|
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-01-014-073-001/122
(BHAGATPURA RABWALA)
|
2601014000NRG24130220240252222
|
15/02/2024
|
Narinder Kaur
|
2601014WL022668
|
Narinder Kaur
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505249
|
|
NARINDER KAUR W/O SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-075-001/18
(CHHOTA NANGAL)
|
2601014000NRG24130220240252198
|
15/02/2024
|
Surti masih
|
2601014WL022665
|
Surti masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505261
|
|
SURTI MASIH S/O RAKHA MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-075-001/1
(CHHOTA NANGAL)
|
2601014000NRG24130220240252197
|
15/02/2024
|
Baldev raj
|
2601014WL022665
|
Baldev raj
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505250
|
|
BALDEV RAJ S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG24130220240252199
|
15/02/2024
|
Pinder
|
2601014WL022665
|
Pinder
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505243
|
|
PINDER
|
HDFC BANK LTD(607152)
|
|
5
|
QADIAN
|
PB-01-014-075-001/34
(CHHOTA NANGAL)
|
2601014000NRG24130220240252200
|
15/02/2024
|
neha
|
2601014WL022665
|
neha
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505245
|
|
NEHA
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG24130220240252207
|
15/02/2024
|
Veero
|
2601014WL022665
|
Veero
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505242
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
QADIAN
|
PB-01-014-075-001/7
(CHHOTA NANGAL)
|
2601014000NRG24130220240252209
|
15/02/2024
|
Madan lal
|
2601014WL022665
|
Madan lal
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505244
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-031-001/374
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253420
|
15/02/2024
|
Nisha
|
2601014WL022787
|
Nisha
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505266
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-045-001/330
(SANGRAI)
|
2601014000NRG24150220240253392
|
15/02/2024
|
Sharanjeet kaur
|
2601014WL022784
|
Sharanjeet kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505217
|
|
Mrs. SHARNJEET KAUR D/O BALJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
QADIAN
|
PB-01-014-066-001/172
(RASULPUR)
|
2601014000NRG24130220240252183
|
15/02/2024
|
SAWINDER SINGH
|
2601014WL022664
|
SAWINDER SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505214
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24130220240252184
|
15/02/2024
|
Kuldeep Singh
|
2601014WL022664
|
Kuldeep Singh
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505263
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-066-001/227
(RASULPUR)
|
2601014000NRG24130220240252185
|
15/02/2024
|
Maninder Kaur
|
2601014WL022664
|
Maninder Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505264
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-066-001/294
(RASULPUR)
|
2601014000NRG24130220240252186
|
15/02/2024
|
Akwinder Kaur
|
2601014WL022664
|
Akwinder Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505218
|
|
AKWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
QADIAN
|
PB-01-014-066-001/30
(RASULPUR)
|
2601014000NRG24130220240252187
|
15/02/2024
|
JAGIR SINGH
|
2601014WL022664
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505265
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-066-001/303
(RASULPUR)
|
2601014000NRG24130220240252189
|
15/02/2024
|
Jasvir Kaur
|
2601014WL022664
|
Jasvir Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505216
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-066-001/88
(RASULPUR)
|
2601014000NRG24130220240252192
|
15/02/2024
|
SUKHWINDER KAUR
|
2601014WL022664
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505215
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-066-001/98
(RASULPUR)
|
2601014000NRG24130220240252193
|
15/02/2024
|
DALJIT KAUR
|
2601014WL022664
|
DALJIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505213
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-069-001/278
(PANJ GRANIAN)
|
2601014000NRG24130220240252194
|
15/02/2024
|
Sandeep
|
2601014WL022664
|
Sandeep
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505262
|
|
MISS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-066-001/306
(RASULPUR)
|
2601014000NRG24130220240252190
|
15/02/2024
|
Amandeep kaur
|
2601014WL022664
|
Amandeep kaur
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505259
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-045-001/424
(SANGRAI)
|
2601014000NRG24150220240253393
|
15/02/2024
|
Jobanpreet Singh
|
2601014WL022784
|
Jobanpreet Singh
|
00349
|
PSIB0021468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505220
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-039-001/119
(CHEEMA)
|
2601014000NRG24130220240252182
|
15/02/2024
|
Daljit Singh
|
2601014WL022664
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505246
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-091-001/22
(PATTI BHAGATPUR)
|
2601014000NRG24130220240252223
|
15/02/2024
|
MANJU
|
2601014WL022668
|
MANJU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505247
|
|
MANJU W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-092-001/7
(BASTI BAJIGAR THIND)
|
2601014000NRG24130220240252195
|
15/02/2024
|
Amandeep Singh
|
2601014WL022664
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505248
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24130220240252201
|
15/02/2024
|
Ramesh Kumari
|
2601014WL022665
|
Ramesh Kumari
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505210
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-075-001/48
(CHHOTA NANGAL)
|
2601014000NRG24130220240252202
|
15/02/2024
|
Soma
|
2601014WL022665
|
Soma
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505208
|
|
SOMA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-075-001/53
(CHHOTA NANGAL)
|
2601014000NRG24130220240252204
|
15/02/2024
|
Ninder
|
2601014WL022665
|
Ninder
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505209
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-075-001/54
(CHHOTA NANGAL)
|
2601014000NRG24130220240252205
|
15/02/2024
|
Mneera
|
2601014WL022665
|
Mneera
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505212
|
|
MNEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-091-001/99
(PATTI BHAGATPUR)
|
2601014000NRG24130220240252226
|
15/02/2024
|
Parmjit
|
2601014WL022668
|
Parmjit
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505211
|
|
PARMJIT W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253413
|
15/02/2024
|
Vinus
|
2601014WL022787
|
Vinus
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505234
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253414
|
15/02/2024
|
BIMAL KAUR
|
2601014WL022787
