|
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-01-014-066-001/207
(RASULPUR)
|
2601014000NRG24131020230181192
|
13/10/2023
|
LOVEPREET SINGH
|
2601014WL015638
|
LOVEPREET SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246585
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
QADIAN
|
PB-01-014-093-001/137
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180960
|
13/10/2023
|
ANITA
|
2601014WL015616
|
ANITA
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246618
|
|
ANITA WO LADI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
QADIAN
|
PB-01-014-093-001/140
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180961
|
13/10/2023
|
NINDER
|
2601014WL015616
|
NINDER
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246619
|
|
NINDER
|
HDFC BANK LTD(607152)
|
|
4
|
QADIAN
|
PB-01-014-093-001/20
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180962
|
13/10/2023
|
Sunita
|
2601014WL015616
|
Sunita
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246617
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
5
|
QADIAN
|
PB-01-014-093-001/305
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180966
|
13/10/2023
|
David Masih
|
2601014WL015616
|
David Masih
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246607
|
|
DAVID MASIH S O DANI
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-093-001/51
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180969
|
13/10/2023
|
asha
|
2601014WL015616
|
asha
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246608
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
7
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180970
|
13/10/2023
|
SALWANTA MASIH
|
2601014WL015616
|
SALWANTA MASIH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377246609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-093-001/102
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180959
|
13/10/2023
|
ASHA
|
2601014WL015616
|
ASHA
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246610
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-074-001/77
(BHET)
|
2601014000NRG24131020230180945
|
13/10/2023
|
Roorh Singh
|
2601014WL015614
|
Roorh Singh
|
00152
|
HDFC0003314
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246600
|
|
ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-069-001/225
(PANJ GRANIAN)
|
2601014000NRG24131020230181176
|
13/10/2023
|
Parveen Kumari
|
2601014WL015634
|
Parveen Kumari
|
00176
|
IDIB000S517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246601
|
|
Parveen Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-057-001/22
(HARCHOWAL)
|
2601014000NRG24131020230180986
|
13/10/2023
|
raj
|
2601014WL015619
|
raj
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246561
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-099-001/6
(Christian Colony Harchowal)
|
2601014000NRG24131020230180994
|
13/10/2023
|
Mariam
|
2601014WL015619
|
Mariam
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246562
|
|
Mariam
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-029-001/248
(HARPURA)
|
2601014000NRG24131020230181173
|
13/10/2023
|
kirpal singh
|
2601014WL015634
|
kirpal singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246573
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-055-001/61
(KARNAMA)
|
2601014000NRG24131020230181073
|
13/10/2023
|
Karambir kau
|
2601014WL015622
|
Karambir kau
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246577
|
|
KARAMBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-066-001/11
(RASULPUR)
|
2601014000NRG24131020230181166
|
13/10/2023
|
RANJIT KAUR
|
2601014WL015633
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377246625
|
|
RANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-066-001/111
(RASULPUR)
|
2601014000NRG24131020230181177
|
13/10/2023
|
KASHMIR KAUR
|
2601014WL015635
|
KASHMIR KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246576
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
QADIAN
|
PB-01-014-066-001/144
(RASULPUR)
|
2601014000NRG24131020230181178
|
13/10/2023
|
LEELO RANI
|
2601014WL015635
|
LEELO RANI
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246574
|
|
LEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-066-001/180
(RASULPUR)
|
2601014000NRG24131020230181168
|
13/10/2023
|
SUKHWINDER KAUR
|
2601014WL015633
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246571
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-066-001/187
(RASULPUR)
|
2601014000NRG24131020230180977
|
13/10/2023
|
PALWINDER KAUR
|
2601014WL015618
|
PALWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246580
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/195
(RASULPUR)
|
2601014000NRG24131020230181191
|
13/10/2023
|
JAGDEEP KAUR
|
2601014WL015638
|
JAGDEEP KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246569
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG24131020230180978
|
13/10/2023
|
Ranjit Kaur
|
2601014WL015618
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246572
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-066-001/274
(RASULPUR)
|
2601014000NRG24131020230181182
|
13/10/2023
|
Sukhwinder Kaur
|
2601014WL015635
|
Sukhwinder Kaur
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246624
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-066-001/292
(RASULPUR)
|
2601014000NRG24131020230181193
|
13/10/2023
|
Harman Singh
|
2601014WL015638
|
Harman Singh
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246579
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24131020230181169
|
13/10/2023
|
Amrik Singh
|
2601014WL015633
|
Amrik Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246570
