|
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
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24200320240270090
|
21/03/2024
|
Surma
|
2601011WL024260
|
Surma
|
00032
|
UTIB0002404
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039757
|
|
SURMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269516
|
21/03/2024
|
usha
|
2601011WL024195
|
usha
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039765
|
|
USHA D/O NARHSE
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-101-001/38
(BHAGWAN PUR)
|
2601011000NRG24200320240269557
|
21/03/2024
|
sarbjit kaur
|
2601011WL024196
|
sarbjit kaur
|
00152
|
HDFC0003239
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039759
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-101-001/105
(BHAGWAN PUR)
|
2601011000NRG24200320240269524
|
21/03/2024
|
Satnam
|
2601011WL024196
|
Satnam
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039721
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-101-001/106
(BHAGWAN PUR)
|
2601011000NRG24200320240269525
|
21/03/2024
|
Soma
|
2601011WL024196
|
Soma
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039717
|
|
SOMA WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-101-001/109
(BHAGWAN PUR)
|
2601011000NRG24200320240269528
|
21/03/2024
|
Veero
|
2601011WL024196
|
Veero
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039715
|
|
VEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-101-001/111
(BHAGWAN PUR)
|
2601011000NRG24200320240269529
|
21/03/2024
|
Manpreet
|
2601011WL024196
|
Manpreet
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039724
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-101-001/114
(BHAGWAN PUR)
|
2601011000NRG24200320240269530
|
21/03/2024
|
Ranjit
|
2601011WL024196
|
Ranjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039726
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-101-001/121
(BHAGWAN PUR)
|
2601011000NRG24200320240269535
|
21/03/2024
|
Manjit
|
2601011WL024196
|
Manjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039718
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-101-001/123
(BHAGWAN PUR)
|
2601011000NRG24200320240269537
|
21/03/2024
|
Sarbjit
|
2601011WL024196
|
Sarbjit
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039716
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-101-001/124
(BHAGWAN PUR)
|
2601011000NRG24200320240269538
|
21/03/2024
|
Gurjit
|
2601011WL024196
|
Gurjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039725
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-101-001/126
(BHAGWAN PUR)
|
2601011000NRG24200320240269539
|
21/03/2024
|
Kuldeep
|
2601011WL024196
|
Kuldeep
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039774
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-101-001/128
(BHAGWAN PUR)
|
2601011000NRG24200320240269540
|
21/03/2024
|
Rashpal
|
2601011WL024196
|
Rashpal
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039728
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-101-001/135
(BHAGWAN PUR)
|
2601011000NRG24200320240269543
|
21/03/2024
|
Narinder
|
2601011WL024196
|
Narinder
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039714
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24200320240269544
|
21/03/2024
|
Ranjit
|
2601011WL024196
|
Ranjit
|
00349
|
PSIB0000096
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153039729
|
Account closed
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-101-001/143
(BHAGWAN PUR)
|
2601011000NRG24200320240269545
|
21/03/2024
|
Alka
|
2601011WL024196
|
Alka
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039777
|
|
ALKA WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-101-001/147
(BHAGWAN PUR)
|
2601011000NRG24200320240269549
|
21/03/2024
|
Harmeet
|
2601011WL024196
|
Harmeet
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039722
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-101-001/148
(BHAGWAN PUR)
|
2601011000NRG24200320240269550
|
21/03/2024
|
Sunita
|
2601011WL024196
|
Sunita
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039723
|
|
SUNITA DO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-101-001/149
(BHAGWAN PUR)
|
2601011000NRG24200320240269551
|
21/03/2024
|
Kawalpreet
|
2601011WL024196
|
Kawalpreet
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039776
|
|
KAWALPREET KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-101-001/150
(BHAGWAN PUR)
|
2601011000NRG24200320240269552
|
21/03/2024
|
Amarjit
|
2601011WL024196
|
Amarjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039775
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-101-001/151
(BHAGWAN PUR)
|
2601011000NRG24200320240269553
|
21/03/2024
|
Rajbir
|
2601011WL024196
|
Rajbir
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039720
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-101-001/155
