|
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
|
JHUNIR
|
PB-17-002-010-001/81
(CHAINE WALA)
|
2617002000NRG24110120240283690
|
11/01/2024
|
BANT KAUR
|
2617002WL009747
|
BANT KAUR
|
00032
|
UTIB0002294
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039007
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-020-001/320
(GHURKANI)
|
2617002000NRG24110120240283577
|
11/01/2024
|
SUKHVEER SINGH
|
2617002WL009740
|
SUKHVEER SINGH
|
00168
|
ICIC0003567
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2382038961
|
|
SUKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-010-001/281
(CHAINE WALA)
|
2617002000NRG24110120240283683
|
11/01/2024
|
AMANDEEP KAUR
|
2617002WL009747
|
AMANDEEP KAUR
|
00349
|
PSIB0021526
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038986
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHUNIR
|
PB-17-002-020-001/329
(GHURKANI)
|
2617002000NRG24110120240283579
|
11/01/2024
|
AMANDEEP SINGH
|
2617002WL009740
|
AMANDEEP SINGH
|
00349
|
PSIB0021526
|
1800
|
1800
|
Processed
|
01/04/2024
|
|
2382038987
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-007-001/11
(BHAMMNE KHURD)
|
2617002000NRG24110120240283696
|
11/01/2024
|
BABLI SINGH
|
2617002WL009748
|
BABLI SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038989
|
|
BABBLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JHUNIR
|
PB-17-002-007-001/11
(BHAMMNE KHURD)
|
2617002000NRG24110120240283697
|
11/01/2024
|
GURDEEP KAUR
|
2617002WL009748
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038988
|
|
GURDEEP KAUR W/O BABLI SINGH B/KH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JHUNIR
|
PB-17-002-007-001/205
(BHAMMNE KHURD)
|
2617002000NRG24110120240283698
|
11/01/2024
|
LAL SINGH
|
2617002WL009748
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038990
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
JHUNIR
|
PB-17-002-010-001/1
(CHAINE WALA)
|
2617002000NRG24110120240283663
|
11/01/2024
|
JASWINDER KAUR
|
2617002WL009747
|
JASWINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039021
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHUNIR
|
PB-17-002-010-001/108
(CHAINE WALA)
|
2617002000NRG24110120240283664
|
11/01/2024
|
SUKHPAL KAUR
|
2617002WL009747
|
SUKHPAL KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038998
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-010-001/113
(CHAINE WALA)
|
2617002000NRG24110120240283665
|
11/01/2024
|
PARAMJEET KAUR
|
2617002WL009747
|
PARAMJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039017
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHUNIR
|
PB-17-002-010-001/120
(CHAINE WALA)
|
2617002000NRG24110120240283666
|
11/01/2024
|
GURCHARAN KAUR
|
2617002WL009747
|
GURCHARAN KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039020
|
|
GURCHARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHUNIR
|
PB-17-002-010-001/121
(CHAINE WALA)
|
2617002000NRG24110120240283667
|
11/01/2024
|
GIANJEET KAUR
|
2617002WL009747
|
GIANJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039009
|
|
GIANJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHUNIR
|
PB-17-002-010-001/129
(CHAINE WALA)
|
2617002000NRG24110120240283668
|
11/01/2024
|
BINDER KAUR
|
2617002WL009747
|
BINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039018
|
|
BINDER KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHUNIR
|
PB-17-002-010-001/13
(CHAINE WALA)
|
2617002000NRG24110120240283669
|
11/01/2024
|
TEJ KAUR
|
2617002WL009747
|
TEJ KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
31/03/2024
|
|
2382038993
|
|
TEJ KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHUNIR
|
PB-17-002-010-001/134
(CHAINE WALA)
|
2617002000NRG24110120240283670
|
11/01/2024
|
SARABJEET KAUR
|
2617002WL009747
|
SARABJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039012
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-010-001/135
(CHAINE WALA)
|
2617002000NRG24110120240283671
|
11/01/2024
|
PARVINDER KAUR
|
2617002WL009747
|
PARVINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039010
|
|
PARWINDER KAUR WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHUNIR
|
PB-17-002-010-001/149
(CHAINE WALA)
|
2617002000NRG24110120240283672
|
11/01/2024
|
RAMPAL KAUR
|
2617002WL009747
|
RAMPAL KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039013
|
|
RAMPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHUNIR
|
PB-17-002-010-001/160
(CHAINE WALA)
|
2617002000NRG24110120240283673
|
11/01/2024
|
HARJINDER KAUR
|
2617002WL009747
|
HARJINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038996
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-010-001/18
(CHAINE WALA)
|
2617002000NRG24110120240283674
|
11/01/2024
|
nasib kaur
|
2617002WL009747
|
nasib kaur
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039019
|
|
NASIB KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHUNIR
|
PB-17-002-010-001/19
(CHAINE WALA)
|
2617002000NRG24110120240283536
|
11/01/2024
|
INDERJEET SINGH
|
2617002WL009737
|
INDERJEET SINGH
|
00354
|
PUNB0771100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382038994
|
|
INDERJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHUNIR
|
PB-17-002-010-001/193
(CHAINE WALA)
|
2617002000NRG24110120240283675
|
11/01/2024
|
LAL SINGH
|
2617002WL009747
|
LAL SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038992
|
|
LAL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHUNIR
|
PB-17-002-010-001/226
(CHAINE WALA)
|
2617002000NRG24110120240283676
|
11/01/2024
|
RANI KAUR
|
2617002WL009747
|
RANI KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038974
|
|
RANI KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHUNIR
|
PB-17-002-010-001/229
(CHAINE WALA)
|
2617002000NRG24110120240283677
|
11/01/2024
|
JASPREET KAUR
|
2617002WL009747
|
JASPREET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038973
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHUNIR
|
PB-17-002-010-001/261
(CHAINE WALA)
|
2617002000NRG24110120240283679
|
11/01/2024
|
JASWINDER KAUR
|
2617002WL009747
|
JASWINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038976
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHUNIR
|
PB-17-002-010-001/275
(CHAINE WALA)
|
2617002000NRG24110120240283680
|
11/01/2024
|
BALJEET SINGH
|
2617002WL009747
|
BALJEET SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038977
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHUNIR
|
PB-17-002-010-001/278
(CHAINE WALA)
|
2617002000NRG24110120240283681
|
11/01/2024
|
SARBJEET KAUR
|
2617002WL009747
|
SARBJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039004
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHUNIR
|
PB-17-002-010-001/280
(CHAINE WALA)
|
2617002000NRG24110120240283682
|
11/01/2024
|
KARMJEET KAUR
|
2617002WL009747
|
KARMJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039005
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24110120240283538
|
11/01/2024
|
DARSHAN SINGH
|
2617002WL009737
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382039006
|
|
DARSHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHUNIR
|
PB-17-002-010-001/45
(CHAINE WALA)
|
2617002000NRG24110120240283686
|
11/01/2024
|
buta singh
|
2617002WL009747
|
buta singh
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038971
|
|
Boota Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
JHUNIR
|
PB-17-002-010-001/45
(CHAINE WALA)
|
2617002000NRG24110120240283687
|
11/01/2024
|
JASVIR KAUR
|
2617002WL009747
|
JASVIR KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039016
|
|
JASVIR KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHUNIR
|
PB-17-002-010-001/73
(CHAINE WALA)
|
2617002000NRG24110120240283688
|
11/01/2024
|
RANI KAUR
|
2617002WL009747
|
RANI KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039011
|
|
RANI KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHUNIR
|
PB-17-002-010-001/76
(CHAINE WALA)
|
2617002000NRG24110120240283689
|
11/01/2024
|
JASWINDER KAUR
|
2617002WL009747
|
