|
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
|
BAGHAPURANA
|
PB-15-003-045-001/24
(WANDAR)
|
2615003000NRG24060620230065075
|
06/06/2023
|
RAM SINGH
|
2615003WL002104
|
RAM SINGH
|
00168
|
ICIC0000237
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480787
|
|
RAMAN SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/67
(WANDAR)
|
2615003000NRG24060620230065137
|
06/06/2023
|
MEJOR SINGH
|
2615003WL002104
|
MEJOR SINGH
|
00168
|
ICIC0000237
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480719
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/75
(WANDAR)
|
2615003000NRG24060620230065141
|
06/06/2023
|
RAJPAL SINGH
|
2615003WL002104
|
RAJPAL SINGH
|
00168
|
ICIC0000237
|
560
|
560
|
Processed
|
10/06/2023
|
|
2398480786
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/92
(WANDAR)
|
2615003000NRG24060620230065142
|
06/06/2023
|
AMARJEET KAUR
|
2615003WL002104
|
AMARJEET KAUR
|
00168
|
ICIC0000237
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480784
|
|
AMARJIT KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/64
(WANDAR)
|
2615003000NRG24060620230065136
|
06/06/2023
|
KULDEEP KAUR
|
2615003WL002104
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480785
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG24060620230065087
|
06/06/2023
|
Sukhdeep
|
2615003WL002104
|
Sukhdeep
|
00349
|
PSIB0021066
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480705
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/149
(WANDAR)
|
2615003000NRG24060620230065045
|
06/06/2023
|
MAHINDER KAUR
|
2615003WL002104
|
MAHINDER KAUR
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480699
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/158
(WANDAR)
|
2615003000NRG24060620230065047
|
06/06/2023
|
GURCHARAN KAUR
|
2615003WL002104
|
GURCHARAN KAUR
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480702
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/178
(WANDAR)
|
2615003000NRG24060620230065052
|
06/06/2023
|
PARMJEET SINGH
|
2615003WL002104
|
PARMJEET SINGH
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480795
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24060620230065055
|
06/06/2023
|
AMARJEET KAUR
|
2615003WL002104
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480703
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/184
(WANDAR)
|
2615003000NRG24060620230065056
|
06/06/2023
|
RAJDEEP KAUR
|
2615003WL002104
|
RAJDEEP KAUR
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480783
|
|
RAJDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/186
(WANDAR)
|
2615003000NRG24060620230065057
|
06/06/2023
|
JASPREET KAUR
|
2615003WL002104
|
JASPREET KAUR
|
00349
|
PSIB0021071
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480697
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/200
(WANDAR)
|
2615003000NRG24060620230065058
|
06/06/2023
|
GURDEV KAUR
|
2615003WL002104
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480698
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/208
(WANDAR)
|
2615003000NRG24060620230065061
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002104
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/211
(WANDAR)
|
2615003000NRG24060620230065062
|
06/06/2023
|
Jaspal Kaur
|
2615003WL002104
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480710
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/218
(WANDAR)
|
2615003000NRG24060620230065065
|
06/06/2023
|
Manjeet kaur
|
2615003WL002104
|
Manjeet kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480720
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24060620230065074
|
06/06/2023
|
Lakhveer Kaur
|
2615003WL002104
|
Lakhveer Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480700
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG24060620230065076
|
06/06/2023
|
Amarjit Kaur
|
2615003WL002104
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-045-001/242
(WANDAR)
|
2615003000NRG24060620230065078
|
06/06/2023
|
Bhajan Kaur
|
2615003WL002104
|
Bhajan Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480701
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/243
(WANDAR)
|
2615003000NRG24060620230065079
|
06/06/2023
|
Jasvir kaur
|
2615003WL002104
|
Jasvir kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480712
|
|
JASVEER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24060620230065080
|
06/06/2023
|
Katar Singh
|
2615003WL002104
|
Katar Singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480792
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24060620230065081
|
06/06/2023
|
Palwinder Singh
|
2615003WL002104
|
Palwinder Singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480793
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24060620230065082
|
06/06/2023
|
Gurmel Kaur
|
2615003WL002104
|
Gurmel Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480711
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/252
(WANDAR)
|
2615003000NRG24060620230065086
|
06/06/2023
|
Golo Kaur
|
2615003WL002104
|
Golo Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480713
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/266
(WANDAR)
|
2615003000NRG24060620230065089
|
06/06/2023
|
Jasveer Kaur
|
2615003WL002104
|
Jasveer Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480706
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/267
(WANDAR)
|
2615003000NRG24060620230065090
|
06/06/2023
|
Jeeta Singh
|
2615003WL002104
|
Jeeta Singh
|
00349
|
PSIB0021071
|
560
|
560
|
Processed
|
10/06/2023
|
|
2398480791
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG24060620230065092
|
06/06/2023
|
Jaspal Kaur
|
2615003WL002104
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480722
