|
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
|
NADALA
|
PB-06-002-003-001/1
(Akala)
|
2606002000NRG24190120240127064
|
23/01/2024
|
Mangat Singh
|
2606002WL008976
|
Mangat Singh
|
00032
|
UTIB0002285
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783362
|
|
MANGAT SINGH
|
AXIS BANK(607153)
|
|
2
|
NADALA
|
PB-06-002-003-001/143
(Akala)
|
2606002000NRG24190120240127065
|
23/01/2024
|
Paramji
|
2606002WL008976
|
Paramji
|
00032
|
UTIB0002285
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783344
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
NADALA
|
PB-06-002-003-001/58
(Akala)
|
2606002000NRG24190120240127070
|
23/01/2024
|
Paramjit Kaur
|
2606002WL008976
|
Paramjit Kaur
|
00032
|
UTIB0002285
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783361
|
|
PARMJIT WO YUNES
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NADALA
|
PB-06-002-003-001/90
(Akala)
|
2606002000NRG24190120240127072
|
23/01/2024
|
Sheela
|
2606002WL008976
|
Sheela
|
00032
|
UTIB0002285
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783345
|
|
SHEELA WO MUSTAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-022-001/40
(Chugawan)
|
2606002000NRG24190120240127105
|
23/01/2024
|
Giyan Kaur
|
2606002WL008979
|
Giyan Kaur
|
00176
|
IDIB000N150
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783326
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG24230120240127781
|
23/01/2024
|
Sandeep Kaur
|
2606002WL009050
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783289
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-003-001/35
(Akala)
|
2606002000NRG24190120240127067
|
23/01/2024
|
Gulzar
|
2606002WL008976
|
Gulzar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783347
|
|
BAVI W/O GULIJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-003-001/42
(Akala)
|
2606002000NRG24190120240127068
|
23/01/2024
|
Manjit Kaur
|
2606002WL008976
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783328
|
|
MANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-022-001/28
(Chugawan)
|
2606002000NRG24190120240127103
|
23/01/2024
|
Des Raj
|
2606002WL008979
|
Des Raj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783335
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-022-001/31
(Chugawan)
|
2606002000NRG24190120240127104
|
23/01/2024
|
Baljit Kaur
|
2606002WL008979
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783346
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NADALA
|
PB-06-002-022-001/5
(Chugawan)
|
2606002000NRG24190120240127106
|
23/01/2024
|
Bachan Singh
|
2606002WL008979
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783329
|
|
BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-022-001/52
(Chugawan)
|
2606002000NRG24190120240127107
|
23/01/2024
|
Kulwinder Kaur
|
2606002WL008979
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783338
|
|
Mrs. KULWIDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
NADALA
|
PB-06-002-022-001/53
(Chugawan)
|
2606002000NRG24190120240127108
|
23/01/2024
|
Pawan
|
2606002WL008979
|
Pawan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783340
|
|
Mrs. PAWAN .
