|
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
|
TARN TARAN-12
|
PB-20-012-060-001/28
(MIANI)
|
2620012000NRG24210220240218508
|
21/02/2024
|
KEHAR SINGH
|
2620012WL011147
|
KEHAR SINGH
|
00032
|
UTIB0000495
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332350
|
|
KEHAR SINGH
|
IDBI BANK(607095)
|
|
2
|
TARN TARAN-12
|
PB-20-012-060-001/28
(MIANI)
|
2620012000NRG24210220240218509
|
21/02/2024
|
KEHAR SINGH
|
2620012WL011147
|
KEHAR SINGH
|
00032
|
UTIB0000495
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332351
|
|
KEHAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-016-001/355
(BHUGHA)
|
2620012000NRG24210220240218621
|
21/02/2024
|
Sharanjit kaur
|
2620012WL011150
|
Sharanjit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332312
|
|
SHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-016-001/380
(BHUGHA)
|
2620012000NRG24210220240218625
|
21/02/2024
|
kuldeep kaur
|
2620012WL011150
|
kuldeep kaur
|
00045
|
BARB0TARNTA
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332318
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-056-001/267
(MALIA)
|
2620012000NRG24210220240218906
|
21/02/2024
|
MALOK
|
2620012WL011156
|
MALOK
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332319
|
|
MALUK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8363
|
8363
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-060-001/204
(MIANI)
|
2620012000NRG24210220240218496
|
21/02/2024
|
jobanjeet singh
|
2620012WL011147
|
jobanjeet singh
|
00048
|
BKID0006320
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332340
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TARN TARAN-12
|
PB-20-012-060-001/204
(MIANI)
|
2620012000NRG24210220240218497
|
21/02/2024
|
jobanjeet singh
|
2620012WL011147
|
jobanjeet singh
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332341
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-060-001/156
(MIANI)
|
2620012000NRG24210220240218485
|
21/02/2024
|
Rajwinder kaur
|
2620012WL011147
|
Rajwinder kaur
|
00078
|
CNRB0002852
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332297
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
TARN TARAN-12
|
PB-20-012-060-001/156
(MIANI)
|
2620012000NRG24210220240218486
|
21/02/2024
|
Rajwinder kaur
|
2620012WL011147
|
Rajwinder kaur
|
00078
|
CNRB0002852
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332298
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-016-001/248
(BHUGHA)
|
2620012000NRG24210220240218616
|
21/02/2024
|
Gurmit Kaur
|
2620012WL011150
|
Gurmit Kaur
|
00089
|
CBIN0282201
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332334
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-027-001/127
(GORKHA)
|
2620012000NRG24210220240218635
|
21/02/2024
|
sarabjit kaur
|
2620012WL011151
|
sarabjit kaur
|
00152
|
HDFC0001428
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040332329
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-030-001/186
(JARMASTPUR)
|
2620012000NRG24210220240218711
|
21/02/2024
|
kuldip singh
|
2620012WL011153
|
kuldip singh
|
00165
|
IBKL0001027
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332299
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
13
|
TARN TARAN-12
|
PB-20-012-060-001/10
(MIANI)
|
2620012000NRG24210220240218475
|
21/02/2024
|
TAHHAL SINGH
|
2620012WL011147
|
TAHHAL SINGH
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332266
|
|
TAHIL SINGH
|
IDBI BANK(607095)
|
|
14
|
TARN TARAN-12
|
PB-20-012-060-001/10
(MIANI)
|
2620012000NRG24210220240218476
|
21/02/2024
|
TAHHAL SINGH
|
2620012WL011147
|
TAHHAL SINGH
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332267
|
|
TAHIL SINGH
|
IDBI BANK(607095)
|
|
15
|
TARN TARAN-12
|
PB-20-012-060-001/14
(MIANI)
|
2620012000NRG24210220240218481
|
21/02/2024
|
NIRMAL SINGH
|
2620012WL011147
|
NIRMAL SINGH
