|
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-17-001-043-001/82
(JOEAIN)
|
2617001000NRG24130320240312315
|
13/03/2024
|
Randeep kaur
|
2617001WL011023
|
Randeep kaur
|
00114
|
UTIB0SMSA01
|
747
|
747
|
Processed
|
20/04/2024
|
|
3157915149
|
|
RANDEEP KAUR W/O RAJWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-040-001/210
(HASANPUR)
|
2617001000NRG24130320240312335
|
13/03/2024
|
Jagjit Singh
|
2617001WL011025
|
Jagjit Singh
|
00152
|
HDFC0003971
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157915155
|
|
JAGJEET SINGH SOBUGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-040-001/158
(HASANPUR)
|
2617001000NRG24130320240312332
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011025
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157915134
|
|
PARAMJIT KAUR W O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24130320240312337
|
13/03/2024
|
CHARNJIT KAUR
|
2617001WL011025
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157915135
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-040-001/51
(HASANPUR)
|
2617001000NRG24130320240312338
|
13/03/2024
|
Gurpreet Kaur
|
2617001WL011025
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157915133
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-043-001/77
(JOEAIN)
|
2617001000NRG24130320240312312
|
13/03/2024
|
RAJVINDER SINGH
|
2617001WL011023
|
RAJVINDER SINGH
|
00354
|
PUNB0007800
|
249
|
249
|
Processed
|
20/04/2024
|
|
3157915132
|
|
RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-058-001/28
(MAGHIAN)
|
2617001000NRG24270220240302762
|
13/03/2024
|
JASPAL SINGH
|
2617001WL010697
|
JASPAL SINGH
|
00354
|
PUNB0059610
|
1445
|
1445
|
Processed
|
20/04/2024
|
|
3157915213
|
|
JASPAL SINGH SO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-075-001/102
(SANGHRERI)
|
2617001000NRG24130320240312317
|
13/03/2024
|
SARBJIT KAUR
|
2617001WL011024
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3157915141
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-075-001/163
(SANGHRERI)
|
2617001000NRG24130320240312319
|
13/03/2024
|
GURTEJ SINGH
|
2617001WL011024
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157915210
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-075-001/17
(SANGHRERI)
|
2617001000NRG24130320240312320
|
13/03/2024
|
DESO KAUR
|
2617001WL011024
|
DESO KAUR
|
00354
|
PUNB0126600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3157915212
|
|
DESO KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-075-001/202
(SANGHRERI)
|
2617001000NRG24130320240312321
|
13/03/2024
|
Manpreet kaur
|
2617001WL011024
|
Manpreet kaur
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3157915145
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-075-001/205
(SANGHRERI)
|
2617001000NRG24130320240312322
|
13/03/2024
|
Baljit kaur
|
2617001WL011024
|
Baljit kaur
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3157915144
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-075-001/33
(SANGHRERI)
|
2617001000NRG24130320240312323
|
13/03/2024
|
DARSHAN SINGH
|
2617001WL011024
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3157915137
|
|
DARSHAN SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-075-001/42
(SANGHRERI)
|
2617001000NRG24130320240312324
|
13/03/2024
|
GURMAIL SINGH
|
2617001WL011024
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3157915136
|
|
GURMAIL SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-075-001/45
(SANGHRERI)
|
2617001000NRG24130320240312325
|
13/03/2024
|
BALKAR SINGH
|
2617001WL011024
|
BALKAR SINGH
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3157915138
|
|
BALKAR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-075-001/51
(SANGHRERI)
|
2617001000NRG24130320240312326
|
13/03/2024
|
SHINDERPAL KAUR
|
2617001WL011024
|
SHINDERPAL KAUR
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157915142
|
|
SHINDERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-075-001/52
(SANGHRERI)
|
2617001000NRG24130320240312327
|
13/03/2024
|
CHARANJIT KAUR
|
2617001WL011024
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157915211
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-075-001/61
(SANGHRERI)
|
2617001000NRG24130320240312328
|
13/03/2024
|
SHINDER KAUR
|
2617001WL011024
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3157915140
|
|
SHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-075-001/74
(SANGHRERI)
|
2617001000NRG24130320240312329
|
13/03/2024
|
GULAB SINGH
|
2617001WL011024
|
GULAB SINGH
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157915139
|
|
GULAB SINGH S/O DILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-075-001/88
(SANGHRERI)
|
2617001000NRG24130320240312330
|
13/03/2024
|
GURDEEP KAUR
|
2617001WL011024
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3157915143
|
|
GURDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-040-001/141
(HASANPUR)
|
2617001000NRG24130320240312331
|
13/03/2024
|
Kewal Singh
|
2617001WL011025
|
Kewal Singh
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157915147
|
|
KEWAL SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-040-001/193
