|
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
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24010220240109516
|
02/02/2024
|
Randhir Singh
|
2619005WL007676
|
Randhir Singh
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766915
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24010220240109496
|
02/02/2024
|
jarnail kaur
|
2619005WL007676
|
jarnail kaur
|
00078
|
CNRB0018173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342766917
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24010220240109509
|
02/02/2024
|
SURINDER KAUR
|
2619005WL007676
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342766916
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24010220240109526
|
02/02/2024
|
HARJINDER KAUR
|
2619005WL007676
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766910
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24010220240109553
|
02/02/2024
|
SUKHWINDER KAUR
|
2619005WL007678
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766908
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG24010220240109568
|
02/02/2024
|
KARNAIL KAUR
|
2619005WL007678
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766914
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24010220240109491
|
02/02/2024
|
jaswinder kaur
|
2619005WL007676
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766934
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24010220240109492
|
02/02/2024
|
Randhir Kaur
|
2619005WL007676
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766936
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24010220240109493
|
02/02/2024
|
Khushpreet kaur
|
2619005WL007676
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766952
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24010220240109494
|
02/02/2024
|
Harjinder Kaur
|
2619005WL007676
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766953
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24010220240109495
|
02/02/2024
|
Daljit kaur
|
2619005WL007676
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766897
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24010220240109497
|
02/02/2024
|
BALWINDER KAUR
|
2619005WL007676
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766891
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24010220240109498
|
02/02/2024
|
jarnail kaur
|
2619005WL007676
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766939
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
14
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24010220240109499
|
02/02/2024
|
darshan singh
|
2619005WL007676
|
darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766921
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24010220240109500
|
02/02/2024
|
jarnail kaur
|
2619005WL007676
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766940
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
16
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24010220240109501
|
02/02/2024
|
CHARANJIT KAUR
|
2619005WL007676
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342766899
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24010220240109502
|
02/02/2024
|
Kesar singh
|
2619005WL007676
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766935
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24010220240109503
|
02/02/2024
|
JASWANT KAUR
|
2619005WL007676
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766919
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24010220240109504
|
02/02/2024
|
labh kaur
|
2619005WL007676
|
labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766882
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24010220240109505
|
02/02/2024
|
MALKIT KAUR
|
2619005WL007676
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766887
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24010220240109506
|
02/02/2024
|
SATWANT KAUR
|
2619005WL007676
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766929
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24010220240109507
|
02/02/2024
|
MANDEEP KAUR
|
2619005WL007676
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766938
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-050-001/53
(GHOGA KHERI)
|
2619005000NRG24010220240109508
|
02/02/2024
|
Swaran Singh
|
2619005WL007676
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342766884
|
|
SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG24010220240109510
|
02/02/2024
|
MANDEEP KAUR
|
2619005WL007676
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766923
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24010220240109511
|
02/02/2024
|
malkit kaur
|
2619005WL007676
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766913
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24010220240109512
|
02/02/2024
|
MANPREET KAUR
|
2619005WL007676
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766926
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24010220240109513
|
02/02/2024
|
JOGINDER KAUR
|
2619005WL007676
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766876
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24010220240109514
|
02/02/2024
|
balwinder kaur
|
2619005WL007676
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766942
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24010220240109515
|
02/02/2024
|
PARAMJIT KAUR
|
2619005WL007676
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766920
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24010220240109517
|
02/02/2024
|
Gian kaur
|
2619005WL007676
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766905
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24010220240109518
|
02/02/2024
|
PARAMJIT KAUR
|
2619005WL007676
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342766932
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24010220240109519
|
02/02/2024
|
JASVIR KAUR
|
2619005WL007676
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766922
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24010220240109520
|
02/02/2024
|
KARAMJEET KAUR
|
2619005WL007676
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766930
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
34
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24010220240109521
|
02/02/2024
|
Beyant Singh
|
2619005WL007676
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766928
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
35
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24010220240109522
|
02/02/2024
|
sarabjit kaur
|
2619005WL007676
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766927
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24010220240109523
|
02/02/2024
|
MANJIT KAUR
|
2619005WL007676
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766902
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
KHARAR
|
PB-19-005-050-001/79
(GHOGA KHERI)
|
2619005000NRG24010220240109524
|
02/02/2024
|
CHARANJIT KAUR
|
2619005WL007676
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342766900
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24010220240109525
|
02/02/2024
|
KULWINDER KAUR
|
2619005WL007676
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342766944
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24010220240109527
|
02/02/2024
|
Tajinder Kaur
|
2619005WL007676
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766946
|
|
TEJINDER KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24010220240109528
|
02/02/2024
|