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332291
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARN TARAN-12
|
PB-20-012-060-001/14
(MIANI)
|
2620012000NRG24210220240218482
|
21/02/2024
|
NIRMAL SINGH
|
2620012WL011147
|
NIRMAL SINGH
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332292
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARN TARAN-12
|
PB-20-012-060-001/140
(MIANI)
|
2620012000NRG24210220240218483
|
21/02/2024
|
Dalbir kaur
|
2620012WL011147
|
Dalbir kaur
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040332301
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
18
|
TARN TARAN-12
|
PB-20-012-060-001/140
(MIANI)
|
2620012000NRG24210220240218484
|
21/02/2024
|
Dalbir kaur
|
2620012WL011147
|
Dalbir kaur
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332302
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
19
|
TARN TARAN-12
|
PB-20-012-060-001/208
(MIANI)
|
2620012000NRG24210220240218498
|
21/02/2024
|
harpal singh
|
2620012WL011147
|
harpal singh
|
00165
|
IBKL0001027
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332321
|
|
HARPAL SINGH
|
IDBI BANK(607095)
|
|
20
|
TARN TARAN-12
|
PB-20-012-060-001/25
(MIANI)
|
2620012000NRG24210220240218502
|
21/02/2024
|
JASBIR KAUR
|
2620012WL011147
|
JASBIR KAUR
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040332313
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
21
|
TARN TARAN-12
|
PB-20-012-060-001/25
(MIANI)
|
2620012000NRG24210220240218503
|
21/02/2024
|
JASBIR KAUR
|
2620012WL011147
|
JASBIR KAUR
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332314
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
22
|
TARN TARAN-12
|
PB-20-012-060-001/26
(MIANI)
|
2620012000NRG24210220240218504
|
21/02/2024
|
SURTA SINGH
|
2620012WL011147
|
SURTA SINGH
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332289
|
|
SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TARN TARAN-12
|
PB-20-012-060-001/26
(MIANI)
|
2620012000NRG24210220240218505
|
21/02/2024
|
SURTA SINGH
|
2620012WL011147
|
SURTA SINGH
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332290
|
|
SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARN TARAN-12
|
PB-20-012-060-001/27
(MIANI)
|
2620012000NRG24210220240218507
|
21/02/2024
|
RAJBIR SINGH
|
2620012WL011147
|
RAJBIR SINGH
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332269
|
|
RAJBIR SINGH
|
IDBI BANK(607095)
|
|
25
|
TARN TARAN-12
|
PB-20-012-060-001/33
(MIANI)
|
2620012000NRG24210220240218513
|
21/02/2024
|
Giyan singh
|
2620012WL011147
|
Giyan singh
|
00165
|
IBKL0001027
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332285
|
|
GIAN SINGH
|
IDBI BANK(607095)
|
|
26
|
TARN TARAN-12
|
PB-20-012-060-001/33
(MIANI)
|
2620012000NRG24210220240218511
|
21/02/2024
|
Giyan singh
|
2620012WL011147
|
Giyan singh
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332286
|
|
GIAN SINGH
|
IDBI BANK(607095)
|
|
27
|
TARN TARAN-12
|
PB-20-012-060-001/33
(MIANI)
|
2620012000NRG24210220240218512
|
21/02/2024
|
Jassa singh
|
2620012WL011147
|
Jassa singh
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332284
|
|
JASSA SINGH
|
IDBI BANK(607095)
|
|
28
|
TARN TARAN-12
|
PB-20-012-060-001/41
(MIANI)
|
2620012000NRG24210220240218514
|
21/02/2024
|
Hardev singh
|
2620012WL011147
|
Hardev singh
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332270
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
29
|
TARN TARAN-12
|
PB-20-012-060-001/41
(MIANI)
|
2620012000NRG24210220240218515
|
21/02/2024
|
Hardev singh
|
2620012WL011147
|
Hardev singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332271
|
|
HARDEV SINGH
|
IDBI BANK(607095)
|
|
30
|
TARN TARAN-12
|
PB-20-012-060-001/43
(MIANI)
|
2620012000NRG24210220240218516
|
21/02/2024
|
Jasbir kaur
|
2620012WL011147
|
Jasbir kaur
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332272