JASWINDER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039008
|
|
JASWINDER KAUR WO GHUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHUNIR
|
PB-17-002-010-001/82
(CHAINE WALA)
|
2617002000NRG24110120240283691
|
11/01/2024
|
RAJNI KAUR
|
2617002WL009747
|
RAJNI KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038997
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHUNIR
|
PB-17-002-010-001/89
(CHAINE WALA)
|
2617002000NRG24110120240283692
|
11/01/2024
|
BINDER SINGH
|
2617002WL009747
|
BINDER SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038975
|
|
YADWINDER SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHUNIR
|
PB-17-002-010-001/89
(CHAINE WALA)
|
2617002000NRG24110120240283693
|
11/01/2024
|
HIMATPAL KAUR
|
2617002WL009747
|
HIMATPAL KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038995
|
|
HIMMATPAL KAUR WO YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHUNIR
|
PB-17-002-010-001/95
(CHAINE WALA)
|
2617002000NRG24110120240283694
|
11/01/2024
|
BEANT KAUR
|
2617002WL009747
|
BEANT KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039015
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-010-001/96
(CHAINE WALA)
|
2617002000NRG24110120240283695
|
11/01/2024
|
MANDEEP KAUR
|
2617002WL009747
|
MANDEEP KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039014
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHUNIR
|
PB-17-002-016-001/243
(DASONDIAN)
|
2617002000NRG24110120240283631
|
11/01/2024
|
AMRITPAL KAUR
|
2617002WL009743
|
AMRITPAL KAUR
|
00354
|
PUNB0771100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038972
|
|
AMRITPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
39
|
JHUNIR
|
PB-17-002-030-001/2
(MIAN)
|
2617002000NRG24110120240283644
|
11/01/2024
|
BAGHAR SINGH
|
2617002WL009743
|
BAGHAR SINGH
|
00415
|
SBIN0003261
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038983
|
|
MR BAGHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
JHUNIR
|
PB-17-002-021-001/134
(JHERIA WALI)
|
2617002000NRG24110120240283632
|
11/01/2024
|
JORA SINGH
|
2617002WL009743
|
JORA SINGH
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039000
|
|
JORA SINGH S/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
JHUNIR
|
PB-17-002-021-001/50
(JHERIA WALI)
|
2617002000NRG24110120240283633
|
11/01/2024
|
SUKHWINDER KAUR
|
2617002WL009743
|
SUKHWINDER KAUR
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038981
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHUNIR
|
PB-17-002-030-001/169
(MIAN)
|
2617002000NRG24110120240283641
|
11/01/2024
|
SARABJEET KAUR
|
2617002WL009743
|
SARABJEET KAUR
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382039003
|
|
MS SARABJEET KAUR WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
JHUNIR
|
PB-17-002-010-001/255
(CHAINE WALA)
|
2617002000NRG24110120240283678
|
11/01/2024
|
kuldeep kaur
|
2617002WL009747
|
kuldeep kaur
|
00415
|
SBIN0011905
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382039001
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
44
|
JHUNIR
|
PB-17-002-030-001/1
(MIAN)
|
2617002000NRG24110120240283634
|
11/01/2024
|
KAKI KAUR
|
2617002WL009743
|
KAKI KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038979
|
|
MRS KAKI KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-030-001/108
(MIAN)
|
2617002000NRG24110120240283636
|
11/01/2024
|
ROOP SINGH
|
2617002WL009743
|
ROOP SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038985
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-030-001/115
(MIAN)
|
2617002000NRG24110120240283637
|
11/01/2024
|
JASVIR KAUR
|
2617002WL009743
|
JASVIR KAUR
|
00415
|
SBIN0016148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038955
|
|
MRS JASVIR KAUR WO RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHUNIR
|
PB-17-002-030-001/116
(MIAN)
|
2617002000NRG24110120240283638
|
11/01/2024
|
SIMARJEET KAUR
|
2617002WL009743
|
SIMARJEET KAUR
|
00415
|
SBIN0016148
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038980
