|
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
|
BHIKHI
|
PB-17-005-015-001/123
(HODLA KALAN)
|
2617005000NRG24120720230111665
|
12/07/2023
|
DESA SINGH
|
2617005WL003482
|
DESA SINGH
|
00349
|
PSIB0021402
|
1040
|
1040
|
Processed
|
22/07/2023
|
|
3629421752
|
|
DESA SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG24120720230111675
|
12/07/2023
|
SHINDER KAUR
|
2617005WL003483
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421800
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG24120720230111679
|
12/07/2023
|
Sarabjeet Kaur
|
2617005WL003483
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421750
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24120720230111683
|
12/07/2023
|
NIRMAL SINGH
|
2617005WL003483
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421785
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-013-001/201
(GURTHARI)
|
2617005000NRG24120720230111691
|
12/07/2023
|
BASAKHA SINGH
|
2617005WL003483
|
BASAKHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421799
|
|
BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG24120720230111693
|
12/07/2023
|
PARWINDER KAUR
|
2617005WL003483
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421784
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-013-001/93
(GURTHARI)
|
2617005000NRG24120720230111711
|
12/07/2023
|
BALJIT KAUR
|
2617005WL003483
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421798
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG24120720230111676
|
12/07/2023
|
DALJEET KAUR
|
2617005WL003483
|
DALJEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421787
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/117
(HODLA KALAN)
|
2617005000NRG24120720230111664
|
12/07/2023
|
MUKHTIAR SINGH
|
2617005WL003482
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3629421801
|
|
MUKHTIAR SINGH SO GARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/130
(HODLA KALAN)
|
2617005000NRG24120720230111666
|
12/07/2023
|
RAMDEV SINGH
|
2617005WL003482
|
RAMDEV SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3629421790
|
|
NAMDEV SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24120720230111667
|
12/07/2023
|
SUKHWINDER SINGH
|
2617005WL003482
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
520
|
520
|
Processed
|
21/07/2023
|
|
3629421788
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG24120720230111668
|
12/07/2023
|
JANG SINGH
|
2617005WL003482
|
JANG SINGH
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
21/07/2023
|
|
3629421726
|
|
JANG SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG24120720230111669
|
12/07/2023
|
BHAG SINGH
|
2617005WL003482
|
BHAG SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3629421786
|
|
BHAG SINGH [64045] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG24120720230111670
|
12/07/2023
|
MAHINDER SINGH
|
2617005WL003482
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Rejected
|
21/07/2023
|
|
3629421789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-013-001/189
(GURTHARI)
|
2617005000NRG24120720230111689
|
12/07/2023
|
KARAMJEET KAUR
|
2617005WL003483
|
KARAMJEET KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421783
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-013-001/117
(GURTHARI)
|
2617005000NRG24120720230111674
|
12/07/2023
|
GURDEEP SINGH
|
2617005WL003483
|
GURDEEP SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421735
|
|
GGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG24120720230111677
|
12/07/2023
|
PARKASH KAUR
|
2617005WL003483
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421776
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-013-001/139
(GURTHARI)
|
2617005000NRG24120720230111678
|
12/07/2023
|
NAZAR SINGH
|
2617005WL003483
|
NAZAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421781
|
|
NAZAR SINGH & BALVIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-013-001/144
(GURTHARI)
|
2617005000NRG24120720230111680
|
12/07/2023
|
GURMAIL KAUR
|
2617005WL003483
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421761
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-013-001/155
(GURTHARI)
|
2617005000NRG24120720230111681
|
12/07/2023
|
DALIP KAUR
|
2617005WL003483
|
DALIP KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421782
|
|
DALIP KAUR W/O LAL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG24120720230111682
|
12/07/2023
|
PRITI
|
2617005WL003483
|
PRITI
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421745
|
|
PRITI
|
UCO BANK(607066)
|
|
22
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG24120720230111684
|
12/07/2023
|
JAGSIR SINGH
|
2617005WL003483
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421780
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-013-001/172
(GURTHARI)
|
2617005000NRG24120720230111685
|
12/07/2023
|
BHARBHUR KAUR
|
2617005WL003483
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421762
|
|
BHARBHUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG24120720230111686
|
12/07/2023
|
RANI KAUR
|
2617005WL003483
|
RANI KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421744
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BHIKHI
|
PB-17-005-013-001/175
(GURTHARI)
|
2617005000NRG24120720230111687
|
12/07/2023
|
VIRPAL KAUR
|
2617005WL003483
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421759
