|
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
|
BUDHLADA
|
PB-17-001-025-001/65
(DHARAMPURA)
|
2617001000NRG24291120230232555
|
29/11/2023
|
BINDER KAUR
|
2617001WL008089
|
BINDER KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471852
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BUDHLADA
|
PB-17-001-025-001/76
(DHARAMPURA)
|
2617001000NRG24291120230232564
|
29/11/2023
|
SAHIB SINGH
|
2617001WL008089
|
SAHIB SINGH
|
00152
|
HDFC0001458
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471850
|
|
SABSU URF SAHIB SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-025-001/59
(DHARAMPURA)
|
2617001000NRG24291120230232538
|
29/11/2023
|
MAGHAR SINGH
|
2617001WL008089
|
MAGHAR SINGH
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471849
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-025-001/70
(DHARAMPURA)
|
2617001000NRG24291120230232562
|
29/11/2023
|
BALWINDER KAUR
|
2617001WL008089
|
BALWINDER KAUR
|
00152
|
HDFC0001481
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005471853
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BUDHLADA
|
PB-17-001-025-001/86
(DHARAMPURA)
|
2617001000NRG24291120230232570
|
29/11/2023
|
RANI KAUR
|
2617001WL008089
|
RANI KAUR
|
00152
|
HDFC0001481
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471851
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-025-001/96
(DHARAMPURA)
|
2617001000NRG24291120230232576
|
29/11/2023
|
AMRITPAL KAUR
|
2617001WL008089
|
AMRITPAL KAUR
|
00152
|
HDFC0001481
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471854
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-024-001/102
(DATEWAS)
|
2617001000NRG24291120230233368
|
29/11/2023
|
NARATA SINGH
|
2617001WL008101
|
NARATA SINGH
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9005471872
|
|
NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BUDHLADA
|
PB-17-001-024-001/104
(DATEWAS)
|
2617001000NRG24291120230233369
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008101
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
01/01/2024
|
|
9005471809
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-024-001/121
(DATEWAS)
|
2617001000NRG24291120230233370
|
29/11/2023
|
SARABJEET KAUR
|
2617001WL008101
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471873
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24291120230233371
|
29/11/2023
|
JARNAIL SINGH
|
2617001WL008101
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471877
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-024-001/132
(DATEWAS)
|
2617001000NRG24291120230233372
|
29/11/2023
|
RANI KAUR
|
2617001WL008101
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9005471813
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-024-001/143
(DATEWAS)
|
2617001000NRG24291120230233373
|
29/11/2023
|
JAL KAUR
|
2617001WL008101
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471848
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-024-001/148
(DATEWAS)
|
2617001000NRG24291120230233374
|
29/11/2023
|
LABH KAUR
|
2617001WL008101
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
01/01/2024
|
|
9005471876
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/155
(DATEWAS)
|
2617001000NRG24291120230233375
|
29/11/2023
|
RAMPYARI
|
2617001WL008101
|
RAMPYARI
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
01/01/2024
|
|
9005471816
|
|
RAM PYARI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-024-001/169
(DATEWAS)
|
2617001000NRG24291120230233376
|
29/11/2023
|
RANI KAUR
|
2617001WL008101
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
01/01/2024
|
|
9005471874
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-024-001/17
(DATEWAS)
|
2617001000NRG24291120230233377
|
29/11/2023
|
DARSHAN KAUR
|
2617001WL008101
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471807
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-024-001/188
(DATEWAS)
|
2617001000NRG24291120230233378
|
29/11/2023
|
RAGHVIR SINGH
|
2617001WL008101
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471818
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-024-001/190
(DATEWAS)
|
2617001000NRG24291120230233379
|
29/11/2023
|
MITO KAUR
|
2617001WL008101
|
MITO KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471819
|
|
MITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-024-001/196
(DATEWAS)
|
