|
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
|
KAPURTHALA
|
PB-06-001-026-001/117
(Daburji)
|
2606001000NRG24010220240129966
|
01/02/2024
|
Rajat Thaper
|
2606001WL009268
|
Rajat Thaper
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747859
|
|
RAJAT THAPER
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/117
(Daburji)
|
2606001000NRG24010220240129965
|
01/02/2024
|
Rajat Thaper
|
2606001WL009268
|
Rajat Thaper
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747858
|
|
RAJAT THAPER
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/117
(Daburji)
|
2606001000NRG24010220240129964
|
01/02/2024
|
Rajat Thaper
|
2606001WL009268
|
Rajat Thaper
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747857
|
|
RAJAT THAPER
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/117
(Daburji)
|
2606001000NRG24010220240129963
|
01/02/2024
|
Rajat Thaper
|
2606001WL009268
|
Rajat Thaper
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747856
|
|
RAJAT THAPER
|
BANK OF BARODA(606985)
|
|
5
|
KAPURTHALA
|
PB-06-001-026-001/15
(Daburji)
|
2606001000NRG24010220240129968
|
01/02/2024
|
Giano
|
2606001WL009268
|
Giano
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747825
|
|
GYANO
|
BANK OF BARODA(606985)
|
|
6
|
KAPURTHALA
|
PB-06-001-026-001/15
(Daburji)
|
2606001000NRG24010220240129967
|
01/02/2024
|
Giano
|
2606001WL009268
|
Giano
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747826
|
|
GYANO
|
BANK OF BARODA(606985)
|
|
7
|
KAPURTHALA
|
PB-06-001-026-001/16
(Daburji)
|
2606001000NRG24010220240129970
|
01/02/2024
|
Gurmit Kaur
|
2606001WL009268
|
Gurmit Kaur
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747823
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-026-001/16
(Daburji)
|
2606001000NRG24010220240129969
|
01/02/2024
|
Gurmit Kaur
|
2606001WL009268
|
Gurmit Kaur
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747824
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-026-001/22
(Daburji)
|
2606001000NRG24010220240129973
|
01/02/2024
|
Joginder Pal
|
2606001WL009268
|
Joginder Pal
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747864
|
|
JOGINDER PAL S O SUC
|
BANK OF BARODA(606985)
|
|
10
|
KAPURTHALA
|
PB-06-001-026-001/22
(Daburji)
|
2606001000NRG24010220240129972
|
01/02/2024
|
Joginder Pal
|
2606001WL009268
|
Joginder Pal
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747863
|
|
JOGINDER PAL S O SUC
|
BANK OF BARODA(606985)
|
|
11
|
KAPURTHALA
|
PB-06-001-026-001/22
(Daburji)
|
2606001000NRG24010220240129971
|
01/02/2024
|
Joginder Pal
|
2606001WL009268
|
Joginder Pal
|
00045
|
BARB0KAPURX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747862
|
|
JOGINDER PAL S O SUC
|
BANK OF BARODA(606985)
|
|
12
|
KAPURTHALA
|
PB-06-001-026-001/59
(Daburji)
|
2606001000NRG24010220240129983
|
01/02/2024
|
Bimla
|
2606001WL009268
|
Bimla
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747866
|
|
BIMLA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-026-001/59
(Daburji)
|
2606001000NRG24010220240129982
|
01/02/2024
|
Bimla
|
2606001WL009268
|
Bimla
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747865
|
|
BIMLA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-026-001/48
(Daburji)
|
2606001000NRG24010220240129977
|
01/02/2024
|
Baksho
|
2606001WL009268
|
Baksho
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747853
|
|
BAKSHO WIFE OF MAHITAB
|
BANK OF INDIA(508505)
|
|
15
|
KAPURTHALA
|
PB-06-001-026-001/48
(Daburji)
|
2606001000NRG24010220240129976
|
01/02/2024
|
Baksho
|
2606001WL009268
|
Baksho
|
00048
|
BKID0006390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747852
|
|
BAKSHO WIFE OF MAHITAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-026-001/54
(Daburji)
|
2606001000NRG24010220240129981
|
01/02/2024
|
Balwinder Kaur
|
2606001WL009268
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342747861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-026-001/54
(Daburji)
|
2606001000NRG24010220240129980
|
01/02/2024
|
Balwinder Kaur
|
2606001WL009268
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342747860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG24010220240129953
|
01/02/2024
|
Kuldeep Kaur
|
2606001WL009268
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747810
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG24010220240129952
|
01/02/2024
|
Kuldeep Kaur
|
2606001WL009268
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747809
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-026-001/75
(Daburji)
|
2606001000NRG24010220240129995
|
01/02/2024
|
Narinder Kaur
|
2606001WL009268
|
Narinder Kaur
|
00176
|
IDIB000K015
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747851
|
|
NARINDER KAUR RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-026-001/75
