|
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
|
PHAGWARA
|
PB-06-004-085-001/30
(Rawalpindi)
|
2606004000NRG24061220230113926
|
06/12/2023
|
JASWINDER KAUR
|
2606004WL007960
|
JASWINDER KAUR
|
00045
|
BARB0PHAGWA
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745926
|
|
ASWINDER KAUR W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-012-001/10
(Bishanpur)
|
2606004000NRG24061220230113890
|
06/12/2023
|
RAJ RANI
|
2606004WL007957
|
RAJ RANI
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745875
|
|
RAJ RANI CO JASWANT
|
BANK OF BARODA(606985)
|
|
3
|
PHAGWARA
|
PB-06-004-012-001/12
(Bishanpur)
|
2606004000NRG24061220230113891
|
06/12/2023
|
SATYA DEVI
|
2606004WL007957
|
SATYA DEVI
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745872
|
|
SATYA DEVI W/O SHADI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PHAGWARA
|
PB-06-004-012-001/18
(Bishanpur)
|
2606004000NRG24061220230113893
|
06/12/2023
|
GURMIT KAUR
|
2606004WL007957
|
GURMIT KAUR
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745921
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHAGWARA
|
PB-06-004-012-001/19
(Bishanpur)
|
2606004000NRG24061220230113894
|
06/12/2023
|
MOHINDER PAL
|
2606004WL007957
|
MOHINDER PAL
|
00045
|
BARB0TRDMEH
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745923
|
|
MOHINDER PAL S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHAGWARA
|
PB-06-004-012-001/20
(Bishanpur)
|
2606004000NRG24061220230113895
|
06/12/2023
|
MOHAN LAL
|
2606004WL007957
|
MOHAN LAL
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745874
|
|
MOHAN LAL SO PREETAM
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-012-001/21
(Bishanpur)
|
2606004000NRG24061220230113896
|
06/12/2023
|
SANTOSH KUMARI
|
2606004WL007957
|
SANTOSH KUMARI
|
00045
|
BARB0TRDMEH
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004745922
|
|
SANTOSH KUMARI W O A
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-012-001/23
(Bishanpur)
|
2606004000NRG24061220230113897
|
06/12/2023
|
BALVIR KAUR
|
2606004WL007957
|
BALVIR KAUR
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745873
|
|
BALBIR KAUR W/O BALDEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-085-001/39
(Rawalpindi)
|
2606004000NRG24061220230113927
|
06/12/2023
|
BALVIR KAUR
|
2606004WL007960
|
BALVIR KAUR
|
00048
|
BKID0006316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745908
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PHAGWARA
|
PB-06-004-085-001/4
(Rawalpindi)
|
2606004000NRG24061220230113928
|
06/12/2023
|
DASO
|
2606004WL007960
|
DASO
|
00048
|
BKID0006316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745909
|
|
DASO W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
11
|
PHAGWARA
|
PB-06-004-085-001/9
(Rawalpindi)
|
2606004000NRG24061220230113934
|
06/12/2023
|
GURDEEP KAUR
|
2606004WL007960
|
GURDEEP KAUR
|
00048
|
BKID0006316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745907
|
|
GURDEEP KAUR W/O HARI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-024-001/1
(Chaheru)
|
2606004000NRG24061220230113898
|
06/12/2023
|
NIRMALA
|
2606004WL007958
|
NIRMALA
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745906
|
|
NIRMALA WO SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PHAGWARA
|
PB-06-004-024-001/26
(Chaheru)
|
2606004000NRG24061220230113901
|
06/12/2023
|
SATYA
|
2606004WL007958
|
SATYA
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745905
|
|
SATYA W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PHAGWARA
|
PB-06-004-024-001/33
(Chaheru)
|
2606004000NRG24061220230113902
|
06/12/2023
|
PAL CHAND
|
2606004WL007958
|
PAL CHAND
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745899
|
|
PAL CHAND SO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
15
|
PHAGWARA
|
PB-06-004-024-001/35
(Chaheru)
|
2606004000NRG24061220230113903
|
06/12/2023
|
MEETO
|
2606004WL007958
|
MEETO
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745902
|
|
MEETO WO SH.CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
16
|
PHAGWARA
|
PB-06-004-024-001/36
(Chaheru)
|
2606004000NRG24061220230113904
|
06/12/2023
|
KEWAL RAM
|
2606004WL007958
|
KEWAL RAM
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745904
|
|
KEWAL RAM SO PRITAM DASS
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-024-001/37
(Chaheru)
|
2606004000NRG24061220230113905
|
06/12/2023