(HASANPUR)
|
2617001000NRG24130320240312333
|
13/03/2024
|
MANJU KAUR
|
2617001WL011025
|
MANJU KAUR
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157915146
|
|
MANJU KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-040-001/217
(HASANPUR)
|
2617001000NRG24130320240312336
|
13/03/2024
|
REENA KAUR
|
2617001WL011025
|
REENA KAUR
|
00354
|
PUNB0128300
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3157915148
|
|
REENA KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-058-001/14
(MAGHIAN)
|
2617001000NRG24270220240302752
|
13/03/2024
|
PARMJIT KAUR
|
2617001WL010697
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
867
|
867
|
Processed
|
20/04/2024
|
|
3157915209
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDHLADA
|
PB-17-001-058-001/145
(MAGHIAN)
|
2617001000NRG24270220240302753
|
13/03/2024
|
JASWINDER KAUR
|
2617001WL010697
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1734
|
1734
|
Processed
|
20/04/2024
|
|
3157915204
|
|
JASWINDER KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-058-001/153
(MAGHIAN)
|
2617001000NRG24270220240302754
|
13/03/2024
|
VIDDAY DEVI
|
2617001WL010697
|
VIDDAY DEVI
|
00354
|
PUNB0133200
|
578
|
578
|
Processed
|
20/04/2024
|
|
3157915206
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-058-001/16
(MAGHIAN)
|
2617001000NRG24270220240302755
|
13/03/2024
|
RAJVIR KAUR
|
2617001WL010697
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1734
|
1734
|
Processed
|
20/04/2024
|
|
3157915205
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDHLADA
|
PB-17-001-058-001/161
(MAGHIAN)
|
2617001000NRG24270220240302756
|
13/03/2024
|
Gagandeep singh
|
2617001WL010697
|
Gagandeep singh
|
00354
|
PUNB0133200
|
289
|
289
|
Processed
|
20/04/2024
|
|
3157915207
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
29
|
BUDHLADA
|
PB-17-001-058-001/162
(MAGHIAN)
|
2617001000NRG24270220240302757
|
13/03/2024
|
MALKIT KAUR
|
2617001WL010697
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
289
|
289
|
Processed
|
20/04/2024
|
|
3157915202
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-058-001/180
(MAGHIAN)
|
2617001000NRG24270220240302758
|
13/03/2024
|
KARAMJIT KAUR
|
2617001WL010697
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1445
|
1445
|
Processed
|
20/04/2024
|
|
3157915201
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDHLADA
|
PB-17-001-058-001/183
(MAGHIAN)
|
2617001000NRG24270220240302760
|
13/03/2024
|
KEWAL KRISHAN
|
2617001WL010697
|
KEWAL KRISHAN
|
00354
|
PUNB0133200
|
1734
|
1734
|
Processed
|
20/04/2024
|
|
3157915203
|
|
KEVAL KRISHAN S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-058-001/183
(MAGHIAN)
|
2617001000NRG24270220240302761
|
13/03/2024
|
NIRMALA DEVI
|
2617001WL010697
|
NIRMALA DEVI
|
00354
|
PUNB0133200
|
1734
|
1734
|
Processed
|
20/04/2024
|
|
3157915150
|
|
NIRMALA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-058-001/32
(MAGHIAN)
|
2617001000NRG24270220240302764
|
13/03/2024
|
JAGMAIL SINGH
|
2617001WL010697
|
JAGMAIL SINGH
|
00354
|
PUNB0133200
|
867
|
867
|
Processed
|
20/04/2024
|
|
3157915208
|
|
JAGMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-058-001/280
(MAGHIAN)
|
2617001000NRG24270220240302763
|
13/03/2024
|
Sukhpal singh
|
2617001WL010697
|
Sukhpal singh
|
00354
|
PUNB0167110
|
1445
|
1445
|
Processed
|
20/04/2024
|
|
3157915151
|
|
SUKHPAL SINGH SO SAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-040-001/207
(HASANPUR)
|
2617001000NRG24130320240312334
|
13/03/2024
|
SARABJIT KAUR
|
2617001WL011025
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3157915152
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24130320240312298
|
13/03/2024
|
MAYA DEVI
|
2617001WL011023
|
MAYA DEVI
|
00415
|
SBIN0011905
|
996
|
996
|
Processed
|
20/04/2024
|
|
3157915153
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-006-001/436
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302773
|
13/03/2024
|
RAM SINGH
|
2617001WL010698
|
RAM SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157915158
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHLADA
|
PB-17-001-006-001/497
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302774
|
13/03/2024
|
SHERA SINGH
|
2617001WL010698
|
SHERA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915175
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-006-001/74
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302777
|
13/03/2024
|
SARABJIT KAUR
|
2617001WL010698
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915188
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-043-001/55
(JOEAIN)
|
2617001000NRG24130320240312304
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011023
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
249
|
249
|
Processed
|
20/04/2024
|
|
3157915173
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24130320240312305
|
13/03/2024
|
BALJIT KAUR
|
2617001WL011023
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3157915199
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311350
|
13/03/2024
|
BALDEV SINGH
|
2617001WL010994
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915192
