|
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
|
KALANAUR
|
PB-01-009-053-001/179
(SAPRAI KOTHI)
|
2601009000NRG24170520230022625
|
17/05/2023
|
Jaspal singh
|
2601009WL002235
|
Jaspal singh
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208352
|
|
JASPALSINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-057-001/133
(SAHALA CHACK)
|
2601009000NRG24170520230022585
|
17/05/2023
|
Bittu Masih
|
2601009WL002234
|
Bittu Masih
|
00089
|
CBIN0280351
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208357
|
|
BITTU MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-029-001/115
(ATARI)
|
2601009000NRG24170520230022319
|
17/05/2023
|
Gulzar Singh
|
2601009WL002210
|
Gulzar Singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208360
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALANAUR
|
PB-01-009-029-001/148
(ATARI)
|
2601009000NRG24170520230022326
|
17/05/2023
|
David Masih
|
2601009WL002210
|
David Masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208361
|
|
DEVAT MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-057-001/103
(SAHALA CHACK)
|
2601009000NRG24170520230022570
|
17/05/2023
|
Vasan Masih
|
2601009WL002234
|
Vasan Masih
|
00152
|
HDFC0002208
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208396
|
|
VASAN MASIH
|
HDFC BANK LTD(607152)
|
|
6
|
KALANAUR
|
PB-01-009-057-001/129
(SAHALA CHACK)
|
2601009000NRG24170520230022582
|
17/05/2023
|
Manga Masih
|
2601009WL002234
|
Manga Masih
|
00152
|
HDFC0002208
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208356
|
|
MANGA MASIH
|
HDFC BANK LTD(607152)
|
|
7
|
KALANAUR
|
PB-01-009-057-001/439
(SAHALA CHACK)
|
2601009000NRG24170520230022612
|
17/05/2023
|
munisha
|
2601009WL002234
|
munisha
|
00152
|
HDFC0002208
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208405
|
|
MANISHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-057-001/425
(SAHALA CHACK)
|
2601009000NRG24170520230022610
|
17/05/2023
|
Harjeet Kaur
|
2601009WL002234
|
Harjeet Kaur
|
00168
|
ICIC0003574
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208400
|
|
HARJEET KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KALANAUR
|
PB-01-009-057-001/104
(SAHALA CHACK)
|
2601009000NRG24170520230022571
|
17/05/2023
|
Joga Masih
|
2601009WL002234
|
Joga Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208372
|
|
JOGA MASIH
|
AXIS BANK(607153)
|
|
10
|
KALANAUR
|
PB-01-009-057-001/105
(SAHALA CHACK)
|
2601009000NRG24170520230022573
|
17/05/2023
|
Rani
|
2601009WL002234
|
Rani
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208379
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KALANAUR
|
PB-01-009-057-001/106
(SAHALA CHACK)
|
2601009000NRG24170520230022574
|
17/05/2023
|
Sheelo
|
2601009WL002234
|
Sheelo
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208380
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KALANAUR
|
PB-01-009-057-001/112
(SAHALA CHACK)
|
2601009000NRG24170520230022575
|
17/05/2023
|
Samual Masih
|
2601009WL002234
|
Samual Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208383
|
|
SAMUAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KALANAUR
|
PB-01-009-057-001/115
(SAHALA CHACK)
|
2601009000NRG24170520230022576
|
17/05/2023
|
Kulwant Kaur
|
2601009WL002234
|
Kulwant Kaur
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208382
|
|
KULWANT KAUR WO BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KALANAUR
|
PB-01-009-057-001/119
(SAHALA CHACK)
|
2601009000NRG24170520230022578
|
17/05/2023
|
Manjit
|
2601009WL002234
|
Manjit
|
00349
|
PSIB0000520
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819208365
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KALANAUR
|
PB-01-009-057-001/124
(SAHALA CHACK)
|
2601009000NRG24170520230022580
|
17/05/2023
|
Nindro
|
2601009WL002234
|
Nindro
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208364
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KALANAUR
|
PB-01-009-057-001/13
(SAHALA CHACK)
|
2601009000NRG24170520230022583
|
17/05/2023
|
Kanti
|
2601009WL002234
|
Kanti
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208369
|
|
KANNTI WO ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KALANAUR
|
PB-01-009-057-001/132
(SAHALA CHACK)
|
2601009000NRG24170520230022584
|
17/05/2023
|
Manohar Masih