SANDEEP KAUR
|
2619005WL007676
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766937
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24010220240109529
|
02/02/2024
|
SURINDER KAUR
|
2619005WL007676
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766906
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24010220240109530
|
02/02/2024
|
Surjeeto devi
|
2619005WL007677
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342766888
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24010220240109531
|
02/02/2024
|
BALWINDER KAUR
|
2619005WL007677
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766924
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24010220240109532
|
02/02/2024
|
KULDEEP KAUR
|
2619005WL007677
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766878
|
|
KULDEEP KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24010220240109533
|
02/02/2024
|
MIKO DEVI
|
2619005WL007677
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766943
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24010220240109534
|
02/02/2024
|
JASVIR KAUR
|
2619005WL007677
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342766898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24010220240109535
|
02/02/2024
|
BHUPINDER KAUR
|
2619005WL007677
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766912
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24010220240109536
|
02/02/2024
|
JARNAIL KAUR
|
2619005WL007677
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766903
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-054-001/157
(GRANGAN)
|
2619005000NRG24010220240109537
|
02/02/2024
|
Surinder kaur
|
2619005WL007677
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766890
|
|
SURINDER KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-054-001/161
(GRANGAN)
|
2619005000NRG24010220240109538
|
02/02/2024
|
GURNAM KAUR
|
2619005WL007677
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766879
|
|
GURNAM KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG24010220240109539
|
02/02/2024
|
Jaspal singh
|
2619005WL007677
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766885
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24010220240109540
|
02/02/2024
|
Kuldeep singh
|
2619005WL007677
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766931
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-054-001/2
(GRANGAN)
|
2619005000NRG24010220240109541
|
02/02/2024
|
JATINDER KAUR
|
2619005WL007677
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766880
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-054-001/60
(GRANGAN)
|
2619005000NRG24010220240109542
|
02/02/2024
|
Kuldeep kaur
|
2619005WL007677
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766893
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24010220240109543
|
02/02/2024
|
Sukhwinder kaur
|
2619005WL007677
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766894
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24010220240109544
|
02/02/2024
|
Karamjeet kaur
|
2619005WL007677
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766925
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-118-001/1
(SILL)
|
2619005000NRG24010220240109545
|
02/02/2024
|
Prabjit Kaur
|
2619005WL007678
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766945
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24010220240109546
|
02/02/2024
|
MANJIT KAUR
|
2619005WL007678
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766948
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24010220240109547
|
02/02/2024
|
HARJINDER KAUR
|
2619005WL007678
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766877
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24010220240109549
|
02/02/2024
|
SURINDER KAUR
|
2619005WL007678
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342766892
|
|
SURINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24010220240109550
|
02/02/2024
|
AMARJEET KAUR
|
2619005WL007678
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766881
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24010220240109551
|
02/02/2024
|
BALJIT KAUR
|
2619005WL007678
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766904
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24010220240109552
|
02/02/2024
|
BALWINDER KAUR
|
2619005WL007678
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766949
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24010220240109554
|
02/02/2024
|
KIRANJIT KAUR
|
2619005WL007678
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766951
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24010220240109555
|
02/02/2024
|
Simranjit Kaur
|
2619005WL007678
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766947
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24010220240109556
|
02/02/2024
|
Harpreet kaur
|
2619005WL007678
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766933
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24010220240109557
|
02/02/2024
|
Rajinder singh
|
2619005WL007678
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766895
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
68
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24010220240109558
|
02/02/2024
|
ROOP SINGH
|
2619005WL007678
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766883
|
|
ROOP SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24010220240109559
|
02/02/2024
|
Gursewak Singh
|
2619005WL007678
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766889
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24010220240109560
|
02/02/2024
|
HARJINDER KAUR
|
2619005WL007678
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766896
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-118-001/37
(SILL)
|
2619005000NRG24010220240109562
|
02/02/2024
|
SANDEEP KAUR
|
2619005WL007678
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766901
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-118-001/39
(SILL)
|
2619005000NRG24010220240109563
|
02/02/2024
|
BALJINDER KAUR
|
2619005WL007678
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766941
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24010220240109564
|
02/02/2024
|
BALWINDER KAUR
|
2619005WL007678
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766875
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24010220240109565
|
02/02/2024
|
Sarabjit Kaur
|
2619005WL007678
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766886
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24010220240109566
|
02/02/2024
|
jagroop singh
|
2619005WL007678
|
jagroop singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766950
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24010220240109567
|
02/02/2024
|
SWARAN KAUR
|
2619005WL007678
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766918
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-118-001/89
(SILL)
|
2619005000NRG24010220240109569
|
02/02/2024
|
PIYARO KAUR
|
2619005WL007678
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766911
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24010220240109561
|
02/02/2024
|
NARINDER KAUR
|
2619005WL007678
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342766909
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24010220240109548
|
02/02/2024
|
MANJIT KAUR
|
2619005WL007678
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342766907
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|