|
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-01-014-042-001/13
(DAULTPUR)
|
2601014000NRG24190320240269190
|
19/03/2024
|
SATNAAM SINGH
|
2601014WL024166
|
SATNAAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908838
|
|
SATNAM SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
QADIAN
|
PB-01-014-042-001/137
(DAULTPUR)
|
2601014000NRG24190320240269192
|
19/03/2024
|
Rattan Kumar
|
2601014WL024166
|
Rattan Kumar
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908783
|
|
RATTAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
QADIAN
|
PB-01-014-042-001/2
(DAULTPUR)
|
2601014000NRG24190320240269193
|
19/03/2024
|
RATAN SINGH
|
2601014WL024166
|
RATAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908775
|
|
RATTAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-042-001/24
(DAULTPUR)
|
2601014000NRG24190320240269194
|
19/03/2024
|
Manjinderpal Singh
|
2601014WL024166
|
Manjinderpal Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908781
|
|
MANJINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-045-001/100
(SANGRAI)
|
2601014000NRG24190320240268949
|
19/03/2024
|
BALWANT SINGH
|
2601014WL024153
|
BALWANT SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908830
|
|
BALWANT S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
QADIAN
|
PB-01-014-045-001/139
(SANGRAI)
|
2601014000NRG24190320240268950
|
19/03/2024
|
KULJIT KARU
|
2601014WL024153
|
KULJIT KARU
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908843
|
|
KULJIT KAUR W/O PRABDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-045-001/154
(SANGRAI)
|
2601014000NRG24190320240268951
|
19/03/2024
|
JASBIR KAUR
|
2601014WL024153
|
JASBIR KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908841
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-045-001/159
(SANGRAI)
|
2601014000NRG24190320240268952
|
19/03/2024
|
DALBIR SINGH
|
2601014WL024153
|
DALBIR SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908844
|
|
DALBIR SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-045-001/315
(SANGRAI)
|
2601014000NRG24190320240268953
|
19/03/2024
|
Labjeet singh
|
2601014WL024153
|
Labjeet singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908827
|
|
LABJEET SINGH S JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-045-001/33
(SANGRAI)
|
2601014000NRG24190320240268954
|
19/03/2024
|
Paramjit singh
|
2601014WL024153
|
Paramjit singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908834
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-045-001/34
(SANGRAI)
|
2601014000NRG24190320240268955
|
19/03/2024
|
Vijay kumar
|
2601014WL024153
|
Vijay kumar
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908842
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-045-001/387
(SANGRAI)
|
2601014000NRG24190320240268956
|
19/03/2024
|
Sukhwinder Singh
|
2601014WL024153
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908829
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-045-001/422
(SANGRAI)
|
2601014000NRG24190320240268957
|
19/03/2024
|
Sartaj Singh
|
2601014WL024153
|
Sartaj Singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908782
|
|
SARTAJ SINGH
|
BANK OF BARODA(606985)
|
|
14
|
QADIAN
|
PB-01-014-045-001/423
(SANGRAI)
|
2601014000NRG24190320240268958
|
19/03/2024
|
Sukhdeep Singh
|
2601014WL024153
|
Sukhdeep Singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908779
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-045-001/433
(SANGRAI)
|
2601014000NRG24190320240268960
|
19/03/2024
|
Satnam singh
|
2601014WL024153
|
Satnam singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908774
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-066-001/172
(RASULPUR)
|
2601014000NRG24190320240269106
|
19/03/2024
|
SAWINDER SINGH
|
2601014WL024160
|
SAWINDER SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908777
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-066-001/172
(RASULPUR)
|
2601014000NRG24190320240269105
|
19/03/2024
|
SAWINDER SINGH
|
2601014WL024160
|
SAWINDER SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908776
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24190320240269110
|
19/03/2024
|
Kuldeep Singh
|
2601014WL024160
|
Kuldeep Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908831
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24190320240269109
|
19/03/2024
|
Kuldeep Singh
|
2601014WL024160
|
Kuldeep Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908832
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG24190320240269111
|
19/03/2024
|
SURJIT SINGH
|
2601014WL024160
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157908835
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-066-001/294
(RASULPUR)
|
2601014000NRG24190320240269114
|
19/03/2024
|
Akwinder Kaur
|
2601014WL024160
|
Akwinder Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908825
|
|
AKWINDER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
QADIAN
|
PB-01-014-066-001/294
(RASULPUR)
|
2601014000NRG24190320240269113
|
19/03/2024
|
Akwinder Kaur
|
2601014WL024160
|
Akwinder Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908826
|
|
AKWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
QADIAN
|
PB-01-014-066-001/30
(RASULPUR)
|
2601014000NRG24190320240269116
|
19/03/2024
|
JAGIR SINGH
|
2601014WL024160
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908836
