|
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
|
BUDHLADA
|
PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297935
|
16/02/2024
|
NIKKA SINGH
|
2617001WL010486
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878639
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297919
|
16/02/2024
|
CHARNA SINGH
|
2617001WL010486
|
CHARNA SINGH
|
00152
|
HDFC0001458
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878626
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/564
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297938
|
16/02/2024
|
HAPPY KAUR
|
2617001WL010486
|
HAPPY KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878628
|
|
HAPPY KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297940
|
16/02/2024
|
KIRANA KAUR
|
2617001WL010486
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878627
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-040-001/641
(HASANPUR)
|
2617001000NRG24150220240297508
|
16/02/2024
|
GAGANDEEP KAUR
|
2617001WL010474
|
GAGANDEEP KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878629
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-040-001/132
(HASANPUR)
|
2617001000NRG24150220240297466
|
16/02/2024
|
Manpreet kaur
|
2617001WL010474
|
Manpreet kaur
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878633
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-040-001/173
(HASANPUR)
|
2617001000NRG24150220240297475
|
16/02/2024
|
JUGRAJ SINGH
|
2617001WL010474
|
JUGRAJ SINGH
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878631
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-040-001/182
(HASANPUR)
|
2617001000NRG24150220240297479
|
16/02/2024
|
SARABJIT KAUR
|
2617001WL010474
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878634
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-040-001/195
(HASANPUR)
|
2617001000NRG24150220240297482
|
16/02/2024
|
JASPREET KAUR
|
2617001WL010474
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878630
|
|
JASPREET KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-040-001/201
(HASANPUR)
|
2617001000NRG24150220240297484
|
16/02/2024
|
BEANT KAUR
|
2617001WL010474
|
BEANT KAUR
|
00176
|
IDIB000B879
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878632
|
|
BEANT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-040-001/206
(HASANPUR)
|
2617001000NRG24150220240297485
|
16/02/2024
|
PARWINDER KAUR
|
2617001WL010474
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878642
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-040-001/28
(HASANPUR)
|
2617001000NRG24150220240297493
|
16/02/2024
|
BHOORO
|
2617001WL010474
|
BHOORO
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878643
|
|
BHOORO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-040-001/66
(HASANPUR)
|
2617001000NRG24150220240297511
|
16/02/2024
|
JAL KAUR
|
2617001WL010474
|
JAL KAUR
|
00176
|
IDIB000B879
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878644
|
|
Mrs. JAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-040-001/80
(HASANPUR)
|
2617001000NRG24150220240297515
|
16/02/2024
|
rajveer kaur
|
2617001WL010474
|
rajveer kaur
|
00176
|
IDIB000M245
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878636
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-040-001/106
(HASANPUR)
|
2617001000NRG24150220240297454
|
16/02/2024
|
Rani Kaur
|
2617001WL010474
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878616
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-040-001/107
(HASANPUR)
|
2617001000NRG24150220240297455
|
16/02/2024
|
Manjeet Kaur
|
2617001WL010474
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878576
|
|
MANJIT KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-040-001/110
(HASANPUR)
|
2617001000NRG24150220240297456
|
16/02/2024
|
Paramjeet Kaur
|
2617001WL010474
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878618
|
|
PARAMJEET KAUR W OP KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-040-001/116
(HASANPUR)
|
2617001000NRG24150220240297457
|
16/02/2024
|
PARAMJIT KAUR
|
2617001WL010474
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878582
|
|
PARMJIT KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-040-001/117
(HASANPUR)
|
2617001000NRG24150220240297458
|
16/02/2024
|
MANDEEP KAUR
|
2617001WL010474
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878591
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-040-001/120
(HASANPUR)
|
2617001000NRG24150220240297460
|
16/02/2024
|
BINDER KAUR
|
2617001WL010474
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878590
|
|
BINDER KAUR W O KALA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-040-001/124
(HASANPUR)
|
2617001000NRG24150220240297462
|
16/02/2024
|
DALIP KAUR
|
2617001WL010474
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878595
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-040-001/125
(HASANPUR)
|
2617001000NRG24150220240297464
|
16/02/2024
|
AMARJIT KAUR
|
2617001WL010474
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878592
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-040-001/125
(HASANPUR)
|
2617001000NRG24150220240297463
|
16/02/2024
|
NACHATER SINGH
|
2617001WL010474
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878596
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-040-001/126
(HASANPUR)
|
2617001000NRG24150220240297465
|
16/02/2024
|
RANI KAUR
|
2617001WL010474
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878577
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-040-001/133
(HASANPUR)
|
2617001000NRG24150220240297467
|
16/02/2024
|
MANJIT KAUR
|
2617001WL010474
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878594