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG24120720230111688
|
12/07/2023
|
MAHINDER KAUR
|
2617005WL003483
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421763
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG24120720230111690
|
12/07/2023
|
BALJEET AKUR
|
2617005WL003483
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421758
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BHIKHI
|
PB-17-005-013-001/215
(GURTHARI)
|
2617005000NRG24120720230111692
|
12/07/2023
|
JASVIR KAUR
|
2617005WL003483
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421777
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG24120720230111694
|
12/07/2023
|
Sukhwinder Kaur
|
2617005WL003483
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421737
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24120720230111695
|
12/07/2023
|
NACHHTAR SINGH
|
2617005WL003483
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421738
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-013-001/35
(GURTHARI)
|
2617005000NRG24120720230111696
|
12/07/2023
|
MANJEET KAUR
|
2617005WL003483
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421742
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24120720230111698
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421793
|
|
PARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24120720230111697
|
12/07/2023
|
RAJ SINGH
|
2617005WL003483
|
RAJ SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629421757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIKHI
|
PB-17-005-013-001/38
(GURTHARI)
|
2617005000NRG24120720230111699
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421727
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-013-001/4
(GURTHARI)
|
2617005000NRG24120720230111700
|
12/07/2023
|
ROSHAN SINGH
|
2617005WL003483
|
ROSHAN SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421794
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24120720230111701
|
12/07/2023
|
RANI KAUR
|
2617005WL003483
|
RANI KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421743
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG24120720230111702
|
12/07/2023
|
HARBANS KAUR
|
2617005WL003483
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421773
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG24120720230111703
|
12/07/2023
|
MUKHTIAR KAUR
|
2617005WL003483
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421775
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG24120720230111704
|
12/07/2023
|
MAHINDER KAUR
|
2617005WL003483
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421774
|
|
MAHINDER KAUR W O RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG24120720230111705
|
12/07/2023
|
RAJ KAUR
|
2617005WL003483
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421741
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG24120720230111706
|
12/07/2023
|
BIKKAR SINGH
|
2617005WL003483
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421797
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-013-001/86
(GURTHARI)
|
2617005000NRG24120720230111708
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421754
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-013-001/91
(GURTHARI)
|
2617005000NRG24120720230111709
|
12/07/2023
|
MANJIT KAUR
|
2617005WL003483
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421753
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-013-001/92
(GURTHARI)
|
2617005000NRG24120720230111710
|
12/07/2023
|
SARABJIT KAUR
|
2617005WL003483
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421728
|
|
SARABJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-019-001/120
(KHIVA KALAN)
|
2617005000NRG24120720230111712
|
12/07/2023
|
BHURA SINGH
|
2617005WL003483
|
BHURA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629421795
|
|
BHURA SINGH S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-019-001/129
(KHIVA KALAN)
|
2617005000NRG24120720230111713
|
12/07/2023
|
CHARNJIT KAUR
|
2617005WL003483
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629421769
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-019-001/158
(KHIVA KALAN)
|
2617005000NRG24120720230111714
|
12/07/2023
|
CHARNJIT KAUR
|
2617005WL003483
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421732
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-019-001/168
(KHIVA KALAN)
|
2617005000NRG24120720230111715
|
12/07/2023
|
KARAMJIT KAUR
|
2617005WL003483
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421768
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-019-001/169
(KHIVA KALAN)
|
2617005000NRG24120720230111716
|
12/07/2023
|
BALJIT KAUR
|
2617005WL003483
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629421734
|
|
BALJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-019-001/18
(KHIVA KALAN)
|
2617005000NRG24120720230111718
|
12/07/2023
|
MAKHAN SINGH
|
2617005WL003483
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421792
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-019-001/196
(KHIVA KALAN)
|
2617005000NRG24120720230111719
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421770
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI
|
PB-17-005-019-001/199
(KHIVA KALAN)
|
2617005000NRG24120720230111720
|
12/07/2023
|
JASVEER KAUR
|
2617005WL003483
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421756