(BHAGWAN PUR)
|
2601011000NRG24200320240269555
|
21/03/2024
|
Balwinder
|
2601011WL024196
|
Balwinder
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039727
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-101-001/156
(BHAGWAN PUR)
|
2601011000NRG24200320240269556
|
21/03/2024
|
Lakhwinder
|
2601011WL024196
|
Lakhwinder
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039719
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
24
|
DERA BABA NANAK
|
PB-01-011-101-001/107
(BHAGWAN PUR)
|
2601011000NRG24200320240269526
|
21/03/2024
|
Jasbir
|
2601011WL024196
|
Jasbir
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039751
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-101-001/108
(BHAGWAN PUR)
|
2601011000NRG24200320240269527
|
21/03/2024
|
Binder
|
2601011WL024196
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039754
|
|
BINDER W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-101-001/115
(BHAGWAN PUR)
|
2601011000NRG24200320240269531
|
21/03/2024
|
Rani
|
2601011WL024196
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039749
|
|
RANI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-101-001/120
(BHAGWAN PUR)
|
2601011000NRG24200320240269534
|
21/03/2024
|
Hardeep
|
2601011WL024196
|
Hardeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039755
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-101-001/130
(BHAGWAN PUR)
|
2601011000NRG24200320240269541
|
21/03/2024
|
Sarbjit
|
2601011WL024196
|
Sarbjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039756
|
|
SARABJIT SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-101-001/132
(BHAGWAN PUR)
|
2601011000NRG24200320240269542
|
21/03/2024
|
Manpreet
|
2601011WL024196
|
Manpreet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039748
|
|
MANPREET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-101-001/145
(BHAGWAN PUR)
|
2601011000NRG24200320240269547
|
21/03/2024
|
Mandeep
|
2601011WL024196
|
Mandeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039753
|
|
MANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-101-001/146
(BHAGWAN PUR)
|
2601011000NRG24200320240269548
|
21/03/2024
|
Pooja
|
2601011WL024196
|
Pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039752
|
|
POOJA KAUR W/O SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-101-001/45
(BHAGWAN PUR)
|
2601011000NRG24200320240269558
|
21/03/2024
|
Parmjit kaur
|
2601011WL024196
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039750
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269520
|
21/03/2024
|
tilak raj
|
2601011WL024195
|
tilak raj
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039773
|
|
TILAK RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269514
|
21/03/2024
|
Anju
|
2601011WL024195
|
Anju
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039767
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269518
|
21/03/2024
|
sucha singh
|
2601011WL024195
|
sucha singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039771
|
|
SUCHA SINGH SOHARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269519
|
21/03/2024
|
puran masih
|
2601011WL024195
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153039772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-034-001/79
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269521
|
21/03/2024
|
natha singh
|
2601011WL024195
|
natha singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039768
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269522
|
21/03/2024
|
Harjit
|
2601011WL024195
|
Harjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039766
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269523
|
21/03/2024
|
Nirkas
|
2601011WL024195
|
Nirkas
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039769
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-101-001/7
(BHAGWAN PUR)
|
2601011000NRG24200320240269559
|
21/03/2024
|
nirmal singh
|
2601011WL024196
|
nirmal singh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039770
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
DERA BABA NANAK
|
PB-01-011-101-001/117
(BHAGWAN PUR)
|
2601011000NRG24200320240269532
|
21/03/2024
|
Akashdeep
|
2601011WL024196
|
Akashdeep
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039730
|
|
AKASHDEEP S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-160-001/15
(Rawalsar)
|
2601011000NRG24200320240270079
|
21/03/2024
|
Shanti
|
2601011WL024260
|
Shanti
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039741
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-160-001/19
(Rawalsar)
|
2601011000NRG24200320240270080
|
21/03/2024
|
Balwinder
|
2601011WL024260
|
Balwinder
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039763
|
|
BALWINDER SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-160-001/19
