|
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
|
MACHHIWARA
|
PB-04-006-030-001/168
(Gehlewal)
|
2604006000NRG24200320240496014
|
20/03/2024
|
KULWINDER KAUR
|
2604006WL026545
|
KULWINDER KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045477
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24200320240495692
|
20/03/2024
|
KAMLA DEVI
|
2604006WL026540
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045470
|
|
KAMLA DEVI W/O RAM RATTAN
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24200320240495693
|
20/03/2024
|
AMANDEEP KAUR
|
2604006WL026540
|
AMANDEEP KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045473
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24200320240495697
|
20/03/2024
|
GURBAKASH KAUR
|
2604006WL026540
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045474
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/216
(Hedon Bet)
|
2604006000NRG24200320240495698
|
20/03/2024
|
SHANKUTALA DEVI
|
2604006WL026540
|
SHANKUTALA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045472
|
|
SHAKUNTALA DEVI WO GIAN CHAND
|
AXIS BANK(607153)
|
|
6
|
MACHHIWARA
|
PB-04-006-037-001/8
(Hedon Bet)
|
2604006000NRG24200320240495712
|
20/03/2024
|
DALJIT KAUR
|
2604006WL026541
|
DALJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045471
|
|
DALJIT KAUR W/O SEMAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-022-001/58
(Dhande)
|
2604006000NRG24200320240495691
|
20/03/2024
|
JASVIR KAUR
|
2604006WL026539
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045439
|
|
ASVIR KAUR WO AVTAR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-042-001/41
(Jallah Majra)
|
2604006000NRG24200320240495688
|
20/03/2024
|
RAJVIR KAUR
|
2604006WL026538
|
RAJVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045447
|
|
RAJVIR KAUR WO RAJIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-030-001/21
(Gehlewal)
|
2604006000NRG24200320240496016
|
20/03/2024
|
kuldeep Kaur
|
2604006WL026545
|
kuldeep Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045443
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHHIWARA
|
PB-04-006-037-001/190
(Hedon Bet)
|
2604006000NRG24200320240495695
|
20/03/2024
|
PARAMJIT KAUR
|
2604006WL026540
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045448
|
|
PARAMJEET KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-037-001/268
(Hedon Bet)
|
2604006000NRG24200320240495699
|
20/03/2024
|
KAMALJEET KAUR
|
2604006WL026540
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045452
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24200320240495702
|
20/03/2024
|
MUKHTIAR KAUR
|
2604006WL026541
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045478
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-042-001/12
(Jallah Majra)
|
2604006000NRG24200320240495685
|
20/03/2024
|
rupinder
|
2604006WL026538
|
rupinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045441
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
MACHHIWARA
|
PB-04-006-042-001/42
(Jallah Majra)
|
2604006000NRG24200320240495689
|
20/03/2024
|
GEETA DEVI
|
2604006WL026538
|
GEETA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045475
|
|
GEETA DEVI W/O PARKASH SAHNI
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24200320240496568
|
20/03/2024
|
KULVIR SINGH
|
2604006WL026572
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045481
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-007-001/101
(Bharthala)
|
2604006000NRG24200320240495678
|
20/03/2024
|
SARBJIT KAUR
|
2604006WL026538
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045438
|
|
SARBJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHHIWARA
|
PB-04-006-007-001/133
(Bharthala)
|
2604006000NRG24200320240495680
|
20/03/2024
|
BALJINDER KAUR
|
2604006WL026538
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045445
|
|
BALJINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24200320240495681
|
20/03/2024
|
SONI
|
2604006WL026538
|
SONI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045414
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24200320240495684
|
20/03/2024
|
KAMALJIT KAUR
|
2604006WL026538
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045479
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-030-001/33
(Gehlewal)
|
2604006000NRG24200320240496018
|
20/03/2024
|
LAKHVIR KAUR
|
2604006WL026545
|
LAKHVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045454
|
|
LAKHVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-042-001/20
(Jallah Majra)
|
2604006000NRG24200320240495686
|
20/03/2024
|
JAGJEET SINGH
|
2604006WL026538
|
JAGJEET SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045442
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-037-001/199
(Hedon Bet)
|
2604006000NRG24200320240495696
|
20/03/2024
|
JOGINDER KAUR
|
2604006WL026540
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045446
|
|
Mr. JOGINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MACHHIWARA
|
PB-04-006-112-001/156
(Udowal Kalan)
|
2604006000NRG24200320240496563
|
20/03/2024
|
BALJIT KAUR
|
2604006WL026572
|
BALJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045469
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-073-001/85