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-019-001/206
(KHIVA KALAN)
|
2617005000NRG24120720230111721
|
12/07/2023
|
NACHATTER SINGH
|
2617005WL003483
|
NACHATTER SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421733
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BHIKHI
|
PB-17-005-019-001/223
(KHIVA KALAN)
|
2617005000NRG24120720230111722
|
12/07/2023
|
BHAPI KAUR
|
2617005WL003483
|
BHAPI KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421779
|
|
PAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG24120720230111723
|
12/07/2023
|
CHARANJIT KAUR
|
2617005WL003483
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421796
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-019-001/230
(KHIVA KALAN)
|
2617005000NRG24120720230111724
|
12/07/2023
|
KARAMJIT KAUR
|
2617005WL003483
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421766
|
|
KARAMJEET KAUR W O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24120720230111725
|
12/07/2023
|
SUKHWINDER KAUR
|
2617005WL003483
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421739
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-019-001/241
(KHIVA KALAN)
|
2617005000NRG24120720230111726
|
12/07/2023
|
JASVEER KAUR
|
2617005WL003483
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421767
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
59
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24120720230111727
|
12/07/2023
|
GURMEL KAUR
|
2617005WL003483
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629421740
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-019-001/247
(KHIVA KALAN)
|
2617005000NRG24120720230111728
|
12/07/2023
|
ANGREJ KAUR
|
2617005WL003483
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421764
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-019-001/257
(KHIVA KALAN)
|
2617005000NRG24120720230111730
|
12/07/2023
|
KIRNA KAUR
|
2617005WL003483
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629421729
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24120720230111731
|
12/07/2023
|
DAROPATI KAUR
|
2617005WL003483
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421731
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIKHI
|
PB-17-005-019-001/310
(KHIVA KALAN)
|
2617005000NRG24120720230111732
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421765
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-019-001/321
(KHIVA KALAN)
|
2617005000NRG24120720230111734
|
12/07/2023
|
SUKHDEV KAUR
|
2617005WL003483
|
SUKHDEV KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421730
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-019-001/335
(KHIVA KALAN)
|
2617005000NRG24120720230111735
|
12/07/2023
|
PARAMJIT KAUR
|
2617005WL003483
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421755
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-019-001/354
(KHIVA KALAN)
|
2617005000NRG24120720230111736
|
12/07/2023
|
GURDIAL KAUR
|
2617005WL003483
|
GURDIAL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421772
|
|
GURDIAL KAUR W/O RAM SARUP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-019-001/37
(KHIVA KALAN)
|
2617005000NRG24120720230111737
|
12/07/2023
|
AMARJIT KAUR
|
2617005WL003483
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421736
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-019-001/38
(KHIVA KALAN)
|
2617005000NRG24120720230111738
|
12/07/2023
|
BHAPO KAUR
|
2617005WL003483
|
BHAPO KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421760
|
|
BHAPO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24120720230111739
|
12/07/2023
|
Manpreet kaur
|
2617005WL003483
|
Manpreet kaur
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421778
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-019-001/56
(KHIVA KALAN)
|
2617005000NRG24120720230111740
|
12/07/2023
|
RANI KAUR
|
2617005WL003483
|
RANI KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421771
|
|
RANI W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-013-001/83
(GURTHARI)
|
2617005000NRG24120720230111707
|
12/07/2023
|
PARAMJIT SINGH
|
2617005WL003483
|
PARAMJIT SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421791
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/54
(HODLA KALAN)
|
2617005000NRG24120720230111672
|
12/07/2023
|
ROOP SINGH
|
2617005WL003482
|
ROOP SINGH
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3629421749
|
|
MR ROOP SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG24120720230111673
|
12/07/2023
|
DARSHAN SINGH
|
2617005WL003482
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3629421748
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG24120720230111717
|
12/07/2023
|
BALJIT KAUR
|
2617005WL003483
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421751
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-019-001/249
(KHIVA KALAN)
|
2617005000NRG24120720230111729
|
12/07/2023
|
AMARJIT KAUR
|
2617005WL003483
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421746
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-019-001/311
(KHIVA KALAN)
|
2617005000NRG24120720230111733
|
12/07/2023
|
BHURU KAUR
|
2617005WL003483
|
BHURU KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421747
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8963
|
8963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106754
|
106754
|
|
|
|
|
|
|
|