|
INDIAN BANK(607105)
|
|
14
|
NADALA
|
PB-06-002-022-001/54
(Chugawan)
|
2606002000NRG24190120240127109
|
23/01/2024
|
Daljit Kaur
|
2606002WL008979
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783336
|
|
DALJIT KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NADALA
|
PB-06-002-022-001/59
(Chugawan)
|
2606002000NRG24190120240127110
|
23/01/2024
|
Mukhtiar Singh
|
2606002WL008979
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783334
|
|
MUKHTIAR SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-022-001/64
(Chugawan)
|
2606002000NRG24190120240127111
|
23/01/2024
|
Kamaljit Kaur
|
2606002WL008979
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783337
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NADALA
|
PB-06-002-022-001/65
(Chugawan)
|
2606002000NRG24190120240127112
|
23/01/2024
|
Kulwinder Kaur
|
2606002WL008979
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783327
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-022-001/72
(Chugawan)
|
2606002000NRG24190120240127113
|
23/01/2024
|
Surinder Kaur
|
2606002WL008979
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783330
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-022-001/73
(Chugawan)
|
2606002000NRG24190120240127114
|
23/01/2024
|
Kashmir Kaur
|
2606002WL008979
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783343
|
|
KASHMEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-022-001/80
(Chugawan)
|
2606002000NRG24190120240127116
|
23/01/2024
|
Jasvir Kaur
|
2606002WL008979
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783339
|
|
JASVIR KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NADALA
|
PB-06-002-022-001/84
(Chugawan)
|
2606002000NRG24190120240127117
|
23/01/2024
|
Jagir Kaur
|
2606002WL008979
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783331
|
|
JAGIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NADALA
|
PB-06-002-022-001/88
(Chugawan)
|
2606002000NRG24190120240127118
|
23/01/2024
|
Balvir Kaur
|
2606002WL008979
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783332
|
|
BALVIR KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NADALA
|
PB-06-002-022-001/90
(Chugawan)
|
2606002000NRG24190120240127119
|
23/01/2024
|
Hanso
|
2606002WL008979
|
Hanso
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783333
|
|
HANSO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127063
|
23/01/2024
|
Baljinder Kaur
|
2606002WL008975
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783342
|
|
BALJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127062
|
23/01/2024
|
Baljinder Kaur
|
2606002WL008975
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783341
|
|
BALJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-070-001/51
(Pandori)
|
2606002000NRG24230120240127791
|
23/01/2024
|
Balkar Singh
|
2606002WL009050
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783360
|
|
BALKAR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
27
|
NADALA
|
PB-06-002-046-001/30
(Kooka)
|
2606002000NRG24190120240127051
|
23/01/2024
|
Gurnam Singh
|
2606002WL008975
|
Gurnam Singh
|
00354
|
PUNB0252900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783291
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NADALA
|
PB-06-002-046-001/30
(Kooka)
|
2606002000NRG24190120240127050
|
23/01/2024
|
Gurnam Singh
|
2606002WL008975
|
Gurnam Singh
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783290
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24190120240127052
|
23/01/2024
|
Kashmir Singh
|
2606002WL008975
|
Kashmir Singh
|
00354
|
PUNB0252900
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342783294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24190120240127054
|
23/01/2024
|
Mukhtiar Singh
|
2606002WL008975
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783293
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24190120240127053
|
23/01/2024
|
Mukhtiar Singh
|
2606002WL008975
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783292
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24190120240127056
|
23/01/2024
|
Amarjit Kaur
|
2606002WL008975
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783358
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24190120240127055
|
23/01/2024
|
Amarjit Kaur
|
2606002WL008975
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783359
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
34
|
NADALA
|
PB-06-002-063-001/104
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127057
|
23/01/2024
|
Jaswinder Kaur
|
2606002WL008975
|
Jaswinder Kaur
|
00354
|
PUNB0252900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783353
|
|
JASWINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127059
|
23/01/2024
|
Surjit kaur
|
2606002WL008975
|
Surjit kaur
|
00354
|