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505257
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253415
|
15/02/2024
|
MANJIT KAUR
|
2601014WL022787
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505236
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-031-001/190
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252919
|
15/02/2024
|
SUKHDEV SINGH
|
2601014WL022734
|
SUKHDEV SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505233
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252920
|
15/02/2024
|
Gurmit Kaur
|
2601014WL022734
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505224
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252921
|
15/02/2024
|
Sukhwinder Kaur
|
2601014WL022734
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505251
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-031-001/257
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252922
|
15/02/2024
|
Baldev Singh
|
2601014WL022734
|
Baldev Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505222
|
|
BALDEV SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252923
|
15/02/2024
|
Sukhjinder Kaur
|
2601014WL022734
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505227
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-031-001/359
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253416
|
15/02/2024
|
Sewa Singh
|
2601014WL022787
|
Sewa Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505238
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-031-001/360
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253417
|
15/02/2024
|
Satpal
|
2601014WL022787
|
Satpal
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505225
|
|
SATPAL SINGH S/O- HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-031-001/361
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252924
|
15/02/2024
|
William Masih
|
2601014WL022734
|
William Masih
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505232
|
|
WILLIAM MASIH SO TAFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-031-001/362
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253418
|
15/02/2024
|
Nirmal
|
2601014WL022787
|
Nirmal
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505231
|
|
NIRMAL W/O SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-031-001/373
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253419
|
15/02/2024
|
Amarjit Singh
|
2601014WL022787
|
Amarjit Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505237
|
|
AMARJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-031-001/391
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253421
|
15/02/2024
|
Milkha Singh
|
2601014WL022787
|
Milkha Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505223
|
|
MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-031-001/405
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253422
|
15/02/2024
|
Bevi
|
2601014WL022787
|
Bevi
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505255
|
|
BEVI WO ANOOP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-031-001/417
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252925
|
15/02/2024
|
Gurpreet Kaur
|
2601014WL022734
|
Gurpreet Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505253
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
45
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252926
|
15/02/2024
|
Preeti
|
2601014WL022734
|
Preeti
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505239
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252927
|
15/02/2024
|
Jitender Singh
|
2601014WL022734
|
Jitender Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505235
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG24130220240252181
|
15/02/2024
|
Harjit Singh
|
2601014WL022664
|
Harjit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505256
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-031-001/445
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252928
|
15/02/2024
|
Raj Kaur
|
2601014WL022734
|
Raj Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505226
|
|
RAJ KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-031-001/446
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252929
|
15/02/2024
|
Ninder Kaur
|
2601014WL022734
|
Ninder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505254
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
50
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24140220240252930
|
15/02/2024
|
Dalbir Kaur
|
2601014WL022734
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505230
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
51
|
QADIAN
|
PB-01-014-031-001/453
(WADALA GARANTHIAN)
|
2601014000NRG24150220240253423
|
15/02/2024
|
Anita
|
2601014WL022787
|
Anita
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505228
|
|
ANITA WO MINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-066-001/302
(RASULPUR)
|
2601014000NRG24130220240252188
|
15/02/2024
|
Harpreet Kaur
|
2601014WL022664
|
Harpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505229
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24130220240252191
|
15/02/2024
|
SARABJIT KAUR
|
2601014WL022664
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505252
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
54
|
QADIAN
|
PB-01-014-075-001/50
(CHHOTA NANGAL)
|
2601014000NRG24130220240252203
|
15/02/2024
|
Rohit
|
2601014WL022665
|
Rohit
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505258
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
QADIAN
|
PB-01-014-075-001/55
(CHHOTA NANGAL)
|
2601014000NRG24130220240252206
|
15/02/2024
|
Sarbjit
|
2601014WL022665
|
Sarbjit
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505240
|
|
MRS SARBJIT SARBJIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
QADIAN
|
PB-01-014-075-001/61
(CHHOTA NANGAL)
|
2601014000NRG24130220240252208
|
15/02/2024
|
Manjit
|
2601014WL022665
|
Manjit
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505221
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-091-001/33
(PATTI BHAGATPUR)
|
2601014000NRG24130220240252224
|
15/02/2024
|
GURMEET LAL
|
2601014WL022668
|
GURMEET LAL
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925505260
|
|
GURMEET LAL SO MADO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-091-001/92
(PATTI BHAGATPUR)
|
2601014000NRG24130220240252225
|
15/02/2024
|
Neetu
|
2601014WL022668
|
Neetu
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505241
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
59
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG24130220240252196
|
15/02/2024
|
SEWA SINGH
|
2601014WL022664
|
SEWA SINGH
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925505219
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|