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG24131020230180980
|
13/10/2023
|
HARJIT KAUR
|
2601014WL015618
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246628
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG24131020230180981
|
13/10/2023
|
BALJINDER KAUR
|
2601014WL015618
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246627
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-069-001/141
(PANJ GRANIAN)
|
2601014000NRG24131020230181184
|
13/10/2023
|
PUSHPA RANI
|
2601014WL015636
|
PUSHPA RANI
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246578
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-069-001/203
(PANJ GRANIAN)
|
2601014000NRG24131020230181175
|
13/10/2023
|
kuldeep singh
|
2601014WL015634
|
kuldeep singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246575
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-066-001/165
(RASULPUR)
|
2601014000NRG24131020230181167
|
13/10/2023
|
JOSHI
|
2601014WL015633
|
JOSHI
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246621
|
|
JOSI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-066-001/201
(RASULPUR)
|
2601014000NRG24131020230181180
|
13/10/2023
|
HARDEEP SINGH
|
2601014WL015635
|
HARDEEP SINGH
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246620
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-066-001/250
(RASULPUR)
|
2601014000NRG24131020230181077
|
13/10/2023
|
Ajaib Singh
|
2601014WL015622
|
Ajaib Singh
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246622
|
|
AJAIB SINGH SO ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-066-001/256
(RASULPUR)
|
2601014000NRG24131020230181181
|
13/10/2023
|
Ajay
|
2601014WL015635
|
Ajay
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246583
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-066-001/300
(RASULPUR)
|
2601014000NRG24131020230181078
|
13/10/2023
|
Sukhbir Singh
|
2601014WL015622
|
Sukhbir Singh
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246584
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG24131020230181079
|
13/10/2023
|
BALWINDER KAUR
|
2601014WL015622
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246582
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-018-001/152
(DHANDOI)
|
2601014000NRG24131020230181171
|
13/10/2023
|
Rajwant Kaur
|
2601014WL015634
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246602
|
|
RAJWANT KAUR WO RUPINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-029-001/265
(HARPURA)
|
2601014000NRG24131020230181174
|
13/10/2023
|
Gurmeet singh
|
2601014WL015634
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246599
|
|
GURMEET SINGH SO S TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
QADIAN
|
PB-01-014-033-001/227
(DALLA)
|
2601014000NRG24131020230180974
|
13/10/2023
|
SARBJIT
|
2601014WL015617
|
SARBJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246606
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-091-001/22
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181195
|
13/10/2023
|
MANJU
|
2601014WL015638
|
MANJU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246604
|
|
MANJU W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-093-001/301
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180965
|
13/10/2023
|
Meena
|
2601014WL015616
|
Meena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246605
|
|
MEENA W/O JARAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
QADIAN
|
PB-01-014-099-001/18
(Christian Colony Harchowal)
|
2601014000NRG24131020230180990
|
13/10/2023
|
Neetu
|
2601014WL015619
|
Neetu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246603
|
|
NEETU W/O VIKRAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-003-001/84
(KOTLA MUSA))
|
2601014000NRG24131020230181070
|
13/10/2023
|
Sarbjit Kaur
|
2601014WL015621
|
Sarbjit Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246566
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
QADIAN
|
PB-01-014-073-001/101
(BHAGATPURA RABWALA)
|
2601014000NRG24131020230181194
|
13/10/2023
|
Rekha Rani
|
2601014WL015638
|
Rekha Rani
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246567
|
|
REKHA RANI WO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-091-001/97
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181202
|
13/10/2023
|
Bimla Rani
|
2601014WL015638
|
Bimla Rani
|
00354
|
PUNB0039600
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377246563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
QADIAN
|
PB-01-014-091-001/99
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181204
|
13/10/2023
|
Parmjit
|
2601014WL015638
|
Parmjit
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246568
|
|
PARMJIT W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-093-001/258
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180964
|
13/10/2023
|
Shama
|
2601014WL015616
|
Shama
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246629
|
|
SHAMA
|
AXIS BANK(607153)
|
|
46
|
QADIAN
|
PB-01-014-093-001/54
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180971
|
13/10/2023
|
IKBAL MASIH
|
2601014WL015616
|
IKBAL MASIH
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377246626
|
|
IQBAL MASIH SO BALDEV MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-003-001/78
(KOTLA MUSA))
|
2601014000NRG24131020230181069
|
13/10/2023
|
Salwinder singh
|
2601014WL015621
|
Salwinder singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246588
|
|
SALWINDER SINGH SO SUBA SINGH SC 7062 FC
|
UNION BANK OF INDIA(508500)
|
|
48
|
QADIAN
|
PB-01-014-091-001/94
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181200
|
13/10/2023
|
Mandeep Kumari
|