(Daburji)
|
2606001000NRG24010220240129994
|
01/02/2024
|
Narinder Kaur
|
2606001WL009268
|
Narinder Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747850
|
|
NARINDER KAUR RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-026-001/107
(Daburji)
|
2606001000NRG24010220240129955
|
01/02/2024
|
Dimple
|
2606001WL009268
|
Dimple
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747816
|
|
DIMPLE MATTU WO MARINDER MATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-026-001/107
(Daburji)
|
2606001000NRG24010220240129954
|
01/02/2024
|
Dimple
|
2606001WL009268
|
Dimple
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747888
|
|
DIMPLE MATTU WO MARINDER MATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG24010220240129957
|
01/02/2024
|
Mahinder Kaur
|
2606001WL009268
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747883
|
|
MOHINDER KAUR W/O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG24010220240129956
|
01/02/2024
|
Mahinder Kaur
|
2606001WL009268
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747882
|
|
MOHINDER KAUR W/O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-026-001/115
(Daburji)
|
2606001000NRG24010220240129959
|
01/02/2024
|
Kulwinder Kaur
|
2606001WL009268
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747878
|
|
KULWINDER KAUR W/O PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-026-001/115
(Daburji)
|
2606001000NRG24010220240129958
|
01/02/2024
|
Kulwinder Kaur
|
2606001WL009268
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747877
|
|
KULWINDER KAUR W/O PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-026-001/116
(Daburji)
|
2606001000NRG24010220240129962
|
01/02/2024
|
Surinder Pal
|
2606001WL009268
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747881
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-026-001/116
(Daburji)
|
2606001000NRG24010220240129961
|
01/02/2024
|
Surinder Pal
|
2606001WL009268
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747880
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
30
|
KAPURTHALA
|
PB-06-001-026-001/116
(Daburji)
|
2606001000NRG24010220240129960
|
01/02/2024
|
Surinder Pal
|
2606001WL009268
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747879
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
31
|
KAPURTHALA
|
PB-06-001-026-001/24
(Daburji)
|
2606001000NRG24010220240129975
|
01/02/2024
|
Manjit
|
2606001WL009268
|
Manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747868
|
|
MANJIT KAUR WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-026-001/24
(Daburji)
|
2606001000NRG24010220240129974
|
01/02/2024
|
Manjit
|
2606001WL009268
|
Manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747867
|
|
MANJIT KAUR WO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-026-001/63
(Daburji)
|
2606001000NRG24010220240129984
|
01/02/2024
|
Manjit Kaur
|
2606001WL009268
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747876
|
|
BALDEV SINGH SO FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-026-001/65
(Daburji)
|
2606001000NRG24010220240129986
|
01/02/2024
|
Rajni Kaur
|
2606001WL009268
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747821
|
|
RAJNI KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-026-001/65
(Daburji)
|
2606001000NRG24010220240129985
|
01/02/2024
|
Rajni Kaur
|
2606001WL009268
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747822
|
|
RAJNI KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-026-001/69
(Daburji)
|
2606001000NRG24010220240129988
|
01/02/2024
|
Suman
|
2606001WL009268
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747870
|
|
SUMAN W/O GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-026-001/69
(Daburji)
|
2606001000NRG24010220240129987
|
01/02/2024
|
Suman
|
2606001WL009268
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747869
|
|
SUMAN W/O GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-026-001/70
(Daburji)
|
2606001000NRG24010220240129990
|
01/02/2024
|
Amarjit Kaur
|
2606001WL009268
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747819
|
|
AMARJIT KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-026-001/70
(Daburji)
|
2606001000NRG24010220240129989
|
01/02/2024
|
Amarjit Kaur
|
2606001WL009268
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747820
|
|
AMARJIT KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-026-001/71
(Daburji)
|
2606001000NRG24010220240129992
|
01/02/2024
|
Jaswinder Kaur
|
2606001WL009268
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747817
|
|
JASWINDER KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-026-001/71
(Daburji)
|
2606001000NRG24010220240129991
|
01/02/2024
|
Jaswinder Kaur
|
2606001WL009268