|
|
JASPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG24060620230065091
|
06/06/2023
|
Resham Singh
|
2615003WL002104
|
Resham Singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480789
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/270
(WANDAR)
|
2615003000NRG24060620230065094
|
06/06/2023
|
Ninderpal Kaur
|
2615003WL002104
|
Ninderpal Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480716
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-045-001/270
(WANDAR)
|
2615003000NRG24060620230065093
|
06/06/2023
|
Sandeep Singh
|
2615003WL002104
|
Sandeep Singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480721
|
|
SANDEEP SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-045-001/276
(WANDAR)
|
2615003000NRG24060620230065096
|
06/06/2023
|
Kaur Singh
|
2615003WL002104
|
Kaur Singh
|
00349
|
PSIB0021071
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480723
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-045-001/282
(WANDAR)
|
2615003000NRG24060620230065098
|
06/06/2023
|
gurmeet kaur
|
2615003WL002104
|
gurmeet kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480696
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-045-001/295
(WANDAR)
|
2615003000NRG24060620230065099
|
06/06/2023
|
Tej singh
|
2615003WL002104
|
Tej singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480708
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-045-001/296
(WANDAR)
|
2615003000NRG24060620230065100
|
06/06/2023
|
Ranjit singh
|
2615003WL002104
|
Ranjit singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480790
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-045-001/309
(WANDAR)
|
2615003000NRG24060620230065106
|
06/06/2023
|
Kala singh
|
2615003WL002104
|
Kala singh
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480788
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-045-001/313
(WANDAR)
|
2615003000NRG24060620230065107
|
06/06/2023
|
Rani kaur
|
2615003WL002104
|
Rani kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480717
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-045-001/330
(WANDAR)
|
2615003000NRG24060620230065112
|
06/06/2023
|
Jaswinder kaur
|
2615003WL002104
|
Jaswinder kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480707
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24060620230065114
|
06/06/2023
|
jagmail singh
|
2615003WL002104
|
jagmail singh
|
00349
|
PSIB0021071
|
560
|
560
|
Processed
|
10/06/2023
|
|
2398480794
|
|
JAGMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-045-001/376
(WANDAR)
|
2615003000NRG24060620230065123
|
06/06/2023
|
gurpreet Kaur
|
2615003WL002104
|
gurpreet Kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480715
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24060620230065130
|
06/06/2023
|
ramandeep kaur
|
2615003WL002104
|
ramandeep kaur
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480714
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-045-001/69
(WANDAR)
|
2615003000NRG24060620230065139
|
06/06/2023
|
KULDEEP KAUR
|
2615003WL002104
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480709
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-045-001/74
(WANDAR)
|
2615003000NRG24060620230065140
|
06/06/2023
|
MANJEET KAUR
|
2615003WL002104
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480796
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-045-001/109
(WANDAR)
|
2615003000NRG24060620230065041
|
06/06/2023
|
SUKHDEV KAUR
|
2615003WL002104
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480748
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-045-001/111
(WANDAR)
|
2615003000NRG24060620230065042
|
06/06/2023
|
NACHHATTAR SINGH
|
2615003WL002104
|
NACHHATTAR SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480749
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG24060620230065044
|
06/06/2023
|
BALWINDER KAUR
|
2615003WL002104
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480771
|
|
MS BINDER KAUR PLA73258
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG24060620230065049
|
06/06/2023
|
MUKHTIAR KAUR
|
2615003WL002104
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480750
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-045-001/167
(WANDAR)
|
2615003000NRG24060620230065050
|
06/06/2023
|
RAMANDEEP KAUR
|
2615003WL002104
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480764
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-045-001/18
(WANDAR)
|
2615003000NRG24060620230065053
|
06/06/2023
|
JASWINDER KAUR
|
2615003WL002104
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480747
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24060620230065054
|
06/06/2023
|
GURDEV SINGH
|
2615003WL002104
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480766
|
|
GURDEV SINGH S/O SHOTA SINGH PLA 173901
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-045-001/201
(WANDAR)
|
2615003000NRG24060620230065059
|
06/06/2023
|
JASPAL KAUR
|
2615003WL002104
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480776
|
|
JASPAL KAUR W/O PARAMJEET SINGH PLA NO 1
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-045-001/206
(WANDAR)
|
2615003000NRG24060620230065060
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002104
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480724
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-045-001/214
(WANDAR)
|
2615003000NRG24060620230065064
|
06/06/2023
|
Jasveer Kaur
|
2615003WL002104
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480774
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-045-001/214
(WANDAR)
|
2615003000NRG24060620230065063
|
06/06/2023
|
SHINDAR SINGH
|
2615003WL002104
