|
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
|
KAPURTHALA
|
PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033195
|
12/07/2023
|
Gurpreet Singh
|
2606001WL002523
|
Gurpreet Singh
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655296
|
|
Mr. GURPREET SINGH SO DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/51
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033197
|
12/07/2023
|
Balvir Kaur
|
2606001WL002523
|
Balvir Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655295
|
|
BALVIR KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033202
|
12/07/2023
|
Reenu
|
2606001WL002523
|
Reenu
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655254
|
|
REENU
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/70
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033203
|
12/07/2023
|
Jasvir Kaur
|
2606001WL002523
|
Jasvir Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655253
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/44
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033196
|
12/07/2023
|
Balvi
|
2606001WL002523
|
Balvi
|
00078
|
CNRB0008586
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655287
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-065-001/84
(Khiran Wali)
|
2606001000NRG24120720230033223
|
12/07/2023
|
Satnam Singh
|
2606001WL002524
|
Satnam Singh
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655251
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033200
|
12/07/2023
|
Deepa
|
2606001WL002523
|
Deepa
|
00176
|
IDIB000K015
|
3333
|
3333
|
Processed
|
21/07/2023
|
|
3629655255
|
|
NAVJOT SINGH UG DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033201
|
12/07/2023
|
Reena
|
2606001WL002523
|
Reena
|
00176
|
IDIB000K591
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655252
|
|
Mrs. Reena W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-065-001/19
(Khiran Wali)
|
2606001000NRG24120720230033209
|
12/07/2023
|
Simarjeet kaur
|
2606001WL002524
|
Simarjeet kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655240
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KAPURTHALA
|
PB-06-001-094-001/50
(Nathu Chahal)
|
2606001000NRG24120720230033249
|
12/07/2023
|
Ranjit Kaur
|
2606001WL002525
|
Ranjit Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655241
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-029-001/2
(Dhandal)
|
2606001000NRG24120720230033229
|
12/07/2023
|
Kamaljit Kaur
|
2606001WL002525
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655280
|
|
KAMALJIT KAUR W/O. HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-029-001/21
(Dhandal)
|
2606001000NRG24120720230033231
|
12/07/2023
|
Balwinder Kaur
|
2606001WL002525
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655289
|
|
BALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-029-001/23
(Dhandal)
|
2606001000NRG24120720230033233
|
12/07/2023
|
Sangeeta Devi
|
2606001WL002525
|
Sangeeta Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655288
|
|
SANGEETA W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-029-001/30
(Dhandal)
|
2606001000NRG24120720230033235
|
12/07/2023
|
Sarabjit Kaur
|
2606001WL002525
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655277
|
|
SARABJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-029-001/31
(Dhandal)
|
2606001000NRG24120720230033236
|
12/07/2023
|
Tirath kaur
|
2606001WL002525
|
Tirath kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629655286
|
|
TIRATH KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG24120720230033238
|
12/07/2023
|
Sato
|
2606001WL002525
|
Sato
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655281
|
|
SATTO W/O BAHADER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-065-001/10
(Khiran Wali)
|
2606001000NRG24120720230033205
|
12/07/2023
|
Charan Singh
|
2606001WL002524
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655267
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24120720230033206
|
12/07/2023
|
Kashmir Kaur
|
2606001WL002524
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655294
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24120720230033207
|
12/07/2023
|
Ramanjit Kaur
|
2606001WL002524
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629655263
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAPURTHALA
|
PB-06-001-065-001/17
(Khiran Wali)
|
2606001000NRG24120720230033208
|
12/07/2023
|
Raj Kaur
|
2606001WL002524
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655273
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-065-001/30
(Khiran Wali)
|
2606001000NRG24120720230033210
|
12/07/2023
|
Jasvir Kaur
|
2606001WL002524
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655262
|
|
JASVIR KAUR W/O TARSAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-065-001/33
(Khiran Wali)
|