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747818
|
|
JASWINDER KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG24010220240129993
|
01/02/2024
|
Parveen
|
2606001WL009268
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747875
|
|
PARVEEN W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG24010220240129999
|
01/02/2024
|
Ranjit Kaur
|
2606001WL009268
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747887
|
|
RANJIT KAUR W/O PM MITTER
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG24010220240129998
|
01/02/2024
|
Ranjit Kaur
|
2606001WL009268
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747886
|
|
RANJIT KAUR W/O PM MITTER
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG24010220240130001
|
01/02/2024
|
Sukhwinder Kaur
|
2606001WL009268
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747885
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG24010220240130000
|
01/02/2024
|
Sukhwinder Kaur
|
2606001WL009268
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747884
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-034-001/130
(Dhud-ianwal)
|
2606001000NRG24010220240129931
|
01/02/2024
|
Rekha
|
2606001WL009267
|
Rekha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747871
|
|
REKHA W/O ROOP RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-034-001/17
(Dhud-ianwal)
|
2606001000NRG24010220240129938
|
01/02/2024
|
Simranjit Kaur
|
2606001WL009267
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747874
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-034-001/17
(Dhud-ianwal)
|
2606001000NRG24010220240129937
|
01/02/2024
|
Simranjit Kaur
|
2606001WL009267
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342747873
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-034-001/17
(Dhud-ianwal)
|
2606001000NRG24010220240129936
|
01/02/2024
|
Simranjit Kaur
|
2606001WL009267
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747872
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-026-001/89
(Daburji)
|
2606001000NRG24010220240129997
|
01/02/2024
|
Gurmit Kaur
|
2606001WL009268
|
Gurmit Kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747808
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-026-001/89
(Daburji)
|
2606001000NRG24010220240129996
|
01/02/2024
|
Gurmit Kaur
|
2606001WL009268
|
Gurmit Kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747807
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
KAPURTHALA
|
PB-06-001-026-001/52
(Daburji)
|
2606001000NRG24010220240129979
|
01/02/2024
|
Darso
|
2606001WL009268
|
Darso
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747833
|
|
DARSHO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-026-001/52
(Daburji)
|
2606001000NRG24010220240129978
|
01/02/2024
|
Darso
|
2606001WL009268
|
Darso
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747834
|
|
DARSHO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG24010220240129924
|
01/02/2024
|
Gurmeeto
|
2606001WL009267
|
Gurmeeto
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747847
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG24010220240129923
|
01/02/2024
|
Gurmeeto
|
2606001WL009267
|
Gurmeeto
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747846
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-034-001/11
(Dhud-ianwal)
|
2606001000NRG24010220240129925
|
01/02/2024
|
Baksho
|
2606001WL009267
|
Baksho
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747844
|
|
BAKSHO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-034-001/119
(Dhud-ianwal)
|
2606001000NRG24010220240129926
|
01/02/2024
|
Bachni
|
2606001WL009267
|
Bachni
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747827
|
|
BACHNI W/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-034-001/18
(Dhud-ianwal)
|
2606001000NRG24010220240129939
|
01/02/2024
|
Sunita
|
2606001WL009267
|
Sunita
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747845
|
|
SUNITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-034-001/24
(Dhud-ianwal)
|
2606001000NRG24010220240129940
|
01/02/2024
|
Manjit Kaur
|
2606001WL009267
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747836
|
|
MANJIT KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-034-001/28
(Dhud-ianwal)
|
2606001000NRG24010220240129942
|
01/02/2024
|
Tarlok
|
2606001WL009267
|
Tarlok
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747849
|
|
TARLOK SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-034-001/28
(Dhud-ianwal)
|
2606001000NRG24010220240129941
|
01/02/2024
|
Tarlok
|
2606001WL009267
|
Tarlok
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747848
|
|
TARLOK SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-034-001/30
(Dhud-ianwal)
|
2606001000NRG24010220240129943
|
01/02/2024
|
Bholi
|
