|
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
|
GURDASPUR
|
PB-01-007-014-001/36
(RAM NAGAR)
|
2601007000NRG24110720230082810
|
11/07/2023
|
Pooro
|
2601007WL007227
|
Pooro
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288264
|
|
PURO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-129-001/227
(TALWANDI)
|
2601007000NRG24110720230082792
|
11/07/2023
|
Rita
|
2601007WL007226
|
Rita
|
00048
|
BKID0006352
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288237
|
|
RITA W/O MANGTA MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-129-001/306
(TALWANDI)
|
2601007000NRG24110720230082795
|
11/07/2023
|
Partap Singh
|
2601007WL007226
|
Partap Singh
|
00051
|
MAHB0001315
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288236
|
|
Mr. PARTAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-014-001/208
(RAM NAGAR)
|
2601007000NRG24110720230082808
|
11/07/2023
|
Surti lal
|
2601007WL007227
|
Surti lal
|
00089
|
CBIN0281224
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288228
|
|
Mr. SURTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GURDASPUR
|
PB-01-007-032-001/118
(JAGATPUR KHURD)
|
2601007000NRG24110720230082744
|
11/07/2023
|
Marjina
|
2601007WL007223
|
Marjina
|
00089
|
CBIN0281224
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288235
|
|
Mrs. Marjina .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-032-001/143
(JAGATPUR KHURD)
|
2601007000NRG24110720230082765
|
11/07/2023
|
J.k.salaria
|
2601007WL007224
|
J.k.salaria
|
00152
|
HDFC0003308
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288234
|
|
J K SALARIA SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-129-001/305
(TALWANDI)
|
2601007000NRG24110720230082794
|
11/07/2023
|
Surinder Pal
|
2601007WL007226
|
Surinder Pal
|
00349
|
PSIB0000281
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288285
|
|
SURINDER PAL S O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-129-001/106
(TALWANDI)
|
2601007000NRG24110720230082789
|
11/07/2023
|
GURMEET MASIH
|
2601007WL007226
|
GURMEET MASIH
|
00349
|
PSIB0000585
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288284
|
|
GURMIT MASIH S/O TARSEM MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-042-001/20
(GURDAS NANGAL)
|
2601007000NRG24110720230082813
|
11/07/2023
|
Paramjit
|
2601007WL007227
|
Paramjit
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288281
|
|
PARMAJIT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-007-042-001/251
(GURDAS NANGAL)
|
2601007000NRG24110720230082814
|
11/07/2023
|
RAJI
|
2601007WL007227
|
RAJI
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288279
|
|
RAJI WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURDASPUR
|
PB-01-007-042-001/619
(GURDAS NANGAL)
|
2601007000NRG24110720230082816
|
11/07/2023
|
Raj
|
2601007WL007227
|
Raj
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3965288280
|
|
RAJ WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GURDASPUR
|
PB-01-007-129-001/220
(TALWANDI)
|
2601007000NRG24110720230082791
|
11/07/2023
|
Amrik Singh
|
2601007WL007226
|
Amrik Singh
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288283
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-007-206-001/152
(BHANDIANWALA)
|
2601007000NRG24110720230082819
|
11/07/2023
|
RITU
|
2601007WL007227
|
RITU
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965288212
|
|
RITU
|
CANARA BANK(508532)
|
|
14
|
GURDASPUR
|
PB-01-007-206-001/154
(BHANDIANWALA)
|
2601007000NRG24110720230082820
|
11/07/2023
|
Manjit
|
2601007WL007227
|
Manjit
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965288214
|
|
MANJIT W/O KASMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURDASPUR
|
PB-01-007-206-001/222
(BHANDIANWALA)
|
2601007000NRG24110720230082821
|
11/07/2023
|
Kinder
|
2601007WL007227
|
Kinder
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288213
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURDASPUR
|
PB-01-007-206-001/27
(BHANDIANWALA)
|
2601007000NRG24110720230082822
|
11/07/2023
|
Nobal Masih
|
2601007WL007227
|
Nobal Masih