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/30
(RASULPUR)
|
2601014000NRG24190320240269115
|
19/03/2024
|
JAGIR SINGH
|
2601014WL024160
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908837
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/98
(RASULPUR)
|
2601014000NRG24190320240269121
|
19/03/2024
|
DALJIT KAUR
|
2601014WL024160
|
DALJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908840
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG24190320240268962
|
19/03/2024
|
KULDEEP KAUR
|
2601014WL024153
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908780
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-069-001/135
(PANJ GRANIAN)
|
2601014000NRG24190320240268963
|
19/03/2024
|
KULDEEP KAUR
|
2601014WL024153
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908828
|
|
KULDEEP KAUR W/O MALOOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-069-001/138
(PANJ GRANIAN)
|
2601014000NRG24190320240268964
|
19/03/2024
|
GURMEETO
|
2601014WL024153
|
GURMEETO
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908773
|
|
GURMEETO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-069-001/146
(PANJ GRANIAN)
|
2601014000NRG24190320240268965
|
19/03/2024
|
REETA
|
2601014WL024153
|
REETA
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908778
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-069-001/147
(PANJ GRANIAN)
|
2601014000NRG24190320240268966
|
19/03/2024
|
SURJIT SINGH
|
2601014WL024153
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908833
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-069-001/17
(PANJ GRANIAN)
|
2601014000NRG24190320240268967
|
19/03/2024
|
KARAMA
|
2601014WL024153
|
KARAMA
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908839
|
|
KARMA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-069-001/277
(PANJ GRANIAN)
|
2601014000NRG24190320240268968
|
19/03/2024
|
Rani
|
2601014WL024153
|
Rani
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908784
|
|
RANI -DO- NEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24190320240269195
|
19/03/2024
|
Parveen Kaur
|
2601014WL024166
|
Parveen Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908785
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/306
(RASULPUR)
|
2601014000NRG24190320240269120
|
19/03/2024
|
Amandeep kaur
|
2601014WL024160
|
Amandeep kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908787
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-066-001/306
(RASULPUR)
|
2601014000NRG24190320240269119
|
19/03/2024
|
Amandeep kaur
|
2601014WL024160
|
Amandeep kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908786
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-045-001/424
(SANGRAI)
|
2601014000NRG24190320240268959
|
19/03/2024
|
Jobanpreet Singh
|
2601014WL024153
|
Jobanpreet Singh
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908824
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-042-001/136
(DAULTPUR)
|
2601014000NRG24190320240269191
|
19/03/2024
|
Jagtar Singh
|
2601014WL024166
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908812
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
QADIAN
|
PB-01-014-023-001/139
(THIND)
|
2601014000NRG24190320240269097
|
19/03/2024
|
Rajwinder Kaur
|
2601014WL024160
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908801
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-023-001/139
(THIND)
|
2601014000NRG24190320240269098
|
19/03/2024
|
Rajwinder Kaur
|
2601014WL024160
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908802
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-023-001/189
(THIND)
|
2601014000NRG24190320240269100
|
19/03/2024
|
Narinder kaur
|
2601014WL024160
|
Narinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908796
|
|
NARINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-023-001/189
(THIND)
|
2601014000NRG24190320240269099
|
19/03/2024
|
Narinder kaur
|
2601014WL024160
|
Narinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908795
|
|
NARINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-028-001/241
(DUNIA SANDHU)
|
2601014000NRG24190320240269102
|
19/03/2024
|
Sabir Ahmad
|
2601014WL024160
|
Sabir Ahmad
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908819
|
|
SABIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-028-001/241
(DUNIA SANDHU)
|
2601014000NRG24190320240269101
|
19/03/2024
|
Sabir Ahmad
|
2601014WL024160
|
Sabir Ahmad
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908820
|
|
SABIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268970
|
19/03/2024
|
Vinus
|
2601014WL024154
|
Vinus
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157908817
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268969
|
19/03/2024
|
Vinus
|
2601014WL024154
|
Vinus
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908818
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-031-001/182
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268972
|
19/03/2024
|
Vishal Masih
|
2601014WL024154
|
Vishal Masih
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908808
|
|
VISHAL MASIH SO SONA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-031-001/182
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268971
|
19/03/2024
|
Vishal Masih
|
2601014WL024154
|
Vishal Masih
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908807
