|
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-01-007-037-001/411
(BABEHALI)
|
2601007000NRG24200120240240958
|
20/01/2024
|
Deepak
|
2601007WL021496
|
Deepak
|
00032
|
UTIB0002286
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743544
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-035-001/262
(HEMRAJPUR)
|
2601007000NRG24200120240240925
|
20/01/2024
|
Satnam singh
|
2601007WL021494
|
Satnam singh
|
00045
|
BARB0VJGURD
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743537
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-010-001/12
(SAHOWAL)
|
2601007000NRG24200120240240921
|
20/01/2024
|
Jeenat
|
2601007WL021494
|
Jeenat
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743573
|
|
JEENAT W/O MULKHA MASIH
|
BANK OF INDIA(508505)
|
|
4
|
GURDASPUR
|
PB-01-007-017-001/366
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240972
|
20/01/2024
|
Laveeja
|
2601007WL021497
|
Laveeja
|
00048
|
BKID0006352
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743535
|
|
LAVEEJA WO DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-017-001/175
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240965
|
20/01/2024
|
Anju
|
2601007WL021497
|
Anju
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342743542
|
|
ANJU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-002-001/167
(KHICHIAN)
|
2601007000NRG24200120240240920
|
20/01/2024
|
Ashok Kumar
|
2601007WL021494
|
Ashok Kumar
|
00152
|
HDFC0000265
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743533
|
|
Ashok Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-005-103-001/147
(BAKHATPUR)
|
2601005000NRG24200120240241010
|
20/01/2024
|
Malook
|
2601005WL021499
|
Malook
|
00152
|
HDFC0003496
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743532
|
|
MALOOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-037-001/167
(BABEHALI)
|
2601007000NRG24200120240240980
|
20/01/2024
|
Komal
|
2601007WL021497
|
Komal
|
00165
|
IBKL0000312
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342743552
|
|
KOMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-005-103-001/142
(BAKHATPUR)
|
2601005000NRG24200120240241009
|
20/01/2024
|
Billa
|
2601005WL021499
|
Billa
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743477
|
|
BILLA W/O BHAGAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GURDASPUR
|
PB-01-005-103-001/162
(BAKHATPUR)
|
2601005000NRG24200120240241018
|
20/01/2024
|
Kamlash
|
2601005WL021499
|
Kamlash
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743476
|
|
KAMLESH W/O NAJAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GURDASPUR
|
PB-01-005-103-001/183
(BAKHATPUR)
|
2601005000NRG24200120240241025
|
20/01/2024
|
Sharanjit
|
2601005WL021499
|
Sharanjit
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743475
|
|
SHARANJIT WO SOM LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
GURDASPUR
|
PB-01-005-103-001/194
(BAKHATPUR)
|
2601005000NRG24200120240241033
|
20/01/2024
|
AMRIK MASIH
|
2601005WL021499
|
AMRIK MASIH
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743473
|
|
AMRIK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-005-103-001/21
(BAKHATPUR)
|
2601005000NRG24200120240241035
|
20/01/2024
|
jugraj singh
|
2601005WL021499
|
jugraj singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743474
|
|
JUGRAJ SINGH S/O BALWINDER SINGH U/G PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-035-001/260
(HEMRAJPUR)
|
2601007000NRG24200120240240924
|
20/01/2024
|
Kashmir Singh
|
2601007WL021494
|
Kashmir Singh
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743551
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-002-001/166
(KHICHIAN)
|
2601007000NRG24200120240240919
|
20/01/2024
|
Kuldeep Kaur
|
2601007WL021494
|
Kuldeep Kaur
|
00349
|
PSIB0021122
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743550
|
|
KULDEEP KAUR WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GURDASPUR
|
PB-01-007-017-001/346
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240968
|
20/01/2024
|
Paramjit
|
2601007WL021497
|
Paramjit
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743478
|
|
Paramjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GURDASPUR
|
PB-01-007-017-001/347
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240969
|
20/01/2024
|
Priya
|
2601007WL021497
|
Priya
|
00349
|
PSIB0021122
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743479
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-017-001/100