2617001000NRG24291120230233380
|
29/11/2023
|
BEANT KAUR
|
2617001WL008101
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471815
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24291120230233381
|
29/11/2023
|
BALDEV SINGH
|
2617001WL008101
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471817
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BUDHLADA
|
PB-17-001-024-001/216
(DATEWAS)
|
2617001000NRG24291120230233382
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008101
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471822
|
|
LABH SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-024-001/233
(DATEWAS)
|
2617001000NRG24291120230233383
|
29/11/2023
|
MANJIT KAUR
|
2617001WL008101
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471814
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/239
(DATEWAS)
|
2617001000NRG24291120230233384
|
29/11/2023
|
Kirna kaur
|
2617001WL008101
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9005471856
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-024-001/244
(DATEWAS)
|
2617001000NRG24291120230233385
|
29/11/2023
|
CHARANJIT KAUR
|
2617001WL008101
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471812
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24291120230233386
|
29/11/2023
|
KULJIT KAUR
|
2617001WL008101
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471820
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24291120230233387
|
29/11/2023
|
GURKIRAT KAUR
|
2617001WL008101
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471821
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24291120230233388
|
29/11/2023
|
SURJIT KAUR
|
2617001WL008101
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
01/01/2024
|
|
9005471811
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/45
(DATEWAS)
|
2617001000NRG24291120230233389
|
29/11/2023
|
KARAMJIT KAUR
|
2617001WL008101
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471808
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/46
(DATEWAS)
|
2617001000NRG24291120230233390
|
29/11/2023
|
PARAMJIT KAUR
|
2617001WL008101
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471878
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/53
(DATEWAS)
|
2617001000NRG24291120230233391
|
29/11/2023
|
KASHMIR SINGH
|
2617001WL008101
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9005471810
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-024-001/87
(DATEWAS)
|
2617001000NRG24291120230233392
|
29/11/2023
|
JEETA SINGH
|
2617001WL008101
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005471875
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/92
(DATEWAS)
|
2617001000NRG24291120230233394
|
29/11/2023
|
Jagjit Singh
|
2617001WL008101
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9005471871
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36580
|
36580
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-025-001/516
(DHARAMPURA)
|
2617001000NRG24291120230232523
|
29/11/2023
|
TARSVEER SINGH
|
2617001WL008089
|
TARSVEER SINGH
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471838
|
|
TARSVEER SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-025-001/52
(DHARAMPURA)
|
2617001000NRG24291120230232524
|
29/11/2023
|
GURMEET KAUR
|
2617001WL008089
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471866
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-025-001/522
(DHARAMPURA)
|
2617001000NRG24291120230232525
|
29/11/2023
|
JASO
|
2617001WL008089
|
JASO
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471867
|
|
JASO W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-025-001/525
(DHARAMPURA)
|
2617001000NRG24291120230232526
|
29/11/2023
|
HARDEEP KAUR
|
2617001WL008089
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
490
|
490
|
Processed
|
01/01/2024
|
|
9005471843
|
|
HARDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-025-001/527
(DHARAMPURA)
|
2617001000NRG24291120230232527
|
29/11/2023
|
JASWANT KAUR
|
2617001WL008089
|
JASWANT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471824
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24291120230232530
|
29/11/2023
|
MAYA KAUR
|
2617001WL008089
|
MAYA KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005471845
|
|
MAYA KAUR W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-025-001/530
(DHARAMPURA)
|
