|
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
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24300620230100160
|
30/06/2023
|
KARNAIL KAUR
|
2617003WL003024
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720226
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-013-001/105
(GHARANGANA)
|
2617003000NRG24300620230100165
|
30/06/2023
|
SARBJIT KAUR
|
2617003WL003024
|
SARBJIT KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720228
|
|
SARBJIT KAUR WO BHINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-013-001/19
(GHARANGANA)
|
2617003000NRG24300620230100194
|
30/06/2023
|
DALIP KAUR
|
2617003WL003025
|
DALIP KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720225
|
|
MRS DALIP KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-013-001/38
(GHARANGANA)
|
2617003000NRG24300620230100230
|
30/06/2023
|
MALKEET KAUR
|
2617003WL003025
|
MALKEET KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720224
|
|
MRS MALKIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-013-001/42
(GHARANGANA)
|
2617003000NRG24300620230100234
|
30/06/2023
|
MELO KAUR
|
2617003WL003025
|
MELO KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720219
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-013-001/64
(GHARANGANA)
|
2617003000NRG24300620230100243
|
30/06/2023
|
JANTA SINGH
|
2617003WL003025
|
JANTA SINGH
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720227
|
|
MR JANTA SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-013-001/8
(GHARANGANA)
|
2617003000NRG24300620230100247
|
30/06/2023
|
KARNAIL KAUR
|
2617003WL003025
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720218
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-013-001/131
(GHARANGANA)
|
2617003000NRG24300620230100175
|
30/06/2023
|
MAKHAN SINGH
|
2617003WL003025
|
MAKHAN SINGH
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
14/07/2023
|
|
3437720216
|
|
MAKHAN SINGH SO SH BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-013-001/31
(GHARANGANA)
|
2617003000NRG24300620230100224
|
30/06/2023
|
AMARJIT KAUR
|
2617003WL003025
|
AMARJIT KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720157
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG24300620230100251
|
30/06/2023
|
JARNAIL SINGH
|
2617003WL003025
|
JARNAIL SINGH
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720198
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-013-001/66
(GHARANGANA)
|
2617003000NRG24300620230100245
|
30/06/2023
|
MURTI KAUR
|
2617003WL003025
|
MURTI KAUR
|
00176
|
IDIB000M245
|
1350
|
1350
|
Processed
|
15/07/2023
|
|
3437720223
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-013-001/98
(GHARANGANA)
|
2617003000NRG24300620230100255
|
30/06/2023
|
NIRMAL SINGH
|
2617003WL003025
|
NIRMAL SINGH
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
15/07/2023
|
|
3437720222
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-013-001/49
(GHARANGANA)
|
2617003000NRG24300620230100237
|
30/06/2023
|
LEELU SINGH
|
2617003WL003025
|
LEELU SINGH
|
00200
|
JAKA0MANSSA
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720147
|
|
LILU SINGH SO DAARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG24300620230100252
|
30/06/2023
|
SATVEER KAUR
|
2617003WL003025
|
SATVEER KAUR
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720148
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-013-001/111
(GHARANGANA)
|
2617003000NRG24300620230100168
|
30/06/2023
|
GURMEET KAUR
|
2617003WL003024
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
14/07/2023
|
|
3437720154
|
|
GURMIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-013-001/124
(GHARANGANA)
|
2617003000NRG24300620230100173
|
30/06/2023
|
VEERPAL KAUR
|
2617003WL003025
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720187
|
|
VIRPAL KAUR W/O JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANSA
|
PB-17-003-013-001/137
(GHARANGANA)
|
2617003000NRG24300620230100177
|
30/06/2023
|
Jaswinder Kaur
|
2617003WL003025
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720150
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-013-001/157
(GHARANGANA)
|
2617003000NRG24300620230100183
|
30/06/2023
|
Baldev Kaur
|
2617003WL003025
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720151
|
|
MS BALDEV KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-013-001/17
(GHARANGANA)
|
2617003000NRG24300620230100189
|
30/06/2023
|
JASPAL KAUR
|
2617003WL003025
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720149
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-013-001/224
(GHARANGANA)
|
2617003000NRG24300620230100202
|
30/06/2023
|
JASMAIL KAUR
|
2617003WL003025
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
14/07/2023
|
|
3437720153
|
|
JASMAIL KAUR WO RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-013-001/29
(GHARANGANA)
|
2617003000NRG24300620230100220
|
30/06/2023
|
Banta Singh
|
2617003WL003025
|
Banta Singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720152
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-013-001/151
(GHARANGANA)
|
2617003000NRG24300620230100180
|
30/06/2023
|
BALWINDER KAUR
|