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHUNIR
|
PB-17-002-030-001/120
(MIAN)
|
2617002000NRG24110120240283639
|
11/01/2024
|
SUKHJEET KAUR
|
2617002WL009743
|
SUKHJEET KAUR
|
00415
|
SBIN0016148
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038959
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHUNIR
|
PB-17-002-030-001/156
(MIAN)
|
2617002000NRG24110120240283640
|
11/01/2024
|
NIRMAL SINGH
|
2617002WL009743
|
NIRMAL SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038953
|
|
NIRMAL SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHUNIR
|
PB-17-002-030-001/186
(MIAN)
|
2617002000NRG24110120240283642
|
11/01/2024
|
GURMEET SINGH
|
2617002WL009743
|
GURMEET SINGH
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038958
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHUNIR
|
PB-17-002-030-001/189
(MIAN)
|
2617002000NRG24110120240283643
|
11/01/2024
|
GURMEET KAUR
|
2617002WL009743
|
GURMEET KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038956
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHUNIR
|
PB-17-002-030-001/200
(MIAN)
|
2617002000NRG24110120240283645
|
11/01/2024
|
SUKHVIR KAUR
|
2617002WL009743
|
SUKHVIR KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038957
|
|
MRS SUKHVIR KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-030-001/205
(MIAN)
|
2617002000NRG24110120240283646
|
11/01/2024
|
BALJINDER KAUR
|
2617002WL009743
|
BALJINDER KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038960
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-030-001/29
(MIAN)
|
2617002000NRG24110120240283647
|
11/01/2024
|
SUKHDEV SINGH
|
2617002WL009743
|
SUKHDEV SINGH
|
00415
|
SBIN0016148
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038978
|
|
MR SUKHDEV SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-030-001/34
(MIAN)
|
2617002000NRG24110120240283648
|
11/01/2024
|
GURMIT KAUR
|
2617002WL009743
|
GURMIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039002
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-030-001/4
(MIAN)
|
2617002000NRG24110120240283649
|
11/01/2024
|
BANT KAUR
|
2617002WL009743
|
BANT KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038984
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-030-001/48
(MIAN)
|
2617002000NRG24110120240283650
|
11/01/2024
|
MANJIT KAUR
|
2617002WL009743
|
MANJIT KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382039029
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-030-001/5
(MIAN)
|
2617002000NRG24110120240283651
|
11/01/2024
|
BHOLA SINGH
|
2617002WL009743
|
BHOLA SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038952
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHUNIR
|
PB-17-002-030-001/50
(MIAN)
|
2617002000NRG24110120240283652
|
11/01/2024
|
SARBJIT KAUR
|
2617002WL009743
|
SARBJIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038982
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHUNIR
|
PB-17-002-030-001/73
(MIAN)
|
2617002000NRG24110120240283653
|
11/01/2024
|
GURMAIL KAUR
|
2617002WL009743
|
GURMAIL KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038954
|
|
MRS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
61
|
JHUNIR
|
PB-17-002-010-001/306
(CHAINE WALA)
|
2617002000NRG24110120240283684
|
11/01/2024
|
SIMER KAUR
|
2617002WL009747
|
SIMER KAUR
|
00415
|
SBIN0050152
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038969
|
|
MRS SIMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHUNIR
|
PB-17-002-020-001/117
(GHURKANI)
|
2617002000NRG24110120240283540
|
11/01/2024
|
jora singh
|
2617002WL009737
|
jora singh
|
00415
|
SBIN0050152
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382039025
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHUNIR
|
PB-17-002-020-001/13
(GHURKANI)
|
2617002000NRG24110120240283541
|
11/01/2024
|
SUKHPAL KAUR
|
2617002WL009737
|
SUKHPAL KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
01/04/2024
|
|
2382039022
|
|
SUKHPAL KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JHUNIR
