|
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
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24260720230213905
|
26/07/2023
|
Balvir Singh
|
2604002WL009786
|
Balvir Singh
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535136
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-001-024-001/157
(Gure)
|
2604001000NRG24260720230213136
|
26/07/2023
|
Ravinderpal Singh
|
2604001WL009726
|
Ravinderpal Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535111
|
|
MR RAVINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHWAN BET
|
PB-04-001-024-001/168
(Gure)
|
2604001000NRG24260720230213137
|
26/07/2023
|
Mahinder kaur
|
2604001WL009726
|
Mahinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535106
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHWAN BET
|
PB-04-001-024-001/170
(Gure)
|
2604001000NRG24260720230213138
|
26/07/2023
|
Paramjeet kaur
|
2604001WL009726
|
Paramjeet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535088
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604001000NRG24260720230213140
|
26/07/2023
|
Amrik kaur
|
2604001WL009726
|
Amrik kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535104
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-001-024-001/195
(Gure)
|
2604001000NRG24260720230213143
|
26/07/2023
|
DARSHAN SINGH
|
2604001WL009726
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535103
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-001-024-001/196
(Gure)
|
2604001000NRG24260720230213144
|
26/07/2023
|
Suresh
|
2604001WL009726
|
Suresh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535105
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-001-024-001/213
(Gure)
|
2604001000NRG24260720230213146
|
26/07/2023
|
Gurdev kaur
|
2604001WL009726
|
Gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535085
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604001000NRG24260720230213147
|
26/07/2023
|
Satnam Singh
|
2604001WL009726
|
Satnam Singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535084
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604001000NRG24260720230213149
|
26/07/2023
|
Gurjit Kaur
|
2604001WL009726
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535110
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-001-024-001/233
(Gure)
|
2604001000NRG24260720230213150
|
26/07/2023
|
Harbhajan Kaur
|
2604001WL009726
|
Harbhajan Kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535087
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-001-024-001/234
(Gure)
|
2604001000NRG24260720230213151
|
26/07/2023
|
MUNNI
|
2604001WL009726
|
MUNNI
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535107
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604001000NRG24260720230213152
|
26/07/2023
|
POONAM
|
2604001WL009726
|
POONAM
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535108
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-001-024-001/68
(Gure)
|
2604001000NRG24260720230213156
|
26/07/2023
|
SURJIT KAUR
|
2604001WL009726
|
SURJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535083
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHWAN BET
|
PB-04-001-024-001/86
(Gure)
|
2604001000NRG24260720230213158
|
26/07/2023
|
ROOP SINGH
|
2604001WL009726
|
ROOP SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535086
|
|
ROOP SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-001-024-001/9
(Gure)
|
2604001000NRG24260720230213159
|
26/07/2023
|
INDERJIT SINGH
|
2604001WL009726
|
INDERJIT SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535109
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/128
(Talwandi Nau Abad)
|
2604002000NRG24260720230213999
|
26/07/2023
|
Harjinder Singh
|
2604002WL009793
|
Harjinder Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535113
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24260720230214003
|
26/07/2023
|
Karnail Singh
|
2604002WL009793
|
Karnail Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535112
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24260720230213919
|
26/07/2023
|
Karamjit Kaur
|
2604002WL009788
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535091
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG24260720230214008
|
26/07/2023
|
Simranjit Kaur
|
2604002WL009794
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535092
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24260720230214030
|
26/07/2023
|
Chaman Singh
|
2604002WL009794
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006535093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24260720230213911
|
26/07/2023
|
Kirandeep Kaur
|
2604002WL009786
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535090
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-031-001/87
(Gorsian Makhan)
|
2604002000NRG24260720230214027
|
26/07/2023
|
Garib Dass
|
2604002WL009794
|
Garib Dass
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535101
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24260720230213145
|
26/07/2023
|
Dharam Singh
|
2604001WL009726
|
Dharam Singh
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535102
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24260720230213920
|
26/07/2023
|
Gurmeet Kaur
|
2604002WL009788
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535150
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24260720230214009
|
26/07/2023
|
Baljit Kaur
|
2604002WL009794
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535116
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-031-001/19
(Gorsian Makhan)
|
2604002000NRG24260720230214011
|
26/07/2023
|
CHAMKAUR SINGH
|
2604002WL009794
|
CHAMKAUR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535114
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24260720230213921
|
26/07/2023
|
TARA SINGH
|
2604002WL009788
|
TARA SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535118
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24260720230214013
|
26/07/2023
|
Mahinder singh
|
2604002WL009794
|
Mahinder singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535115
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24260720230214015
|
26/07/2023
|
Paramjeet Kaur
|
2604002WL009794
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535120
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-031-001/42
(Gorsian Makhan)
|
2604002000NRG24260720230214016
|
26/07/2023
|
Kuldeep Kaur
|
2604002WL009794
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535117
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24260720230214017
|
26/07/2023
|
Parmjeet Kaur
|
2604002WL009794
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535126
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24260720230214020
|
26/07/2023
|
Bahadar Singh
|
2604002WL009794
|
Bahadar Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535123
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24260720230214019
|
26/07/2023
|
Gurmeet kaur
|
2604002WL009794
|
Gurmeet kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535124
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24260720230214021