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240963
|
20/01/2024
|
Pinder
|
2601007WL021497
|
Pinder
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743571
|
|
PINDER
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-007-017-001/104
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240964
|
20/01/2024
|
Reeta
|
2601007WL021497
|
Reeta
|
00349
|
PSIB0021359
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342743569
|
|
RETA W/O TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURDASPUR
|
PB-01-007-017-001/293
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240966
|
20/01/2024
|
Izpat
|
2601007WL021497
|
Izpat
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743487
|
|
IZPAT DO PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-017-001/361
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240970
|
20/01/2024
|
Ninder
|
2601007WL021497
|
Ninder
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743488
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-017-001/365
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240971
|
20/01/2024
|
Rahul
|
2601007WL021497
|
Rahul
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743491
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-017-001/383
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240973
|
20/01/2024
|
Sunil
|
2601007WL021497
|
Sunil
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743490
|
|
SUNIL SO SALAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-017-001/55
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240975
|
20/01/2024
|
Somi
|
2601007WL021497
|
Somi
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743570
|
|
SOMI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GURDASPUR
|
PB-01-007-037-001/173
(BABEHALI)
|
2601007000NRG24200120240240981
|
20/01/2024
|
Jasbir pal
|
2601007WL021497
|
Jasbir pal
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342743493
|
|
JASBIR PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-037-001/349
(BABEHALI)
|
2601007000NRG24200120240240982
|
20/01/2024
|
Paira
|
2601007WL021497
|
Paira
|
00349
|
PSIB0021359
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342743572
|
|
PIARA SO RAM DITTA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-037-001/353
(BABEHALI)
|
2601007000NRG24200120240240983
|
20/01/2024
|
Biro
|
2601007WL021497
|
Biro
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743489
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-037-001/370
(BABEHALI)
|
2601007000NRG24200120240240951
|
20/01/2024
|
Sony
|
2601007WL021496
|
Sony
|
00349
|
PSIB0021359
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342743482
|
|
SONY MASIH S/O NIKA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURDASPUR
|
PB-01-007-037-001/371
(BABEHALI)
|
2601007000NRG24200120240240952
|
20/01/2024
|
Salim Masih
|
2601007WL021496
|
Salim Masih
|
00349
|
PSIB0021359
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743497
|
|
SALIM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GURDASPUR
|
PB-01-007-037-001/402
(BABEHALI)
|
2601007000NRG24200120240240954
|
20/01/2024
|
Rakesh Kumar
|
2601007WL021496
|
Rakesh Kumar
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342743498
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GURDASPUR
|
PB-01-007-037-001/403
(BABEHALI)
|
2601007000NRG24200120240240955
|
20/01/2024
|
Tilak Raj
|
2601007WL021496
|
Tilak Raj
|
00349
|
PSIB0021359
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342743494
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURDASPUR
|
PB-01-007-037-001/407
(BABEHALI)
|
2601007000NRG24200120240240957
|
20/01/2024
|
Kavita
|
2601007WL021496
|
Kavita
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743496
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
GURDASPUR
|
PB-01-007-037-001/412
(BABEHALI)
|
2601007000NRG24200120240240959
|
20/01/2024
|
Lakhwinder
|
2601007WL021496
|
Lakhwinder
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743483
|
|
LAKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-037-001/670
(BABEHALI)
|
2601007000NRG24200120240240960
|
20/01/2024
|
parveen
|
2601007WL021496
|
parveen
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743500
|
|
PARVEEN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GURDASPUR
|
PB-01-007-037-001/671
(BABEHALI)
|
2601007000NRG24200120240240961
|
20/01/2024
|
sanjeev kumar
|
2601007WL021496
|
sanjeev kumar
