/2023
|
Jaswinder Kaur
|
2601014WL016528
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887910
|
|
JASWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-018-001/16
(DHANDOI)
|
2601014000NRG24301020230192113
|
30/10/2023
|
amrik
|
2601014WL016528
|
amrik
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887921
|
|
AMRIK KAUR 307494 W/O LAKHWINDER SINGH D
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
QADIAN
|
PB-01-014-018-001/24
(DHANDOI)
|
2601014000NRG24301020230192115
|
30/10/2023
|
gurmeet
|
2601014WL016528
|
gurmeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887919
|
|
GURMEET KAUR WO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
QADIAN
|
PB-01-014-018-001/43
(DHANDOI)
|
2601014000NRG24301020230192170
|
30/10/2023
|
rajwinder
|
2601014WL016536
|
rajwinder
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010887928
|
|
RAJWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-018-001/44
(DHANDOI)
|
2601014000NRG24301020230192116
|
30/10/2023
|
narinder
|
2601014WL016528
|
narinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887925
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
QADIAN
|
PB-01-014-018-001/6
(DHANDOI)
|
2601014000NRG24301020230192117
|
30/10/2023
|
Kunan singh
|
2601014WL016528
|
Kunan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887900
|
|
KUNAN SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-018-001/93
(DHANDOI)
|
2601014000NRG24301020230192118
|
30/10/2023
|
parmjit kaur
|
2601014WL016528
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887901
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
QADIAN
|
PB-01-014-029-001/294
(HARPURA)
|
2601014000NRG24301020230192171
|
30/10/2023
|
Balwinder kaur
|
2601014WL016537
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010887922
|
|
BALWINDER KAUR PLA 306579 KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
QADIAN
|
PB-01-014-029-001/318
(HARPURA)
|
2601014000NRG24301020230192172
|
30/10/2023
|
sarbjit kaur
|
2601014WL016538
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010887912
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
QADIAN
|
PB-01-014-056-001/22
(BARIAR)
|
2601014000NRG24301020230192086
|
30/10/2023
|
Bhinder Kaur
|
2601014WL016526
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887924
|
|
BHINDER KOUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-056-001/23
(BARIAR)
|
2601014000NRG24301020230192087
|
30/10/2023
|
Sarabjit Kaur
|
2601014WL016526
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887902
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
QADIAN
|
PB-01-014-056-001/28
(BARIAR)
|
2601014000NRG24301020230192089
|
30/10/2023
|
Paramjeet Kaur
|
2601014WL016526
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887923
|
|
PARAMJIT KOUR W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-056-001/29
(BARIAR)
|
2601014000NRG24301020230192090
|
30/10/2023
|
Gurnam Singh
|
2601014WL016526
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887904
|
|
GURNAM SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-056-001/34
(BARIAR)
|
2601014000NRG24301020230192093
|
30/10/2023
|
Biro
|
2601014WL016526
|
Biro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887907
|
|
BIRO W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
QADIAN
|
PB-01-014-056-001/35
(BARIAR)
|
2601014000NRG24301020230192094
|
30/10/2023
|
Ranjodh Singh
|
2601014WL016526
|
Ranjodh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887926
|
|
RANJODH SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-056-001/36
(BARIAR)
|
2601014000NRG24301020230192095
|
30/10/2023
|
Manpreet Kaur
|
2601014WL016526
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887920
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
QADIAN
|
PB-01-014-056-001/47
(BARIAR)
|
2601014000NRG24301020230192096
|
30/10/2023
|
SARBJIT KAUR
|
2601014WL016526
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887929
|
|
SARBJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
QADIAN
|
PB-01-014-056-001/54
(BARIAR)
|
2601014000NRG24301020230192097
|
30/10/2023
|
Kuldeep kaur
|
2601014WL016526
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887927
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-063-001/113
(DHEERA)
|
2601014000NRG24301020230192176
|
30/10/2023
|
Rajwinder kaur
|
2601014WL016541
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010887916
|
|
RAJWINDER KAUR W/O BHUPINDER SINGH S/O T
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
QADIAN
|
PB-01-014-063-001/123
(DHEERA)
|
2601014000NRG24301020230192177
|
30/10/2023
|
JASWINDER KAUR
|
2601014WL016541
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010887906
|
|
JASWINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
QADIAN
|
PB-01-014-063-001/134
(DHEERA)
|
2601014000NRG24301020230192178
|
30/10/2023
|
gurdev singh
|
2601014WL016541
|
gurdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010887936
|
|
GURDEV SINGH S/O AJIT SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-063-001/39
(DHEERA)
|
2601014000NRG24301020230192182
|
30/10/2023
|
Jagpreet Singh
|
2601014WL016541
|
Jagpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010887935
|
|
JAGPREET SINGH SO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
54
|
QADIAN
|
PB-01-014-093-001/258
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192104
|
30/10/2023
|
Shama
|
2601014WL016527
|
Shama
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887882
|
|
SHAMA
|
AXIS BANK(607153)
|
|
55
|
QADIAN
|
PB-01-014-093-001/54
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192110
|
30/10/2023
|
IKBAL MASIH
|
2601014WL016527
|
IKBAL MASIH
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010887881
|
|
IQBAL MASIH SO BALDEV MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-056-001/24
(BARIAR)
|
2601014000NRG24301020230192088
|
30/10/2023
|
Baljinder Kaur
|
2601014WL016526
|
Baljinder Kaur
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887895
|
|
BALJINDER KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
QADIAN
|
PB-01-014-056-001/30
(BARIAR)
|
2601014000NRG24301020230192091
|
30/10/2023
|
Rani
|
2601014WL016526
|
Rani
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887894
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
QADIAN
|
PB-01-014-056-001/33
(BARIAR)
|
2601014000NRG24301020230192092
|
30/10/2023
|
Sukhwinder Kaur
|
2601014WL016526
|
Sukhwinder Kaur
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010887896
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
QADIAN
|
PB-01-014-093-001/247
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24301020230192103
|
30/10/2023
|
sunita
|
2601014WL016527
|
sunita
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010887897
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|