|
SHINDAR SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480773
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-045-001/222
(WANDAR)
|
2615003000NRG24060620230065066
|
06/06/2023
|
mandeep kaur
|
2615003WL002104
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480780
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-045-001/231
(WANDAR)
|
2615003000NRG24060620230065068
|
06/06/2023
|
Manpreet Kaur
|
2615003WL002104
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480752
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-045-001/235
(WANDAR)
|
2615003000NRG24060620230065071
|
06/06/2023
|
Baldev Singh
|
2615003WL002104
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480751
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-045-001/247
(WANDAR)
|
2615003000NRG24060620230065084
|
06/06/2023
|
Amandeep
|
2615003WL002104
|
Amandeep
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
10/06/2023
|
|
2398480778
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-045-001/247
(WANDAR)
|
2615003000NRG24060620230065083
|
06/06/2023
|
Kuldeep Singh
|
2615003WL002104
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480770
|
|
KULDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-045-001/26
(WANDAR)
|
2615003000NRG24060620230065088
|
06/06/2023
|
JASWINDER KAUR
|
2615003WL002104
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480753
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-045-001/296
(WANDAR)
|
2615003000NRG24060620230065101
|
06/06/2023
|
Manjit kaur
|
2615003WL002104
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480760
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG24060620230065104
|
06/06/2023
|
Nasib kaur
|
2615003WL002104
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480777
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG24060620230065108
|
06/06/2023
|
AJMER SINGH
|
2615003WL002104
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480762
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-045-001/322
(WANDAR)
|
2615003000NRG24060620230065110
|
06/06/2023
|
Karnail Kaur
|
2615003WL002104
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480772
|
|
MS KARNAIL KAUR PLA9908 DSSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-045-001/328
(WANDAR)
|
2615003000NRG24060620230065111
|
06/06/2023
|
Balram Singh
|
2615003WL002104
|
Balram Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480743
|
|
BALRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-045-001/331
(WANDAR)
|
2615003000NRG24060620230065113
|
06/06/2023
|
Virpal Kaur
|
2615003WL002104
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480759
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24060620230065115
|
06/06/2023
|
Manpreet kaur
|
2615003WL002104
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480763
|
|
MANPREET KAUR WO JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG24060620230065118
|
06/06/2023
|
Harpinder
|
2615003WL002104
|
Harpinder
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480755
|
|
HARPINDER KAUR W/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-045-001/370
(WANDAR)
|
2615003000NRG24060620230065121
|
06/06/2023
|
Sukhvinder kaur
|
2615003WL002104
|
Sukhvinder kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480781
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-045-001/375
(WANDAR)
|
2615003000NRG24060620230065122
|
06/06/2023
|
Jarnali kaur
|
2615003WL002104
|
Jarnali kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
10/06/2023
|
|
2398480775
|
|
MS JARNAIL KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-045-001/377
(WANDAR)
|
2615003000NRG24060620230065124
|
06/06/2023
|
Balwinder Singh
|
2615003WL002104
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480756
|
|
BALBINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-045-001/378
(WANDAR)
|
2615003000NRG24060620230065125
|
06/06/2023
|
Tarsem Singh
|
2615003WL002104
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480782
|
|
TARSEM SINGH SO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-045-001/384
(WANDAR)
|
2615003000NRG24060620230065126
|
06/06/2023
|
gurmeet kaur
|
2615003WL002104
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480765
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24060620230065127
|
06/06/2023
|
gurmail singh
|
2615003WL002104
|
gurmail singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480758
|
|
GURMAIL SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24060620230065128
|
06/06/2023
|
karamjit kaur
|
2615003WL002104
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480754
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG24060620230065129
|
06/06/2023
|
lakhveer kaur
|
2615003WL002104
|
lakhveer kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480761
|
|
LAKHVEER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-045-001/59
(WANDAR)
|
2615003000NRG24060620230065133
|
06/06/2023
|
MOHINDER KAUR
|
2615003WL002104
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480768
|
|
MAHINDER KAUR W/O GURDEV SINGHPLANO 9530
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-045-001/6
(WANDAR)
|
2615003000NRG24060620230065134
|
06/06/2023
|
SHINDER KAUR
|
2615003WL002104
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480757
|
|
CHINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-045-001/67
(WANDAR)
|
2615003000NRG24060620230065138
|
06/06/2023
|
SHINDAR KAUR
|
2615003WL002104
|
SHINDAR KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480779
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-045-001/98
(WANDAR)
|
2615003000NRG24060620230065144
|
06/06/2023
|
UKARA SINGH
|
2615003WL002104
|