2617003WL003025
|
BALWINDER KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720146
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-013-001/218
(GHARANGANA)
|
2617003000NRG24300620230100199
|
30/06/2023
|
MANJINDER KAUR
|
2617003WL003025
|
MANJINDER KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720144
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-013-001/25
(GHARANGANA)
|
2617003000NRG24300620230100211
|
30/06/2023
|
NACHATTER KAUR
|
2617003WL003025
|
NACHATTER KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720190
|
|
NACHHTTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-013-001/413
(GHARANGANA)
|
2617003000NRG24300620230100233
|
30/06/2023
|
PUJA KAUR
|
2617003WL003025
|
PUJA KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720145
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-013-001/47
(GHARANGANA)
|
2617003000NRG24300620230100236
|
30/06/2023
|
RANI KAUR
|
2617003WL003025
|
RANI KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
14/07/2023
|
|
3437720189
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-013-001/108
(GHARANGANA)
|
2617003000NRG24300620230100167
|
30/06/2023
|
CHARANJIT KAUR
|
2617003WL003024
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720156
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24300620230100161
|
30/06/2023
|
JANTA SINGH
|
2617003WL003024
|
JANTA SINGH
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
14/07/2023
|
|
3437720207
|
|
GURJANT SINGH SO UGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANSA
|
PB-17-003-013-001/104
(GHARANGANA)
|
2617003000NRG24300620230100164
|
30/06/2023
|
RAJ SINGH
|
2617003WL003024
|
RAJ SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720203
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-013-001/117
(GHARANGANA)
|
2617003000NRG24300620230100171
|
30/06/2023
|
SHIV RAM SINGH
|
2617003WL003025
|
SHIV RAM SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720200
|
|
SHIVRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG24300620230100178
|
30/06/2023
|
BHURO KAUR
|
2617003WL003025
|
BHURO KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720202
|
|
MRS BHURO KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-013-001/155
(GHARANGANA)
|
2617003000NRG24300620230100181
|
30/06/2023
|
MANJIT KAUR
|
2617003WL003025
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720211
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANSA
|
PB-17-003-013-001/156
(GHARANGANA)
|
2617003000NRG24300620230100182
|
30/06/2023
|
PARMJEET KAUR
|
2617003WL003025
|
PARMJEET KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720212
|
|
MRS PARAMJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-013-001/221
(GHARANGANA)
|
2617003000NRG24300620230100201
|
30/06/2023
|
PALO KAUR
|
2617003WL003025
|
PALO KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720206
|
|
MRS PALO KAUR WO ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-013-001/230
(GHARANGANA)
|
2617003000NRG24300620230100203
|
30/06/2023
|
VEERPAL KAUR
|
2617003WL003025
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720205
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-013-001/238
(GHARANGANA)
|
2617003000NRG24300620230100205
|
30/06/2023
|
PAWANPREET KAUR
|
2617003WL003025
|
PAWANPREET KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720210
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-013-001/241
(GHARANGANA)
|
2617003000NRG24300620230100208
|
30/06/2023
|
HARPREET KAUR
|
2617003WL003025
|
HARPREET KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720209
|
|
MS HARPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-013-001/25
(GHARANGANA)
|
2617003000NRG24300620230100210
|
30/06/2023
|
NACHATTER SINGH
|
2617003WL003025
|
NACHATTER SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720215
|
|
MR NACHATTAR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-013-001/252
(GHARANGANA)
|
2617003000NRG24300620230100212
|
30/06/2023
|
NASIB KAUR
|
2617003WL003025
|
NASIB KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720201
|
|
MRS NASIB KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-013-001/258
(GHARANGANA)
|
2617003000NRG24300620230100213
|
30/06/2023
|
JASPAL KAUR
|
2617003WL003025
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
15/07/2023
|
|
3437720208
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-013-001/3
(GHARANGANA)
|
2617003000NRG24300620230100222
|
30/06/2023
|
AMARJIT KAUR
|
2617003WL003025
|
AMARJIT KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720213
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANSA
|
PB-17-003-013-001/366
(GHARANGANA)
|
2617003000NRG24300620230100227
|
30/06/2023
|
JASMAIL KAUR
|
2617003WL003025
|
JASMAIL KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720188
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24300620230100228
|
30/06/2023
|
BAHADAR SINGH
|
2617003WL003025
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Rejected
|
14/07/2023
|
|
3437720199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MANSA
|
PB-17-003-013-001/63
(GHARANGANA)
|
2617003000NRG24300620230100242
|
