|
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
|
BATALA
|
PB-01-010-154-001/5
(Nawan Jaura Singha)
|
2601010000NRG24190320240269310
|
19/03/2024
|
Mandeep Kaur
|
2601010WL024184
|
Mandeep Kaur
|
00045
|
BARB0BATALA
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922275
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BATALA
|
PB-01-010-154-001/62
(Nawan Jaura Singha)
|
2601010000NRG24190320240269313
|
19/03/2024
|
Manpreet kaur
|
2601010WL024184
|
Manpreet kaur
|
00045
|
BARB0BATALA
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922276
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-124-001/123
(LONGOWAL KURDH)
|
2601010000NRG24190320240269320
|
19/03/2024
|
suman
|
2601010WL024185
|
suman
|
00176
|
IDIB000B164
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922286
|
|
Ms. SUMAN WO SATNAM LAL
|
INDIAN BANK(607105)
|
|
4
|
BATALA
|
PB-01-010-124-001/8
(LONGOWAL KURDH)
|
2601010000NRG24190320240269330
|
19/03/2024
|
TEETU MASIH
|
2601010WL024185
|
TEETU MASIH
|
00176
|
IDIB000B164
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922281
|
|
Mr. TITTU MASIH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-124-001/160
(LONGOWAL KURDH)
|
2601010000NRG24190320240269328
|
19/03/2024
|
Akash Masih
|
2601010WL024185
|
Akash Masih
|
00176
|
IDIB000B695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922295
|
|
AKASH MASIH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-110-001/109
(BODEI DI KHUHI)
|
2601010000NRG24190320240269289
|
19/03/2024
|
Kailash
|
2601010WL024182
|
Kailash
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922282
|
|
KAILASH W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-124-001/121
(LONGOWAL KURDH)
|
2601010000NRG24190320240269319
|
19/03/2024
|
Sonia
|
2601010WL024185
|
Sonia
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922285
|
|
SONIA W/O VINOD MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-124-001/127
(LONGOWAL KURDH)
|
2601010000NRG24190320240269321
|
19/03/2024
|
Usha
|
2601010WL024185
|
Usha
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922288
|
|
USHA W/O SALEEM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-124-001/137
(LONGOWAL KURDH)
|
2601010000NRG24190320240269322
|
19/03/2024
|
Patras Masih
|
2601010WL024185
|
Patras Masih
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922277
|
|
PATRAS MASIH S/O ESACHARAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-124-001/138
(LONGOWAL KURDH)
|
2601010000NRG24190320240269323
|
19/03/2024
|
Gita
|
2601010WL024185
|
Gita
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922287
|
|
Mrs. GITA .
|
INDIAN BANK(607105)
|
|
11
|
BATALA
|
PB-01-010-124-001/46
(LONGOWAL KURDH)
|
2601010000NRG24190320240269329
|
19/03/2024
|
Komal
|
2601010WL024185
|
Komal
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922284
|
|
KOMAL W/O RAJA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-090-001/112
(BHAGOWAL)
|
2601010000NRG24190320240269342
|
19/03/2024
|
Mandeep kaur
|
2601010WL024188
|
Mandeep kaur
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922235
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-010-090-001/121
(BHAGOWAL)
|
2601010000NRG24190320240269343
|
19/03/2024
|
Manjit singh
|
2601010WL024188
|
Manjit singh
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922238
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-090-001/184
(BHAGOWAL)
|
2601010000NRG24190320240269344
|
19/03/2024
|
Ranjit kaur
|
2601010WL024188
|
Ranjit kaur
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922236
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATALA
|
PB-01-010-090-001/224
(BHAGOWAL)
|
2601010000NRG24190320240269346
|
19/03/2024
|
Manjot kaur
|
2601010WL024188
|
Manjot kaur
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922234
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-090-001/224
(BHAGOWAL)
|
2601010000NRG24190320240269345
|
19/03/2024
|
Manjot kaur
|
2601010WL024188
|
Manjot kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922233