|
26/07/2023
|
Gurdeep Kaur
|
2604002WL009794
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535125
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-031-001/72
(Gorsian Makhan)
|
2604002000NRG24260720230214023
|
26/07/2023
|
Raghvir Singh
|
2604002WL009794
|
Raghvir Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535121
|
|
RAGHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24260720230213922
|
26/07/2023
|
Kulwant Kaur
|
2604002WL009788
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535119
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24260720230214025
|
26/07/2023
|
Paramjit Kaur
|
2604002WL009794
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535127
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24260720230214026
|
26/07/2023
|
Balwinder Kaur
|
2604002WL009794
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535122
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-001-024-001/229
(Gure)
|
2604001000NRG24260720230213148
|
26/07/2023
|
Rani
|
2604001WL009726
|
Rani
|
00354
|
PUNB0098010
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535089
|
|
RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG24260720230214001
|
26/07/2023
|
Sandeep Singh
|
2604002WL009793
|
Sandeep Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535094
|
|
SANDEEP SINGH SO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24260720230214006
|
26/07/2023
|
Rashpal Singh
|
2604002WL009793
|
Rashpal Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535095
|
|
RASHPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-031-001/2
(Gorsian Makhan)
|
2604002000NRG24260720230214012
|
26/07/2023
|
Mohan Singh
|
2604002WL009794
|
Mohan Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535128
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-031-001/95
(Gorsian Makhan)
|
2604002000NRG24260720230214029
|
26/07/2023
|
Karamjeet Kaur
|
2604002WL009794
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535149
|
|
KARAMJEET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24260720230213912
|
26/07/2023
|
Sarabjit Kaur
|
2604002WL009786
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535135
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24260720230213129
|
26/07/2023
|
AMAR SINGH
|
2604001WL009726
|
AMAR SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535146
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHWAN BET
|
PB-04-001-024-001/126
(Gure)
|
2604001000NRG24260720230213130
|
26/07/2023
|
GURDIP SINGH
|
2604001WL009726
|
GURDIP SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535140
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-001-024-001/129
(Gure)
|
2604001000NRG24260720230213131
|
26/07/2023
|
TAJINDER SINGH
|
2604001WL009726
|
TAJINDER SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535144
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604001000NRG24260720230213133
|
26/07/2023
|
BALJINDER KAUR
|
2604001WL009726
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535147
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604001000NRG24260720230213134
|
26/07/2023
|
Bala
|
2604001WL009726
|
Bala
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535141
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-024-001/152
(Gure)
|
2604001000NRG24260720230213135
|
26/07/2023
|
Charanjit Kaur
|
2604001WL009726
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535145
|
|
MISS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-001-024-001/171
(Gure)
|
2604001000NRG24260720230213139
|
26/07/2023
|
Paramjeet kaur
|
2604001WL009726
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535148
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHWAN BET
|
PB-04-001-024-001/43
(Gure)
|
2604001000NRG24260720230213154
|
26/07/2023
|
GURPAL SINGH
|
2604001WL009726
|
GURPAL SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535142
|
|
MR GURPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHWAN BET
|
PB-04-001-024-001/51
(Gure)
|
2604001000NRG24260720230213155
|
26/07/2023
|
KARAMJIT KAUR
|
2604001WL009726
|
KARAMJIT KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535139
|
|
MRS KARAMJIT KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604001000NRG24260720230213157
|
26/07/2023
|
POONAM DEVI
|
2604001WL009726
|
POONAM DEVI
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535138
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHWAN BET
|
PB-04-001-024-001/97
(Gure)
|
2604001000NRG24260720230213160
|
26/07/2023
|
HARCHAND SINGH
|
2604001WL009726
|
HARCHAND SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006535143
|
Account closed
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24260720230214018
|
26/07/2023
|
Kulwant Kaur
|
2604002WL009794
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535137
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG24260720230213904
|
26/07/2023
|
Kuldeep Kaur
|
2604002WL009786
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535129
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
59
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24260720230213907
|
26/07/2023
|
Kamaljit kaur
|
2604002WL009786
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535132
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24260720230213908
|
26/07/2023
|
Manjit Kaur
|
2604002WL009786
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535100
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
61
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24260720230213909
|
26/07/2023
|
Shinder Kaur
|
2604002WL009786
|
Shinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535131
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24260720230213910
|
26/07/2023
|
Asha Rani
|
2604002WL009786
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535099
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24260720230213914
|
26/07/2023
|
Harjinder Kaur
|
2604002WL009786
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535097
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG24260720230214007
|
26/07/2023
|
Amanpreet Kaur
|
2604002WL009794
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535134
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24260720230214014
|
26/07/2023
|
Nachattar Singh
|
2604002WL009794
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535098
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
66
|
SIDHWAN BET
|
PB-04-002-031-001/69
(Gorsian Makhan)
|
2604002000NRG24260720230214022
|
26/07/2023
|
Jaswinder Kaur
|
2604002WL009794
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535133
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24260720230214024
|
26/07/2023
|
Ram Asra
|
2604002WL009794
|
Ram Asra
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535096
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/99
(Gorsian Makhan)
|
2604002000NRG24260720230213923
|
26/07/2023
|
Jaswant kaur
|
2604002WL009788
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535130
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|