|
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
|
QADIAN
|
PB-01-014-045-001/308
(SANGRAI)
|
2601014000NRG24100620230050042
|
10/06/2023
|
Parkash Kaur
|
2601014WL004523
|
Parkash Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675923
|
|
PARKASH KAUR PLA NO.215993 & DSSO GURDAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24100620230049986
|
10/06/2023
|
PINKY
|
2601014WL004517
|
PINKY
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675924
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
3
|
QADIAN
|
PB-01-014-066-001/207
(RASULPUR)
|
2601014000NRG24100620230049988
|
10/06/2023
|
LOVEPREET SINGH
|
2601014WL004517
|
LOVEPREET SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675925
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-058-001/122
(KANDILA)
|
2601014000NRG24100620230050009
|
10/06/2023
|
DHIAN SINGH
|
2601014WL004520
|
DHIAN SINGH
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675959
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-045-001/373
(SANGRAI)
|
2601014000NRG24100620230050049
|
10/06/2023
|
Rajvinder Kaur
|
2601014WL004523
|
Rajvinder Kaur
|
00089
|
CBIN0280348
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675930
|
|
Mrs. RAJVINDER KAUR ALIAS RANI KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-045-001/105
(SANGRAI)
|
2601014000NRG24100620230050028
|
10/06/2023
|
BALWINDER KAUR
|
2601014WL004522
|
BALWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675974
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-058-001/121
(KANDILA)
|
2601014000NRG24100620230050008
|
10/06/2023
|
SOHAN SINGH
|
2601014WL004520
|
SOHAN SINGH
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675955
|
|
RAJWANT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
QADIAN
|
PB-01-014-075-001/47
(CHHOTA NANGAL)
|
2601014000NRG24100620230050064
|
10/06/2023
|
Inderjit Kaur
|
2601014WL004524
|
Inderjit Kaur
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675953
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-074-001/68
(BHET)
|
2601014000NRG24100620230049994
|
10/06/2023
|
Paramjit Singh
|
2601014WL004518
|
Paramjit Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675952
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
QADIAN
|
PB-01-014-074-001/77
(BHET)
|
2601014000NRG24100620230049999
|
10/06/2023
|
Roorh Singh
|
2601014WL004518
|
Roorh Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675954
|
|
ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-028-001/257
(DUNIA SANDHU)
|
2601014000NRG24100620230050073
|
10/06/2023
|
Vishal singh
|
2601014WL004526
|
Vishal singh
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675960
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-074-001/74
(BHET)
|
2601014000NRG24100620230049996
|
10/06/2023
|
Kashmir Singh
|
2601014WL004518
|
Kashmir Singh
|
00176
|
IDIB000K718
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675956
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-074-001/75
(BHET)
|
2601014000NRG24100620230049997
|
10/06/2023
|
Amritpal Singh
|
2601014WL004518
|
Amritpal Singh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675896
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
QADIAN
|
PB-01-014-074-001/76
(BHET)
|
2601014000NRG24100620230049998
|
10/06/2023
|
Makhan Singh
|
2601014WL004518
|
Makhan Singh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675895
|
|
MAKHAN SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-001-001/65
(BHAGHIAN)
|
2601014000NRG24100620230050089
|
10/06/2023
|
mangal singh
|
2601014WL004529
|
mangal singh
|
00349
|
PSIB0000094
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675897
|
|
MANGAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-058-001/120
(KANDILA)
|
2601014000NRG24100620230050007
|
10/06/2023
|
RANJIT SINGH
|
2601014WL004520
|
RANJIT SINGH
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675898
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-026-001/311
(RAM PURA)
|
2601014000NRG24100620230050055
|
10/06/2023
|
Sukhwinder Kaur
|
2601014WL004524
|
Sukhwinder Kaur
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675899
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-096-001/72
(Patti Baba Vishwakarma)
|
2601014000NRG24100620230050022
|
10/06/2023
|
ABHISHEK
|
2601014WL004521
|
ABHISHEK
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675989
|
|
ABHISHEK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-045-001/10
(SANGRAI)
|
2601014000NRG24100620230050024
|
10/06/2023
|
balwinder singh
|
2601014WL004522
|
balwinder singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675986
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG24100620230050025
|
10/06/2023
|
RANJIT KAUR
|
2601014WL004522
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675979
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG24100620230050026
|
10/06/2023
|
MALKIT KAUR
|
2601014WL004522
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675908
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG24100620230050027
|
10/06/2023
|
RANJIT KAUR
|
2601014WL004522
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675907
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG24100620230050029
|
10/06/2023
|
PREET KAUR
|
2601014WL004522
|
PREET KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675978