2617001000NRG24291120230232529
|
29/11/2023
|
MELA SINGH
|
2617001WL008089
|
MELA SINGH
|
00354
|
PUNB0126600
|
1225
|
1225
|
Rejected
|
01/01/2024
|
|
9005471823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-025-001/532
(DHARAMPURA)
|
2617001000NRG24291120230232531
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008089
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471841
|
|
AMARJIT KAUR W/O BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-025-001/557
(DHARAMPURA)
|
2617001000NRG24291120230232532
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008089
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471834
|
|
AMARJIT KAUR W/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-025-001/564
(DHARAMPURA)
|
2617001000NRG24291120230232533
|
29/11/2023
|
PALO
|
2617001WL008089
|
PALO
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471830
|
|
PALO W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-025-001/578
(DHARAMPURA)
|
2617001000NRG24291120230232534
|
29/11/2023
|
BEANT KAUR
|
2617001WL008089
|
BEANT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471835
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BUDHLADA
|
PB-17-001-025-001/582
(DHARAMPURA)
|
2617001000NRG24291120230232536
|
29/11/2023
|
SUKHWINDER KAUR
|
2617001WL008089
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471836
|
|
SUKHWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-025-001/588
(DHARAMPURA)
|
2617001000NRG24291120230232537
|
29/11/2023
|
Sukhveer kaur
|
2617001WL008089
|
Sukhveer kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471840
|
|
SUKHVEER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-025-001/595
(DHARAMPURA)
|
2617001000NRG24291120230232540
|
29/11/2023
|
Harpreet kaur
|
2617001WL008089
|
Harpreet kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471826
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-025-001/61
(DHARAMPURA)
|
2617001000NRG24291120230232544
|
29/11/2023
|
KULWINDER KAUR
|
2617001WL008089
|
KULWINDER KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471869
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BUDHLADA
|
PB-17-001-025-001/616
(DHARAMPURA)
|
2617001000NRG24291120230232546
|
29/11/2023
|
Amandeep kaur
|
2617001WL008089
|
Amandeep kaur
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471847
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-025-001/626
(DHARAMPURA)
|
2617001000NRG24291120230232547
|
29/11/2023
|
Sheela devi
|
2617001WL008089
|
Sheela devi
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471842
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BUDHLADA
|
PB-17-001-025-001/63
(DHARAMPURA)
|
2617001000NRG24291120230232548
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471868
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-025-001/640
(DHARAMPURA)
|
2617001000NRG24291120230232551
|
29/11/2023
|
Bala Kaur
|
2617001WL008089
|
Bala Kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471829
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BUDHLADA
|
PB-17-001-025-001/641
(DHARAMPURA)
|
2617001000NRG24291120230232552
|
29/11/2023
|
virpati kaur
|
2617001WL008089
|
virpati kaur
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471827
|
|
VEERPATI KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-025-001/659
(DHARAMPURA)
|
2617001000NRG24291120230232557
|
29/11/2023
|
KAILO
|
2617001WL008089
|
KAILO
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471828
|
|
KAILO
|
ICICI BANK LTD(508534)
|
|
54
|
BUDHLADA
|
PB-17-001-025-001/67
(DHARAMPURA)
|
2617001000NRG24291120230232559
|
29/11/2023
|
JASWINDER KAUR
|
2617001WL008089
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471839
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-025-001/68
(DHARAMPURA)
|
2617001000NRG24291120230232560
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008089
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471844
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BUDHLADA
|
PB-17-001-025-001/78
(DHARAMPURA)
|
2617001000NRG24291120230232565
|
29/11/2023
|
JAL KAUR
|
2617001WL008089
|
JAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471833
|
|
JAL KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-025-001/79
(DHARAMPURA)
|
2617001000NRG24291120230232566
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008089
