|
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
|
MOHALI
|
PB-19-005-051-001/96
(GIDHAR PUR)
|
2619005000NRG24210620230020765
|
21/06/2023
|
Satwinder singh
|
2619005WL001506
|
Satwinder singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008054
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-025-001/15
(CHAO MAJRA)
|
2619005000NRG24210620230020778
|
21/06/2023
|
JOGINDER SINGH
|
2619005WL001510
|
JOGINDER SINGH
|
00032
|
UTIB0001653
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008053
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-025-001/19
(CHAO MAJRA)
|
2619005000NRG24210620230020781
|
21/06/2023
|
KARAMJIT KAUR
|
2619005WL001510
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008052
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG24210620230020727
|
21/06/2023
|
Nagar Singh
|
2619005WL001505
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008022
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG24210620230020731
|
21/06/2023
|
Surjit Kaur
|
2619005WL001505
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008023
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-017-001/10
(BATHLANA)
|
2619005000NRG24210620230020714
|
21/06/2023
|
RANI
|
2619005WL001505
|
RANI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008059
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-051-001/4
(GIDHAR PUR)
|
2619005000NRG24210620230020760
|
21/06/2023
|
karamjit kaur
|
2619005WL001506
|
karamjit kaur
|
00152
|
HDFC0003029
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008021
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24210620230020732
|
21/06/2023
|
GURDEV KAUR
|
2619005WL001505
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008019
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-051-001/32
(GIDHAR PUR)
|
2619005000NRG24210620230020758
|
21/06/2023
|
LAKHWINDER KAUR
|
2619005WL001506
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008020
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-025-001/17
(CHAO MAJRA)
|
2619005000NRG24210620230020779
|
21/06/2023
|
MOHINDER KAUR
|
2619005WL001510
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008070
|
|
MOHINDER KAUR PL90504
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG24210620230020780
|
21/06/2023
|
Gurbachan Singh
|
2619005WL001510
|
Gurbachan Singh
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008062
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG24210620230020783
|
21/06/2023
|
MANJIT KAUR
|
2619005WL001510
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008069
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
13
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24210620230020784
|
21/06/2023
|
BALJIT KAUR
|
2619005WL001510
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008063
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-025-001/25
(CHAO MAJRA)
|
2619005000NRG24210620230020785
|
21/06/2023
|
SATNAM SINGH
|
2619005WL001510
|
SATNAM SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008068
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG24210620230020786
|
21/06/2023
|
amarjit kaur
|
2619005WL001510
|
amarjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008061
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG24210620230020787
|
21/06/2023
|
sawarn kaur
|
2619005WL001510
|
sawarn kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008067
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG24210620230020788
|
21/06/2023
|
SHASHI BALA
|
2619005WL001510
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008064
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-025-001/30
(CHAO MAJRA)
|
2619005000NRG24210620230020789
|
21/06/2023
|
HARBANS KAUR
|
2619005WL001510
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008065
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG24210620230020791
|
21/06/2023
|
Dilbag Singh
|
2619005WL001510
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008066
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-017-001/115
(BATHLANA)
|
2619005000NRG24210620230020718
|
21/06/2023
|
RUPINDER KAUR
|
2619005WL001505
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008013
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG24210620230020720
|
21/06/2023
|
BALJEET KAUR
|
2619005WL001505
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008075
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-017-001/160
(BATHLANA)
|
2619005000NRG24210620230020722
|
21/06/2023
|
Parvinder Kaur
|
2619005WL001505
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008011
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG24210620230020723
|
21/06/2023
|
Harjit Kaur
|
2619005WL001505
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008078
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG24210620230020724
|
21/06/2023
|
Gurmeet Kaur
|
2619005WL001505
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008060
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG24210620230020725
|
21/06/2023
|
Paramjit Kaur
|
2619005WL001505
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008008
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG24210620230020726