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-090-001/263
(BHAGOWAL)
|
2601010000NRG24190320240269348
|
19/03/2024
|
Raj Kaur
|
2601010WL024188
|
Raj Kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922230
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BATALA
|
PB-01-010-090-001/263
(BHAGOWAL)
|
2601010000NRG24190320240269347
|
19/03/2024
|
Raj Kaur
|
2601010WL024188
|
Raj Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922229
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-090-001/263
(BHAGOWAL)
|
2601010000NRG24190320240269349
|
19/03/2024
|
Raj Kaur
|
2601010WL024188
|
Raj Kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922231
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BATALA
|
PB-01-010-090-001/265
(BHAGOWAL)
|
2601010000NRG24190320240269350
|
19/03/2024
|
Balwinder singh
|
2601010WL024188
|
Balwinder singh
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922237
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BATALA
|
PB-01-010-090-001/315
(BHAGOWAL)
|
2601010000NRG24190320240269353
|
19/03/2024
|
Baljit Kaur
|
2601010WL024188
|
Baljit Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922254
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BATALA
|
PB-01-010-090-001/315
(BHAGOWAL)
|
2601010000NRG24190320240269352
|
19/03/2024
|
Baljit Kaur
|
2601010WL024188
|
Baljit Kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922253
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATALA
|
PB-01-010-090-001/315
(BHAGOWAL)
|
2601010000NRG24190320240269351
|
19/03/2024
|
Baljit Kaur
|
2601010WL024188
|
Baljit Kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922252
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATALA
|
PB-01-010-090-001/317
(BHAGOWAL)
|
2601010000NRG24190320240269357
|
19/03/2024
|
Lovepreet Kaur
|
2601010WL024188
|
Lovepreet Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922241
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BATALA
|
PB-01-010-090-001/317
(BHAGOWAL)
|
2601010000NRG24190320240269356
|
19/03/2024
|
Lovepreet Kaur
|
2601010WL024188
|
Lovepreet Kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922240
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BATALA
|
PB-01-010-090-001/317
(BHAGOWAL)
|
2601010000NRG24190320240269355
|
19/03/2024
|
Lovepreet Kaur
|
2601010WL024188
|
Lovepreet Kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922239
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BATALA
|
PB-01-010-090-001/319
(BHAGOWAL)
|
2601010000NRG24190320240269363
|
19/03/2024
|
Narinder Kaur
|
2601010WL024188
|
Narinder Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922228
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-090-001/319
(BHAGOWAL)
|
2601010000NRG24190320240269362
|
19/03/2024
|
Narinder Kaur
|
2601010WL024188
|
Narinder Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922227
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-090-001/319
(BHAGOWAL)
|
2601010000NRG24190320240269361
|
19/03/2024
|
Narinder Kaur
|
2601010WL024188
|
Narinder Kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157922226
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-090-001/320
(BHAGOWAL)
|
2601010000NRG24190320240269366
|
19/03/2024
|
Kashmir kaur
|
2601010WL024188
|
Kashmir kaur
|
00349
|
PSIB0000109
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157922243
|
|
KASHMIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATALA
|
PB-01-010-090-001/320
(BHAGOWAL)
|
2601010000NRG24190320240269365
|
19/03/2024
|
Kashmir kaur
|
2601010WL024188
|
Kashmir kaur
|
00349
|
PSIB0000109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922242
|
|
KASHMIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATALA
|
PB-01-010-090-001/320
(BHAGOWAL)
|
2601010000NRG24190320240269364
|
19/03/2024
|
Kashmir kaur
|
2601010WL024188
|
Kashmir kaur
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922232
|
|
KASHMIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATALA
|
PB-01-010-090-001/322