2606001WL009267
|
Bholi
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747837
|
|
BHOLI W/O SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-034-001/32
(Dhud-ianwal)
|
2606001000NRG24010220240129947
|
01/02/2024
|
Satto
|
2606001WL009267
|
Satto
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747840
|
|
SATO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-034-001/32
(Dhud-ianwal)
|
2606001000NRG24010220240129946
|
01/02/2024
|
Satto
|
2606001WL009267
|
Satto
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747839
|
|
SATO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-034-001/32
(Dhud-ianwal)
|
2606001000NRG24010220240129945
|
01/02/2024
|
Satto
|
2606001WL009267
|
Satto
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747838
|
|
SATO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-034-001/54
(Dhud-ianwal)
|
2606001000NRG24010220240129951
|
01/02/2024
|
Jaswinder Kaur
|
2606001WL009267
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747843
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KAPURTHALA
|
PB-06-001-034-001/54
(Dhud-ianwal)
|
2606001000NRG24010220240129950
|
01/02/2024
|
Jaswinder Kaur
|
2606001WL009267
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747842
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KAPURTHALA
|
PB-06-001-034-001/54
(Dhud-ianwal)
|
2606001000NRG24010220240129949
|
01/02/2024
|
Jaswinder Kaur
|
2606001WL009267
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747841
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-034-001/124
(Dhud-ianwal)
|
2606001000NRG24010220240129928
|
01/02/2024
|
Rajwinder Kaur
|
2606001WL009267
|
Rajwinder Kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747855
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPURTHALA
|
PB-06-001-034-001/124
(Dhud-ianwal)
|
2606001000NRG24010220240129927
|
01/02/2024
|
Rajwinder Kaur
|
2606001WL009267
|
Rajwinder Kaur
|
00415
|
SBIN0050065
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342747854
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-034-001/128
(Dhud-ianwal)
|
2606001000NRG24010220240129930
|
01/02/2024
|
Manjit Rani
|
2606001WL009267
|
Manjit Rani
|
00462
|
UCBA0002928
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342747812
|
|
MANJIT RANI WO ARJUN SINGH
|
UCO BANK(607066)
|
|
73
|
KAPURTHALA
|
PB-06-001-034-001/128
(Dhud-ianwal)
|
2606001000NRG24010220240129929
|
01/02/2024
|
Manjit Rani
|
2606001WL009267
|
Manjit Rani
|
00462
|
UCBA0002928
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747811
|
|
MANJIT RANI WO ARJUN SINGH
|
UCO BANK(607066)
|
|
74
|
KAPURTHALA
|
PB-06-001-034-001/136
(Dhud-ianwal)
|
2606001000NRG24010220240129932
|
01/02/2024
|
Asha Rani
|
2606001WL009267
|
Asha Rani
|
00462
|
UCBA0002928
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747828
|
|
Mrs. ASHA RANI W/O RAJESH
|
INDIAN BANK(607105)
|
|
75
|
KAPURTHALA
|
PB-06-001-034-001/143
(Dhud-ianwal)
|
2606001000NRG24010220240129933
|
01/02/2024
|
Shabnam
|
2606001WL009267
|
Shabnam
|
00462
|
UCBA0002928
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747829
|
|
MS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPURTHALA
|
PB-06-001-034-001/16
(Dhud-ianwal)
|
2606001000NRG24010220240129935
|
01/02/2024
|
Hina
|
2606001WL009267
|
Hina
|
00462
|
UCBA0002928
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747814
|
|
HEENA WO RAJU
|
UCO BANK(607066)
|
|
77
|
KAPURTHALA
|
PB-06-001-034-001/16
(Dhud-ianwal)
|
2606001000NRG24010220240129934
|
01/02/2024
|
Hina
|
2606001WL009267
|
Hina
|
00462
|
UCBA0002928
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747813
|
|
HEENA WO RAJU
|
UCO BANK(607066)
|
|
78
|
KAPURTHALA
|
PB-06-001-034-001/31
(Dhud-ianwal)
|
2606001000NRG24010220240129944
|
01/02/2024
|
Rani
|
2606001WL009267
|
Rani
|
00462
|
UCBA0002928
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747815
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
79
|
KAPURTHALA
|
PB-06-001-034-001/5
(Dhud-ianwal)
|
2606001000NRG24010220240129948
|
01/02/2024
|
Baksho
|
2606001WL009267
|
Baksho
|
00462
|
UCBA0002928
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747835
|
|
MR BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG24010220240130004
|
01/02/2024
|
Jaswinder Singh
|
2606001WL009268
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342747830
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG24010220240130003
|
01/02/2024
|
Jaswinder Singh
|
2606001WL009268
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747831
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG24010220240130002
|
01/02/2024
|
Jaswinder Singh
|
2606001WL009268
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747832
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|