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743495
|
|
SANJEEV KUMAR S/O JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GURDASPUR
|
PB-01-007-037-001/672
(BABEHALI)
|
2601007000NRG24200120240240962
|
20/01/2024
|
pooja
|
2601007WL021496
|
pooja
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743486
|
|
POOJA DO KASHMERA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GURDASPUR
|
PB-01-007-037-001/758
(BABEHALI)
|
2601007000NRG24200120240240986
|
20/01/2024
|
Gurnam singh
|
2601007WL021497
|
Gurnam singh
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743499
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-037-001/759
(BABEHALI)
|
2601007000NRG24200120240240987
|
20/01/2024
|
Nirmala
|
2601007WL021497
|
Nirmala
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743485
|
|
NIRMAL DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-037-001/763
(BABEHALI)
|
2601007000NRG24200120240240988
|
20/01/2024
|
baldev raj
|
2601007WL021497
|
baldev raj
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743484
|
|
BALDEV RAJ SO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-037-001/764
(BABEHALI)
|
2601007000NRG24200120240240989
|
20/01/2024
|
jinder chand
|
2601007WL021497
|
jinder chand
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743480
|
|
JINDER
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-037-001/765
(BABEHALI)
|
2601007000NRG24200120240240990
|
20/01/2024
|
bevi
|
2601007WL021497
|
bevi
|
00349
|
PSIB0021359
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743492
|
|
BEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GURDASPUR
|
PB-01-007-037-001/770
(BABEHALI)
|
2601007000NRG24200120240240991
|
20/01/2024
|
Harjit
|
2601007WL021497
|
Harjit
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743481
|
|
HARJIT WO KASHMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
43
|
GURDASPUR
|
PB-01-007-035-001/264
(HEMRAJPUR)
|
2601007000NRG24200120240240927
|
20/01/2024
|
Baljeet Kaur
|
2601007WL021494
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743540
|
|
BALJEET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-037-001/399
(BABEHALI)
|
2601007000NRG24200120240240953
|
20/01/2024
|
Jyoti
|
2601007WL021496
|
Jyoti
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743541
|
|
JYOTI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-007-207-001/171
(BHOPAR SAIDAN)
|
2601007000NRG24200120240240931
|
20/01/2024
|
Niranjan Singh
|
2601007WL021494
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743557
|
|
NIRANJAN SINGH SO YUDHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-207-001/172
(BHOPAR SAIDAN)
|
2601007000NRG24200120240240932
|
20/01/2024
|
Sudama
|
2601007WL021494
|
Sudama
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743556
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
47
|
GURDASPUR
|
PB-01-007-017-001/53
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240974
|
20/01/2024
|
Bewi
|
2601007WL021497
|
Bewi
|
00354
|
PUNB0018700
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342743548
|
|
BEVI WO DAVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURDASPUR
|
PB-01-007-017-001/59
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240976
|
20/01/2024
|
Bewi
|
2601007WL021497
|
Bewi
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342743547
|
|
BEVI W/O PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURDASPUR
|
PB-01-007-017-001/67
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240977
|
20/01/2024
|
Sonia
|
2601007WL021497
|
Sonia
|
00354
|
PUNB0018700
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342743567
|
|
SONIA W O HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GURDASPUR
|
PB-01-007-017-001/68
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240978
|
20/01/2024
|
Basira
|
2601007WL021497
|
Basira
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743568
|
|
BASERO W/O BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GURDASPUR
|
PB-01-007-017-001/76
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240979
|
20/01/2024
|
Raj
|
2601007WL021497
|
Raj
|
00354
|
PUNB0018700
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743549
|
|
RAJ W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-017-001/321
(MUSTFABAD JATTAN)
|
2601007000NRG24200120240240967
|
20/01/2024
|
Mandeep
|
2601007WL021497
|
Mandeep
|
00354
|
PUNB0054510
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342743472
|
|
MANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-037-001/374
(BABEHALI)
|
2601007000NRG24200120240240984
|
20/01/2024
|
Abhishek
|
2601007WL021497
|
Abhishek
|
00354
|
PUNB0270900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342743502
|
|
ABHISHEK UG URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-035-001/263
(HEMRAJPUR)
|
2601007000NRG24200120240240926
|
20/01/2024
|
Kulwinder Kaur
|
2601007WL021494
|
Kulwinder Kaur
|
00354
|
PUNB0348300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743546
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-005-103-001/153
(BAKHATPUR)
|
2601005000NRG24200120240241011
|
20/01/2024
|
BALJEET
|
2601005WL021499
|
BALJEET
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743536
|
|
BALJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-010-001/156
(SAHOWAL)
|
2601007000NRG24200120240240922
|
20/01/2024
|
Salomy
|
2601007WL021494
|
Salomy
|
00354
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743543
|
|
SALOMY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-085-001/402
(HAYAT NAGAR)
|
2601007000NRG24200120240240929
|
20/01/2024
|
Rimpal Singh
|
2601007WL021494
|
Rimpal Singh
|
00415
|
SBIN0000644
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743545
|
|
SEPOY RIMPAL SINGH 4485556L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-005-105-001/104
(BHUMBLI)
|
2601007000NRG24200120240240934
|
20/01/2024
|
Manjeet Singh
|
2601007WL021496
|
Manjeet Singh
|
00415
|
SBIN0002336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342743566
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GURDASPUR
|
PB-01-005-105-001/811
(BHUMBLI)
|
2601007000NRG24200120240240945
|
20/01/2024
|
Baljit kaur
|
2601007WL021496
|
Baljit kaur
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743505
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-037-001/753
(BABEHALI)
|
2601007000NRG24200120240240985
|
20/01/2024
|
Raj kumar
|
2601007WL021497
|
Raj kumar
|
00415
|
SBIN0003531
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743504
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURDASPUR
|
PB-01-007-165-001/197
(PANDHER)
|
2601007000NRG24200120240240992
|
20/01/2024
|
Rashpal Singh
|
2601007WL021497
|
Rashpal Singh
|
00415
|
SBIN0003531
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342743503
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
62
|
GURDASPUR
|
PB-01-007-010-001/159
(SAHOWAL)
|
2601007000NRG24200120240240923
|
20/01/2024
|
Johnsie
|
2601007WL021494
|
Johnsie
|
00415
|
SBIN0050388
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743538
|
|
JOHNSIE D/O VISHAL MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
GURDASPUR
|
PB-01-005-103-001/116
(BAKHATPUR)
|
2601005000NRG24200120240241008
|
20/01/2024
|
Samual Masih
|
2601005WL021499
|
Samual Masih
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743562
|
|
SAMAUN MASIH S/O BAU MASIH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GURDASPUR
|
PB-01-005-103-001/154
(BAKHATPUR)
|
2601005000NRG24200120240241012
|
20/01/2024
|
SHAM MASIIH
|
2601005WL021499
|
SHAM MASIIH
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743516
|
|
SHAM MASIH S/O MULKHA MASIH
|
UNION BANK OF INDIA(508500)
|
|
65
|
GURDASPUR
|
PB-01-005-103-001/155
(BAKHATPUR)
|
2601005000NRG24200120240241013
|
20/01/2024
|
Manjit
|
2601005WL021499
|
Manjit
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743513
|
|
MANJIT W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GURDASPUR
|
PB-01-005-103-001/156
(BAKHATPUR)
|
2601005000NRG24200120240241014
|
20/01/2024
|
SONIA
|
2601005WL021499
|
SONIA
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743512
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
67
|
GURDASPUR
|
PB-01-005-103-001/157
(BAKHATPUR)
|
2601005000NRG24200120240241015
|
20/01/2024
|
Sheelo
|
2601005WL021499
|
Sheelo
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743511
|
|
SHEELO W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
GURDASPUR
|
PB-01-005-103-001/159
(BAKHATPUR)
|
2601005000NRG24200120240241016
|
20/01/2024
|
Suman
|
2601005WL021499
|
Suman
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743531
|
|
SUMAN D/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GURDASPUR
|
PB-01-005-103-001/160
(BAKHATPUR)
|
2601005000NRG24200120240241017
|
20/01/2024
|
Amandeep kaur
|
2601005WL021499
|
Amandeep kaur
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743520
|
|