(Rawalsar)
|
2601011000NRG24200320240270081
|
21/03/2024
|
Lakhwinder
|
2601011WL024260
|
Lakhwinder
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039742
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-160-001/23
(Rawalsar)
|
2601011000NRG24200320240270082
|
21/03/2024
|
Sabhi
|
2601011WL024260
|
Sabhi
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039736
|
|
AKASHDIP SINGH UG SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-160-001/59
(Rawalsar)
|
2601011000NRG24200320240270083
|
21/03/2024
|
Balbir kaur
|
2601011WL024260
|
Balbir kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039739
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-160-001/60
(Rawalsar)
|
2601011000NRG24200320240270084
|
21/03/2024
|
Charnjit kaur
|
2601011WL024260
|
Charnjit kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039744
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-160-001/63
(Rawalsar)
|
2601011000NRG24200320240270085
|
21/03/2024
|
Seema
|
2601011WL024260
|
Seema
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039740
|
|
SEEMA
|
AXIS BANK(607153)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-160-001/64
(Rawalsar)
|
2601011000NRG24200320240270086
|
21/03/2024
|
Rekha
|
2601011WL024260
|
Rekha
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039738
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-160-001/65
(Rawalsar)
|
2601011000NRG24200320240270087
|
21/03/2024
|
Tasbir singh
|
2601011WL024260
|
Tasbir singh
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039761
|
|
KHUSHBIR SINGH
|
AXIS BANK(607153)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24200320240270089
|
21/03/2024
|
Charanjt kaur
|
2601011WL024260
|
Charanjt kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039737
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24200320240270088
|
21/03/2024
|
Lakhbir
|
2601011WL024260
|
Lakhbir
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039762
|
|
LAKHBIR SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-160-001/72
(Rawalsar)
|
2601011000NRG24200320240270092
|
21/03/2024
|
Harbhajan
|
2601011WL024260
|
Harbhajan
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039764
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-160-001/74
(Rawalsar)
|
2601011000NRG24200320240270094
|
21/03/2024
|
Manohar
|
2601011WL024260
|
Manohar
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039735
|
|
MANOHAR SINGH SO NEAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-160-001/75
(Rawalsar)
|
2601011000NRG24200320240270095
|
21/03/2024
|
Raj
|
2601011WL024260
|
Raj
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039745
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-160-001/76
(Rawalsar)
|
2601011000NRG24200320240270096
|
21/03/2024
|
Pinder
|
2601011WL024260
|
Pinder
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039743
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
57
|
DERA BABA NANAK
|
PB-01-011-160-001/73
(Rawalsar)
|
2601011000NRG24200320240270093
|
21/03/2024
|
Nishan
|
2601011WL024260
|
Nishan
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039760
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269515
|
21/03/2024
|
Dharmi
|
2601011WL024195
|
Dharmi
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039746
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-034-001/196
(BHAGTANA TULLIANWALA)
|
2601011000NRG24200320240269517
|
21/03/2024
|
Tarlok
|
2601011WL024195
|
Tarlok
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039758
|
|
TARLOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24200320240270091
|
21/03/2024
|
Mandeep
|
2601011WL024260
|
Mandeep
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039747
|
|
MANDEEP KAUR D/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
DERA BABA NANAK
|
PB-01-011-101-001/118
(BHAGWAN PUR)
|
2601011000NRG24200320240269533
|
21/03/2024
|
Sarnjit kaur
|
2601011WL024196
|
Sarnjit kaur
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039733
|
|
SHARANJIT KAUR W/O KULWANT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-101-001/122
(BHAGWAN PUR)
|
2601011000NRG24200320240269536
|
21/03/2024
|
Dial
|
2601011WL024196
|
Dial
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039734
|
|
DIAL SINGH S/O MIYA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-101-001/144
(BHAGWAN PUR)
|
2601011000NRG24200320240269546
|
21/03/2024
|
Sukhwinder
|
2601011WL024196
|
Sukhwinder
|
00775
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039731
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-101-001/153
(BHAGWAN PUR)
|
2601011000NRG24200320240269554
|
21/03/2024
|
Ranjit kaur
|
2601011WL024196
|
Ranjit kaur
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039732
|
|
RANJIT KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|