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
31
|
TARN TARAN-12
|
PB-20-012-060-001/43
(MIANI)
|
2620012000NRG24210220240218517
|
21/02/2024
|
Jasbir kaur
|
2620012WL011147
|
Jasbir kaur
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332273
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
32
|
TARN TARAN-12
|
PB-20-012-060-001/67
(MIANI)
|
2620012000NRG24210220240218518
|
21/02/2024
|
Sukhwinder Kaur
|
2620012WL011147
|
Sukhwinder Kaur
|
00165
|
IBKL0001027
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332294
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
TARN TARAN-12
|
PB-20-012-060-001/69
(MIANI)
|
2620012000NRG24210220240218519
|
21/02/2024
|
Dilbag Singh
|
2620012WL011147
|
Dilbag Singh
|
00165
|
IBKL0001027
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040332279
|
|
DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
34
|
TARN TARAN-12
|
PB-20-012-060-001/88
(MIANI)
|
2620012000NRG24210220240218520
|
21/02/2024
|
Jagpreet Sigh
|
2620012WL011147
|
Jagpreet Sigh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332295
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
35
|
TARN TARAN-12
|
PB-20-012-060-001/88
(MIANI)
|
2620012000NRG24210220240218521
|
21/02/2024
|
Jagpreet Sigh
|
2620012WL011147
|
Jagpreet Sigh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332296
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62909
|
62909
|
|
|
|
|
|
|
|
|
36
|
TARN TARAN-12
|
PB-20-012-030-001/202
(JARMASTPUR)
|
2620012000NRG24210220240218712
|
21/02/2024
|
Gurdev singh
|
2620012WL011153
|
Gurdev singh
|
00176
|
IDIB000T176
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332326
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
37
|
TARN TARAN-12
|
PB-20-012-060-001/125
(MIANI)
|
2620012000NRG24210220240218477
|
21/02/2024
|
Gurjeet kaur
|
2620012WL011147
|
Gurjeet kaur
|
00176
|
IDIB000T176
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332327
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARN TARAN-12
|
PB-20-012-060-001/125
(MIANI)
|
2620012000NRG24210220240218478
|
21/02/2024
|
Gurjeet kaur
|
2620012WL011147
|
Gurjeet kaur
|
00176
|
IDIB000T176
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332328
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7763
|
7763
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-027-001/104
(GORKHA)
|
2620012000NRG24210220240218630
|
21/02/2024
|
Harjinder kaur
|
2620012WL011151
|
Harjinder kaur
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332333
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
TARN TARAN-12
|
PB-20-012-027-001/123
(GORKHA)
|
2620012000NRG24210220240218634
|
21/02/2024
|
Baljit kaur
|
2620012WL011151
|
Baljit kaur
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332335
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
TARN TARAN-12
|
PB-20-012-056-001/263
(MALIA)
|
2620012000NRG24210220240218903
|
21/02/2024
|
HARJINDER
|
2620012WL011156
|
HARJINDER
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332345
|
|
Mr. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
42
|
TARN TARAN-12
|
PB-20-012-056-001/264
(MALIA)
|
2620012000NRG24210220240218904
|
21/02/2024
|
MANPREET
|
2620012WL011156
|
MANPREET
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332346
|
|
M/s. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
43
|
TARN TARAN-12
|
PB-20-012-056-001/266
(MALIA)
|
2620012000NRG24210220240218905
|
21/02/2024
|
Rjwant singh
|
2620012WL011156
|
Rjwant singh
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332349
|
|
Mr. Rjwant Singh
|
INDIAN BANK(607105)
|
|
44
|
TARN TARAN-12
|
PB-20-012-056-001/268
(MALIA)
|
2620012000NRG24210220240218907
|
21/02/2024
|
RANJIT
|
2620012WL011156
|
RANJIT
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332344