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288290
|
|
NOBAL BANTI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-007-206-001/93
(BHANDIANWALA)
|
2601007000NRG24110720230082825
|
11/07/2023
|
Dharminder
|
2601007WL007227
|
Dharminder
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288282
|
|
DHARMINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24110720230082760
|
11/07/2023
|
Roop Lal
|
2601007WL007224
|
Roop Lal
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288277
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-007-032-001/110
(JAGATPUR KHURD)
|
2601007000NRG24110720230082761
|
11/07/2023
|
Manju Devi
|
2601007WL007224
|
Manju Devi
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288274
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-032-001/117
(JAGATPUR KHURD)
|
2601007000NRG24110720230082743
|
11/07/2023
|
Veena
|
2601007WL007223
|
Veena
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288289
|
|
VEENA WO PARVEJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-032-001/127
(JAGATPUR KHURD)
|
2601007000NRG24110720230082747
|
11/07/2023
|
Parmjit kaur
|
2601007WL007223
|
Parmjit kaur
|
00349
|
PSIB0021129
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288275
|
|
PARAMJEET KUAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-032-001/141
(JAGATPUR KHURD)
|
2601007000NRG24110720230082749
|
11/07/2023
|
Manjit
|
2601007WL007223
|
Manjit
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288217
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-032-001/142
(JAGATPUR KHURD)
|
2601007000NRG24110720230082764
|
11/07/2023
|
Vishal thakur
|
2601007WL007224
|
Vishal thakur
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288216
|
|
VISHAL THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-032-001/152
(JAGATPUR KHURD)
|
2601007000NRG24110720230082750
|
11/07/2023
|
Parvej Masih
|
2601007WL007223
|
Parvej Masih
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288218
|
|
PARVEJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24110720230082773
|
11/07/2023
|
Pinki Devi
|
2601007WL007224
|
Pinki Devi
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288276
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24110720230082774
|
11/07/2023
|
Darshan Lal
|
2601007WL007224
|
Darshan Lal
|
00349
|
PSIB0021129
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288215
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-070-001/151
(CHHINA BET)
|
2601007000NRG24110720230082755
|
11/07/2023
|
Charanjit kaur
|
2601007WL007223
|
Charanjit kaur
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288211
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-032-001/107
(JAGATPUR KHURD)
|
2601007000NRG24110720230082759
|
11/07/2023
|
Roshni
|
2601007WL007224
|
Roshni
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288247
|
|
ROSHNI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GURDASPUR
|
PB-01-007-032-001/114
(JAGATPUR KHURD)
|
2601007000NRG24110720230082763
|
11/07/2023
|
Ashwani kumar
|
2601007WL007224
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288243
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURDASPUR
|
PB-01-007-032-001/121
(JAGATPUR KHURD)
|
2601007000NRG24110720230082745
|
11/07/2023
|
Ballinger kaur
|
2601007WL007223
|
Ballinger kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965288249
|
|
BALWINDER KAUR DO MIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GURDASPUR
|
PB-01-007-032-001/122
(JAGATPUR KHURD)
|
2601007000NRG24110720230082746
|
11/07/2023
|
Nirmla
|
2601007WL007223
|
Nirmla
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288248
|
|
JON MASIH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-032-001/135
(JAGATPUR KHURD)
|
2601007000NRG24110720230082748
|
11/07/2023
|
Kanta
|
2601007WL007223
|
Kanta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288255
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-032-001/145
(JAGATPUR KHURD)
|
2601007000NRG24110720230082766
|
11/07/2023
|
Harpreet Singh
|
2601007WL007224