PUNB0252900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783356
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127058
|
23/01/2024
|
Surjit kaur
|
2606002WL008975
|
Surjit kaur
|
00354
|
PUNB0252900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783357
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127061
|
23/01/2024
|
Jagir Singh
|
2606002WL008975
|
Jagir Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783354
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG24190120240127060
|
23/01/2024
|
Jagir Singh
|
2606002WL008975
|
Jagir Singh
|
00354
|
PUNB0252900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783355
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
39
|
NADALA
|
PB-06-002-070-001/132
(Pandori)
|
2606002000NRG24230120240127777
|
23/01/2024
|
Bakhsho
|
2606002WL009050
|
Bakhsho
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783352
|
|
BAKSHO KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NADALA
|
PB-06-002-070-001/14
(Pandori)
|
2606002000NRG24230120240127779
|
23/01/2024
|
Karnail Singh
|
2606002WL009050
|
Karnail Singh
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783295
|
|
KARNAIL SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
NADALA
|
PB-06-002-003-001/81
(Akala)
|
2606002000NRG24190120240127071
|
23/01/2024
|
Jalal Masih
|
2606002WL008976
|
Jalal Masih
|
00354
|
PUNB0350700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783296
|
|
JALAL MASIH SO MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
NADALA
|
PB-06-002-022-001/1
(Chugawan)
|
2606002000NRG24190120240127098
|
23/01/2024
|
Toshi
|
2606002WL008979
|
Toshi
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342783297
|
|
TOSHI &PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-022-001/13
(Chugawan)
|
2606002000NRG24190120240127099
|
23/01/2024
|
Kulwinder kaur
|
2606002WL008979
|
Kulwinder kaur
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783300
|
|
Mrs. KULWIDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
NADALA
|
PB-06-002-022-001/23
(Chugawan)
|
2606002000NRG24190120240127100
|
23/01/2024
|
Paramjit Kaur
|
2606002WL008979
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783298
|
|
PARMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NADALA
|
PB-06-002-022-001/26
(Chugawan)
|
2606002000NRG24190120240127101
|
23/01/2024
|
Sarabjit Kaur
|
2606002WL008979
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783351
|
|
SARBJIT KAUR WO PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADALA
|
PB-06-002-022-001/27
(Chugawan)
|
2606002000NRG24190120240127102
|
23/01/2024
|
Binder kaur
|
2606002WL008979
|
Binder kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783299
|
|
BINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-022-001/8
(Chugawan)
|
2606002000NRG24190120240127115
|
23/01/2024
|
Kewal Singh
|
2606002WL008979
|
Kewal Singh
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342783301
|
|
KEWAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
48
|
NADALA
|
PB-06-002-003-001/24
(Akala)
|
2606002000NRG24190120240127066
|
23/01/2024
|
Tarsem
|
2606002WL008976
|
Tarsem
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783350
|
|
TARSEM & SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-070-001/100
(Pandori)
|
2606002000NRG24230120240127773
|
23/01/2024
|
Balwinder kaur
|
2606002WL009050
|
Balwinder kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783321
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NADALA
|
PB-06-002-070-001/105
(Pandori)
|
2606002000NRG24230120240127774
|
23/01/2024
|
Surjit kaur
|
2606002WL009050
|
Surjit kaur
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783320
|
|
SURJIT KAUR AND KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NADALA
|
PB-06-002-070-001/123
(Pandori)
|
2606002000NRG24230120240127775
|
23/01/2024
|
Shishan Singh
|
2606002WL009050
|
Shishan Singh
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783323
|
|
SHISHAN SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NADALA
|
PB-06-002-070-001/127
(Pandori)
|
2606002000NRG24230120240127776
|
23/01/2024
|
Veer Kaur
|
2606002WL009050
|
Veer Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783322
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NADALA
|
PB-06-002-070-001/136
(Pandori)
|
2606002000NRG24230120240127778
|
23/01/2024
|
Gogi Kaur
|
2606002WL009050
|
Gogi Kaur
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783349
|
|
GOGI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NADALA
|
PB-06-002-070-001/152
(Pandori)
|
2606002000NRG24230120240127780
|
23/01/2024
|
Soman
|
2606002WL009050
|
Soman
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783348
|
|
SOMA WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NADALA
|
PB-06-002-070-001/24
(Pandori)
|