UKARA SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480769
|
|
OKRA SINGH S/O GULAB SINGH PLA NO 1037
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-045-001/230
(WANDAR)
|
2615003000NRG24060620230065067
|
06/06/2023
|
SUKHPREET KAUR
|
2615003WL002104
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480718
|
|
SUKHPREET KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-045-001/141
(WANDAR)
|
2615003000NRG24060620230065043
|
06/06/2023
|
SUKHDEV KAUR
|
2615003WL002104
|
SUKHDEV KAUR
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480728
|
|
SUKHDEV KAUR W/O GURJANT SINGH PLA 25792
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-045-001/150
(WANDAR)
|
2615003000NRG24060620230065046
|
06/06/2023
|
GURDEEP KAUR
|
2615003WL002104
|
GURDEEP KAUR
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480729
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-045-001/17
(WANDAR)
|
2615003000NRG24060620230065051
|
06/06/2023
|
BALJINDER KAUR
|
2615003WL002104
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480736
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-045-001/233
(WANDAR)
|
2615003000NRG24060620230065069
|
06/06/2023
|
hardev kaur
|
2615003WL002104
|
hardev kaur
|
00415
|
SBIN0007520
|
560
|
560
|
Processed
|
10/06/2023
|
|
2398480734
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-045-001/234
(WANDAR)
|
2615003000NRG24060620230065070
|
06/06/2023
|
Harpal Kaur
|
2615003WL002104
|
Harpal Kaur
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480740
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24060620230065073
|
06/06/2023
|
Harbans Singh
|
2615003WL002104
|
Harbans Singh
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480732
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-045-001/242
(WANDAR)
|
2615003000NRG24060620230065077
|
06/06/2023
|
Angrej Singh
|
2615003WL002104
|
Angrej Singh
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480738
|
|
ANGREJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-045-001/249
(WANDAR)
|
2615003000NRG24060620230065085
|
06/06/2023
|
Jasmail Kaur
|
2615003WL002104
|
Jasmail Kaur
|
00415
|
SBIN0007520
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480726
|
|
MRS JASMAIL KAUR DSSO PLA 6618
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-045-001/272-A
(WANDAR)
|
2615003000NRG24060620230065095
|
06/06/2023
|
Jaswant Kaur
|
2615003WL002104
|
Jaswant Kaur
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480727
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BAGHAPURANA
|
PB-15-003-045-001/302
(WANDAR)
|
2615003000NRG24060620230065102
|
06/06/2023
|
Baljinder kaur
|
2615003WL002104
|
Baljinder kaur
|
00415
|
SBIN0007520
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480741
|
|
BALJINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24060620230065103
|
06/06/2023
|
Sukhjit kaur
|
2615003WL002104
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
840
|
840
|
Processed
|
10/06/2023
|
|
2398480735
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-045-001/338
(WANDAR)
|
2615003000NRG24060620230065117
|
06/06/2023
|
simarjeet
|
2615003WL002104
|
simarjeet
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480739
|
|
MS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-045-001/362
(WANDAR)
|
2615003000NRG24060620230065119
|
06/06/2023
|
Jasvinder kaur
|
2615003WL002104
|
Jasvinder kaur
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480731
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-045-001/365
(WANDAR)
|
2615003000NRG24060620230065120
|
06/06/2023
|
Mukhtyar Kaur
|
2615003WL002104
|
Mukhtyar Kaur
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480737
|
|
MUKHTIAR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-045-001/44
(WANDAR)
|
2615003000NRG24060620230065131
|
06/06/2023
|
SUKHDAV SINGH
|
2615003WL002104
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480730
|
|
SUKHDEV SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-045-001/52
(WANDAR)
|
2615003000NRG24060620230065132
|
06/06/2023
|
SUKHPAL KAUR
|
2615003WL002104
|
SUKHPAL KAUR
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480767
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-045-001/63
(WANDAR)
|
2615003000NRG24060620230065135
|
06/06/2023
|
BALDEV SINGH
|
2615003WL002104
|
BALDEV SINGH
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480742
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-045-001/98
(WANDAR)
|
2615003000NRG24060620230065143
|
06/06/2023
|
RANJEET KAUR
|
2615003WL002104
|
RANJEET KAUR
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480733
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-045-001/236
(WANDAR)
|
2615003000NRG24060620230065072
|
06/06/2023
|
Didar Singh
|
2615003WL002104
|
Didar Singh
|
00415
|
SBIN0050174
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480745
|
|
DIDAR SINGH S/O CHETIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-045-001/277
(WANDAR)
|
2615003000NRG24060620230065097
|
06/06/2023
|
rani kaur
|
2615003WL002104
|
rani kaur
|
00415
|
SBIN0050174
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398480746
|
|
RANI KAUR DO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24060620230065040
|
06/06/2023
|
Karamjit Kaur
|
2615003WL002104
|
Karamjit Kaur
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480725
|
|
MRS KARAMJIT KAUR DSSO PLA NO96713
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-045-001/159
(WANDAR)
|
2615003000NRG24060620230065048
|
06/06/2023
|
BALJEET KAUR
|
2615003WL002104
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398480744
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108640
|
108640
|
|
|
|
|
|
|
|