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005471832
|
|
AMARJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-025-001/8
(DHARAMPURA)
|
2617001000NRG24291120230232567
|
29/11/2023
|
SUKHPAL KAUR
|
2617001WL008089
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471831
|
|
SUKHPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-025-001/84
(DHARAMPURA)
|
2617001000NRG24291120230232569
|
29/11/2023
|
AMARJIT KAUR
|
2617001WL008089
|
AMARJIT KAUR
|
00354
|
PUNB0126600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471846
|
|
AMARJIT KAUR W/O GELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-025-001/88
(DHARAMPURA)
|
2617001000NRG24291120230232572
|
29/11/2023
|
BALJIT KAUR
|
2617001WL008089
|
BALJIT KAUR
|
00354
|
PUNB0126600
|
735
|
735
|
Processed
|
01/01/2024
|
|
9005471870
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-025-001/91
(DHARAMPURA)
|
2617001000NRG24291120230232573
|
29/11/2023
|
PARKASO
|
2617001WL008089
|
PARKASO
|
00354
|
PUNB0126600
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471837
|
|
PARKASO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-025-001/97
(DHARAMPURA)
|
2617001000NRG24291120230232577
|
29/11/2023
|
RAJ KAUR
|
2617001WL008089
|
RAJ KAUR
|
00354
|
PUNB0126600
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471825
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-025-001/592
(DHARAMPURA)
|
2617001000NRG24291120230232539
|
29/11/2023
|
Amritpal kaur
|
2617001WL008089
|
Amritpal kaur
|
00354
|
PUNB0974400
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471860
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-025-001/600
(DHARAMPURA)
|
2617001000NRG24291120230232542
|
29/11/2023
|
Parmjit kaur
|
2617001WL008089
|
Parmjit kaur
|
00354
|
PUNB0974400
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471858
|
|
PARAMJEET KAUR W/O D C SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-025-001/607
(DHARAMPURA)
|
2617001000NRG24291120230232543
|
29/11/2023
|
Kiranpal kaur
|
2617001WL008089
|
Kiranpal kaur
|
00354
|
PUNB0974400
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471862
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BUDHLADA
|
PB-17-001-025-001/631
(DHARAMPURA)
|
2617001000NRG24291120230232549
|
29/11/2023
|
RAMJEET KAUR
|
2617001WL008089
|
RAMJEET KAUR
|
00354
|
PUNB0974400
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471861
|
|
RAMJEETKAURDOTHANDUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BUDHLADA
|
PB-17-001-025-001/632
(DHARAMPURA)
|
2617001000NRG24291120230232550
|
29/11/2023
|
KULDEEP KAUR
|
2617001WL008089
|
KULDEEP KAUR
|
00354
|
PUNB0974400
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471859
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-025-001/649
(DHARAMPURA)
|
2617001000NRG24291120230232554
|
29/11/2023
|
INDERJEET KAUR
|
2617001WL008089
|
INDERJEET KAUR
|
00354
|
PUNB0974400
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471864
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BUDHLADA
|
PB-17-001-025-001/652
(DHARAMPURA)
|
2617001000NRG24291120230232556
|
29/11/2023
|
POONAM
|
2617001WL008089
|
POONAM
|
00354
|
PUNB0974400
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9005471863
|
|
PUNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BUDHLADA
|
PB-17-001-025-001/663
(DHARAMPURA)
|
2617001000NRG24291120230232558
|
29/11/2023
|
SUKHPAL SINGH
|
2617001WL008089
|
SUKHPAL SINGH
|
00354
|
PUNB0974400
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9005471879
|
|
SUKHPAL SINGH S/O PITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-025-001/83
(DHARAMPURA)
|
2617001000NRG24291120230232568
|
29/11/2023
|
GULAB KAUR
|
2617001WL008089
|
GULAB KAUR
|
00354
|
PUNB0974400
|
980
|
980
|
Processed
|
01/01/2024
|
|
9005471865
|
|
GULAB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-025-001/95
(DHARAMPURA)
|
2617001000NRG24291120230232575
|
29/11/2023
|
SARABJIT KAUR
|
2617001WL008089
|
SARABJIT KAUR
|
00354
|
PUNB0974400
|
490
|
490
|
Processed
|
01/01/2024
|
|
9005471857
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-025-001/581
(DHARAMPURA)
|
2617001000NRG24291120230232535
|
29/11/2023
|
GAMDOOR SINGH
|
2617001WL008089
|
GAMDOOR SINGH
|
00415
|
SBIN0050049
|
245
|
245
|
Processed
|
01/01/2024
|
|
9005471855
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94400
|
94400
|
|
|
|
|
|
|
|