|
SITA RANI
|
2606004WL007958
|
SITA RANI
|
00048
|
BKID0006392
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004745900
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHAGWARA
|
PB-06-004-024-001/38
(Chaheru)
|
2606004000NRG24061220230113906
|
06/12/2023
|
MEENA RANI
|
2606004WL007958
|
MEENA RANI
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745903
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHAGWARA
|
PB-06-004-024-001/5
(Chaheru)
|
2606004000NRG24061220230113909
|
06/12/2023
|
NARINDER KAUR
|
2606004WL007958
|
NARINDER KAUR
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745901
|
|
NARINDER KAUR WO SH KEWAL KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-085-001/70
(Rawalpindi)
|
2606004000NRG24061220230113930
|
06/12/2023
|
BALWINDER KAUR
|
2606004WL007960
|
BALWINDER KAUR
|
00177
|
IOBA0000344
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9004745934
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-085-001/78
(Rawalpindi)
|
2606004000NRG24061220230113931
|
06/12/2023
|
PIAR KAUR
|
2606004WL007960
|
PIAR KAUR
|
00349
|
PSIB0021222
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745925
|
|
PIAR KAUR & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-007-001/161
(Baghana)
|
2606004000NRG24061220230113861
|
06/12/2023
|
MUKESH KUMAR
|
2606004WL007955
|
MUKESH KUMAR
|
00349
|
PSIB0021332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745868
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
PHAGWARA
|
PB-06-004-007-001/195
(Baghana)
|
2606004000NRG24061220230113864
|
06/12/2023
|
REKHA
|
2606004WL007955
|
REKHA
|
00349
|
PSIB0021332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745869
|
|
REKHA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-007-001/104
(Baghana)
|
2606004000NRG24061220230113859
|
06/12/2023
|
JAI RAM
|
2606004WL007955
|
JAI RAM
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745933
|
|
JAI RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG24061220230113860
|
06/12/2023
|
GURMEJ KAUR
|
2606004WL007955
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745867
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHAGWARA
|
PB-06-004-007-001/167
(Baghana)
|
2606004000NRG24061220230113862
|
06/12/2023
|
RAJNI DEVI
|
2606004WL007955
|
RAJNI DEVI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745932
|
|
RAJNI DEVI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
27
|
PHAGWARA
|
PB-06-004-007-001/20
(Baghana)
|
2606004000NRG24061220230113865
|
06/12/2023
|
JASWINDER KUMAR
|
2606004WL007955
|
JASWINDER KUMAR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745866
|
|
JASWINDER KUMAR S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHAGWARA
|
PB-06-004-007-001/22
(Baghana)
|
2606004000NRG24061220230113866
|
06/12/2023
|
RAM LAL
|
2606004WL007955
|
RAM LAL
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745931
|
|
RAM LAL S/O SH.MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-007-001/52
(Baghana)
|
2606004000NRG24061220230113867
|
06/12/2023
|
SOM NATH
|
2606004WL007955
|
SOM NATH
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004745928
|
|
SOM NATH SO JIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHAGWARA
|
PB-06-004-007-001/63
(Baghana)
|
2606004000NRG24061220230113868
|
06/12/2023
|
ASHA RANI
|
2606004WL007955
|
ASHA RANI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745930
|
|
ASHA RANI W/O SH.KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-007-001/75
(Baghana)
|
2606004000NRG24061220230113869
|
06/12/2023
|
BIMLA
|
2606004WL007955
|
BIMLA
|
00354
|
PUNB0083200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004745927
|
|
BIMLA W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHAGWARA
|
PB-06-004-007-001/87
(Baghana)
|
2606004000NRG24061220230113870
|
06/12/2023
|
RESHMO RANI
|
2606004WL007955
|
RESHMO RANI
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004745929
|
|
RESHAM KAUR W/O SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-091-001/24
(Sikri)
|
2606004000NRG24061220230113935
|
06/12/2023
|
KARMI KAUR
|
2606004WL007960
|
KARMI KAUR
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004745920
|
|
KARMI KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-019-001/14
(Balalo)
|
2606004000NRG24061220230113871
|
06/12/2023
|
SATNAM RAM
|
2606004WL007956
|
SATNAM RAM
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745913