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
TARN TARAN-12
|
PB-20-012-056-001/45
(MALIA)
|
2620012000NRG24210220240218909
|
21/02/2024
|
SIMRANJIT KAUR
|
2620012WL011156
|
SIMRANJIT KAUR
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332348
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-016-001/19
(BHUGHA)
|
2620012000NRG24210220240218614
|
21/02/2024
|
Balwinder kaur
|
2620012WL011150
|
Balwinder kaur
|
00349
|
PSIB0000088
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332250
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
TARN TARAN-12
|
PB-20-012-060-001/134
(MIANI)
|
2620012000NRG24210220240218479
|
21/02/2024
|
Gagandeep kaur
|
2620012WL011147
|
Gagandeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332258
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-060-001/137
(MIANI)
|
2620012000NRG24210220240218480
|
21/02/2024
|
Ranjit kaur
|
2620012WL011147
|
Ranjit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332257
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
49
|
TARN TARAN-12
|
PB-20-012-060-001/171
(MIANI)
|
2620012000NRG24210220240218487
|
21/02/2024
|
Manpreet kaur
|
2620012WL011147
|
Manpreet kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332259
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARN TARAN-12
|
PB-20-012-060-001/171
(MIANI)
|
2620012000NRG24210220240218488
|
21/02/2024
|
Manpreet kaur
|
2620012WL011147
|
Manpreet kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332260
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TARN TARAN-12
|
PB-20-012-060-001/174
(MIANI)
|
2620012000NRG24210220240218489
|
21/02/2024
|
Variam singh
|
2620012WL011147
|
Variam singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332254
|
|
VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARN TARAN-12
|
PB-20-012-060-001/177
(MIANI)
|
2620012000NRG24210220240218490
|
21/02/2024
|
Swaran kaur
|
2620012WL011147
|
Swaran kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332256
|
|
SWARAN KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARN TARAN-12
|
PB-20-012-060-001/196
(MIANI)
|
2620012000NRG24210220240218491
|
21/02/2024
|
simran kaur
|
2620012WL011147
|
simran kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332261
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARN TARAN-12
|
PB-20-012-060-001/213
(MIANI)
|
2620012000NRG24210220240218500
|
21/02/2024
|
ramanpreet kaur
|
2620012WL011147
|
ramanpreet kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332264
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARN TARAN-12
|
PB-20-012-060-001/214
(MIANI)
|
2620012000NRG24210220240218501
|
21/02/2024
|
jagir kaur
|
2620012WL011147
|
jagir kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332252
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-060-001/29
(MIANI)
|
2620012000NRG24210220240218510
|
21/02/2024
|
SUKHDEV SINGH
|
2620012WL011147
|
SUKHDEV SINGH
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332253
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-016-001/236
(BHUGHA)
|
2620012000NRG24210220240218615
|
21/02/2024
|
Balwinder kaur
|
2620012WL011150
|
Balwinder kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332262
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARN TARAN-12
|
PB-20-012-060-001/27
(MIANI)
|
2620012000NRG24210220240218506
|
21/02/2024
|
DALBeeR SINGH
|
2620012WL011147
|
DALBeeR SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332255
|
|
DALBIR SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
59
|
TARN TARAN-12
|
PB-20-012-016-001/375
(BHUGHA)
|
2620012000NRG24210220240218622
|
21/02/2024
|
Jagjit singh
|
2620012WL011150
|
Jagjit singh
|
00349
|
PSIB0000542
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040332282
|
|
JAGJIT SINGH S/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
TARN TARAN-12
|
