|
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-01-014-058-001/122
(KANDILA)
|
2601014000NRG24170520230022738
|
17/05/2023
|
DHIAN SINGH
|
2601014WL002246
|
DHIAN SINGH
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908171
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-058-001/121
(KANDILA)
|
2601014000NRG24170520230022737
|
17/05/2023
|
SOHAN SINGH
|
2601014WL002246
|
SOHAN SINGH
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908168
|
|
RAJWANT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-006-001/123
(NANGAL BUTAR)
|
2601014000NRG24170520230022777
|
17/05/2023
|
Lakha Singh
|
2601014WL002251
|
Lakha Singh
|
00152
|
HDFC0003314
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908167
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-016-001/221
(BHAMRI)
|
2601014000NRG24170520230022688
|
17/05/2023
|
AMARJIT KAUR
|
2601014WL002242
|
AMARJIT KAUR
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908183
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-016-001/228
(BHAMRI)
|
2601014000NRG24170520230022689
|
17/05/2023
|
KASHMIRO
|
2601014WL002242
|
KASHMIRO
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908118
|
|
KASHMIRO KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG24170520230022692
|
17/05/2023
|
SONU
|
2601014WL002242
|
SONU
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908186
|
|
SONU SONU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG24170520230022693
|
17/05/2023
|
sunita
|
2601014WL002242
|
sunita
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908184
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-016-001/389
(BHAMRI)
|
2601014000NRG24170520230022694
|
17/05/2023
|
parkash kaur
|
2601014WL002242
|
parkash kaur
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908115
|
|
PAKASH KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-016-001/406
(BHAMRI)
|
2601014000NRG24170520230022695
|
17/05/2023
|
parmjit kaur
|
2601014WL002242
|
parmjit kaur
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908119
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-016-001/44
(BHAMRI)
|
2601014000NRG24170520230022696
|
17/05/2023
|
Kashmir Kaur
|
2601014WL002242
|
Kashmir Kaur
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908121
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
QADIAN
|
PB-01-014-016-001/464
(BHAMRI)
|
2601014000NRG24170520230022698
|
17/05/2023
|
sokhi
|
2601014WL002242
|
sokhi
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818908185
|
|
SOKHI SINGH ALIAS SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/465
(BHAMRI)
|
2601014000NRG24170520230022699
|
17/05/2023
|
sarbjit
|
2601014WL002242
|
sarbjit
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818908117
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/560
(BHAMRI)
|
2601014000NRG24170520230022702
|
17/05/2023
|
KAWALJIT KAUR
|
2601014WL002242
|
KAWALJIT KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908120
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-016-001/9
(BHAMRI)
|
2601014000NRG24170520230022703
|
17/05/2023
|
Balwinder singh
|
2601014WL002242
|
Balwinder singh
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818908116
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-058-001/120
(KANDILA)
|
2601014000NRG24170520230022736
|
17/05/2023
|
RANJIT SINGH
|
2601014WL002246
|
RANJIT SINGH
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908122
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-076-001/155
(DHAPAI)
|
2601014000NRG24170520230022706
|
17/05/2023
|
JOGINDER SINGH
|
2601014WL002243
|
JOGINDER SINGH
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908123
|
|
JAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
QADIAN
|
PB-01-014-076-001/189
(DHAPAI)
|
2601014000NRG24170520230022711
|
17/05/2023
|
DARSHAN SINGH
|
2601014WL002243
|
DARSHAN SINGH
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908124
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-072-001/120
(BASRAI)
|
2601014000NRG24170520230022724
|
17/05/2023
|
Suman
|
2601014WL002245
|
Suman
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908180
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-072-001/326
(BASRAI)
|
2601014000NRG24170520230022725
|
17/05/2023
|
Pargaas
|
2601014WL002245
|
Pargaas
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908136
|
|
PARGAAS
|
ICICI BANK LTD(508534)
|
|
20
|
QADIAN
|
PB-01-014-072-001/327
(BASRAI)
|
2601014000NRG24170520230022726
|
17/05/2023
|
Raji
|
2601014WL002245
|
Raji
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908137
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
21
|
QADIAN
|
PB-01-014-072-001/329
(BASRAI)
|
2601014000NRG24170520230022727
|
17/05/2023
|
Anita
|
2601014WL002245
|
Anita
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908143
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-072-001/333
(BASRAI)
|
2601014000NRG24170520230022728
|
17/05/2023
|
Manjeet Kaur
|
2601014WL002245
|
Manjeet Kaur
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908138
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-072-001/334
(BASRAI)
|
2601014000NRG24170520230022729
|
17/05/2023
|
Monika
|
2601014WL002245
|
Monika
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908139
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
24
|
QADIAN
|
PB-01-014-072-001/335
(BASRAI)
|
2601014000NRG24170520230022730
|
17/05/2023
|
Kamlesh
|
2601014WL002245
|
Kamlesh
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908141