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-045-001/13
(SANGRAI)
|
2601014000NRG24100620230050036
|
10/06/2023
|
Joga singh
|
2601014WL004523
|
Joga singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675903
|
|
JOGA SINGH SO KANTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG24100620230050030
|
10/06/2023
|
PARVEEN
|
2601014WL004522
|
PARVEEN
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675981
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-045-001/146
(SANGRAI)
|
2601014000NRG24100620230050031
|
10/06/2023
|
HARJIT KAUR
|
2601014WL004522
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675980
|
|
SONIA U/G HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG24100620230050037
|
10/06/2023
|
TIRPTA KAUR
|
2601014WL004523
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675982
|
|
TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG24100620230050038
|
10/06/2023
|
KULWINDER KAUR
|
2601014WL004523
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675914
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-045-001/2
(SANGRAI)
|
2601014000NRG24100620230050032
|
10/06/2023
|
Jagir kaur
|
2601014WL004522
|
Jagir kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675906
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-045-001/20
(SANGRAI)
|
2601014000NRG24100620230050039
|
10/06/2023
|
Gurmukh singh
|
2601014WL004523
|
Gurmukh singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675904
|
|
GURMUKH SINGH PLO NO.215929 & CDPO QADIA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-045-001/213
(SANGRAI)
|
2601014000NRG24100620230050040
|
10/06/2023
|
RESHAM SINGH
|
2601014WL004523
|
RESHAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675984
|
|
RESHAM SINGH S/O RANJIT SINGH ENG
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-045-001/219
(SANGRAI)
|
2601014000NRG24100620230050033
|
10/06/2023
|
DAWINDER KAUR
|
2601014WL004522
|
DAWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675985
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-045-001/31
(SANGRAI)
|
2601014000NRG24100620230050043
|
10/06/2023
|
Mandeep Kaur
|
2601014WL004523
|
Mandeep Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675919
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-045-001/317
(SANGRAI)
|
2601014000NRG24100620230050046
|
10/06/2023
|
BALJIT KAUR
|
2601014WL004523
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675917
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-045-001/355
(SANGRAI)
|
2601014000NRG24100620230050047
|
10/06/2023
|
Rajinder kaur
|
2601014WL004523
|
Rajinder kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675915
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-045-001/372
(SANGRAI)
|
2601014000NRG24100620230050048
|
10/06/2023
|
Bal Singh
|
2601014WL004523
|
Bal Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675920
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
QADIAN
|
PB-01-014-045-001/387
(SANGRAI)
|
2601014000NRG24100620230050051
|
10/06/2023
|
Sukhwinder Singh
|
2601014WL004523
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675909
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG24100620230050053
|
10/06/2023
|
HARDEEP KAUR
|
2601014WL004523
|
HARDEEP KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675983
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-052-001/16
(PEERO WALI)
|
2601014000NRG24090620230049660
|
10/06/2023
|
BINDER
|
2601014WL004495
|
BINDER
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675971
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-052-001/18
(PEERO WALI)
|
2601014000NRG24090620230049661
|
10/06/2023
|
NEETA
|
2601014WL004495
|
NEETA
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675976
|
|
NEETA W/O VEERU
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-052-001/26
(PEERO WALI)
|
2601014000NRG24090620230049662
|
10/06/2023
|
JAGIR KAUR
|
2601014WL004495
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675975
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-052-001/28
(PEERO WALI)
|
2601014000NRG24090620230049663
|
10/06/2023
|
Jagiro
|
2601014WL004495
|
Jagiro
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675913
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-052-001/42
(PEERO WALI)
|
2601014000NRG24090620230049664
|
10/06/2023
|
Agnas
|
2601014WL004495
|
Agnas
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675911
|
|
AGNAS W/O KOMAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-052-001/49
(PEERO WALI)
|
2601014000NRG24090620230049665
|
10/06/2023
|
LAKHWINDER
|
2601014WL004495
|
LAKHWINDER
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675916
|
|
LAKHWINDER
|
CANARA BANK(508532)
|
|
45
|
QADIAN
|
PB-01-014-052-001/54
(PEERO WALI)
|
2601014000NRG24090620230049667
|
10/06/2023
|
Niki
|
2601014WL004495
|
Niki
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675977
|
|
NIKI W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-052-001/61
(PEERO WALI)
|
2601014000NRG24090620230049668
|
10/06/2023
|
MADHU
|
2601014WL004495
|
MADHU
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675918
|
|
Madhu
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/107
(RASULPUR)
|
2601014000NRG24100620230049983
|
10/06/2023
|
RANJIT KAUR
|
2601014WL004517