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311351
|
13/03/2024
|
MITHU SINGH
|
2617001WL010994
|
MITHU SINGH
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915195
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-003-001/206
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311352
|
13/03/2024
|
JASVIR KAUR
|
2617001WL010994
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3157915186
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311353
|
13/03/2024
|
Kirna kaur
|
2617001WL010994
|
Kirna kaur
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915191
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-003-001/368
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311355
|
13/03/2024
|
BALVIR SINGH
|
2617001WL010994
|
BALVIR SINGH
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915154
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-003-001/50
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311356
|
13/03/2024
|
GURVINDER KAUR
|
2617001WL010994
|
GURVINDER KAUR
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915187
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-006-001/174
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302766
|
13/03/2024
|
BHURA SINGH
|
2617001WL010698
|
BHURA SINGH
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915190
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDHLADA
|
PB-17-001-075-001/133
(SANGHRERI)
|
2617001000NRG24130320240312318
|
13/03/2024
|
HARJEET KAUR
|
2617001WL011024
|
HARJEET KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3157915157
|
|
HARJIT KAUR W/O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24110320240311354
|
13/03/2024
|
GURMEET KAUR
|
2617001WL010994
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3157915200
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-006-001/150
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302765
|
13/03/2024
|
JOGGA SINGH
|
2617001WL010698
|
JOGGA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915184
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDHLADA
|
PB-17-001-006-001/235
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302767
|
13/03/2024
|
GURTEJ SINGH
|
2617001WL010698
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915159
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-006-001/243
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302768
|
13/03/2024
|
BEANT KAUR
|
2617001WL010698
|
BEANT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157915156
|
|
BEANT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-006-001/252
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302769
|
13/03/2024
|
KALA SINGH
|
2617001WL010698
|
KALA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915161
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-006-001/259
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302770
|
13/03/2024
|
BALJIT KAUR
|
2617001WL010698
|
BALJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157915171
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-006-001/339
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302771
|
13/03/2024
|
LADO
|
2617001WL010698
|
LADO
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157915182
|
|
MRS LADO KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-006-001/436
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302772
|
13/03/2024
|
JASMEL KAUR
|
2617001WL010698
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157915185
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-006-001/54
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302775
|
13/03/2024
|
BALDEV KAUR
|
2617001WL010698
|
BALDEV KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157915177
|
|
BALDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-006-001/73
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302776
|
13/03/2024
|
KARNAIL KAUR
|
2617001WL010698
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157915176
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BUDHLADA
|
PB-17-001-006-001/92
(ALAMPUR MANDRAN)
|
2617001000NRG24270220240302778
|
13/03/2024
|
GURJIT KAUR
|
2617001WL010698
|
GURJIT KAUR
|
00415
|
SBIN0050395
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157915160
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-043-001/1
(JOEAIN)
|
2617001000NRG24130320240312290
|
13/03/2024
|
baldev singh
|
2617001WL011023
|
baldev singh
|
00415
|
SBIN0050395
|
498
|
498
|
Processed
|
20/04/2024
|
|
3157915170
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-043-001/10
(JOEAIN)
|
2617001000NRG24130320240312291
|
13/03/2024
|
jasvir kaur
|
2617001WL011023
|
jasvir kaur
|
00415
|
SBIN0050395
|
249
|
249
|
Processed
|
20/04/2024
|
|
3157915162
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHLADA
|
PB-17-001-043-001/18
(JOEAIN)
|
2617001000NRG24130320240312292
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011023
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3157915193
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24130320240312293
|
13/03/2024
|
AMARJIT KAUR
|