(BHAGOWAL)
|
2601010000NRG24190320240269369
|
19/03/2024
|
Simarjit kaur
|
2601010WL024188
|
Simarjit kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922263
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BATALA
|
PB-01-010-090-001/322
(BHAGOWAL)
|
2601010000NRG24190320240269368
|
19/03/2024
|
Simarjit kaur
|
2601010WL024188
|
Simarjit kaur
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157922262
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BATALA
|
PB-01-010-090-001/322
(BHAGOWAL)
|
2601010000NRG24190320240269367
|
19/03/2024
|
Simarjit kaur
|
2601010WL024188
|
Simarjit kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922261
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATALA
|
PB-01-010-090-001/323
(BHAGOWAL)
|
2601010000NRG24190320240269371
|
19/03/2024
|
Rani
|
2601010WL024188
|
Rani
|
00349
|
PSIB0000109
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157922245
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BATALA
|
PB-01-010-090-001/323
(BHAGOWAL)
|
2601010000NRG24190320240269370
|
19/03/2024
|
Rani
|
2601010WL024188
|
Rani
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157922244
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BATALA
|
PB-01-010-090-001/326
(BHAGOWAL)
|
2601010000NRG24190320240269377
|
19/03/2024
|
Davinder Kaur
|
2601010WL024188
|
Davinder Kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922268
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BATALA
|
PB-01-010-090-001/326
(BHAGOWAL)
|
2601010000NRG24190320240269376
|
19/03/2024
|
Davinder Kaur
|
2601010WL024188
|
Davinder Kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922267
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BATALA
|
PB-01-010-090-001/326
(BHAGOWAL)
|
2601010000NRG24190320240269375
|
19/03/2024
|
Davinder Kaur
|
2601010WL024188
|
Davinder Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922266
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BATALA
|
PB-01-010-090-001/327
(BHAGOWAL)
|
2601010000NRG24190320240269380
|
19/03/2024
|
Gurmeet Kaur
|
2601010WL024188
|
Gurmeet Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922248
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BATALA
|
PB-01-010-090-001/327
(BHAGOWAL)
|
2601010000NRG24190320240269379
|
19/03/2024
|
Gurmeet Kaur
|
2601010WL024188
|
Gurmeet Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922247
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BATALA
|
PB-01-010-090-001/327
(BHAGOWAL)
|
2601010000NRG24190320240269378
|
19/03/2024
|
Gurmeet Kaur
|
2601010WL024188
|
Gurmeet Kaur
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157922246
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BATALA
|
PB-01-010-090-001/329
(BHAGOWAL)
|
2601010000NRG24190320240269384
|
19/03/2024
|
Amarjeet Kaur
|
2601010WL024188
|
Amarjeet Kaur
|
00349
|
PSIB0000109
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922264
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BATALA
|
PB-01-010-090-001/329
(BHAGOWAL)
|
2601010000NRG24190320240269385
|
19/03/2024
|
Amarjeet Kaur
|
2601010WL024188
|
Amarjeet Kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922265
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BATALA
|
PB-01-010-090-001/330
(BHAGOWAL)
|
2601010000NRG24190320240269387
|
19/03/2024
|
Manpreet kaur
|
2601010WL024188
|
Manpreet kaur
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157922260
|
|
MANPREET KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATALA
|
PB-01-010-090-001/330
(BHAGOWAL)
|
2601010000NRG24190320240269386
|
19/03/2024
|
Manpreet kaur
|
2601010WL024188
|
Manpreet kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922259
|
|
MANPREET KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
48
|
BATALA
|
PB-01-010-154-001/64
(Nawan Jaura Singha)
|
2601010000NRG24190320240269314
|
19/03/2024
|
Ratan kaur
|
2601010WL024184
|
Ratan kaur
|
00349
|
PSIB0000327
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922270
|
|
RATTAN KAUR & DSSSO 283135 TI.