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288256
|
|
HARPREET SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURDASPUR
|
PB-01-007-032-001/23
(JAGATPUR KHURD)
|
2601007000NRG24110720230082751
|
11/07/2023
|
Asha
|
2601007WL007223
|
Asha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288244
|
|
ASHA RANI W/O MADAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURDASPUR
|
PB-01-007-032-001/33
(JAGATPUR KHURD)
|
2601007000NRG24110720230082752
|
11/07/2023
|
ladi
|
2601007WL007223
|
ladi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288251
|
|
LADI W/O RATAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GURDASPUR
|
PB-01-007-032-001/44
(JAGATPUR KHURD)
|
2601007000NRG24110720230082770
|
11/07/2023
|
Samsher Singh
|
2601007WL007224
|
Samsher Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3965288253
|
|
SHAMSHER SINGH S/O NAGO RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURDASPUR
|
PB-01-007-032-001/60
(JAGATPUR KHURD)
|
2601007000NRG24110720230082771
|
11/07/2023
|
Bachan Lal
|
2601007WL007224
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3965288267
|
|
BACHAN LAL
|
HDFC BANK LTD(607152)
|
|
38
|
GURDASPUR
|
PB-01-007-032-001/72
(JAGATPUR KHURD)
|
2601007000NRG24110720230082772
|
11/07/2023
|
Mohan Lal
|
2601007WL007224
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3965288241
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24110720230082775
|
11/07/2023
|
Anmoldeep Singh
|
2601007WL007224
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288257
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-032-001/84
(JAGATPUR KHURD)
|
2601007000NRG24110720230082776
|
11/07/2023
|
Slamat Masih
|
2601007WL007224
|
Slamat Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965288265
|
|
SLAMAT MASIH S/O BABU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURDASPUR
|
PB-01-007-032-001/91
(JAGATPUR KHURD)
|
2601007000NRG24110720230082778
|
11/07/2023
|
Anoop Singh
|
2601007WL007224
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288246
|
|
ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-059-001/13
(CHANDER BHAN)
|
2601007000NRG24110720230082728
|
11/07/2023
|
Karam Chand
|
2601007WL007221
|
Karam Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288254
|
|
KARAM CHAND S/O BINIA MIN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURDASPUR
|
PB-01-007-059-001/130
(CHANDER BHAN)
|
2601007000NRG24110720230082730
|
11/07/2023
|
Gurbachan singh
|
2601007WL007221
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288242
|
|
GURBACHAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-059-001/131
(CHANDER BHAN)
|
2601007000NRG24110720230082731
|
11/07/2023
|
Kuldeep kaur
|
2601007WL007221
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288245
|
|
KULDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24110720230082740
|
11/07/2023
|
Guljar
|
2601007WL007221
|
Guljar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3965288250
|
Account closed
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-059-001/24
(CHANDER BHAN)
|
2601007000NRG24110720230082741
|
11/07/2023
|
Mahinder Pal
|
2601007WL007221
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288266
|
|
MAHINDER PAL S/O CHAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-070-001/132
(CHHINA BET)
|
2601007000NRG24110720230082753
|
11/07/2023
|
Surjit Kaur
|
2601007WL007223
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288260
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GURDASPUR
|
PB-01-007-070-001/164
(CHHINA BET)
|
2601007000NRG24110720230082756
|
11/07/2023
|
dolat singh
|
2601007WL007223
|
dolat singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288263
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURDASPUR
|
PB-01-007-070-001/165
(CHHINA BET)
|
2601007000NRG24110720230082757
|
11/07/2023
|
natha singh
|
2601007WL007223
|
natha singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288262
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURDASPUR
|
PB-01-007-109-001/101
(PAKHO WAL)
|
2601007000NRG24110720230082779