PB-20-012-016-001/377
(BHUGHA)
|
2620012000NRG24210220240218623
|
21/02/2024
|
Baljit Kaur
|
2620012WL011150
|
Baljit Kaur
|
00349
|
PSIB0000732
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332283
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-016-001/72
(BHUGHA)
|
2620012000NRG24210220240218628
|
21/02/2024
|
PARMJIT KAUR
|
2620012WL011150
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332325
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARN TARAN-12
|
PB-20-012-027-001/111
(GORKHA)
|
2620012000NRG24210220240218631
|
21/02/2024
|
manpreet kaur
|
2620012WL011151
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332331
|
|
MANPREET KAUR U/G NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARN TARAN-12
|
PB-20-012-027-001/116
(GORKHA)
|
2620012000NRG24210220240218632
|
21/02/2024
|
yadwinder singh
|
2620012WL011151
|
yadwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332332
|
|
MR YADHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARN TARAN-12
|
PB-20-012-027-001/135
(GORKHA)
|
2620012000NRG24210220240218636
|
21/02/2024
|
Surjit singh
|
2620012WL011151
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332330
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
65
|
TARN TARAN-12
|
PB-20-012-056-001/292
(MALIA)
|
2620012000NRG24210220240218908
|
21/02/2024
|
Rajni
|
2620012WL011156
|
Rajni
|
00354
|
PUNB0011810
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332251
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
TARN TARAN-12
|
PB-20-012-016-001/138
(BHUGHA)
|
2620012000NRG24210220240218612
|
21/02/2024
|
HARJIT KAUR
|
2620012WL011150
|
HARJIT KAUR
|
00354
|
PUNB0045400
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332276
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
TARN TARAN-12
|
PB-20-012-016-001/149
(BHUGHA)
|
2620012000NRG24210220240218613
|
21/02/2024
|
PARGAT SINGH
|
2620012WL011150
|
PARGAT SINGH
|
00354
|
PUNB0045400
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332268
|
|
PARGAT SINGH SO SARDOOL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-016-001/259
(BHUGHA)
|
2620012000NRG24210220240218617
|
21/02/2024
|
Dilbag singh
|
2620012WL011150
|
Dilbag singh
|
00354
|
PUNB0045400
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332275
|
|
DILBAG SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
69
|
TARN TARAN-12
|
PB-20-012-016-001/259
(BHUGHA)
|
2620012000NRG24210220240218618
|
21/02/2024
|
Raj kaur
|
2620012WL011150
|
Raj kaur
|
00354
|
PUNB0045400
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332280
|
|
RAJ KAUR W O DILBAG
|
BANK OF BARODA(606985)
|
|
70
|
TARN TARAN-12
|
PB-20-012-016-001/260
(BHUGHA)
|
2620012000NRG24210220240218619
|
21/02/2024
|
Bittu singh
|
2620012WL011150
|
Bittu singh
|
00354
|
PUNB0045400
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332278
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-016-001/280
(BHUGHA)
|
2620012000NRG24210220240218620
|
21/02/2024
|
Amarjit kaur
|
2620012WL011150
|
Amarjit kaur
|
00354
|
PUNB0045400
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332277
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-016-001/379
(BHUGHA)
|
2620012000NRG24210220240218624
|
21/02/2024
|
Sarabjit kaur
|
2620012WL011150
|
Sarabjit kaur
|
00354
|
PUNB0045400
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3040332281
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-016-001/62
(BHUGHA)
|
2620012000NRG24210220240218626
|
21/02/2024
|
BACHITTAR SINGH
|
2620012WL011150
|
BACHITTAR SINGH
|
00354
|
PUNB0045400
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332265
|
|
BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-016-001/63
(BHUGHA)
|
2620012000NRG24210220240218627
|
21/02/2024
|
KULWANT SINGH
|
2620012WL011150
|
KULWANT SINGH
|
00354
|
PUNB0045400
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040332263