|
2601009WL002234
|
Manohar Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208370
|
|
MANOHAR MASIH SO MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KALANAUR
|
PB-01-009-057-001/144
(SAHALA CHACK)
|
2601009000NRG24170520230022586
|
17/05/2023
|
Makhan Masih
|
2601009WL002234
|
Makhan Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208385
|
|
MAKHAN MASIH S/O BARKAT MASIH
|
BANK OF BARODA(606985)
|
|
19
|
KALANAUR
|
PB-01-009-057-001/146
(SAHALA CHACK)
|
2601009000NRG24170520230022587
|
17/05/2023
|
Sokh Raj
|
2601009WL002234
|
Sokh Raj
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208378
|
|
SUKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KALANAUR
|
PB-01-009-057-001/151
(SAHALA CHACK)
|
2601009000NRG24170520230022589
|
17/05/2023
|
Haneef Masih
|
2601009WL002234
|
Haneef Masih
|
00349
|
PSIB0000520
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819208384
|
|
HANEEF MASIH SO MUKHTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KALANAUR
|
PB-01-009-057-001/179
(SAHALA CHACK)
|
2601009000NRG24170520230022593
|
17/05/2023
|
Subo
|
2601009WL002234
|
Subo
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208368
|
|
SUBO WO SULAKHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KALANAUR
|
PB-01-009-057-001/180
(SAHALA CHACK)
|
2601009000NRG24170520230022594
|
17/05/2023
|
Usha
|
2601009WL002234
|
Usha
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208367
|
|
USHA WO VASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KALANAUR
|
PB-01-009-057-001/206
(SAHALA CHACK)
|
2601009000NRG24170520230022597
|
17/05/2023
|
Tara Singh
|
2601009WL002234
|
Tara Singh
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208371
|
|
TARA SINGH SO ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KALANAUR
|
PB-01-009-057-001/221
(SAHALA CHACK)
|
2601009000NRG24170520230022599
|
17/05/2023
|
Daljinder
|
2601009WL002234
|
Daljinder
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208366
|
|
DALJINDER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KALANAUR
|
PB-01-009-057-001/270
(SAHALA CHACK)
|
2601009000NRG24170520230022603
|
17/05/2023
|
sarabjeet kaur
|
2601009WL002234
|
sarabjeet kaur
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208362
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KALANAUR
|
PB-01-009-057-001/29
(SAHALA CHACK)
|
2601009000NRG24170520230022604
|
17/05/2023
|
PURAN CHAND
|
2601009WL002234
|
PURAN CHAND
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208377
|
|
PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KALANAUR
|
PB-01-009-057-001/319
(SAHALA CHACK)
|
2601009000NRG24170520230022605
|
17/05/2023
|
sukhi
|
2601009WL002234
|
sukhi
|
00349
|
PSIB0000520
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819208363
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KALANAUR
|
PB-01-009-057-001/43
(SAHALA CHACK)
|
2601009000NRG24170520230022611
|
17/05/2023
|
Parkash Masih
|
2601009WL002234
|
Parkash Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208376
|
|
PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KALANAUR
|
PB-01-009-057-001/449
(SAHALA CHACK)
|
2601009000NRG24170520230022614
|
17/05/2023
|
Neetu
|
2601009WL002234
|
Neetu
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208381
|
|
NEETU DO NATHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KALANAUR
|
PB-01-009-057-001/64
(SAHALA CHACK)
|
2601009000NRG24170520230022616
|
17/05/2023
|
SULAKHAN MASIH
|
2601009WL002234
|
SULAKHAN MASIH
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208375
|
|
SULAKHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KALANAUR
|
PB-01-009-057-001/79
(SAHALA CHACK)
|
2601009000NRG24170520230022618
|
17/05/2023
|
Jassa Masih
|
2601009WL002234
|
Jassa Masih
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208374
|
|
JASSA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
32
|
KALANAUR
|
PB-01-009-057-001/119
(SAHALA CHACK)
|
2601009000NRG24170520230022577
|
17/05/2023
|
Bagga Masih
|
2601009WL002234
|
Bagga Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819208395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALANAUR
|
PB-01-009-057-001/167
(SAHALA CHACK)
|
2601009000NRG24170520230022592
|
17/05/2023
|
Bua Masih
|
2601009WL002234
|