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-040-001/158
(HASANPUR)
|
2617001000NRG24150220240297473
|
16/02/2024
|
PARAMJIT KAUR
|
2617001WL010474
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878597
|
|
PARAMJIT KAUR W O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-040-001/18
(HASANPUR)
|
2617001000NRG24150220240297477
|
16/02/2024
|
LABH KAUR
|
2617001WL010474
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878585
|
|
LABH KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-040-001/20
(HASANPUR)
|
2617001000NRG24150220240297483
|
16/02/2024
|
PARMJIT KAUR
|
2617001WL010474
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878573
|
|
PARMJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24150220240297494
|
16/02/2024
|
CHARNJIT KAUR
|
2617001WL010474
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878575
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-040-001/42
(HASANPUR)
|
2617001000NRG24150220240297497
|
16/02/2024
|
BALVIR KAUR
|
2617001WL010474
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878598
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-040-001/49
(HASANPUR)
|
2617001000NRG24150220240297499
|
16/02/2024
|
KARMJIT KAUR
|
2617001WL010474
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878615
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-040-001/50
(HASANPUR)
|
2617001000NRG24150220240297500
|
16/02/2024
|
BHURI KAUR
|
2617001WL010474
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878584
|
|
BHURO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-040-001/51
(HASANPUR)
|
2617001000NRG24150220240297501
|
16/02/2024
|
Gurpreet Kaur
|
2617001WL010474
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878583
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-040-001/53
(HASANPUR)
|
2617001000NRG24150220240297502
|
16/02/2024
|
GURMEL KAUR
|
2617001WL010474
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878581
|
|
GURMEL KAUR W O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-040-001/54
(HASANPUR)
|
2617001000NRG24150220240297503
|
16/02/2024
|
JEETO KAUR
|
2617001WL010474
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878579
|
|
JITO KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-040-001/55
(HASANPUR)
|
2617001000NRG24150220240297504
|
16/02/2024
|
ANGREJ KAUR
|
2617001WL010474
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878587
|
|
ANGREJ KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-040-001/58
(HASANPUR)
|
2617001000NRG24150220240297505
|
16/02/2024
|
HARBANS KAUR
|
2617001WL010474
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878619
|
|
HARBANS KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-040-001/62
(HASANPUR)
|
2617001000NRG24150220240297506
|
16/02/2024
|
SHINDER KAUR
|
2617001WL010474
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878586
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-040-001/65
(HASANPUR)
|
2617001000NRG24150220240297510
|
16/02/2024
|
SHINDER KAUR
|
2617001WL010474
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878617
|
|
SINDERPAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-040-001/70
(HASANPUR)
|
2617001000NRG24150220240297512
|
16/02/2024
|
PARMJIT KAUR
|
2617001WL010474
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878580
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-040-001/79
(HASANPUR)
|
2617001000NRG24150220240297514
|
16/02/2024
|
KARMJIT KAUR
|
2617001WL010474
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878588
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
BUDHLADA
|
PB-17-001-040-001/87
(HASANPUR)
|
2617001000NRG24150220240297517
|
16/02/2024
|
JASPAL KAUR
|
2617001WL010474
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878599
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-040-001/89
(HASANPUR)
|
2617001000NRG24150220240297518
|
16/02/2024
|
Charanjeet Kaur
|
2617001WL010474
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878593
|
|
CHARANJIT KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-040-001/91
(HASANPUR)
|
2617001000NRG24150220240297519
|
16/02/2024
|
Sarabjeet Kaur
|
2617001WL010474
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878578
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-040-001/99
(HASANPUR)
|
2617001000NRG24150220240297521
|
16/02/2024
|
Labh Singh
|
2617001WL010474
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878589
|
|
LABH SINGH BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-040-001/99
(HASANPUR)
|
2617001000NRG24150220240297522
|
16/02/2024
|
Malkit Kaur
|
2617001WL010474
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878574
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-052-001/108
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297916
|
16/02/2024
|
Bant singh
|
2617001WL010486
|
Bant singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878560
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-052-001/109
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297917
|
16/02/2024
|
NIRMAL SINGH
|
2617001WL010486
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878557
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-052-001/110
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297918
|
16/02/2024
|
BALVIR KAUR
|
2617001WL010486
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878569
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297920
|
16/02/2024
|
NEHRU SINGH
|
2617001WL010486
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878600
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297921
|
16/02/2024
|
RULDU SINGH
|
2617001WL010486
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878572