(Nilon Kalan)
|
2604006000NRG24200320240495713
|
20/03/2024
|
JAGTAR SINGH
|
2604006WL026542
|
JAGTAR SINGH
|
00152
|
HDFC0003504
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045464
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-042-001/56
(Jallah Majra)
|
2604006000NRG24200320240495690
|
20/03/2024
|
Bhag Singh
|
2604006WL026538
|
Bhag Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045468
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24200320240496566
|
20/03/2024
|
RAJWINDER KAUR
|
2604006WL026572
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156045476
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24200320240495682
|
20/03/2024
|
AMARJEET KAUR
|
2604006WL026538
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156045415
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-037-001/333
(Hedon Bet)
|
2604006000NRG24200320240495701
|
20/03/2024
|
JASWINDER KAUR
|
2604006WL026540
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045437
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-037-001/340
(Hedon Bet)
|
2604006000NRG24200320240495706
|
20/03/2024
|
TARSEM KAUR
|
2604006WL026541
|
TARSEM KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045436
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24200320240496562
|
20/03/2024
|
KAMALJEET KAUR
|
2604006WL026572
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045457
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24200320240496567
|
20/03/2024
|
USHA RANI
|
2604006WL026572
|
USHA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045453
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-030-001/166
(Gehlewal)
|
2604006000NRG24200320240496012
|
20/03/2024
|
SARABJIT KAUR
|
2604006WL026545
|
SARABJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045455
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-030-001/165
(Gehlewal)
|
2604006000NRG24200320240496011
|
20/03/2024
|
PARWINDER KAUR
|
2604006WL026545
|
PARWINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045435
|
|
PARWINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MACHHIWARA
|
PB-04-006-030-001/167
(Gehlewal)
|
2604006000NRG24200320240496013
|
20/03/2024
|
JASVIR KAUR
|
2604006WL026545
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045416
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHHIWARA
|
PB-04-006-030-001/20
(Gehlewal)
|
2604006000NRG24200320240496015
|
20/03/2024
|
KULDEEP KAUR
|
2604006WL026545
|
KULDEEP KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045421
|
|
MRS KULDEEP KAUR WO PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHHIWARA
|
PB-04-006-030-001/23
(Gehlewal)
|
2604006000NRG24200320240496017
|
20/03/2024
|
BALWANT KAUR
|
2604006WL026545
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045418
|
|
BALWANT KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MACHHIWARA
|
PB-04-006-030-001/35
(Gehlewal)
|
2604006000NRG24200320240496019
|
20/03/2024
|
SUKHWINDER KAUR
|
2604006WL026545
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045417
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MACHHIWARA
|
PB-04-006-030-001/40
(Gehlewal)
|
2604006000NRG24200320240496020
|
20/03/2024
|
SAWRAN KAUR
|
2604006WL026545
|
SAWRAN KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045420
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-030-001/51
(Gehlewal)
|
2604006000NRG24200320240496021
|
20/03/2024
|
NARINDER KAUR
|
2604006WL026545
|
NARINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045419
|
|
NARINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MACHHIWARA
|
PB-04-006-030-001/59
(Gehlewal)
|
2604006000NRG24200320240496022
|
20/03/2024
|
MAHINDER KAUR
|
2604006WL026545
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045422
|
|
MAHINDER KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-030-001/60
(Gehlewal)
|
2604006000NRG24200320240496023
|
20/03/2024
|
AMANJEET KAUR
|
2604006WL026545
|
AMANJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045423
|
|
AMANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MACHHIWARA
|
PB-04-006-030-001/61
(Gehlewal)
|
2604006000NRG24200320240496024
|
20/03/2024
|
Swaran kaur
|
2604006WL026545
|
Swaran kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156045429
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MACHHIWARA
|
PB-04-006-030-001/63
(Gehlewal)
|
2604006000NRG24200320240496025
|
20/03/2024
|
PARAMJIT KAUR
|
2604006WL026545
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045424
|
|
PARAMJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHHIWARA
|
PB-04-006-030-001/67
(Gehlewal)
|
2604006000NRG24200320240496026
|
20/03/2024
|
KULWANT KAUR
|
2604006WL026545
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045425
|
|
KULWANT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MACHHIWARA
|
PB-04-006-030-001/68
(Gehlewal)
|
2604006000NRG24200320240496027
|
20/03/2024
|
RANJIT KAUR
|
2604006WL026545
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045426
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MACHHIWARA
|
PB-04-006-030-001/71
(Gehlewal)
|
2604006000NRG24200320240496028
|
20/03/2024
|
INDERJEET KAUR
|
2604006WL026545
|
INDERJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156045427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-030-001/73
(Gehlewal)
|
2604006000NRG24200320240496029
|
20/03/2024
|
RAJINDER KAUR
|
2604006WL026545
|
RAJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045428
|
|
RAJINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHHIWARA
|
PB-04-006-030-001/78
(Gehlewal)
|
2604006000NRG24200320240496030
|
20/03/2024
|
baljinder kaur
|
2604006WL026545
|
baljinder kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045432
|
|
BALJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24200320240496564
|
20/03/2024
|
DEBO RANI
|
2604006WL026572
|
DEBO RANI
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045434
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-112-001/159
(Udowal Kalan)
|
2604006000NRG24200320240496565
|
20/03/2024
|
LASHMI DEVI
|
2604006WL026572
|
LASHMI DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045433
|
|
LASHMI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MACHHIWARA
|
PB-04-006-112-001/25
(Udowal Kalan)
|
2604006000NRG24200320240496569
|
20/03/2024
|
MANJIT SINGH
|
2604006WL026572
|
MANJIT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045431
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24200320240496570
|
20/03/2024
|
SHEELA RANI
|
2604006WL026572
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045430
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24200320240496560
|
20/03/2024
|
RANJIT KAUR
|
2604006WL026572
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045450
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24200320240496561
|
20/03/2024
|
MANJIT KAUR
|
2604006WL026572
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045458
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-030-001/142
(Gehlewal)
|
2604006000NRG24200320240496009
|
20/03/2024
|
manjit kaur
|
2604006WL026545
|
manjit kaur
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045456
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
MACHHIWARA
|
PB-04-006-037-001/272
(Hedon Bet)
|
2604006000NRG24200320240495700
|
20/03/2024
|
PARMINDER KAUR
|
2604006WL026540
|
PARMINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045463
|
|
PARMINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-037-001/334
(Hedon Bet)
|
2604006000NRG24200320240495704
|
20/03/2024
|
RAJ RANI
|
2604006WL026541
|
RAJ RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045460
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24200320240495705
|
20/03/2024
|
KAMLA DEVI
|
2604006WL026541
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045459
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
59
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24200320240495707
|
20/03/2024
|
SATYA
|
2604006WL026541
|
SATYA
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045467
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24200320240495708
|
20/03/2024
|
MANPREET KAUR
|
2604006WL026541
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045466
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MACHHIWARA
|
PB-04-006-037-001/351
(Hedon Bet)
|
2604006000NRG24200320240495709
|
20/03/2024
|
GURJEET KAUR
|
2604006WL026541
|
GURJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045461
|
|
Mrs. GURJIT KAUR WO GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
62
|
MACHHIWARA
|
PB-04-006-037-001/359
(Hedon Bet)
|
2604006000NRG24200320240495710
|
20/03/2024
|
BADARI NATH
|
2604006WL026541
|
BADARI NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156045465
|
A/c Blocked or Frozen
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-037-001/362
(Hedon Bet)
|
2604006000NRG24200320240495711
|
20/03/2024
|
DARSHAN KAUR
|
2604006WL026541
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045462
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24200320240495679
|
20/03/2024
|
BALJIT SINGH
|
2604006WL026538
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045444
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-037-001/189
(Hedon Bet)
|
2604006000NRG24200320240495694
|
20/03/2024
|
KAMLESH KAUR
|
2604006WL026540
|
KAMLESH KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156045449
|
|
KAMLESH W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-037-001/312
(Hedon Bet)
|
2604006000NRG24200320240495703
|
20/03/2024
|
JATINDER KAUR
|
2604006WL026541
|
JATINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156045451
|
|
JATINDER KAUR WO CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-042-001/26
(Jallah Majra)
|
2604006000NRG24200320240495687
|
20/03/2024
|
BHAJAN SINGH
|
2604006WL026538
|
BHAJAN SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045440
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24200320240495683
|
20/03/2024
|
HARPAL KAUR
|
2604006WL026538
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156045480
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-030-001/143
(Gehlewal)
|
2604006000NRG24200320240496010
|
20/03/2024
|
RINKU DEVI
|
2604006WL026545
|
RINKU DEVI
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156045482
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|