|
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
|
SARDULGARH
|
PB-17-004-040-001/101
(SADHUWALA)
|
2617004000NRG24151120230219262
|
15/11/2023
|
HARCHARAN SINGH
|
2617004WL007529
|
HARCHARAN SINGH
|
00089
|
CBIN0285049
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396149
|
|
Mr. HARCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-040-001/153
(SADHUWALA)
|
2617004000NRG24151120230219269
|
15/11/2023
|
SURJIT KAUR
|
2617004WL007529
|
SURJIT KAUR
|
00089
|
CBIN0285049
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396151
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-040-001/171
(SADHUWALA)
|
2617004000NRG24151120230219271
|
15/11/2023
|
RAJINDER KAUR
|
2617004WL007529
|
RAJINDER KAUR
|
00089
|
CBIN0285049
|
294
|
294
|
Processed
|
01/01/2024
|
|
8990396150
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-040-001/129
(SADHUWALA)
|
2617004000NRG24151120230219266
|
15/11/2023
|
HUSANPREET KAUR
|
2617004WL007529
|
HUSANPREET KAUR
|
00152
|
HDFC0001457
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8990396155
|
|
HUSANPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-041-001/1
(SANGHA)
|
2617004000NRG24151120230219228
|
15/11/2023
|
GULU SINGH
|
2617004WL007524
|
GULU SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396167
|
|
GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/115
(SANGHA)
|
2617004000NRG24151120230219229
|
15/11/2023
|
KRISHNA
|
2617004WL007524
|
KRISHNA
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990396118
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/257
(SANGHA)
|
2617004000NRG24151120230219230
|
15/11/2023
|
BIMLA DEVI
|
2617004WL007524
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990396124
|
|
BIMLA DEVI W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/319
(SANGHA)
|
2617004000NRG24151120230219231
|
15/11/2023
|
TEHAL RAM
|
2617004WL007524
|
TEHAL RAM
|
00349
|
PSIB0000463
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990396170
|
|
TEHAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/344
(SANGHA)
|
2617004000NRG24151120230219233
|
15/11/2023
|
BALDEV SINGH
|
2617004WL007524
|
BALDEV SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396128
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/419
(SANGHA)
|
2617004000NRG24151120230219234
|
15/11/2023
|
Sukhwinder Kaur
|
2617004WL007524
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990396126
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/496
(SANGHA)
|
2617004000NRG24151120230219235
|
15/11/2023
|
DARSHAN SINGH
|
2617004WL007524
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396177
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/521
(SANGHA)
|
2617004000NRG24151120230219236
|
15/11/2023
|
NIRMALA DEVI
|
2617004WL007524
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990396117
|
|
NIRMLA DEVI WO KANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/552
(SANGHA)
|
2617004000NRG24151120230219237
|
15/11/2023
|
DANI
|
2617004WL007524
|
DANI
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396171
|
|
DAANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/590
(SANGHA)
|
2617004000NRG24151120230219238
|
15/11/2023
|
CHAND SINGH
|
2617004WL007524
|
CHAND SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990396174
|
|
CHAND SINGH S/O DARA SINGH 9592959393
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/603
(SANGHA)
|
2617004000NRG24151120230219239
|
15/11/2023
|
SAMO RANI
|
2617004WL007524
|
SAMO RANI
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396172
|
|
SAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/63
(SANGHA)
|
2617004000NRG24151120230219240
|
15/11/2023
|
Amandeep Kaur
|
2617004WL007524
|
Amandeep Kaur
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990396125
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/65
(SANGHA)
|
2617004000NRG24151120230219241
|
15/11/2023
|
HEERA SINGH
|
2617004WL007524
|
HEERA SINGH
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990396169
|
|
HEERA SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/659
(SANGHA)
|
2617004000NRG24151120230219242
|
15/11/2023
|
PARAMJIT KAUR
|
2617004WL007524
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990396120
|
|
PARAMJIT KAUR WO HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/662
(SANGHA)
|
2617004000NRG24151120230219243
|
15/11/2023
|
KHAJAAN SINGH
|
2617004WL007524
|
KHAJAAN SINGH
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990396173
|
|
KHAZAN SINGH & DSSO PLA 43904
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/681
(SANGHA)
|
2617004000NRG24151120230219244
|
15/11/2023
|
BAGGA SINGH
|
2617004WL007524
|
BAGGA SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396168
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/712
(SANGHA)
|
2617004000NRG24151120230219245
|
15/11/2023
|
PIARA SINGH
|
2617004WL007524
|
PIARA SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396129
|
|
PIAR SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24151120230219247
|
15/11/2023
|
SUMITRA DEVI
|
2617004WL007524
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396175
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/792
(SANGHA)
|