|
|
VISHAL MASIH SO SONA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268974
|
19/03/2024
|
Gurmit Kaur
|
2601014WL024154
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908810
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268973
|
19/03/2024
|
Gurmit Kaur
|
2601014WL024154
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908809
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268976
|
19/03/2024
|
Gurmit Kaur
|
2601014WL024154
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908822
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268975
|
19/03/2024
|
Gurmit Kaur
|
2601014WL024154
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908823
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268978
|
19/03/2024
|
Sukhwinder Kaur
|
2601014WL024154
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908813
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268977
|
19/03/2024
|
Sukhwinder Kaur
|
2601014WL024154
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908814
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268979
|
19/03/2024
|
Sukhjinder Kaur
|
2601014WL024154
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157908794
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-031-001/404
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268980
|
19/03/2024
|
Kulwinder Kaur
|
2601014WL024154
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908789
|
|
KULWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-031-001/404
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268981
|
19/03/2024
|
Kulwinder Kaur
|
2601014WL024154
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908790
|
|
KULWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268982
|
19/03/2024
|
Jitender Singh
|
2601014WL024154
|
Jitender Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908816
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268983
|
19/03/2024
|
Jitender Singh
|
2601014WL024154
|
Jitender Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908815
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268984
|
19/03/2024
|
Surjit Kaur
|
2601014WL024154
|
Surjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908811
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG24190320240269104
|
19/03/2024
|
Harjit Singh
|
2601014WL024160
|
Harjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908792
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG24190320240269103
|
19/03/2024
|
Harjit Singh
|
2601014WL024160
|
Harjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908791
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-031-001/445
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268985
|
19/03/2024
|
Raj Kaur
|
2601014WL024154
|
Raj Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908793
|
|
RAJ KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-031-001/446
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268986
|
19/03/2024
|
Ninder Kaur
|
2601014WL024154
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908800
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
64
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268987
|
19/03/2024
|
Dalbir Kaur
|
2601014WL024154
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908803
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
65
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268988
|
19/03/2024
|
Dalbir Kaur
|
2601014WL024154
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157908804
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
66
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG24190320240268989
|
19/03/2024
|
Gurdial Singh
|
2601014WL024154
|
Gurdial Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908821
|
|
GURDIYAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-066-001/186
(RASULPUR)
|
2601014000NRG24190320240269108
|
19/03/2024
|
MANPREET SINGH
|
2601014WL024160
|
MANPREET SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908806
|
|
MANPREET SINGH S/O- RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-066-001/186
(RASULPUR)
|
2601014000NRG24190320240269107
|
19/03/2024
|
MANPREET SINGH
|
2601014WL024160
|
MANPREET SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908805
|
|
MANPREET SINGH S/O- RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-066-001/287
(RASULPUR)
|
2601014000NRG24190320240269112
|
19/03/2024
|
Jasbir Kaur
|
2601014WL024160
|
Jasbir Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908797
|
|
JASBIR KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-066-001/302
(RASULPUR)
|
2601014000NRG24190320240269118
|
19/03/2024
|
Harpreet Kaur
|
2601014WL024160
|
Harpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908799
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-066-001/302
(RASULPUR)
|
2601014000NRG24190320240269117
|
19/03/2024
|
Harpreet Kaur
|
2601014WL024160
|
Harpreet Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157908798
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
72
|
QADIAN
|
PB-01-014-045-001/434
(SANGRAI)
|
2601014000NRG24190320240268961
|
19/03/2024
|
Jagtar singh
|
2601014WL024153
|
Jagtar singh
|
00415
|
SBIN0010746
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908788
|
|
JAGTAR SINGH S O SAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|