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BUDHLADA
|
PB-17-001-052-001/140
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297922
|
16/02/2024
|
CHARANJIT KAUR
|
2617001WL010486
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878568
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297923
|
16/02/2024
|
BUDHNA SINGH
|
2617001WL010486
|
BUDHNA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878604
|
|
BUDHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297925
|
16/02/2024
|
BALWINDER KAUR
|
2617001WL010486
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878602
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297924
|
16/02/2024
|
MALKIT SINGH
|
2617001WL010486
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878621
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-052-001/153
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297926
|
16/02/2024
|
SATA SINGH
|
2617001WL010486
|
SATA SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931878567
|
|
SATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-052-001/158
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297928
|
16/02/2024
|
BALWINDER KAUR
|
2617001WL010486
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878601
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-052-001/268
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297929
|
16/02/2024
|
GURJIT KAUR
|
2617001WL010486
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878571
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BUDHLADA
|
PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297930
|
16/02/2024
|
KAMLESH RANI
|
2617001WL010486
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878570
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297934
|
16/02/2024
|
JELLA SINGH
|
2617001WL010486
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878640
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297936
|
16/02/2024
|
KIRANA KAUR
|
2617001WL010486
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931878603
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-052-001/560
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297937
|
16/02/2024
|
BINDER KAUR
|
2617001WL010486
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878620
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297939
|
16/02/2024
|
Nachhatar singh
|
2617001WL010486
|
Nachhatar singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878558
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
BUDHLADA
|
PB-17-001-052-001/95
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297941
|
16/02/2024
|
MAJOR SINGH
|
2617001WL010486
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878559
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-052-001/35
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297932
|
16/02/2024
|
KARAMJEET KAUR
|
2617001WL010486
|
KARAMJEET KAUR
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878566
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-040-001/120
(HASANPUR)
|
2617001000NRG24150220240297459
|
16/02/2024
|
JAGSIR SINGH
|
2617001WL010474
|
JAGSIR SINGH
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878565
|
|
KALA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-040-001/121
(HASANPUR)
|
2617001000NRG24150220240297461
|
16/02/2024
|
BALVIR SINGH
|
2617001WL010474
|
BALVIR SINGH
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878607
|
|
BALVIR KAUR W O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-040-001/141
(HASANPUR)
|
2617001000NRG24150220240297468
|
16/02/2024
|
Kewal Singh
|
2617001WL010474
|
Kewal Singh
|
00354
|
PUNB0128300
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931878562
|
|
KEWAL SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-040-001/155
(HASANPUR)
|
2617001000NRG24150220240297470
|
16/02/2024
|
amritpal kaur
|
2617001WL010474
|
amritpal kaur
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878605
|
|
AMRITPAL KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-040-001/156
(HASANPUR)
|
2617001000NRG24150220240297471
|
16/02/2024
|
GURDEEP KAUR
|
2617001WL010474
|
GURDEEP KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878612
|
|
GURDEEP KAUR W O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-040-001/157
(HASANPUR)
|
2617001000NRG24150220240297472
|
16/02/2024
|
KARAMJIT KAUR
|
2617001WL010474
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878611
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-040-001/166
(HASANPUR)
|
2617001000NRG24150220240297474
|
16/02/2024
|
LABH KAUR
|
2617001WL010474
|
LABH KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878613
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-040-001/180
(HASANPUR)
|
2617001000NRG24150220240297478
|
16/02/2024
|
PARAMJIT KAUR
|
2617001WL010474
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878610
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-040-001/186
(HASANPUR)
|
2617001000NRG24150220240297480
|
16/02/2024
|
PARAMJIT KAUR
|
2617001WL010474
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878606
|
|
PARAMJIT KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-040-001/193
(HASANPUR)
|
2617001000NRG24150220240297481
|
16/02/2024
|
MANJU KAUR
|
2617001WL010474
|
MANJU KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878563
|
|
MANJU KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-040-001/216
(HASANPUR)
|
2617001000NRG24150220240297488
|
16/02/2024
|
AMANDEEP KAUR
|
2617001WL010474
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878564
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BUDHLADA
|
PB-17-001-040-001/221
(HASANPUR)
|