2617004000NRG24151120230219248
|
15/11/2023
|
Raj Kaur
|
2617004WL007524
|
Raj Kaur
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990396122
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/801
(SANGHA)
|
2617004000NRG24151120230219249
|
15/11/2023
|
PARVEEN KAUR
|
2617004WL007524
|
PARVEEN KAUR
|
00349
|
PSIB0000463
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990396121
|
|
PARVEEN KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/832
(SANGHA)
|
2617004000NRG24151120230219250
|
15/11/2023
|
AMARJEET SINGH
|
2617004WL007524
|
AMARJEET SINGH
|
00349
|
PSIB0000463
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396178
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/832
(SANGHA)
|
2617004000NRG24151120230219251
|
15/11/2023
|
PARMJEET KAUR
|
2617004WL007524
|
PARMJEET KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990396127
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/743
(SANGHA)
|
2617004000NRG24151120230219246
|
15/11/2023
|
MANGAL SINGH
|
2617004WL007524
|
MANGAL SINGH
|
00349
|
PSIB0021439
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990396176
|
|
Mangal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-040-001/112
(SADHUWALA)
|
2617004000NRG24151120230219264
|
15/11/2023
|
SARABJEET KAUR
|
2617004WL007529
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8990396146
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SARDULGARH
|
PB-17-004-040-001/123
(SADHUWALA)
|
2617004000NRG24151120230219265
|
15/11/2023
|
SURJIT SINGH
|
2617004WL007529
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396139
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-040-001/181
(SADHUWALA)
|
2617004000NRG24151120230219272
|
15/11/2023
|
Avtar Singh
|
2617004WL007529
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8990396156
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-040-001/201
(SADHUWALA)
|
2617004000NRG24151120230219275
|
15/11/2023
|
ROSHNI DEVI
|
2617004WL007529
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396152
|
|
ROSHANI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SARDULGARH
|
PB-17-004-040-001/27
(SADHUWALA)
|
2617004000NRG24151120230219278
|
15/11/2023
|
GURDEEP KAUR
|
2617004WL007529
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396134
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SARDULGARH
|
PB-17-004-040-001/30
(SADHUWALA)
|
2617004000NRG24151120230219279
|
15/11/2023
|
JAGSIR SINGH
|
2617004WL007529
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396154
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-040-001/34
(SADHUWALA)
|
2617004000NRG24151120230219280
|
15/11/2023
|
KIRANJEET KAUR
|
2617004WL007529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396143
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SARDULGARH
|
PB-17-004-040-001/44
(SADHUWALA)
|
2617004000NRG24151120230219282
|
15/11/2023
|
KIRNA
|
2617004WL007529
|
KIRNA
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396135
|
|
KIRNA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SARDULGARH
|
PB-17-004-040-001/45
(SADHUWALA)
|
2617004000NRG24151120230219283
|
15/11/2023
|
CHELU RAM
|
2617004WL007529
|
CHELU RAM
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396138
|
|
SELU RAM
|
ICICI BANK LTD(508534)
|
|
37
|
SARDULGARH
|
PB-17-004-040-001/49
(SADHUWALA)
|
2617004000NRG24151120230219284
|
15/11/2023
|
Satia Kaur
|
2617004WL007529
|
Satia Kaur
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396166
|
|
SATIA KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SARDULGARH
|
PB-17-004-040-001/77
(SADHUWALA)
|
2617004000NRG24151120230219286
|
15/11/2023
|
MANPREET KAUR
|
2617004WL007529
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396141
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SARDULGARH
|
PB-17-004-040-001/83
(SADHUWALA)
|
2617004000NRG24151120230219287
|
15/11/2023
|
BALJINDER KAUR
|
2617004WL007529
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396136
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SARDULGARH
|
PB-17-004-040-001/87
(SADHUWALA)
|
2617004000NRG24151120230219289
|
15/11/2023
|
SHINDRI
|
2617004WL007529
|
SHINDRI
|
00352
|
PUNB0PGB003
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396142
|
|
SINDRI
|
ICICI BANK LTD(508534)
|
|
41
|
SARDULGARH
|
PB-17-004-040-001/88
(SADHUWALA)
|
2617004000NRG24151120230219290
|
15/11/2023
|
OM PARKASH
|
2617004WL007529
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396181
|
|
OM PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SARDULGARH
|
PB-17-004-040-001/95
(SADHUWALA)
|
2617004000NRG24151120230219293
|
15/11/2023
|
SUNIL KUMAR
|
2617004WL007529
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396148
|
|
SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
43
|
SARDULGARH
|
PB-17-004-040-001/108
(SADHUWALA)
|
2617004000NRG24151120230219263
|
15/11/2023
|
JASVIR KAUR
|
2617004WL007529
|
JASVIR KAUR
|
00354
|
PUNB0085300
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396119
|
|
JASVEER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-040-001/15
(SADHUWALA)
|
2617004000NRG24151120230219268
|
15/11/2023
|
GURDEV KAUR
|
2617004WL007529
|
GURDEV KAUR