Bua Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208350
|
|
BUA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KALANAUR
|
PB-01-009-057-001/408
(SAHALA CHACK)
|
2601009000NRG24170520230022609
|
17/05/2023
|
Kawaljit
|
2601009WL002234
|
Kawaljit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208351
|
|
KAWALJIT WO KULWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
KALANAUR
|
PB-01-009-029-001/11
(ATARI)
|
2601009000NRG24170520230022316
|
17/05/2023
|
BACHAN MASIH
|
2601009WL002210
|
BACHAN MASIH
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208393
|
|
BACHAN MASIH S/O BALLA MASIH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALANAUR
|
PB-01-009-029-001/112
(ATARI)
|
2601009000NRG24170520230022318
|
17/05/2023
|
Inderjeet Singh
|
2601009WL002210
|
Inderjeet Singh
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208392
|
|
INDERJEET SINGH SO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALANAUR
|
PB-01-009-029-001/125
(ATARI)
|
2601009000NRG24170520230022322
|
17/05/2023
|
Sukhwinder Singh
|
2601009WL002210
|
Sukhwinder Singh
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208386
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALANAUR
|
PB-01-009-029-001/138
(ATARI)
|
2601009000NRG24170520230022324
|
17/05/2023
|
Bhajan Kaur
|
2601009WL002210
|
Bhajan Kaur
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208387
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALANAUR
|
PB-01-009-029-001/151
(ATARI)
|
2601009000NRG24170520230022327
|
17/05/2023
|
Kaptan Singh
|
2601009WL002210
|
Kaptan Singh
|
00354
|
PUNB0105600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208388
|
|
KAPTAN SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALANAUR
|
PB-01-009-053-001/100
(SAPRAI KOTHI)
|
2601009000NRG24170520230022620
|
17/05/2023
|
Jobanpreet Singh
|
2601009WL002235
|
Jobanpreet Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208389
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KALANAUR
|
PB-01-009-053-001/105
(SAPRAI KOTHI)
|
2601009000NRG24170520230022622
|
17/05/2023
|
Satnam Singh
|
2601009WL002235
|
Satnam Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208359
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALANAUR
|
PB-01-009-053-001/141
(SAPRAI KOTHI)
|
2601009000NRG24170520230022623
|
17/05/2023
|
Satinder Singh
|
2601009WL002235
|
Satinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208390
|
|
SATINDER SINGH S/O BACHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
43
|
KALANAUR
|
PB-01-009-053-001/161
(SAPRAI KOTHI)
|
2601009000NRG24170520230022624
|
17/05/2023
|
CHAMKOUR SINGH
|
2601009WL002235
|
CHAMKOUR SINGH
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208391
|
|
CHAMKOUR SINGH
|
CANARA BANK(508532)
|
|
44
|
KALANAUR
|
PB-01-009-053-001/51
(SAPRAI KOTHI)
|
2601009000NRG24170520230022626
|
17/05/2023
|
Sukhbir Singh
|
2601009WL002235
|
Sukhbir Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208358
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALANAUR
|
PB-01-009-053-001/89
(SAPRAI KOTHI)
|
2601009000NRG24170520230022628
|
17/05/2023
|
Sunita Devi
|
2601009WL002235
|
Sunita Devi
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208394
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
46
|
KALANAUR
|
PB-01-009-057-001/443
(SAHALA CHACK)
|
2601009000NRG24170520230022613
|
17/05/2023
|
Tarsam masin
|
2601009WL002234
|
Tarsam masin
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208399
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
KALANAUR
|
PB-01-009-057-001/165
(SAHALA CHACK)
|
2601009000NRG24170520230022591
|
17/05/2023
|
Khajan Masih
|
2601009WL002234
|
Khajan Masih
|
00354
|
PUNB0672200
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208354
|
|
KHAJAN MASIH SO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALANAUR
|
PB-01-009-057-001/194
(SAHALA CHACK)
|
2601009000NRG24170520230022596
|
17/05/2023
|
Lakhwinder
|
2601009WL002234
|
Lakhwinder
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208373
|
|
LAKHWINDER WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALANAUR
|
PB-01-009-057-001/219
(SAHALA CHACK)
|
2601009000NRG24170520230022598
|
17/05/2023
|
Avtar Singh
|
2601009WL002234
|
Avtar Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208353
|
|