2617001000NRG24150220240297489
|
16/02/2024
|
PARWINDER KAUR
|
2617001WL010474
|
PARWINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878608
|
|
PARWINDER KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-040-001/231
(HASANPUR)
|
2617001000NRG24150220240297491
|
16/02/2024
|
PARVINDER KAUR
|
2617001WL010474
|
PARVINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878561
|
|
PARVINDER KAUR W O CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-040-001/236
(HASANPUR)
|
2617001000NRG24150220240297492
|
16/02/2024
|
GAGANDEEP KAUR
|
2617001WL010474
|
GAGANDEEP KAUR
|
00354
|
PUNB0128300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878609
|
|
GAGANDEEP KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-040-001/629
(HASANPUR)
|
2617001000NRG24150220240297507
|
16/02/2024
|
MANDEEP KAUR
|
2617001WL010474
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878614
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297933
|
16/02/2024
|
CHET SINGH
|
2617001WL010486
|
CHET SINGH
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878548
|
|
CHET SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
BUDHLADA
|
PB-17-001-040-001/102
(HASANPUR)
|
2617001000NRG24150220240297453
|
16/02/2024
|
Balwinder Kaur
|
2617001WL010474
|
Balwinder Kaur
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878550
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-040-001/149
(HASANPUR)
|
2617001000NRG24150220240297469
|
16/02/2024
|
JUGRAJ SINGH
|
2617001WL010474
|
JUGRAJ SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878623
|
|
JURAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
BUDHLADA
|
PB-17-001-040-001/207
(HASANPUR)
|
2617001000NRG24150220240297486
|
16/02/2024
|
SARABJIT KAUR
|
2617001WL010474
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878622
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-040-001/21
(HASANPUR)
|
2617001000NRG24150220240297487
|
16/02/2024
|
NASIB KAUR
|
2617001WL010474
|
NASIB KAUR
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878556
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-040-001/23
(HASANPUR)
|
2617001000NRG24150220240297490
|
16/02/2024
|
CHARANJIT KAUR
|
2617001WL010474
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931878624
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-040-001/37
(HASANPUR)
|
2617001000NRG24150220240297495
|
16/02/2024
|
MAHINDER KAUR
|
2617001WL010474
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878547
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-040-001/42
(HASANPUR)
|
2617001000NRG24150220240297496
|
16/02/2024
|
BALVINDER SINGH
|
2617001WL010474
|
BALVINDER SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878554
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-040-001/46
(HASANPUR)
|
2617001000NRG24150220240297498
|
16/02/2024
|
SUKHPAL SINGH
|
2617001WL010474
|
SUKHPAL SINGH
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878551
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-040-001/65
(HASANPUR)
|
2617001000NRG24150220240297509
|
16/02/2024
|
MEWA SINGH
|
2617001WL010474
|
MEWA SINGH
|
00415
|
SBIN0011905
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878552
|
|
MEWA SINGH SO DILWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-040-001/72
(HASANPUR)
|
2617001000NRG24150220240297513
|
16/02/2024
|
TARO KAUR
|
2617001WL010474
|
TARO KAUR
|
00415
|
SBIN0011905
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878625
|
|
TARO KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-040-001/81
(HASANPUR)
|
2617001000NRG24150220240297516
|
16/02/2024
|
AMARJEET KAUR
|
2617001WL010474
|
AMARJEET KAUR
|
00415
|
SBIN0011905
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931878553
|
|
AMARJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-040-001/94
(HASANPUR)
|
2617001000NRG24150220240297520
|
16/02/2024
|
Harbans Kaur
|
2617001WL010474
|
Harbans Kaur
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931878555
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297927
|
16/02/2024
|
BILLU SINGH
|
2617001WL010486
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878549
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-040-001/176
(HASANPUR)
|
2617001000NRG24150220240297476
|
16/02/2024
|
MANDEEP KAUR
|
2617001WL010474
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931878635
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
96
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24160220240297931
|
16/02/2024
|
Hakam Singh
|
2617001WL010486
|
Hakam Singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931878645
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-006-001/267
(ALAMPUR MANDRAN)
|
2617001000NRG24160220240297951
|
16/02/2024
|
JASWINDER KAUR
|
2617001WL010489
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931878638
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-006-001/476
(ALAMPUR MANDRAN)
|
2617001000NRG24160220240297953
|
16/02/2024
|
LEELA SINGH
|
2617001WL010489
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931878646
|
|
LEELA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
BUDHLADA
|
PB-17-001-006-001/615
(ALAMPUR MANDRAN)
|
2617001000NRG24160220240297954
|
16/02/2024
|
Sarabjit kaur
|
2617001WL010489
|
Sarabjit kaur
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931878637
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
100
|
BUDHLADA
|
PB-17-001-006-001/36
(ALAMPUR MANDRAN)
|
2617001000NRG24160220240297952
|
16/02/2024
|
CHARANJIT KAUR
|
2617001WL010489
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931878641
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124694
|
124694
|
|
|
|
|
|
|
|