2617001WL011023
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
996
|
996
|
Processed
|
20/04/2024
|
|
3157915181
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-043-001/20
(JOEAIN)
|
2617001000NRG24130320240312294
|
13/03/2024
|
Jagsir singh
|
2617001WL011023
|
Jagsir singh
|
00415
|
SBIN0050395
|
747
|
747
|
Processed
|
20/04/2024
|
|
3157915194
|
|
MR JAGSEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDHLADA
|
PB-17-001-043-001/26
(JOEAIN)
|
2617001000NRG24130320240312295
|
13/03/2024
|
SHINDER KAUR
|
2617001WL011023
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
498
|
498
|
Processed
|
20/04/2024
|
|
3157915166
|
|
MRS SINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-043-001/28
(JOEAIN)
|
2617001000NRG24130320240312296
|
13/03/2024
|
SUKHDEV KAUR
|
2617001WL011023
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3157915163
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-043-001/3
(JOEAIN)
|
2617001000NRG24130320240312297
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011023
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
747
|
747
|
Processed
|
20/04/2024
|
|
3157915196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-043-001/39
(JOEAIN)
|
2617001000NRG24130320240312299
|
13/03/2024
|
JASWINDER KAUR
|
2617001WL011023
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
747
|
747
|
Processed
|
20/04/2024
|
|
3157915168
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-043-001/4
(JOEAIN)
|
2617001000NRG24130320240312300
|
13/03/2024
|
LAL SINGH
|
2617001WL011023
|
LAL SINGH
|
00415
|
SBIN0050395
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3157915164
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-043-001/41
(JOEAIN)
|
2617001000NRG24130320240312301
|
13/03/2024
|
NASIB KAUR
|
2617001WL011023
|
NASIB KAUR
|
00415
|
SBIN0050395
|
249
|
249
|
Processed
|
20/04/2024
|
|
3157915165
|
|
MRS NASIB KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-043-001/5
(JOEAIN)
|
2617001000NRG24130320240312302
|
13/03/2024
|
JASPAL KAUR
|
2617001WL011023
|
JASPAL KAUR
|
00415
|
SBIN0050395
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3157915178
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-043-001/50
(JOEAIN)
|
2617001000NRG24130320240312303
|
13/03/2024
|
KULWINDER KAUR
|
2617001WL011023
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
996
|
996
|
Processed
|
20/04/2024
|
|
3157915172
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-043-001/58
(JOEAIN)
|
2617001000NRG24130320240312306
|
13/03/2024
|
PARAMJIT KAUR
|
2617001WL011023
|
PARAMJIT KAUR
|
00415
|
SBIN0050395
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3157915167
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-043-001/60
(JOEAIN)
|
2617001000NRG24130320240312307
|
13/03/2024
|
MANDEEP SINGH
|
2617001WL011023
|
MANDEEP SINGH
|
00415
|
SBIN0050395
|
498
|
498
|
Processed
|
20/04/2024
|
|
3157915197
|
|
MR MANDEEP SINGH SO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-043-001/62
(JOEAIN)
|
2617001000NRG24130320240312308
|
13/03/2024
|
JASVEER KAUR
|
2617001WL011023
|
JASVEER KAUR
|
00415
|
SBIN0050395
|
747
|
747
|
Processed
|
20/04/2024
|
|
3157915180
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDHLADA
|
PB-17-001-043-001/66
(JOEAIN)
|
2617001000NRG24130320240312309
|
13/03/2024
|
SARABJIT KAUR
|
2617001WL011023
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
498
|
498
|
Processed
|
20/04/2024
|
|
3157915169
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-043-001/68
(JOEAIN)
|
2617001000NRG24130320240312310
|
13/03/2024
|
GIAN KAUR
|
2617001WL011023
|
GIAN KAUR
|
00415
|
SBIN0050395
|
249
|
249
|
Processed
|
20/04/2024
|
|
3157915198
|
|
MRS GIAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUDHLADA
|
PB-17-001-043-001/71
(JOEAIN)
|
2617001000NRG24130320240312311
|
13/03/2024
|
JASWINDER KAUR
|
2617001WL011023
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3157915174
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDHLADA
|
PB-17-001-043-001/80
(JOEAIN)
|
2617001000NRG24130320240312313
|
13/03/2024
|
GURMEET KAUR
|
2617001WL011023
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3157915183
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-043-001/81
(JOEAIN)
|
2617001000NRG24130320240312314
|
13/03/2024
|
Rupinder Kaur
|
2617001WL011023
|
Rupinder Kaur
|
00415
|
SBIN0050395
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3157915189
|
|
MRS RUPINDER KAUR WO JASDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-043-001/83
(JOEAIN)
|
2617001000NRG24130320240312316
|
13/03/2024
|
BANT SINGH
|
2617001WL011023
|
BANT SINGH
|
00415
|
SBIN0050395
|
498
|
498
|
Processed
|
20/04/2024
|
|
3157915179
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32669
|
32669
|
|
|
|
|
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-058-001/181
(MAGHIAN)
|
2617001000NRG24270220240302759
|
13/03/2024
|
HARPINDER KAUR
|
2617001WL010697
|
HARPINDER KAUR
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
20/04/2024
|
|
3157915214
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94528
|
94528
|
|
|
|
|
|
|
|