2606001000NRG24120720230033211
|
12/07/2023
|
Gurmeet Kaur
|
2606001WL002524
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629655290
|
|
GURMEET KAUR SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG24120720230033213
|
12/07/2023
|
Sukhdev Singh
|
2606001WL002524
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655265
|
|
SUKHDEV SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG24120720230033214
|
12/07/2023
|
Balvir Kaur
|
2606001WL002524
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655260
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
25
|
KAPURTHALA
|
PB-06-001-065-001/43
(Khiran Wali)
|
2606001000NRG24120720230033215
|
12/07/2023
|
Rajwinder Kaur
|
2606001WL002524
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655275
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-065-001/49
(Khiran Wali)
|
2606001000NRG24120720230033216
|
12/07/2023
|
Sunita Rani
|
2606001WL002524
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655269
|
|
SUNITA RANI D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-065-001/5
(Khiran Wali)
|
2606001000NRG24120720230033217
|
12/07/2023
|
Mohan Singh
|
2606001WL002524
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655266
|
|
MOHAN SINGH S/O TARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
KAPURTHALA
|
PB-06-001-065-001/67
(Khiran Wali)
|
2606001000NRG24120720230033218
|
12/07/2023
|
Jassa Singh
|
2606001WL002524
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655274
|
|
JASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-065-001/69
(Khiran Wali)
|
2606001000NRG24120720230033219
|
12/07/2023
|
Bakhsho
|
2606001WL002524
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655271
|
|
BAKHSHO WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-065-001/77
(Khiran Wali)
|
2606001000NRG24120720230033220
|
12/07/2023
|
Gurwinder Singh
|
2606001WL002524
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655261
|
|
GURWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-065-001/78
(Khiran Wali)
|
2606001000NRG24120720230033221
|
12/07/2023
|
Sukhjit Kaur
|
2606001WL002524
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655268
|
|
SUKHJIT KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-065-001/8
(Khiran Wali)
|
2606001000NRG24120720230033222
|
12/07/2023
|
Sawarn Kaur
|
2606001WL002524
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655270
|
|
SAWRAN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-065-001/85
(Khiran Wali)
|
2606001000NRG24120720230033224
|
12/07/2023
|
Sandeep Kaur
|
2606001WL002524
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655264
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-065-001/86
(Khiran Wali)
|
2606001000NRG24120720230033225
|
12/07/2023
|
Sukhvir Kaur
|
2606001WL002524
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655276
|
|
SUKHVIR KAUR W/O RAVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-065-001/9
(Khiran Wali)
|
2606001000NRG24120720230033226
|
12/07/2023
|
Kulwant Kaur
|
2606001WL002524
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655272
|
|
INDERJIT SINGH & KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033191
|
12/07/2023
|
Natha Ram
|
2606001WL002523
|
Natha Ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629655256
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPURTHALA
|
PB-06-001-092-001/146
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033192
|
12/07/2023
|
Resham
|
2606001WL002523
|
Resham
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629655257
|
|
RESHAM SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033193
|
12/07/2023
|
Rajwinder Kaur
|
2606001WL002523
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629655259
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-092-001/6
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033198
|
12/07/2023
|
Kulwant Kaur
|
2606001WL002523
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629655258
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-094-001/13
(Nathu Chahal)
|
2606001000NRG24120720230033241
|
12/07/2023
|
Parveen Kumari
|
2606001WL002525
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655293
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-094-001/18
(Nathu Chahal)
|
2606001000NRG24120720230033242
|
12/07/2023
|
Asha Rani
|
2606001WL002525
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655291
|
|
ASHA RANI W/O SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPURTHALA
|
PB-06-001-094-001/28
(Nathu Chahal)
|
2606001000NRG24120720230033244
|
12/07/2023
|
Daljit Kaur
|
2606001WL002525
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655285
|
|
DALJIT KAUR W/O GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-094-001/40
(Nathu Chahal)
|
2606001000NRG24120720230033246
|
12/07/2023
|
Surjit Kaur