30/06/2023
|
BUDHU SINGH
|
2617003WL003025
|
BUDHU SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720217
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-013-001/8
(GHARANGANA)
|
2617003000NRG24300620230100248
|
30/06/2023
|
Bhola Singh
|
2617003WL003025
|
Bhola Singh
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720214
|
|
MR BHOLA SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-013-001/318
(GHARANGANA)
|
2617003000NRG24300620230100226
|
30/06/2023
|
GULAB SINGH
|
2617003WL003025
|
GULAB SINGH
|
00415
|
SBIN0050833
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720221
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-013-001/376
(GHARANGANA)
|
2617003000NRG24300620230100229
|
30/06/2023
|
BALKAR SINGH
|
2617003WL003025
|
BALKAR SINGH
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720204
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24300620230100163
|
30/06/2023
|
KARMJIT KAUR
|
2617003WL003024
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720193
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANSA
|
PB-17-003-013-001/112
(GHARANGANA)
|
2617003000NRG24300620230100169
|
30/06/2023
|
SUJAN KAUR
|
2617003WL003024
|
SUJAN KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
15/07/2023
|
|
3437720167
|
|
Mrs. SUJAN KAUR
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-013-001/120
(GHARANGANA)
|
2617003000NRG24300620230100172
|
30/06/2023
|
BHURI KAUR
|
2617003WL003025
|
BHURI KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720172
|
|
BHURI KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANSA
|
PB-17-003-013-001/135
(GHARANGANA)
|
2617003000NRG24300620230100176
|
30/06/2023
|
AMARJEET KAUR
|
2617003WL003025
|
AMARJEET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720184
|
|
AMARJIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANSA
|
PB-17-003-013-001/148
(GHARANGANA)
|
2617003000NRG24300620230100179
|
30/06/2023
|
AMARJIT KAUR
|
2617003WL003025
|
AMARJIT KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
14/07/2023
|
|
3437720180
|
|
AMARJEET KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG24300620230100185
|
30/06/2023
|
BALJIT KAUR
|
2617003WL003025
|
BALJIT KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720179
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG24300620230100184
|
30/06/2023
|
SUKHDEV SINGH
|
2617003WL003025
|
SUKHDEV SINGH
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
14/07/2023
|
|
3437720192
|
|
SUKHDEV SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANSA
|
PB-17-003-013-001/166
(GHARANGANA)
|
2617003000NRG24300620230100186
|
30/06/2023
|
SARBJEET KAUR
|
2617003WL003025
|
SARBJEET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720173
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-013-001/168
(GHARANGANA)
|
2617003000NRG24300620230100187
|
30/06/2023
|
SURJEET KAUR
|
2617003WL003025
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720191
|
|
SURJIT KAUR WO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANSA
|
PB-17-003-013-001/169
(GHARANGANA)
|
2617003000NRG24300620230100188
|
30/06/2023
|
JEET KAUR
|
2617003WL003025
|
JEET KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720169
|
|
JIT KAUR EO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANSA
|
PB-17-003-013-001/170
(GHARANGANA)
|
2617003000NRG24300620230100190
|
30/06/2023
|
MANJEET KAUR
|
2617003WL003025
|
MANJEET KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720171
|
|
MANJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANSA
|
PB-17-003-013-001/171
(GHARANGANA)
|
2617003000NRG24300620230100191
|
30/06/2023
|
RANI KAUR
|
2617003WL003025
|
RANI KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720182
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-013-001/18
(GHARANGANA)
|
2617003000NRG24300620230100192
|
30/06/2023
|
ANGREZ KAUR
|
2617003WL003025
|
ANGREZ KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720159
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-013-001/187
(GHARANGANA)
|
2617003000NRG24300620230100193
|
30/06/2023
|
JASVEER KAUR
|
2617003WL003025
|
JASVEER KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720158
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANSA
|
PB-17-003-013-001/192
(GHARANGANA)
|
2617003000NRG24300620230100195
|
30/06/2023
|
ARSHDEEP KAUR
|
2617003WL003025
|
ARSHDEEP KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720194
|
|
ARSHDEEP KAUR WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANSA
|
PB-17-003-013-001/21
(GHARANGANA)
|
2617003000NRG24300620230100196
|
30/06/2023
|
SHINDER KAUR
|
2617003WL003025
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720185
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANSA
|
PB-17-003-013-001/217
(GHARANGANA)
|
2617003000NRG24300620230100198
|
30/06/2023
|
LEELA SINGH
|
2617003WL003025
|
LEELA SINGH
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720176
|
|
LEELA SINGH SO SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANSA
|
PB-17-003-013-001/219
(GHARANGANA)
|
2617003000NRG24300620230100200
|
30/06/2023
|
JASPAL KAUR
|
2617003WL003025
|