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-072-001/45
(BASRAI)
|
2601014000NRG24170520230022731
|
17/05/2023
|
Salu
|
2601014WL002245
|
Salu
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908144
|
|
SALU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG24170520230022732
|
17/05/2023
|
SUBASH
|
2601014WL002245
|
SUBASH
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908142
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-072-001/95
(BASRAI)
|
2601014000NRG24170520230022733
|
17/05/2023
|
SUNITA
|
2601014WL002245
|
SUNITA
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908140
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
28
|
QADIAN
|
PB-01-014-076-001/18
(DHAPAI)
|
2601014000NRG24170520230022710
|
17/05/2023
|
kashmir kaur
|
2601014WL002243
|
kashmir kaur
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908145
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-033-001/124
(DALLA)
|
2601014000NRG24170520230022789
|
17/05/2023
|
DALBIR KAUR
|
2601014WL002252
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908177
|
|
DALBIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
QADIAN
|
PB-01-014-033-001/165
(DALLA)
|
2601014000NRG24170520230022791
|
17/05/2023
|
JAGIR KAUR
|
2601014WL002252
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908173
|
|
JAGIR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
QADIAN
|
PB-01-014-033-001/244
(DALLA)
|
2601014000NRG24170520230022793
|
17/05/2023
|
Balwinder Kaur
|
2601014WL002252
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908175
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24170520230022797
|
17/05/2023
|
Gurmeet singh
|
2601014WL002252
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908176
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
QADIAN
|
PB-01-014-033-001/258
(DALLA)
|
2601014000NRG24170520230022798
|
17/05/2023
|
Ranjodh singh
|
2601014WL002252
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908174
|
|
RANYODH SINGH S/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
34
|
QADIAN
|
PB-01-014-058-001/111
(KANDILA)
|
2601014000NRG24170520230022735
|
17/05/2023
|
Jagtar Singh
|
2601014WL002246
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908172
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
QADIAN
|
PB-01-014-076-001/39
(DHAPAI)
|
2601014000NRG24170520230022716
|
17/05/2023
|
Ajit singh
|
2601014WL002243
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908187
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-076-001/152
(DHAPAI)
|
2601014000NRG24170520230022705
|
17/05/2023
|
BALWINDER KAUR
|
2601014WL002243
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908126
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
QADIAN
|
PB-01-014-076-001/160
(DHAPAI)
|
2601014000NRG24170520230022707
|
17/05/2023
|
SINDER
|
2601014WL002243
|
SINDER
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908127
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
QADIAN
|
PB-01-014-076-001/161
(DHAPAI)
|
2601014000NRG24170520230022709
|
17/05/2023
|
SIKANDER SINGH
|
2601014WL002243
|
SIKANDER SINGH
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908128
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-076-001/194
(DHAPAI)
|
2601014000NRG24170520230022713
|
17/05/2023
|
BAKHSISH SINGH
|
2601014WL002243
|
BAKHSISH SINGH
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908125
|
|
BAKHSHIHS SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24170520230022796
|
17/05/2023
|
Mahinder singh
|
2601014WL002252
|
Mahinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908135
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24170520230022799
|
17/05/2023
|
Baldev singh
|
2601014WL002252
|
Baldev singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908181
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-058-001/69
(KANDILA)
|
2601014000NRG24170520230022739
|
17/05/2023
|
Komalpreet Singh
|
2601014WL002246
|
Komalpreet Singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908132
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-058-001/74
(KANDILA)
|
2601014000NRG24170520230022743
|
17/05/2023
|
satnam
|
2601014WL002246
|
satnam
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908134
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
QADIAN
|
PB-01-014-058-001/76
(KANDILA)
|
2601014000NRG24170520230022745
|
17/05/2023
|
amarjit
|
2601014WL002246
|
amarjit
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908133
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-058-001/78
(KANDILA)
|
2601014000NRG24170520230022746
|
17/05/2023
|
BEER SINGH
|
2601014WL002246
|
BEER SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908131
|
|
BEER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
46
|
QADIAN
|
PB-01-014-076-001/112
(DHAPAI)
|
2601014000NRG24170520230022704
|
17/05/2023
|
harpal singh
|
2601014WL002243
|
harpal singh
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908130
|
|
HARPAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-016-001/187
(BHAMRI)
|
2601014000NRG24170520230022686
|
17/05/2023
|
JANGI
|
2601014WL002242
|
JANGI
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908147
|
|
JANGI SO REHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-016-001/213
(BHAMRI)
|
2601014000NRG24170520230022687
|
17/05/2023
|
TERSEM SINGH
|
2601014WL002242
|
TERSEM SINGH
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908146
|
|
TARSEM SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-016-001/259