AVTAR SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALANAUR
|
PB-01-009-057-001/230
(SAHALA CHACK)
|
2601009000NRG24170520230022600
|
17/05/2023
|
Sunita
|
2601009WL002234
|
Sunita
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208413
|
|
SUNITA WO SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALANAUR
|
PB-01-009-057-001/381
(SAHALA CHACK)
|
2601009000NRG24170520230022607
|
17/05/2023
|
Amrik Singh
|
2601009WL002234
|
Amrik Singh
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208412
|
|
AMRIK SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALANAUR
|
PB-01-009-057-001/401
(SAHALA CHACK)
|
2601009000NRG24170520230022608
|
17/05/2023
|
Sarwan Masih
|
2601009WL002234
|
Sarwan Masih
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208349
|
|
SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALANAUR
|
PB-01-009-057-001/91
(SAHALA CHACK)
|
2601009000NRG24170520230022619
|
17/05/2023
|
Chhindo
|
2601009WL002234
|
Chhindo
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208411
|
|
CHHINDO W/O PARKASH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
54
|
KALANAUR
|
PB-01-009-057-001/104
(SAHALA CHACK)
|
2601009000NRG24170520230022572
|
17/05/2023
|
Jamila
|
2601009WL002234
|
Jamila
|
00415
|
SBIN0012207
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208409
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALANAUR
|
PB-01-009-057-001/128
(SAHALA CHACK)
|
2601009000NRG24170520230022581
|
17/05/2023
|
Mangat Ram
|
2601009WL002234
|
Mangat Ram
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208398
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALANAUR
|
PB-01-009-057-001/194
(SAHALA CHACK)
|
2601009000NRG24170520230022595
|
17/05/2023
|
Joginder Pal
|
2601009WL002234
|
Joginder Pal
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208397
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALANAUR
|
PB-01-009-057-001/260
(SAHALA CHACK)
|
2601009000NRG24170520230022601
|
17/05/2023
|
Sukina
|
2601009WL002234
|
Sukina
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208355
|
|
SUKINA .
|
INDUSIND BANK(607189)
|
|
58
|
KALANAUR
|
PB-01-009-057-001/261
(SAHALA CHACK)
|
2601009000NRG24170520230022602
|
17/05/2023
|
Bevi
|
2601009WL002234
|
Bevi
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819208410
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
59
|
KALANAUR
|
PB-01-009-029-001/117
(ATARI)
|
2601009000NRG24170520230022320
|
17/05/2023
|
Chanan Singh
|
2601009WL002210
|
Chanan Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208403
|
|
CHANAN SINGH S/O SH KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALANAUR
|
PB-01-009-029-001/119
(ATARI)
|
2601009000NRG24170520230022321
|
17/05/2023
|
Davinder Singh
|
2601009WL002210
|
Davinder Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208402
|
|
DAVINDER SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALANAUR
|
PB-01-009-029-001/128
(ATARI)
|
2601009000NRG24170520230022323
|
17/05/2023
|
Jaswant Singh
|
2601009WL002210
|
Jaswant Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208404
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALANAUR
|
PB-01-009-029-001/141
(ATARI)
|
2601009000NRG24170520230022325
|
17/05/2023
|
Karam Singh
|
2601009WL002210
|
Karam Singh
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819208401
|
|
KARAM SINGH S/O RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
KALANAUR
|
PB-01-009-057-001/12
(SAHALA CHACK)
|
2601009000NRG24170520230022579
|
17/05/2023
|
NEERMAL
|
2601009WL002234
|
NEERMAL
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208408
|
|
NIRMAL W/O BITTU MASIH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALANAUR
|
PB-01-009-057-001/374
(SAHALA CHACK)
|
2601009000NRG24170520230022606
|
17/05/2023
|
prem chand
|
2601009WL002234
|
prem chand
|
00468
|
UBIN0553590
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819208406
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALANAUR
|
PB-01-009-057-001/77
(SAHALA CHACK)
|
2601009000NRG24170520230022617
|
17/05/2023
|
Hardeep Kaur
|
2601009WL002234
|
Hardeep Kaur
|
00468
|
UBIN0553590
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819208407
|
|
HARDEEP KAUR W/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94536
|
94536
|
|
|
|
|
|
|
|