|
|
SATNAM RAM SO SH DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHAGWARA
|
PB-06-004-019-001/18
(Balalo)
|
2606004000NRG24061220230113872
|
06/12/2023
|
PALO
|
2606004WL007956
|
PALO
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745891
|
|
PALO W/O JARNAIL RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHAGWARA
|
PB-06-004-019-001/19
(Balalo)
|
2606004000NRG24061220230113873
|
06/12/2023
|
MANJIT KAUR
|
2606004WL007956
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004745910
|
|
MANJIT KAUR W/O JAGTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
PHAGWARA
|
PB-06-004-019-001/3
(Balalo)
|
2606004000NRG24061220230113874
|
06/12/2023
|
SURINDER KAUR
|
2606004WL007956
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745881
|
|
SURINDER KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHAGWARA
|
PB-06-004-019-001/31
(Balalo)
|
2606004000NRG24061220230113875
|
06/12/2023
|
SEMO
|
2606004WL007956
|
SEMO
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745896
|
|
SEMO WO BALIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHAGWARA
|
PB-06-004-019-001/36
(Balalo)
|
2606004000NRG24061220230113876
|
06/12/2023
|
MOHINDER RAM
|
2606004WL007956
|
MOHINDER RAM
|
00354
|
PUNB0349300
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9004745914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PHAGWARA
|
PB-06-004-019-001/42
(Balalo)
|
2606004000NRG24061220230113878
|
06/12/2023
|
DULARI DEVI
|
2606004WL007956
|
DULARI DEVI
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004745886
|
|
DULARI DEVI W/O BALDEV
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
PHAGWARA
|
PB-06-004-019-001/44
(Balalo)
|
2606004000NRG24061220230113879
|
06/12/2023
|
ANJU BALA
|
2606004WL007956
|
ANJU BALA
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745884
|
|
ANJU BALA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHAGWARA
|
PB-06-004-019-001/47
(Balalo)
|
2606004000NRG24061220230113881
|
06/12/2023
|
JOGINDERO
|
2606004WL007956
|
JOGINDERO
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745889
|
|
JOGINDRO W/O MR.PARKASH RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHAGWARA
|
PB-06-004-019-001/5
(Balalo)
|
2606004000NRG24061220230113882
|
06/12/2023
|
SHANKAR DASS
|
2606004WL007956
|
SHANKAR DASS
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004745915
|
|
SHANKAR DASS SO MR GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHAGWARA
|
PB-06-004-019-001/57
(Balalo)
|
2606004000NRG24061220230113883
|
06/12/2023
|
Baljit Kaur
|
2606004WL007956
|
Baljit Kaur
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745897
|
|
BALJIT KAUR WO GURUMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHAGWARA
|
PB-06-004-019-001/59
(Balalo)
|
2606004000NRG24061220230113884
|
06/12/2023
|
Manpreet Kaur
|
2606004WL007956
|
Manpreet Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745885
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHAGWARA
|
PB-06-004-019-001/60
(Balalo)
|
2606004000NRG24061220230113885
|
06/12/2023
|
RAMANJIT
|
2606004WL007956
|
RAMANJIT
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745877
|
|
RAMANJIT W/O SH. SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHAGWARA
|
PB-06-004-019-001/65
(Balalo)
|
2606004000NRG24061220230113886
|
06/12/2023
|
KAMLESH
|
2606004WL007956
|
KAMLESH
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745888
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-019-001/68
(Balalo)
|
2606004000NRG24061220230113888
|
06/12/2023
|
KULJIT KAUR
|
2606004WL007956
|
KULJIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745912
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHAGWARA
|
PB-06-004-019-001/7
(Balalo)
|
2606004000NRG24061220230113889
|
06/12/2023
|
AMARJIT KAUR
|
2606004WL007956
|
AMARJIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004745883
|
|
AMARJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG24061220230113912
|
06/12/2023
|
NIRMALA DEVI
|
2606004WL007959
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745893
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHAGWARA
|
PB-06-004-023-001/12
(Chair)
|
2606004000NRG24061220230113914
|
06/12/2023
|
Pirti
|
2606004WL007959
|
Pirti
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745892
|
|
PREETI WO SH SHAMINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHAGWARA
|
PB-06-004-023-001/13
(Chair)
|
2606004000NRG24061220230113916
|
06/12/2023
|
LAJIYA DEVI
|
2606004WL007959
|
LAJIYA DEVI
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004745895
|
|
LAJIYA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-023-001/13
(Chair)
|
2606004000NRG24061220230113915
|
06/12/2023
|
TARSEM LAL
|
2606004WL007959
|
TARSEM LAL
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004745887
|
|
TARSEM LAL S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG24061220230113917
|
06/12/2023
|
SOHAN LAL
|
2606004WL007959
|
SOHAN LAL
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745876
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG24061220230113918
|
06/12/2023
|
BALVIR KAUR
|
2606004WL007959
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745894
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG24061220230113919
|
06/12/2023
|
NIRMAL CHAND
|
2606004WL007959
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745879
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG24061220230113920
|
06/12/2023
|
HARBHAJAN LAL
|
2606004WL007959
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004745878
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG24061220230113922
|
06/12/2023
|
LEKH RAJ
|
2606004WL007959
|
LEKH RAJ
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745880
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-023-001/41
(Chair)
|
2606004000NRG24061220230113923
|
06/12/2023
|
NARINDER KAUR
|
2606004WL007959
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745911
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHAGWARA
|
PB-06-004-023-001/42
(Chair)
|
2606004000NRG24061220230113924
|
06/12/2023
|
BHAJNO
|
2606004WL007959
|
BHAJNO
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745890
|
|
BHAJNO W/O SH KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-058-001/24
(Manak)
|
2606004000NRG24061220230113925
|
06/12/2023
|
JOGINDER PAL
|
2606004WL007959
|
JOGINDER PAL
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745882
|
|
JOGINDER PAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91809
|
91809
|
|
|
|
|
|
|
|
|
62
|
PHAGWARA
|
PB-06-004-024-001/17
(Chaheru)
|
2606004000NRG24061220230113899
|
06/12/2023
|
SURINDER KAUR
|
2606004WL007958
|
SURINDER KAUR
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745917
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PHAGWARA
|
PB-06-004-024-001/23
(Chaheru)
|
2606004000NRG24061220230113900
|
06/12/2023
|
BHOLI
|
2606004WL007958
|
BHOLI
|
00415
|
SBIN0002389
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004745916
|
|
BHOLI WO SH CHANDA RAM
|
BANK OF INDIA(508505)
|
|
64
|
PHAGWARA
|
PB-06-004-024-001/7
(Chaheru)
|
2606004000NRG24061220230113910
|
06/12/2023
|
BHAGAT RAM
|
2606004WL007958
|
BHAGAT RAM
|
00415
|
SBIN0002389
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745918
|
|
BHAGAT RAM SO SH KARTARA RAM
|
BANK OF INDIA(508505)
|
|
65
|
PHAGWARA
|
PB-06-004-024-001/8
(Chaheru)
|
2606004000NRG24061220230113911
|
06/12/2023
|
SHAKUNTALA
|
2606004WL007958
|
SHAKUNTALA
|
00415
|
SBIN0002389
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004745919
|
|
SHAKUNTLA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-012-001/14
(Bishanpur)
|
2606004000NRG24061220230113892
|
06/12/2023
|
AVTAR SINGH
|
2606004WL007957
|
AVTAR SINGH
|
00468
|
UBIN0561541
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004745898
|
|
AVTAR SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
PHAGWARA
|
PB-06-004-085-001/61
(Rawalpindi)
|
2606004000NRG24061220230113929
|
06/12/2023
|
ASHA RANI
|
2606004WL007960
|
ASHA RANI
|
00468
|
UBIN0820679
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004745871
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHAGWARA
|
PB-06-004-085-001/79
(Rawalpindi)
|
2606004000NRG24061220230113932
|
06/12/2023
|
RESHAM KAUR
|
2606004WL007960
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004745870
|
|
RESHAM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
69
|
PHAGWARA
|
PB-06-004-085-001/8
(Rawalpindi)
|
2606004000NRG24061220230113933
|
06/12/2023
|
GURMAIL RAM
|
2606004WL007960
|
GURMAIL RAM
|
00468
|
UBIN0820679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004745924
|
|
GURMAIL RAM S/O RAKHA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183315
|
183315
|
|
|
|
|
|
|
|