|
11/07/2023
|
Jagmohan Singh
|
2601007WL007225
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288258
|
|
JAGMOHAN SINGHJNS/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-109-001/102
(PAKHO WAL)
|
2601007000NRG24110720230082780
|
11/07/2023
|
Akash Deep
|
2601007WL007225
|
Akash Deep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288252
|
|
AKASHDEEP S/O DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GURDASPUR
|
PB-01-007-109-001/83
(PAKHO WAL)
|
2601007000NRG24110720230082784
|
11/07/2023
|
Simmi
|
2601007WL007225
|
Simmi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288259
|
|
SIMMI DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GURDASPUR
|
PB-01-007-109-001/99
(PAKHO WAL)
|
2601007000NRG24110720230082788
|
11/07/2023
|
Jasvir singh
|
2601007WL007225
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288261
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-129-001/207
(TALWANDI)
|
2601007000NRG24110720230082790
|
11/07/2023
|
Parminder Singh
|
2601007WL007226
|
Parminder Singh
|
00354
|
PUNB0013700
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288220
|
|
PARMINDER SINGH SON OF INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GURDASPUR
|
PB-01-007-129-001/364
(TALWANDI)
|
2601007000NRG24110720230082798
|
11/07/2023
|
Pawan kumar
|
2601007WL007226
|
Pawan kumar
|
00354
|
PUNB0013700
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288221
|
|
PAWAN KUMAR SO SH PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-014-001/82
(RAM NAGAR)
|
2601007000NRG24110720230082811
|
11/07/2023
|
rita
|
2601007WL007227
|
rita
|
00354
|
PUNB0018700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288286
|
|
RITA W/O KISHAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-129-001/307
(TALWANDI)
|
2601007000NRG24110720230082796
|
11/07/2023
|
Hardev Singh
|
2601007WL007226
|
Hardev Singh
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288223
|
|
HARDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURDASPUR
|
PB-01-007-129-001/371
(TALWANDI)
|
2601007000NRG24110720230082799
|
11/07/2023
|
Gurjit kaur
|
2601007WL007226
|
Gurjit kaur
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288226
|
|
GURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24110720230082801
|
11/07/2023
|
prem nath
|
2601007WL007226
|
prem nath
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288225
|
|
PREM NATH S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-042-001/620
(GURDAS NANGAL)
|
2601007000NRG24110720230082817
|
11/07/2023
|
Rampi
|
2601007WL007227
|
Rampi
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288240
|
|
RAMPI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GURDASPUR
|
PB-01-007-129-001/329
(TALWANDI)
|
2601007000NRG24110720230082797
|
11/07/2023
|
Gobinda
|
2601007WL007226
|
Gobinda
|
00354
|
PUNB0745100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288268
|
|
GOBINDA S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURDASPUR
|
PB-01-007-129-001/436
(TALWANDI)
|
2601007000NRG24110720230082800
|
11/07/2023
|
raman kumar
|
2601007WL007226
|
raman kumar
|
00354
|
PUNB0745100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288239
|
|
RAMAN KUMAR SOPREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GURDASPUR
|
PB-01-007-206-001/68
(BHANDIANWALA)
|
2601007000NRG24110720230082823
|
11/07/2023
|
Laddi Masih
|
2601007WL007227
|
Laddi Masih
|
00354
|
PUNB0745100
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288288
|
|
LADDI MASIH S/O MUKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURDASPUR
|
PB-01-007-206-001/72
(BHANDIANWALA)
|
2601007000NRG24110720230082824
|
11/07/2023
|
RAJESH MASIH
|
2601007WL007227
|
RAJESH MASIH
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965288287
|
|
RAJESH MASIH S/O MUKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-032-001/147
(JAGATPUR KHURD)
|
2601007000NRG24110720230082768
|
11/07/2023
|
Happi Kumar
|
2601007WL007224
|
Happi Kumar
|
00415
|
SBIN0003531
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288229
|
|