AMANDEEP KAUR W/O NANAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
GURDASPUR
|
PB-01-005-103-001/164
(BAKHATPUR)
|
2601005000NRG24200120240241019
|
20/01/2024
|
Rekha
|
2601005WL021499
|
Rekha
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743528
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GURDASPUR
|
PB-01-005-103-001/166
(BAKHATPUR)
|
2601005000NRG24200120240241020
|
20/01/2024
|
PARVEEN
|
2601005WL021499
|
PARVEEN
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743506
|
|
PARVEEN W/OSAJWAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GURDASPUR
|
PB-01-005-103-001/167
(BAKHATPUR)
|
2601005000NRG24200120240241021
|
20/01/2024
|
Rani
|
2601005WL021499
|
Rani
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743521
|
|
RANI W/O THURU MASIH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GURDASPUR
|
PB-01-005-103-001/171
(BAKHATPUR)
|
2601005000NRG24200120240241022
|
20/01/2024
|
PINKI
|
2601005WL021499
|
PINKI
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743530
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GURDASPUR
|
PB-01-005-103-001/172
(BAKHATPUR)
|
2601005000NRG24200120240241023
|
20/01/2024
|
Santosh
|
2601005WL021499
|
Santosh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743525
|
|
SANTOSH W/O DHARAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GURDASPUR
|
PB-01-005-103-001/174
(BAKHATPUR)
|
2601005000NRG24200120240241024
|
20/01/2024
|
NANAK
|
2601005WL021499
|
NANAK
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743518
|
|
NANAK S/O KARNAIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GURDASPUR
|
PB-01-005-103-001/184
(BAKHATPUR)
|
2601005000NRG24200120240241026
|
20/01/2024
|
ASHA
|
2601005WL021499
|
ASHA
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743508
|
|
ASHA W/O NINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GURDASPUR
|
PB-01-005-103-001/185
(BAKHATPUR)
|
2601005000NRG24200120240241027
|
20/01/2024
|
JYOTI
|
2601005WL021499
|
JYOTI
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743517
|
|
JYOTI W/O MANGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GURDASPUR
|
PB-01-005-103-001/188
(BAKHATPUR)
|
2601005000NRG24200120240241028
|
20/01/2024
|
Gares
|
2601005WL021499
|
Gares
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743526
|
|
GARES W/O FUMMAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
79
|
GURDASPUR
|
PB-01-005-103-001/190
(BAKHATPUR)
|
2601005000NRG24200120240241029
|
20/01/2024
|
Paramjit
|
2601005WL021499
|
Paramjit
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743515
|
|
PARAMJIT D/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
GURDASPUR
|
PB-01-005-103-001/191
(BAKHATPUR)
|
2601005000NRG24200120240241030
|
20/01/2024
|
Paramjit
|
2601005WL021499
|
Paramjit
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743510
|
|
PARAMJIT W/O JAIMAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GURDASPUR
|
PB-01-005-103-001/192
(BAKHATPUR)
|
2601005000NRG24200120240241031
|
20/01/2024
|
Gurmeet
|
2601005WL021499
|
Gurmeet
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743523
|
|
GURMEET
|
UNION BANK OF INDIA(508500)
|
|
82
|
GURDASPUR
|
PB-01-005-103-001/193
(BAKHATPUR)
|
2601005000NRG24200120240241032
|
20/01/2024
|
SHAM MASIH
|
2601005WL021499
|
SHAM MASIH
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743514
|
|
SHAM MASIH S/O MUNSHI MASIH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GURDASPUR
|
PB-01-005-103-001/195
(BAKHATPUR)
|
2601005000NRG24200120240241034
|
20/01/2024
|
Suman
|
2601005WL021499
|
Suman
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743529
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GURDASPUR
|
PB-01-005-103-001/30
(BAKHATPUR)
|
2601005000NRG24200120240241036
|
20/01/2024
|
Sukhdev Singh
|
2601005WL021499
|
Sukhdev Singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342743509
|
|
SUKHDEV SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURDASPUR
|
PB-01-005-105-001/121
(BHUMBLI)
|
2601007000NRG24200120240240935
|
20/01/2024
|
Baljit
|
2601007WL021496
|
Baljit
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342743561
|
|
BALJIT W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
GURDASPUR
|
PB-01-005-105-001/169
(BHUMBLI)
|
2601007000NRG24200120240240936
|
20/01/2024
|
Rekha
|
2601007WL021496
|
Rekha
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342743563
|
|
RAJNI U/G REKHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GURDASPUR
|