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8990396153
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-040-001/17
(SADHUWALA)
|
2617004000NRG24151120230219270
|
15/11/2023
|
CHARANJIT KAUR
|
2617004WL007529
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396123
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SARDULGARH
|
PB-17-004-040-001/183
(SADHUWALA)
|
2617004000NRG24151120230219273
|
15/11/2023
|
Nirmal Singh
|
2617004WL007529
|
Nirmal Singh
|
00354
|
PUNB0085300
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396159
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-040-001/25
(SADHUWALA)
|
2617004000NRG24151120230219276
|
15/11/2023
|
RANDEEP KAUR
|
2617004WL007529
|
RANDEEP KAUR
|
00354
|
PUNB0085300
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396180
|
|
RANDEEP KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-040-001/26
(SADHUWALA)
|
2617004000NRG24151120230219277
|
15/11/2023
|
ANGREZ KAUR
|
2617004WL007529
|
ANGREZ KAUR
|
00354
|
PUNB0085300
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396137
|
|
ANGRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-040-001/36
(SADHUWALA)
|
2617004000NRG24151120230219281
|
15/11/2023
|
PATTO DEVI
|
2617004WL007529
|
PATTO DEVI
|
00354
|
PUNB0085300
|
294
|
294
|
Processed
|
01/01/2024
|
|
8990396147
|
|
PATO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SARDULGARH
|
PB-17-004-040-001/91
(SADHUWALA)
|
2617004000NRG24151120230219292
|
15/11/2023
|
NAIB SINGH
|
2617004WL007529
|
NAIB SINGH
|
00354
|
PUNB0085300
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396179
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
51
|
SARDULGARH
|
PB-17-004-040-001/200
(SADHUWALA)
|
2617004000NRG24151120230219274
|
15/11/2023
|
BIMLA RANI
|
2617004WL007529
|
BIMLA RANI
|
00354
|
PUNB0125510
|
587
|
587
|
Processed
|
01/01/2024
|
|
8990396158
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-040-001/55
(SADHUWALA)
|
2617004000NRG24151120230219285
|
15/11/2023
|
MAKHAN SINGH
|
2617004WL007529
|
MAKHAN SINGH
|
00354
|
PUNB0125510
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396157
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-040-001/86
(SADHUWALA)
|
2617004000NRG24151120230219288
|
15/11/2023
|
BIRI
|
2617004WL007529
|
BIRI
|
00354
|
PUNB0125510
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396140
|
|
BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-040-001/89
(SADHUWALA)
|
2617004000NRG24151120230219291
|
15/11/2023
|
GIYAN KAUR
|
2617004WL007529
|
GIYAN KAUR
|
00354
|
PUNB0125510
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8990396145
|
|
CHHINDER KAUR AND GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-013-001/1104
(FATTA MALUKA)
|
2617004000NRG24151120230219330
|
15/11/2023
|
NIRMAL SINGH
|
2617004WL007535
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396165
|
|
MR NIRMAL SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/114
(FATTA MALUKA)
|
2617004000NRG24151120230219331
|
15/11/2023
|
GURTEJ SINGH
|
2617004WL007535
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396130
|
|
MR GURTEJ SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/393
(FATTA MALUKA)
|
2617004000NRG24151120230219334
|
15/11/2023
|
Didar singh
|
2617004WL007535
|
Didar singh
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396160
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-013-001/419
(FATTA MALUKA)
|
2617004000NRG24151120230219335
|
15/11/2023
|
DARSHAN SINGH
|
2617004WL007535
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396131
|
|
DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-013-001/434
(FATTA MALUKA)
|
2617004000NRG24151120230219336
|
15/11/2023
|
VEERA SINGH
|
2617004WL007535
|
VEERA SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396132
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24151120230219337
|
15/11/2023
|
NIRMAL SINGH
|
2617004WL007535
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990396163
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-013-001/533
(FATTA MALUKA)
|
2617004000NRG24151120230219339
|
15/11/2023
|
JAGGA SINGH
|
2617004WL007535
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990396164
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-013-001/55
(FATTA MALUKA)
|
2617004000NRG24151120230219340
|
15/11/2023
|
RANI KAUR
|
2617004WL007535
|
RANI KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396161
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
63
|
SARDULGARH
|
PB-17-004-013-001/266
(FATTA MALUKA)
|
2617004000NRG24151120230219333
|
15/11/2023
|
Hansa Singh
|
2617004WL007535
|
Hansa Singh
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990396162
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24151120230219338
|
15/11/2023
|
AMRIK SINGH
|
2617004WL007535
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990396133
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-040-001/130
(SADHUWALA)
|
2617004000NRG24151120230219267
|
15/11/2023
|
JASVIR SINGH
|
2617004WL007529
|
JASVIR SINGH
|
00415
|
SBIN0050319
|
1762
|
1762
|
Processed
|
01/01/2024
|
|
8990396144
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92274
|
92274
|
|
|
|
|
|
|
|