(BHAMRI)
|
2601014000NRG24170520230022690
|
17/05/2023
|
PARAMJIT KAUR
|
2601014WL002242
|
PARAMJIT KAUR
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908148
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-016-001/286
(BHAMRI)
|
2601014000NRG24170520230022691
|
17/05/2023
|
AMANDEEP
|
2601014WL002242
|
AMANDEEP
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908149
|
|
AMANDEEP WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
51
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24170520230022771
|
17/05/2023
|
Kashmir Singh
|
2601014WL002251
|
Kashmir Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908152
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24170520230022772
|
17/05/2023
|
Balkar Singh
|
2601014WL002251
|
Balkar Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908151
|
|
Balkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-006-001/111
(NANGAL BUTAR)
|
2601014000NRG24170520230022773
|
17/05/2023
|
Rajbir Kaur
|
2601014WL002251
|
Rajbir Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908156
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-006-001/115
(NANGAL BUTAR)
|
2601014000NRG24170520230022774
|
17/05/2023
|
Harjit Kaur
|
2601014WL002251
|
Harjit Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908159
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-006-001/118
(NANGAL BUTAR)
|
2601014000NRG24170520230022775
|
17/05/2023
|
Salwinder Singh
|
2601014WL002251
|
Salwinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908158
|
|
SALWINDER SINGH SO S CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24170520230022778
|
17/05/2023
|
Ranjit Kaur
|
2601014WL002251
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908155
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
QADIAN
|
PB-01-014-006-001/146
(NANGAL BUTAR)
|
2601014000NRG24170520230022779
|
17/05/2023
|
Rajwant Kaur
|
2601014WL002251
|
Rajwant Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908157
|
|
RAJWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
QADIAN
|
PB-01-014-006-001/155
(NANGAL BUTAR)
|
2601014000NRG24170520230022781
|
17/05/2023
|
Labh Singh
|
2601014WL002251
|
Labh Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908153
|
|
LABH SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-006-001/89
(NANGAL BUTAR)
|
2601014000NRG24170520230022783
|
17/05/2023
|
Nand Singh
|
2601014WL002251
|
Nand Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908154
|
|
NAND SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24170520230022784
|
17/05/2023
|
Rajwinder Kaur
|
2601014WL002251
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908178
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-006-001/97
(NANGAL BUTAR)
|
2601014000NRG24170520230022786
|
17/05/2023
|
Sarabjit Kaur
|
2601014WL002251
|
Sarabjit Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908160
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24170520230022780
|
17/05/2023
|
Karam Singh
|
2601014WL002251
|
Karam Singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908129
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG24170520230022697
|
17/05/2023
|
san
|
2601014WL002242
|
san
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908164
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-016-001/558
(BHAMRI)
|
2601014000NRG24170520230022701
|
17/05/2023
|
Rajni
|
2601014WL002242
|
Rajni
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908165
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
QADIAN
|
PB-01-014-033-001/123
(DALLA)
|
2601014000NRG24170520230022788
|
17/05/2023
|
BALJIT KAUR
|
2601014WL002252
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908163
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24170520230022790
|
17/05/2023
|
KASHMIR KAUR
|
2601014WL002252
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908161
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24170520230022795
|
17/05/2023
|
Waryam singh
|
2601014WL002252
|
Waryam singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908182
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24170520230022801
|
17/05/2023
|
Kulwant kaur
|
2601014WL002252
|
Kulwant kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908169
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24170520230022802
|
17/05/2023
|
BHALLO
|
2601014WL002252
|
BHALLO
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908150
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
70
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG24170520230022722
|
17/05/2023
|
Gurmej singh
|
2601014WL002245
|
Gurmej singh
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818908166
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-072-001/109
(BASRAI)
|
2601014000NRG24170520230022723
|
17/05/2023
|
RANI
|
2601014WL002245
|
RANI
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818908179
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
QADIAN
|
PB-01-014-076-001/351
(DHAPAI)
|
2601014000NRG24170520230022715
|
17/05/2023
|
AMANDEEP KAUR
|
2601014WL002243
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908162
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
73
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24170520230022787
|
17/05/2023
|
DHARAM SINGH
|
2601014WL002252
|
DHARAM SINGH
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908170
|
|
MR DHARAM SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141501
|
141501
|
|
|
|
|
|
|
|