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675973
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG24100620230049985
|
10/06/2023
|
SUKHDEV SINGH
|
2601014WL004517
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675910
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG24100620230049989
|
10/06/2023
|
Ranjit Kaur
|
2601014WL004517
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675972
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24100620230049991
|
10/06/2023
|
BISHAN SINGH
|
2601014WL004517
|
BISHAN SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675905
|
|
BISHAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24100620230049992
|
10/06/2023
|
BALJIT KAUR
|
2601014WL004517
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675912
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
52
|
QADIAN
|
PB-01-014-045-001/391
(SANGRAI)
|
2601014000NRG24100620230050052
|
10/06/2023
|
Paramjit Kaur
|
2601014WL004523
|
Paramjit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675922
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-045-001/395
(SANGRAI)
|
2601014000NRG24100620230050035
|
10/06/2023
|
Jarnail Singh
|
2601014WL004522
|
Jarnail Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675970
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24100620230049990
|
10/06/2023
|
Kuljit Kaur
|
2601014WL004517
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675969
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
QADIAN
|
PB-01-014-001-001/59
(BHAGHIAN)
|
2601014000NRG24100620230050087
|
10/06/2023
|
Guljar Singh
|
2601014WL004529
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675963
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-001-001/83
(BHAGHIAN)
|
2601014000NRG24100620230050092
|
10/06/2023
|
HARPREET SINGH
|
2601014WL004529
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675964
|
|
HARPREET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-045-001/307
(SANGRAI)
|
2601014000NRG24100620230050041
|
10/06/2023
|
Usha
|
2601014WL004523
|
Usha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675962
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
QADIAN
|
PB-01-014-045-001/381
(SANGRAI)
|
2601014000NRG24100620230050050
|
10/06/2023
|
Harpreet Kaur
|
2601014WL004523
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675965
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
QADIAN
|
PB-01-014-058-001/111
(KANDILA)
|
2601014000NRG24100620230050006
|
10/06/2023
|
Jagtar Singh
|
2601014WL004520
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675961
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
QADIAN
|
PB-01-014-054-001/139
(NATHPUR)
|
2601014000NRG24100620230050020
|
10/06/2023
|
Balwinder Kaur
|
2601014WL004521
|
Balwinder Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675988
|
|
BALWINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24100620230050060
|
10/06/2023
|
Manpreet
|
2601014WL004524
|
Manpreet
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675987
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24100620230050061
|
10/06/2023
|
Neeti Devi
|
2601014WL004524
|
Neeti Devi
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675900
|
|
MISS NEETI DEVI UGS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-075-001/44
(CHHOTA NANGAL)
|
2601014000NRG24100620230050062
|
10/06/2023
|
Nanki Devi
|
2601014WL004524
|
Nanki Devi
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675901
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG24100620230050063
|
10/06/2023
|
Bachno Devi
|
2601014WL004524
|
Bachno Devi
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675902
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
QADIAN
|
PB-01-014-058-001/69
(KANDILA)
|
2601014000NRG24100620230050010
|
10/06/2023
|
Komalpreet Singh
|
2601014WL004520
|
Komalpreet Singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675927
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-058-001/74
(KANDILA)
|
2601014000NRG24100620230050013
|
10/06/2023
|
satnam
|
2601014WL004520
|
satnam
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675929
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
QADIAN
|
PB-01-014-058-001/76
(KANDILA)
|
2601014000NRG24100620230050015
|
10/06/2023
|
amarjit
|
2601014WL004520
|
amarjit
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675928
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-058-001/78
(KANDILA)
|
2601014000NRG24100620230050016
|
10/06/2023
|
BEER SINGH
|
2601014WL004520
|
BEER SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675926
|
|
BEER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
QADIAN
|
PB-01-014-001-001/70
(BHAGHIAN)
|
2601014000NRG24100620230050090
|
10/06/2023
|
JHIRMAL SINGH
|
2601014WL004529
|
JHIRMAL SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675937
|
|
JHIRMAL SINGH S/O- BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24100620230050069
|
10/06/2023
|
Gurjeet Singh
|
2601014WL004526
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675943
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24100620230050071
|
10/06/2023
|
PARAMJIT KAUR
|
2601014WL004526
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675941
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24100620230050072
|
10/06/2023
|
RAJWINDER KAUR
|
2601014WL004526