|
PB-17-002-020-001/169
(GHURKANI)
|
2617002000NRG24110120240283542
|
11/01/2024
|
KARTAR KAUR
|
2617002WL009737
|
KARTAR KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382039028
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHUNIR
|
PB-17-002-020-001/214
(GHURKANI)
|
2617002000NRG24110120240283543
|
11/01/2024
|
KALA SINGH
|
2617002WL009737
|
KALA SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382039024
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHUNIR
|
PB-17-002-020-001/325
(GHURKANI)
|
2617002000NRG24110120240283578
|
11/01/2024
|
HARDEEP SINGH
|
2617002WL009740
|
HARDEEP SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2382038966
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHUNIR
|
PB-17-002-020-001/33
(GHURKANI)
|
2617002000NRG24110120240283544
|
11/01/2024
|
DARSHANA KAUR
|
2617002WL009737
|
DARSHANA KAUR
|
00415
|
SBIN0050152
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382038970
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHUNIR
|
PB-17-002-020-001/348
(GHURKANI)
|
2617002000NRG24110120240283580
|
11/01/2024
|
SUKHDEV SINGH
|
2617002WL009740
|
SUKHDEV SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2382038964
|
|
SUKHDEV SINGH S/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
JHUNIR
|
PB-17-002-020-001/5
(GHURKANI)
|
2617002000NRG24110120240283546
|
11/01/2024
|
binder singh
|
2617002WL009737
|
binder singh
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382039027
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-020-001/53
(GHURKANI)
|
2617002000NRG24110120240283547
|
11/01/2024
|
KULWINDER KAUR
|
2617002WL009737
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382039026
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-030-001/102
(MIAN)
|
2617002000NRG24110120240283635
|
11/01/2024
|
JARNAIL SINGH
|
2617002WL009743
|
JARNAIL SINGH
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038967
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
72
|
JHUNIR
|
PB-17-002-010-001/38
(CHAINE WALA)
|
2617002000NRG24110120240283685
|
11/01/2024
|
JAGTAR SINGH
|
2617002WL009747
|
JAGTAR SINGH
|
00415
|
SBIN0050301
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382038999
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
73
|
JHUNIR
|
PB-17-002-018-001/20
(FATEHPUR)
|
2617002000NRG24110120240283539
|
11/01/2024
|
BAGHWAN SINGH
|
2617002WL009737
|
BAGHWAN SINGH
|
00415
|
SBIN0051336
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382038968
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHUNIR
|
PB-17-002-020-001/334
(GHURKANI)
|
2617002000NRG24110120240283545
|
11/01/2024
|
AMARJIT KAUR
|
2617002WL009737
|
AMARJIT KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382039023
|
|
MRS AMARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHUNIR
|
PB-17-002-031-001/59
(MODDHA)
|
2617002000NRG24110120240283548
|
11/01/2024
|
SARVJEET KAUR
|
2617002WL009737
|
SARVJEET KAUR
|
00415
|
SBIN0051336
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382038962
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
76
|
JHUNIR
|
PB-17-002-010-001/305
(CHAINE WALA)
|
2617002000NRG24110120240283537
|
11/01/2024
|
PREM NATH
|
2617002WL009737
|
PREM NATH
|
00415
|
SBIN0051337
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382038963
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
77
|
JHUNIR
|
PB-17-002-007-001/839
(BHAMMNE KHURD)
|
2617002000NRG24110120240283700
|
11/01/2024
|
RINTU SINGH
|
2617002WL009748
|
RINTU SINGH
|
00415
|
SBIN0051382
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038965
|
|
MR RINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
JHUNIR
|
PB-17-002-007-001/56
(BHAMMNE KHURD)
|
2617002000NRG24110120240283699
|
11/01/2024
|
LAKHVIR SINGH
|
2617002WL009748
|
LAKHVIR SINGH
|
00555
|
YESB0000961
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038991
|
|
LAKHVIR SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72766
|
72766
|
|
|
|
|
|
|
|