JASPAL KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720161
|
|
JASPAL KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANSA
|
PB-17-003-013-001/234
(GHARANGANA)
|
2617003000NRG24300620230100204
|
30/06/2023
|
MANPREET KAUR
|
2617003WL003025
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720197
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANSA
|
PB-17-003-013-001/239
(GHARANGANA)
|
2617003000NRG24300620230100206
|
30/06/2023
|
PARMJEET KAUR
|
2617003WL003025
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720186
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-013-001/240
(GHARANGANA)
|
2617003000NRG24300620230100207
|
30/06/2023
|
AMANPREET KAUR
|
2617003WL003025
|
AMANPREET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720166
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-013-001/246
(GHARANGANA)
|
2617003000NRG24300620230100209
|
30/06/2023
|
SURJIT KAUR
|
2617003WL003025
|
SURJIT KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720183
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANSA
|
PB-17-003-013-001/26
(GHARANGANA)
|
2617003000NRG24300620230100214
|
30/06/2023
|
GURMEET KAUR
|
2617003WL003025
|
GURMEET KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720160
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-013-001/261
(GHARANGANA)
|
2617003000NRG24300620230100215
|
30/06/2023
|
SARABJIT KAUR
|
2617003WL003025
|
SARABJIT KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720178
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MANSA
|
PB-17-003-013-001/271
(GHARANGANA)
|
2617003000NRG24300620230100216
|
30/06/2023
|
MANDEEP KAUR
|
2617003WL003025
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720196
|
|
MANDEEP KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANSA
|
PB-17-003-013-001/28
(GHARANGANA)
|
2617003000NRG24300620230100217
|
30/06/2023
|
KARAMJIT KAUR
|
2617003WL003025
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720164
|
|
MRS KARAMJIT KAUR WO HARJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-013-001/281
(GHARANGANA)
|
2617003000NRG24300620230100218
|
30/06/2023
|
MANPREET KAUR
|
2617003WL003025
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720195
|
|
MANPREET KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANSA
|
PB-17-003-013-001/289
(GHARANGANA)
|
2617003000NRG24300620230100219
|
30/06/2023
|
MANDEEP KAUR
|
2617003WL003025
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720175
|
|
MANDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANSA
|
PB-17-003-013-001/291
(GHARANGANA)
|
2617003000NRG24300620230100221
|
30/06/2023
|
RAJ SINGH
|
2617003WL003025
|
RAJ SINGH
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720168
|
|
RAJ SINGH SO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANSA
|
PB-17-003-013-001/310
(GHARANGANA)
|
2617003000NRG24300620230100225
|
30/06/2023
|
HARJINDER KAUR
|
2617003WL003025
|
HARJINDER KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720174
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
78
|
MANSA
|
PB-17-003-013-001/405
(GHARANGANA)
|
2617003000NRG24300620230100231
|
30/06/2023
|
REETU KAUR
|
2617003WL003025
|
REETU KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
14/07/2023
|
|
3437720220
|
|
REETU KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANSA
|
PB-17-003-013-001/5
(GHARANGANA)
|
2617003000NRG24300620230100238
|
30/06/2023
|
TEJ KAUR
|
2617003WL003025
|
TEJ KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3437720170
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-013-001/61
(GHARANGANA)
|
2617003000NRG24300620230100241
|
30/06/2023
|
MALKEET KAUR
|
2617003WL003025
|
MALKEET KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720162
|
|
MRS MALKIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-013-001/81
(GHARANGANA)
|
2617003000NRG24300620230100249
|
30/06/2023
|
Raj Kumari
|
2617003WL003025
|
Raj Kumari
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437720163
|
|
RAJ KUMARI WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANSA
|
PB-17-003-013-001/86
(GHARANGANA)
|
2617003000NRG24300620230100250
|
30/06/2023
|
GURMAIL KAUR
|
2617003WL003025
|
GURMAIL KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720181
|
|
MRS GURMAIL KAUR DSSO PLA 70964
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-013-001/95
(GHARANGANA)
|
2617003000NRG24300620230100253
|
30/06/2023
|
MANDEEP KAUR
|
2617003WL003025
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720177
|
|
MANDEEP KAUR WO JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
84
|
MANSA
|
PB-17-003-013-001/97
(GHARANGANA)
|
2617003000NRG24300620230100254
|
30/06/2023
|
MALKIT KAUR
|
2617003WL003025
|
MALKIT KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720165
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
85
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24300620230100162
|
30/06/2023
|
RESHAM SINGH
|
2617003WL003024
|
RESHAM SINGH
|
00554
|
KKBK0004072
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3437720155
|
|
RESHAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112050
|
112050
|
|
|
|
|
|
|
|