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675940
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-025-001/132
(LOH CHAP)
|
2601014000NRG24100620230050093
|
10/06/2023
|
Hardeep Singh
|
2601014WL004529
|
Hardeep Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675936
|
|
HARDEEP SINGH S/O- DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24100620230050074
|
10/06/2023
|
BALWINDER KAUR
|
2601014WL004526
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675946
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24100620230050056
|
10/06/2023
|
BIMAL KAUR
|
2601014WL004524
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675934
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG24100620230050057
|
10/06/2023
|
CHARAN KAUR
|
2601014WL004524
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675968
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG24100620230050058
|
10/06/2023
|
GURMEET KAUR
|
2601014WL004524
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675933
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24100620230050059
|
10/06/2023
|
MANJIT KAUR
|
2601014WL004524
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675947
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-044-001/19
(BHITE WAD)
|
2601014000NRG24100620230050000
|
10/06/2023
|
Laftan singh
|
2601014WL004519
|
Laftan singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675935
|
|
LAFTAIN SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-044-001/66
(BHITE WAD)
|
2601014000NRG24100620230050003
|
10/06/2023
|
Manpreet Singh
|
2601014WL004519
|
Manpreet Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675939
|
|
MANPREET SNGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-044-001/67
(BHITE WAD)
|
2601014000NRG24100620230050004
|
10/06/2023
|
Dalbir Singh
|
2601014WL004519
|
Dalbir Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675938
|
|
DALBIR SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-066-001/167
(RASULPUR)
|
2601014000NRG24100620230049984
|
10/06/2023
|
SUNITA
|
2601014WL004517
|
SUNITA
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675945
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-066-001/80
(RASULPUR)
|
2601014000NRG24100620230049993
|
10/06/2023
|
AMANDEEP KAUR
|
2601014WL004517
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675944
|
|
AMANDEEP KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24100620230050075
|
10/06/2023
|
BHAJNI
|
2601014WL004526
|
BHAJNI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675942
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24100620230050068
|
10/06/2023
|
Pinky
|
2601014WL004526
|
Pinky
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675931
|
|
PINKY .
|
INDUSIND BANK(607189)
|
|
86
|
QADIAN
|
PB-01-014-044-001/20
(BHITE WAD)
|
2601014000NRG24100620230050001
|
10/06/2023
|
Baljinder singh
|
2601014WL004519
|
Baljinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675932
|
|
BALJINDER SINGH SO GURDIAL SINGH SC 7062
|
UNION BANK OF INDIA(508500)
|
|
87
|
QADIAN
|
PB-01-014-044-001/62
(BHITE WAD)
|
2601014000NRG24100620230050002
|
10/06/2023
|
Hardeep singh
|
2601014WL004519
|
Hardeep singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675948
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
QADIAN
|
PB-01-014-054-001/152
(NATHPUR)
|
2601014000NRG24100620230050021
|
10/06/2023
|
Rajwinder Kaur
|
2601014WL004521
|
Rajwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675950
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
89
|
QADIAN
|
PB-01-014-052-001/53
(PEERO WALI)
|
2601014000NRG24090620230049666
|
10/06/2023
|
Gidaun
|
2601014WL004495
|
Gidaun
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675949
|
|
GADON S/O KEWAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
QADIAN
|
PB-01-014-054-001/109
(NATHPUR)
|
2601014000NRG24100620230050017
|
10/06/2023
|
Joginder Kaur
|
2601014WL004521
|
Joginder Kaur
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675967
|
|
JOGINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-054-001/111
(NATHPUR)
|
2601014000NRG24100620230050018
|
10/06/2023
|
Jasbir Kaur
|
2601014WL004521
|
Jasbir Kaur
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675966
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-054-001/132
(NATHPUR)
|
2601014000NRG24100620230050019
|
10/06/2023
|
Rani
|
2601014WL004521
|
Rani
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675958
|
|
RANI W/O RAJWANT SINGH
|
BANK OF BARODA(606985)
|
|
93
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG24100620230050065
|
10/06/2023
|
Varun Vangotra
|
2601014WL004524
|
Varun Vangotra
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675951
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
94
|
QADIAN
|
PB-01-014-096-001/87
(Patti Baba Vishwakarma)
|
2601014000NRG24100620230050023
|
10/06/2023
|
Raj kaur
|
2601014WL004521
|
Raj kaur
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675957
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
95
|
QADIAN
|
PB-01-014-001-001/77
(BHAGHIAN)
|
2601014000NRG24100620230050091
|
10/06/2023
|
Gurmeet singh
|
2601014WL004529
|
Gurmeet singh
|
00555
|
YESB0000956
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675921
|
|
GURMEET SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|