HAPPY KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
GURDASPUR
|
PB-01-007-025-001/121
(TALIB PUR PANDORI)
|
2601007000NRG24110720230082742
|
11/07/2023
|
Neetu
|
2601007WL007222
|
Neetu
|
00415
|
SBIN0003931
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288230
|
|
NEETU
|
CANARA BANK(508532)
|
|
67
|
GURDASPUR
|
PB-01-007-070-001/145
(CHHINA BET)
|
2601007000NRG24110720230082754
|
11/07/2023
|
Gurdeep Singh
|
2601007WL007223
|
Gurdeep Singh
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288273
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GURDASPUR
|
PB-01-007-109-001/62
(PAKHO WAL)
|
2601007000NRG24110720230082781
|
11/07/2023
|
Iqbal Singh
|
2601007WL007225
|
Iqbal Singh
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288219
|
|
SH IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GURDASPUR
|
PB-01-007-109-001/78
(PAKHO WAL)
|
2601007000NRG24110720230082782
|
11/07/2023
|
Pawan kumar
|
2601007WL007225
|
Pawan kumar
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288271
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
70
|
GURDASPUR
|
PB-01-007-109-001/81
(PAKHO WAL)
|
2601007000NRG24110720230082783
|
11/07/2023
|
Sanjeev Kumar
|
2601007WL007225
|
Sanjeev Kumar
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288227
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GURDASPUR
|
PB-01-007-109-001/84
(PAKHO WAL)
|
2601007000NRG24110720230082785
|
11/07/2023
|
Sudesh Kumari
|
2601007WL007225
|
Sudesh Kumari
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288231
|
|
SUDESH KUMARI W/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GURDASPUR
|
PB-01-007-109-001/87
(PAKHO WAL)
|
2601007000NRG24110720230082786
|
11/07/2023
|
Amrita Devi
|
2601007WL007225
|
Amrita Devi
|
00415
|
SBIN0003931
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965288272
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
73
|
GURDASPUR
|
PB-01-007-129-001/295
(TALWANDI)
|
2601007000NRG24110720230082793
|
11/07/2023
|
Jagtar Singh
|
2601007WL007226
|
Jagtar Singh
|
00415
|
SBIN0011903
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288224
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
GURDASPUR
|
PB-01-007-042-001/347
(GURDAS NANGAL)
|
2601007000NRG24110720230082815
|
11/07/2023
|
Rita
|
2601007WL007227
|
Rita
|
00415
|
SBIN0051182
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965288238
|
|
MRS RITA WO GURMEET MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-206-001/112
(BHANDIANWALA)
|
2601007000NRG24110720230082818
|
11/07/2023
|
Atul Gill
|
2601007WL007227
|
Atul Gill
|
00462
|
UCBA0002537
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288222
|
|
ATUL S/O PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
GURDASPUR
|
PB-01-005-105-001/262
(BHUMBLI)
|
2601007000NRG24110720230082803
|
11/07/2023
|
Palwinder kaur
|
2601007WL007227
|
Palwinder kaur
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288269
|
|
PALWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GURDASPUR
|
PB-01-005-105-001/411
(BHUMBLI)
|
2601007000NRG24110720230082804
|
11/07/2023
|
Sujhdev Singh
|
2601007WL007227
|
Sujhdev Singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288270
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GURDASPUR
|
PB-01-005-105-001/727
(BHUMBLI)
|
2601007000NRG24110720230082805
|
11/07/2023
|
Major singh
|
2601007WL007227
|
Major singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3965288232
|
|
MAJOR SINGH S/O SH PIARA SINGH & JASWIND
|
UNION BANK OF INDIA(508500)
|
|
79
|
GURDASPUR
|
PB-01-007-129-001/438
(TALWANDI)
|
2601007000NRG24110720230082802
|
11/07/2023
|
kamla
|
2601007WL007226
|
kamla
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3965288233
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-014-001/36
(RAM NAGAR)
|
2601007000NRG24110720230082809
|
11/07/2023
|
Karam Chand
|
2601007WL007227
|
Karam Chand
|
140001
|
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3965288278
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156045
|
156045
|
|
|
|
|
|
|
|