PB-01-005-105-001/170
(BHUMBLI)
|
2601007000NRG24200120240240937
|
20/01/2024
|
Rani
|
2601007WL021496
|
Rani
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342743564
|
|
RANI W/O CHHINDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GURDASPUR
|
PB-01-005-105-001/388
(BHUMBLI)
|
2601007000NRG24200120240240938
|
20/01/2024
|
Nishanjit Singh
|
2601007WL021496
|
Nishanjit Singh
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743560
|
|
NISHANJIT SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GURDASPUR
|
PB-01-005-105-001/392
(BHUMBLI)
|
2601007000NRG24200120240240939
|
20/01/2024
|
Razia
|
2601007WL021496
|
Razia
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342743522
|
|
RAZIA W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
GURDASPUR
|
PB-01-005-105-001/453
(BHUMBLI)
|
2601007000NRG24200120240240940
|
20/01/2024
|
Jagdish Masih
|
2601007WL021496
|
Jagdish Masih
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342743565
|
|
JAGDISH MASIH S/O KULDEEP MASIH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GURDASPUR
|
PB-01-005-105-001/730
(BHUMBLI)
|
2601007000NRG24200120240240941
|
20/01/2024
|
Joginder Singh
|
2601007WL021496
|
Joginder Singh
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743558
|
|
JOGINDER SINGH & DSSO GURDASPUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
GURDASPUR
|
PB-01-005-105-001/735
(BHUMBLI)
|
2601007000NRG24200120240240942
|
20/01/2024
|
Arun Kumar
|
2601007WL021496
|
Arun Kumar
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342743559
|
|
ARNU MASIH S/O JEETA MASIH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GURDASPUR
|
PB-01-005-105-001/743
(BHUMBLI)
|
2601007000NRG24200120240240943
|
20/01/2024
|
Diljit singh
|
2601007WL021496
|
Diljit singh
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342743519
|
|
DALJIT SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GURDASPUR
|
PB-01-005-105-001/811
(BHUMBLI)
|
2601007000NRG24200120240240944
|
20/01/2024
|
Gurbhej singh
|
2601007WL021496
|
Gurbhej singh
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743507
|
|
GURBHEJ SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GURDASPUR
|
PB-01-005-105-001/812
(BHUMBLI)
|
2601007000NRG24200120240240946
|
20/01/2024
|
Pinder
|
2601007WL021496
|
Pinder
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342743524
|
|
PINDER W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GURDASPUR
|
PB-01-005-105-001/826
(BHUMBLI)
|
2601007000NRG24200120240240947
|
20/01/2024
|
Sukhwinder Kaur
|
2601007WL021496
|
Sukhwinder Kaur
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743527
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GURDASPUR
|
PB-01-005-105-001/88
(BHUMBLI)
|
2601007000NRG24200120240240948
|
20/01/2024
|
Darshan Kaur
|
2601007WL021496
|
Darshan Kaur
|
00468
|
UBIN0544124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342743553
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GURDASPUR
|
PB-01-005-105-001/92
(BHUMBLI)
|
2601007000NRG24200120240240949
|
20/01/2024
|
Savinder kaur
|
2601007WL021496
|
Savinder kaur
|
00468
|
UBIN0544124
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342743555
|
|
SAVINDER KAUR W/O BALWINDER SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
99
|
GURDASPUR
|
PB-01-005-105-001/96
(BHUMBLI)
|
2601007000NRG24200120240240950
|
20/01/2024
|
Baljinder Singh
|
2601007WL021496
|
Baljinder Singh
|
00468
|
UBIN0544124
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342743554
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
100
|
GURDASPUR
|
PB-01-007-085-001/400
(HAYAT NAGAR)
|
2601007000NRG24200120240240928
|
20/01/2024
|
Daulat Ram
|
2601007WL021494
|
Daulat Ram
|
00468
|
UBIN0566411
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743539
|
|
DAULAT RAM SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
101
|
GURDASPUR
|
PB-01-007-085-001/403
(HAYAT NAGAR)
|
2601007000NRG24200120240240930
|
20/01/2024
|
Simi
|
2601007WL021494
|
Simi
|
00468
|
UBIN0910295
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743534
|
|
SIMI D/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
102
|
GURDASPUR
|
PB-01-007-037-001/404
(BABEHALI)
|
2601007000NRG24200120240240956
|
20/01/2024
|
Pawandeep
|
2601007WL021496
|
Pawandeep
|
00553
|
INDB0001090
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342743501
|
|
PAWANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297546
|
297546
|
|
|
|
|
|
|
|