2601014WL015638
|
Mandeep Kumari
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246586
|
|
MANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-091-001/98
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181203
|
13/10/2023
|
Pushpa Rani
|
2601014WL015638
|
Pushpa Rani
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246587
|
|
PUSHPA RANI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-057-001/120
(HARCHOWAL)
|
2601014000NRG24131020230180982
|
13/10/2023
|
shindo
|
2601014WL015619
|
shindo
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377246591
|
|
SINDO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-057-001/123
(HARCHOWAL)
|
2601014000NRG24131020230180983
|
13/10/2023
|
bevi
|
2601014WL015619
|
bevi
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246630
|
|
MRS BEVI BEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
QADIAN
|
PB-01-014-057-001/128
(HARCHOWAL)
|
2601014000NRG24131020230180984
|
13/10/2023
|
dalbiro
|
2601014WL015619
|
dalbiro
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246590
|
|
DALBEERO WO YUSAF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-057-001/130
(HARCHOWAL)
|
2601014000NRG24131020230180985
|
13/10/2023
|
bhola
|
2601014WL015619
|
bhola
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246616
|
|
BHOLA S/O NIAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-099-001/19
(Christian Colony Harchowal)
|
2601014000NRG24131020230180991
|
13/10/2023
|
Manga Masih
|
2601014WL015619
|
Manga Masih
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246589
|
|
MANGA MASIH SO CHANNI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-099-001/7
(Christian Colony Harchowal)
|
2601014000NRG24131020230180995
|
13/10/2023
|
Makbul Masih
|
2601014WL015619
|
Makbul Masih
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246592
|
|
MAKBUL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-018-001/5
(DHANDOI)
|
2601014000NRG24131020230181172
|
13/10/2023
|
Charan singh
|
2601014WL015634
|
Charan singh
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377246593
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
QADIAN
|
PB-01-014-023-001/2
(THIND)
|
2601014000NRG24131020230181071
|
13/10/2023
|
CHARAN SINGH
|
2601014WL015622
|
CHARAN SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246611
|
|
CHARAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-066-001/174
(RASULPUR)
|
2601014000NRG24131020230181179
|
13/10/2023
|
PARAMJIT KAUR
|
2601014WL015635
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246565
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24131020230181183
|
13/10/2023
|
KULDEEP SINGH
|
2601014WL015635
|
KULDEEP SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246594
|
|
KULDEEP SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
QADIAN
|
PB-01-014-044-001/22
(BHITE WAD)
|
2601014000NRG24131020230180956
|
13/10/2023
|
Lakhwinder Singh
|
2601014WL015615
|
Lakhwinder Singh
|
00354
|
PUNB0351900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246564
|
|
LAKHWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
QADIAN
|
PB-01-014-055-001/22
(KARNAMA)
|
2601014000NRG24131020230181072
|
13/10/2023
|
RAJWINDER KAUR
|
2601014WL015622
|
RAJWINDER KAUR
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246612
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-003-001/105
(KOTLA MUSA))
|
2601014000NRG24131020230181065
|
13/10/2023
|
Gurpreet kaur
|
2601014WL015621
|
Gurpreet kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246615
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-003-001/77
(KOTLA MUSA))
|
2601014000NRG24131020230181067
|
13/10/2023
|
Kewal singh
|
2601014WL015621
|
Kewal singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377246581
|
|
KEWAL SINGH SO SALWANT SINGH SC 7062
|
UNION BANK OF INDIA(508500)
|
|
64
|
QADIAN
|
PB-01-014-044-001/20
(BHITE WAD)
|
2601014000NRG24131020230180955
|
13/10/2023
|
Baljinder singh
|
2601014WL015615
|
Baljinder singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246614
|
|
BALJINDER SINGH SO GURDIAL SINGH SC 7062
|
UNION BANK OF INDIA(508500)
|
|
65
|
QADIAN
|
PB-01-014-044-001/62
(BHITE WAD)
|
2601014000NRG24131020230180957
|
13/10/2023
|
Hardeep singh
|
2601014WL015615
|
Hardeep singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377246595
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-091-001/33
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181196
|
13/10/2023
|
GURMEET LAL
|
2601014WL015638
|
GURMEET LAL
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246623
|
|
GURMEET LAL SO MADO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-091-001/89
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181198
|
13/10/2023
|
Raj Kumari
|
2601014WL015638
|
Raj Kumari
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246613
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
QADIAN
|
PB-01-014-091-001/92
(PATTI BHAGATPUR)
|
2601014000NRG24131020230181199
|
13/10/2023
|
Neetu
|
2601014WL015638
|
Neetu
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377246596
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-099-001/11
(Christian Colony Harchowal)
|
2601014000NRG24131020230180989
|
13/10/2023
|
Davinder Masih
|
2601014WL015619
|
Davinder Masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377246598
|
|
DAVINDER MASIH & PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-093-001/247
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24131020230180963
|
13/10/2023
|
sunita
|
2601014WL015616
|
sunita
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377246597
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|