|
|
KALWANT SINGH CHANAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARN TARAN-12
|
PB-20-012-016-001/96
(BHUGHA)
|
2620012000NRG24210220240218629
|
21/02/2024
|
HARJINDER KAUR
|
2620012WL011150
|
HARJINDER KAUR
|
00354
|
PUNB0045400
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040332274
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-060-001/21
(MIANI)
|
2620012000NRG24210220240218499
|
21/02/2024
|
GURVAL SINGH
|
2620012WL011147
|
GURVAL SINGH
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332322
|
|
GURVAIL SINGH S/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
77
|
TARN TARAN-12
|
PB-20-012-014-001/183
(BHOJIAN)
|
2620012000NRG24210220240218607
|
21/02/2024
|
BINDER
|
2620012WL011150
|
BINDER
|
00354
|
PUNB0118900
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332293
|
|
BINDER WO PARKASH MSIH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARN TARAN-12
|
PB-20-012-014-001/210
(BHOJIAN)
|
2620012000NRG24210220240218608
|
21/02/2024
|
SALIM
|
2620012WL011150
|
SALIM
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332288
|
|
SALIM MASIH S/O RORRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARN TARAN-12
|
PB-20-012-014-001/240
(BHOJIAN)
|
2620012000NRG24210220240218609
|
21/02/2024
|
Veero
|
2620012WL011150
|
Veero
|
00354
|
PUNB0118900
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332339
|
|
VIRO WO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARN TARAN-12
|
PB-20-012-014-001/334
(BHOJIAN)
|
2620012000NRG24210220240218610
|
21/02/2024
|
Ninder
|
2620012WL011150
|
Ninder
|
00354
|
PUNB0118900
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332287
|
|
NINDER W/O SH.ROORA MISIH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARN TARAN-12
|
PB-20-012-014-001/398
(BHOJIAN)
|
2620012000NRG24210220240218611
|
21/02/2024
|
Tressa
|
2620012WL011150
|
Tressa
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332311
|
|
TRESSA D/O ROBAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARN TARAN-12
|
PB-20-012-030-001/150
(JARMASTPUR)
|
2620012000NRG24210220240218709
|
21/02/2024
|
Jobanbir singh
|
2620012WL011153
|
Jobanbir singh
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332300
|
|
JOBANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARN TARAN-12
|
PB-20-012-030-001/151
(JARMASTPUR)
|
2620012000NRG24210220240218710
|
21/02/2024
|
gurdev singh
|
2620012WL011153
|
gurdev singh
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332307
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARN TARAN-12
|
PB-20-012-030-001/235
(JARMASTPUR)
|
2620012000NRG24210220240218713
|
21/02/2024
|
Satnam singh
|
2620012WL011153
|
Satnam singh
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332306
|
|
SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
85
|
TARN TARAN-12
|
PB-20-012-030-001/360
(JARMASTPUR)
|
2620012000NRG24210220240218714
|
21/02/2024
|
Jagdeep singh
|
2620012WL011153
|
Jagdeep singh
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332305
|
|
Mr. JAGDEEP SINGH
|
INDIAN BANK(607105)
|
|
86
|
TARN TARAN-12
|
PB-20-012-030-001/375
(JARMASTPUR)
|
2620012000NRG24210220240218715
|
21/02/2024
|
Manjit kaur
|
2620012WL011153
|
Manjit kaur
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332323
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARN TARAN-12
|
PB-20-012-030-001/379
(JARMASTPUR)
|
2620012000NRG24210220240218716
|
21/02/2024
|
Gagandeep singh
|
2620012WL011153
|
Gagandeep singh
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332324
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARN TARAN-12
|
PB-20-012-030-001/380
(JARMASTPUR)
|
2620012000NRG24210220240218717
|
21/02/2024
|
Paramjit kaur
|
2620012WL011153
|
Paramjit kaur
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332308
|
|
Paramjit kaur
|