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BATALA
|
PB-01-010-154-001/66
(Nawan Jaura Singha)
|
2601010000NRG24190320240269316
|
19/03/2024
|
Jugraj Singh
|
2601010WL024184
|
Jugraj Singh
|
00349
|
PSIB0000327
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922271
|
|
JUGRAJ SINGH S/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BATALA
|
PB-01-010-154-001/67
(Nawan Jaura Singha)
|
2601010000NRG24190320240269317
|
19/03/2024
|
Jatinder kaur
|
2601010WL024184
|
Jatinder kaur
|
00349
|
PSIB0000327
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922272
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
BATALA
|
PB-01-010-137-001/56
(KANE GILL)
|
2601010000NRG24190320240269283
|
19/03/2024
|
Harpreet Kaur
|
2601010WL024181
|
Harpreet Kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922256
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATALA
|
PB-01-010-137-001/56
(KANE GILL)
|
2601010000NRG24190320240269282
|
19/03/2024
|
Harpreet Kaur
|
2601010WL024181
|
Harpreet Kaur
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922255
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
BATALA
|
PB-01-010-137-001/57
(KANE GILL)
|
2601010000NRG24190320240269284
|
19/03/2024
|
Balhar Singh
|
2601010WL024181
|
Balhar Singh
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922257
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BATALA
|
PB-01-010-137-001/57
(KANE GILL)
|
2601010000NRG24190320240269285
|
19/03/2024
|
Balhar Singh
|
2601010WL024181
|
Balhar Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922258
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BATALA
|
PB-01-010-137-001/9
(KANE GILL)
|
2601010000NRG24190320240269287
|
19/03/2024
|
JOGINDER SINGH
|
2601010WL024181
|
JOGINDER SINGH
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922250
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BATALA
|
PB-01-010-137-001/9
(KANE GILL)
|
2601010000NRG24190320240269286
|
19/03/2024
|
JOGINDER SINGH
|
2601010WL024181
|
JOGINDER SINGH
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922249
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
BATALA
|
PB-01-010-090-001/325
(BHAGOWAL)
|
2601010000NRG24190320240269374
|
19/03/2024
|
Navjeet kaur
|
2601010WL024188
|
Navjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922304
|
|
Navjeet kaur
|
INDUSIND BANK(607189)
|
|
58
|
BATALA
|
PB-01-010-090-001/325
(BHAGOWAL)
|
2601010000NRG24190320240269373
|
19/03/2024
|
Navjeet kaur
|
2601010WL024188
|
Navjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157922303
|
|
Navjeet kaur
|
INDUSIND BANK(607189)
|
|
59
|
BATALA
|
PB-01-010-090-001/325
(BHAGOWAL)
|
2601010000NRG24190320240269372
|
19/03/2024
|
Navjeet kaur
|
2601010WL024188
|
Navjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922302
|
|
Navjeet kaur
|
INDUSIND BANK(607189)
|
|
60
|
BATALA
|
PB-01-010-110-001/106
(BODEI DI KHUHI)
|
2601010000NRG24190320240269288
|
19/03/2024
|
Raji
|
2601010WL024182
|
Raji
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922283
|
|
RAJI W/O JAGAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24190320240269290
|
19/03/2024
|
Balwinder Kumar
|
2601010WL024182
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922293
|
|
BALWINDER KUMAR S/O BAHADH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BATALA
|
PB-01-010-124-001/139
(LONGOWAL KURDH)
|
2601010000NRG24190320240269324
|
19/03/2024
|
Gurnam Lal
|
2601010WL024185
|
Gurnam Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922300
|
|
GURNAM LAL AND GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-010-124-001/141
(LONGOWAL KURDH)
|
2601010000NRG24190320240269326
|
19/03/2024
|
Malavi
|
2601010WL024185
|
Malavi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922299
|
|
MALAVI W/O MAKBUL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BATALA
|
PB-01-010-124-001/155
(LONGOWAL KURDH)
|
2601010000NRG24190320240269327
|
19/03/2024
|
Shindi Masih
|
2601010WL024185
|
Shindi Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922289
|
|
SHINDI MASIH W/O DESA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-010-132-001/78
(JAURA SINGHA)
|
2601010000NRG24190320240269308
|
19/03/2024
|
Diwan Singh
|
2601010WL024184
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922294
|
|