|
21/06/2023
|
Paramjit kau
|
2619005WL001505
|
Paramjit kau
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008012
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-017-001/4
(BATHLANA)
|
2619005000NRG24210620230020729
|
21/06/2023
|
PARAMJEET KAUR
|
2619005WL001505
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008010
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-017-001/51
(BATHLANA)
|
2619005000NRG24210620230020734
|
21/06/2023
|
Manjit Kaur
|
2619005WL001505
|
Manjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409008072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG24210620230020739
|
21/06/2023
|
GURMEET KAUR
|
2619005WL001505
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008073
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-017-001/69
(BATHLANA)
|
2619005000NRG24210620230020741
|
21/06/2023
|
Babli
|
2619005WL001505
|
Babli
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008077
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24210620230020744
|
21/06/2023
|
KHUSHPREET KAUR
|
2619005WL001505
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008076
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-017-001/83
(BATHLANA)
|
2619005000NRG24210620230020747
|
21/06/2023
|
HALEEMA
|
2619005WL001505
|
HALEEMA
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008009
|
|
HALEEMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24210620230020767
|
21/06/2023
|
RAJVIR KAUR
|
2619005WL001507
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008074
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24210620230020770
|
21/06/2023
|
BALJINDER KAUR
|
2619005WL001507
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008079
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24210620230020715
|
21/06/2023
|
BHINDER KAUR
|
2619005WL001505
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008056
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24210620230020716
|
21/06/2023
|
JAGDEEP KAUR
|
2619005WL001505
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008055
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG24210620230020717
|
21/06/2023
|
TEJ KAUR
|
2619005WL001505
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008057
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHALI
|
PB-19-005-017-001/118
(BATHLANA)
|
2619005000NRG24210620230020719
|
21/06/2023
|
NIRMAIL SINGH
|
2619005WL001505
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008042
|
|
NIRMAIL SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24210620230020721
|
21/06/2023
|
Manjit Kaur
|
2619005WL001505
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008044
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24210620230020728
|
21/06/2023
|
AMANPREET KAUR
|
2619005WL001505
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008040
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24210620230020730
|
21/06/2023
|
Labh kaur
|
2619005WL001505
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008037
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-017-001/50
(BATHLANA)
|
2619005000NRG24210620230020733
|
21/06/2023
|
paramjit kaur
|
2619005WL001505
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008035
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-017-001/53
(BATHLANA)
|
2619005000NRG24210620230020735
|
21/06/2023
|
Paramjit Kaur
|
2619005WL001505
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008032
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24210620230020736
|
21/06/2023
|
LABH KAUR
|
2619005WL001505
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008045
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG24210620230020738
|
21/06/2023
|
Jaswinder Kaur
|
2619005WL001505
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008038
|
|
JASWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG24210620230020737
|
21/06/2023
|
PIARO
|
2619005WL001505
|
PIARO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008033
|
|
PIARO WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG24210620230020740
|
21/06/2023
|
Vidya Devi
|
2619005WL001505
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008046
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-017-001/72
(BATHLANA)
|
2619005000NRG24210620230020742
|
21/06/2023
|
Balwinder Kaur
|
2619005WL001505
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008039
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG24210620230020743
|
21/06/2023
|
SANT SINGH
|
2619005WL001505
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008043
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG24210620230020745
|
21/06/2023
|
RUPINDER KAUR
|
2619005WL001505
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008034
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-017-001/82
(BATHLANA)
|
2619005000NRG24210620230020746
|
21/06/2023
|
DEBO
|
2619005WL001505
|
DEBO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008031
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG24210620230020748
|
21/06/2023
|
JASVIR KAUR
|
2619005WL001505
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008047