2606002000NRG24230120240127782
|
23/01/2024
|
Bimal Kaur
|
2606002WL009050
|
Bimal Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783310
|
|
BIMAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NADALA
|
PB-06-002-070-001/29
(Pandori)
|
2606002000NRG24230120240127783
|
23/01/2024
|
Sheelo
|
2606002WL009050
|
Sheelo
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783311
|
|
SHEELO WO NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NADALA
|
PB-06-002-070-001/30
(Pandori)
|
2606002000NRG24230120240127784
|
23/01/2024
|
Amarjit rani
|
2606002WL009050
|
Amarjit rani
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783307
|
|
AMARJIT RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NADALA
|
PB-06-002-070-001/33
(Pandori)
|
2606002000NRG24230120240127785
|
23/01/2024
|
Parveen
|
2606002WL009050
|
Parveen
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783309
|
|
PARVEEN W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG24230120240127786
|
23/01/2024
|
Raj Kaur
|
2606002WL009050
|
Raj Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783308
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NADALA
|
PB-06-002-070-001/38
(Pandori)
|
2606002000NRG24230120240127787
|
23/01/2024
|
Shindo
|
2606002WL009050
|
Shindo
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783305
|
|
SHINDO WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-070-001/39
(Pandori)
|
2606002000NRG24230120240127788
|
23/01/2024
|
Jagdev Singh
|
2606002WL009050
|
Jagdev Singh
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783306
|
|
JASDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NADALA
|
PB-06-002-070-001/42
(Pandori)
|
2606002000NRG24230120240127789
|
23/01/2024
|
Sheelo
|
2606002WL009050
|
Sheelo
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783312
|
|
SHEELO WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NADALA
|
PB-06-002-070-001/5
(Pandori)
|
2606002000NRG24230120240127790
|
23/01/2024
|
Jasvir Kaur
|
2606002WL009050
|
Jasvir Kaur
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783324
|
|
JASVIR KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NADALA
|
PB-06-002-070-001/57
(Pandori)
|
2606002000NRG24230120240127792
|
23/01/2024
|
Reena
|
2606002WL009050
|
Reena
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783315
|
|
REENA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NADALA
|
PB-06-002-070-001/63
(Pandori)
|
2606002000NRG24230120240127793
|
23/01/2024
|
Manjit Kaur
|
2606002WL009050
|
Manjit Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783304
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NADALA
|
PB-06-002-070-001/65
(Pandori)
|
2606002000NRG24230120240127794
|
23/01/2024
|
Kanta
|
2606002WL009050
|
Kanta
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783313
|
|
KANTA WO DAULTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NADALA
|
PB-06-002-070-001/68
(Pandori)
|
2606002000NRG24230120240127795
|
23/01/2024
|
Reena
|
2606002WL009050
|
Reena
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783316
|
|
REENA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-070-001/69
(Pandori)
|
2606002000NRG24230120240127796
|
23/01/2024
|
Rani
|
2606002WL009050
|
Rani
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783314
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-070-001/7
(Pandori)
|
2606002000NRG24230120240127797
|
23/01/2024
|
Resham Singh
|
2606002WL009050
|
Resham Singh
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783303
|
|
RESHAM SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-070-001/74
(Pandori)
|
2606002000NRG24230120240127798
|
23/01/2024
|
Jyoti
|
2606002WL009050
|
Jyoti
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783317
|
|
JOTI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-070-001/77
(Pandori)
|
2606002000NRG24230120240127799
|
23/01/2024
|
Harbhajan Kaur
|
2606002WL009050
|
Harbhajan Kaur
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342783319
|
|
BHAJAN KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-070-001/83
(Pandori)
|
2606002000NRG24230120240127800
|
23/01/2024
|
Raaji
|
2606002WL009050
|
Raaji
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783318
|
|
RAJI WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-070-001/89
(Pandori)
|
2606002000NRG24230120240127801
|
23/01/2024
|
Darshan Kaur
|
2606002WL009050
|
Darshan Kaur
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342783302
|
|
DARSHAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
74
|
NADALA
|
PB-06-002-003-001/50
(Akala)
|
2606002000NRG24190120240127069
|
23/01/2024
|
Dildar
|
2606002WL008976
|
Dildar
|
00415
|
SBIN0050976
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783325
|
|
MR DILDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147864
|
147864
|
|
|
|
|
|
|
|