INDUSIND BANK(607189)
|
|
89
|
TARN TARAN-12
|
PB-20-012-030-001/382
(JARMASTPUR)
|
2620012000NRG24210220240218718
|
21/02/2024
|
Rupinder kaur
|
2620012WL011153
|
Rupinder kaur
|
00354
|
PUNB0118900
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040332309
|
|
Mrs. RUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TARN TARAN-12
|
PB-20-012-030-001/383
(JARMASTPUR)
|
2620012000NRG24210220240218719
|
21/02/2024
|
Baljit kaur
|
2620012WL011153
|
Baljit kaur
|
00354
|
PUNB0118900
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040332310
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARN TARAN-12
|
PB-20-012-030-001/77
(JARMASTPUR)
|
2620012000NRG24210220240218720
|
21/02/2024
|
TARSEM SINGH
|
2620012WL011153
|
TARSEM SINGH
|
00354
|
PUNB0118900
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040332304
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24205
|
24205
|
|
|
|
|
|
|
|
|
92
|
TARN TARAN-12
|
PB-20-012-056-001/253
(MALIA)
|
2620012000NRG24210220240218898
|
21/02/2024
|
inderjit singh
|
2620012WL011156
|
inderjit singh
|
00354
|
PUNB0238300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332317
|
|
INDERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
TARN TARAN-12
|
PB-20-012-060-001/201
(MIANI)
|
2620012000NRG24210220240218494
|
21/02/2024
|
jyoti kaur
|
2620012WL011147
|
jyoti kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040332315
|
|
jyoti kaur
|
INDUSIND BANK(607189)
|
|
94
|
TARN TARAN-12
|
PB-20-012-060-001/201
(MIANI)
|
2620012000NRG24210220240218495
|
21/02/2024
|
jyoti kaur
|
2620012WL011147
|
jyoti kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332316
|
|
jyoti kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
95
|
TARN TARAN-12
|
PB-20-012-027-001/116
(GORKHA)
|
2620012000NRG24210220240218633
|
21/02/2024
|
Pushpinder kaur
|
2620012WL011151
|
Pushpinder kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040332303
|
|
MRS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TARN TARAN-12
|
PB-20-012-056-001/257
(MALIA)
|
2620012000NRG24210220240218899
|
21/02/2024
|
Rajwant kaur
|
2620012WL011156
|
Rajwant kaur
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332342
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARN TARAN-12
|
PB-20-012-056-001/259
(MALIA)
|
2620012000NRG24210220240218900
|
21/02/2024
|
Ranjit kaur
|
2620012WL011156
|
Ranjit kaur
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332343
|
|
RANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARN TARAN-12
|
PB-20-012-056-001/261
(MALIA)
|
2620012000NRG24210220240218901
|
21/02/2024
|
JASBIR
|
2620012WL011156
|
JASBIR
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332320
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARN TARAN-12
|
PB-20-012-056-001/262
(MALIA)
|
2620012000NRG24210220240218902
|
21/02/2024
|
partap
|
2620012WL011156
|
partap
|
00415
|
SBIN0000723
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040332347
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
100
|
TARN TARAN-12
|
PB-20-012-060-001/197
(MIANI)
|
2620012000NRG24210220240218492
|
21/02/2024
|
kuldeep kaur
|
2620012WL011147
|
kuldeep kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040332337
|
|
kuldeep kaur
|
INDUSIND BANK(607189)
|
|
101
|
TARN TARAN-12
|
PB-20-012-060-001/197
(MIANI)
|
2620012000NRG24210220240218493
|
21/02/2024
|
kuldeep kaur
|
2620012WL011147
|
kuldeep kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332338
|
|
kuldeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
102
|
TARN TARAN-12
|
PB-20-012-027-001/137
(GORKHA)
|
2620012000NRG24210220240218637
|
21/02/2024
|
Balwinder singh
|
2620012WL011151
|
Balwinder singh
|
00415
|
SBIN0051183
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332336
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244504
|
244504
|
|
|
|
|
|
|
|