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-017-001/91
(BATHLANA)
|
2619005000NRG24210620230020749
|
21/06/2023
|
SUKHJIT KAUR
|
2619005WL001505
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008041
|
|
SUKHJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-017-001/93
(BATHLANA)
|
2619005000NRG24210620230020750
|
21/06/2023
|
Kuldeep kaur
|
2619005WL001505
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008048
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-017-001/95
(BATHLANA)
|
2619005000NRG24210620230020751
|
21/06/2023
|
MEENA RANI
|
2619005WL001505
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008036
|
|
MEENA RANI W O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG24210620230020782
|
21/06/2023
|
Harnek Singh
|
2619005WL001510
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008051
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
57
|
MOHALI
|
PB-19-005-051-001/102
(GIDHAR PUR)
|
2619005000NRG24210620230020752
|
21/06/2023
|
Rajinder kaur
|
2619005WL001506
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008050
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24210620230020764
|
21/06/2023
|
pooja
|
2619005WL001506
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008049
|
|
POOJA DO JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24210620230020766
|
21/06/2023
|
Balwinder singh
|
2619005WL001506
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008058
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-051-001/29
(GIDHAR PUR)
|
2619005000NRG24210620230020755
|
21/06/2023
|
GURWINDER KAUR
|
2619005WL001506
|
GURWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008014
|
|
GURWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHALI
|
PB-19-005-051-001/3
(GIDHAR PUR)
|
2619005000NRG24210620230020756
|
21/06/2023
|
lakhmir kaur
|
2619005WL001506
|
lakhmir kaur
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008015
|
|
LAKHVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-017-001/1
(BATHLANA)
|
2619005000NRG24210620230020713
|
21/06/2023
|
BALWINDER KAUR
|
2619005WL001505
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008017
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-051-001/68
(GIDHAR PUR)
|
2619005000NRG24210620230020762
|
21/06/2023
|
Baljinder Singh
|
2619005WL001506
|
Baljinder Singh
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409008018
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHALI
|
PB-19-005-055-001/160
(GUDANA)
|
2619005000NRG24210620230020768
|
21/06/2023
|
Jasbir Singh
|
2619005WL001507
|
Jasbir Singh
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008016
|
|
JASBIR SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-051-001/26
(GIDHAR PUR)
|
2619005000NRG24210620230020754
|
21/06/2023
|
BALJIT KAUR
|
2619005WL001506
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008030
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHALI
|
PB-19-005-051-001/56
(GIDHAR PUR)
|
2619005000NRG24210620230020761
|
21/06/2023
|
Ramanpreet kaur
|
2619005WL001506
|
Ramanpreet kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008029
|
|
MISS RAMANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-051-001/12
(GIDHAR PUR)
|
2619005000NRG24210620230020753
|
21/06/2023
|
sukhwant kaur
|
2619005WL001506
|
sukhwant kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008071
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
68
|
MOHALI
|
PB-19-005-051-001/30
(GIDHAR PUR)
|
2619005000NRG24210620230020757
|
21/06/2023
|
RANJEET KAUR
|
2619005WL001506
|
RANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008080
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24210620230020759
|
21/06/2023
|
JARNAIL SINGH
|
2619005WL001506
|
JARNAIL SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409008082
|
|
JARNAIL SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
70
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24210620230020763
|
21/06/2023
|
Dhanpreet kaur
|
2619005WL001506
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409008081
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24210620230020771
|
21/06/2023
|
Virendra
|
2619006WL001508
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008025
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
72
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24210620230020772
|
21/06/2023
|
Raju Yadav
|
2619006WL001508
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008028
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24210620230020774
|
21/06/2023
|
Sima devi
|
2619006WL001508
|
Sima devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008027
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24210620230020773
|
21/06/2023
|
Tuntun Yadav
|
2619006WL001508
|
Tuntun Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008024
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHALI
|
PB-19-006-046-001/407
(JUJHAR NAGAR)
|
2619006000NRG24210620230020775
|
21/06/2023
|
Sudish Bhagat
|
2619006WL001508
|
Sudish Bhagat
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409008026
|
|
URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|