DIWAN SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BATALA
|
PB-01-010-154-001/65
(Nawan Jaura Singha)
|
2601010000NRG24190320240269315
|
19/03/2024
|
Jaskarn Kaur
|
2601010WL024184
|
Jaskarn Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922301
|
|
JASKARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-124-001/140
(LONGOWAL KURDH)
|
2601010000NRG24190320240269325
|
19/03/2024
|
Victor Masih
|
2601010WL024185
|
Victor Masih
|
00354
|
PUNB0004600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922225
|
|
VICTOR MASIH SO VILSON MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
BATALA
|
PB-01-010-154-001/69
(Nawan Jaura Singha)
|
2601010000NRG24190320240269318
|
19/03/2024
|
Amrik Singh
|
2601010WL024184
|
Amrik Singh
|
00354
|
PUNB0015010
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922269
|
|
AMRIK SINGH S/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
BATALA
|
PB-01-010-154-001/5
(Nawan Jaura Singha)
|
2601010000NRG24190320240269309
|
19/03/2024
|
Davinder Singh
|
2601010WL024184
|
Davinder Singh
|
00354
|
PUNB0105500
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922273
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BATALA
|
PB-01-010-154-001/60
(Nawan Jaura Singha)
|
2601010000NRG24190320240269311
|
19/03/2024
|
Gurpreet Singh
|
2601010WL024184
|
Gurpreet Singh
|
00354
|
PUNB0105500
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922274
|
|
GURPREET SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
71
|
BATALA
|
PB-01-010-090-001/318
(BHAGOWAL)
|
2601010000NRG24190320240269360
|
19/03/2024
|
Amandeep Singh
|
2601010WL024188
|
Amandeep Singh
|
00415
|
SBIN0000616
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157922292
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATALA
|
PB-01-010-090-001/318
(BHAGOWAL)
|
2601010000NRG24190320240269359
|
19/03/2024
|
Amandeep Singh
|
2601010WL024188
|
Amandeep Singh
|
00415
|
SBIN0000616
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157922291
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATALA
|
PB-01-010-090-001/318
(BHAGOWAL)
|
2601010000NRG24190320240269358
|
19/03/2024
|
Amandeep Singh
|
2601010WL024188
|
Amandeep Singh
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922290
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
74
|
BATALA
|
PB-01-010-090-001/328
(BHAGOWAL)
|
2601010000NRG24190320240269383
|
19/03/2024
|
Aarti Meghdas Pateniya
|
2601010WL024188
|
Aarti Meghdas Pateniya
|
00415
|
SBIN0010668
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157922280
|
|
AARTI MEGHDAS PATENI
|
BANK OF BARODA(606985)
|
|
75
|
BATALA
|
PB-01-010-090-001/328
(BHAGOWAL)
|
2601010000NRG24190320240269382
|
19/03/2024
|
Aarti Meghdas Pateniya
|
2601010WL024188
|
Aarti Meghdas Pateniya
|
00415
|
SBIN0010668
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157922279
|
|
AARTI MEGHDAS PATENI
|
BANK OF BARODA(606985)
|
|
76
|
BATALA
|
PB-01-010-090-001/328
(BHAGOWAL)
|
2601010000NRG24190320240269381
|
19/03/2024
|
Aarti Meghdas Pateniya
|
2601010WL024188
|
Aarti Meghdas Pateniya
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922278
|
|
AARTI MEGHDAS PATENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
77
|
BATALA
|
PB-01-010-154-001/61
(Nawan Jaura Singha)
|
2601010000NRG24190320240269312
|
19/03/2024
|
Rupinder Singh
|
2601010WL024184
|
Rupinder Singh
|
00415
|
SBIN0050410
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157922298
|
|
MR RUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
78
|
BATALA
|
PB-01-010-090-001/316
(BHAGOWAL)
|
2601010000NRG24190320240269354
|
19/03/2024
|
Balwinder singh
|
2601010WL024188
|
Balwinder singh
|
00468
|
UBIN0538965
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157922251
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
79
|
BATALA
|
PB-01-010-090-001/331
(BHAGOWAL)
|
2601010000NRG24190320240269389
|
19/03/2024
|
Kashmir Kaur
|
2601010WL024188
|
Kashmir Kaur
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922297
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BATALA
|
PB-01-010-090-001/331
(BHAGOWAL)
|
2601010000NRG24190320240269388
|
19/03/2024
|
Kashmir Kaur
|
2601010WL024188
|
Kashmir Kaur
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922296
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|