|
2606001WL002525
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655292
|
|
SURJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-094-001/46
(Nathu Chahal)
|
2606001000NRG24120720230033247
|
12/07/2023
|
Ranjit Kaur
|
2606001WL002525
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655283
|
|
RANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-094-001/51
(Nathu Chahal)
|
2606001000NRG24120720230033250
|
12/07/2023
|
Jasvir Kaur
|
2606001WL002525
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655279
|
|
JASVIR KAUR W/O. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-094-001/53
(Nathu Chahal)
|
2606001000NRG24120720230033251
|
12/07/2023
|
Rani
|
2606001WL002525
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655278
|
|
RANI GURDEV
|
HDFC BANK LTD(607152)
|
|
47
|
KAPURTHALA
|
PB-06-001-094-001/59
(Nathu Chahal)
|
2606001000NRG24120720230033252
|
12/07/2023
|
Rajni
|
2606001WL002525
|
Rajni
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629655282
|
|
RAJNI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-094-001/80
(Nathu Chahal)
|
2606001000NRG24120720230033257
|
12/07/2023
|
Manjit Kaur
|
2606001WL002525
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655284
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-065-001/4
(Khiran Wali)
|
2606001000NRG24120720230033212
|
12/07/2023
|
Surinder Kaur
|
2606001WL002524
|
Surinder Kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655302
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KAPURTHALA
|
PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24120720230033204
|
12/07/2023
|
Usha Rani
|
2606001WL002523
|
Usha Rani
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629655242
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG24120720230033227
|
12/07/2023
|
Om Parkash
|
2606001WL002525
|
Om Parkash
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655245
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG24120720230033228
|
12/07/2023
|
Baksho
|
2606001WL002525
|
Baksho
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655298
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
53
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG24120720230033230
|
12/07/2023
|
Usha Rani
|
2606001WL002525
|
Usha Rani
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655249
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG24120720230033232
|
12/07/2023
|
Sukhwinder Kaur
|
2606001WL002525
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655248
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-029-001/24
(Dhandal)
|
2606001000NRG24120720230033234
|
12/07/2023
|
Juma hushan
|
2606001WL002525
|
Juma hushan
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655300
|
|
JUMA HUSSAIN S/O IDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-029-001/5
(Dhandal)
|
2606001000NRG24120720230033237
|
12/07/2023
|
Binder Kaur
|
2606001WL002525
|
Binder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655297
|
|
BINDER BHAJAN
|
HDFC BANK LTD(607152)
|
|
57
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG24120720230033239
|
12/07/2023
|
Bahadur Singh
|
2606001WL002525
|
Bahadur Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655301
|
|
BAHADUR SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-094-001/10
(Nathu Chahal)
|
2606001000NRG24120720230033240
|
12/07/2023
|
Sarabjit Kaur
|
2606001WL002525
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629655244
|
|
SARBJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-094-001/22
(Nathu Chahal)
|
2606001000NRG24120720230033243
|
12/07/2023
|
Jaswinder Kaur
|
2606001WL002525
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655247
|
|
JASWINDER KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-094-001/47
(Nathu Chahal)
|
2606001000NRG24120720230033248
|
12/07/2023
|
Jasvir Kaur
|
2606001WL002525
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629655243
|
|
Ms. JASBIR KAUR D/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
KAPURTHALA
|
PB-06-001-094-001/7
(Nathu Chahal)
|
2606001000NRG24120720230033254
|
12/07/2023
|
Manjinder Kaur
|
2606001WL002525
|
Manjinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629655299
|
|
MANJINDER KAUR W/O. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-094-001/74
(Nathu Chahal)
|
2606001000NRG24120720230033256
|
12/07/2023
|
Seema Rani
|
2606001WL002525
|
Seema Rani
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629655246
|
|
SEEMA RANI W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-113-001/147
(Sidhwan Dona)
|
2606001000NRG24120720230033259
|
12/07/2023
|
Gurpreet Singh
|
2606001WL002525
|
Gurpreet Singh
|
00415
|
SBIN0001795
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629655250
|
|
GURPREET SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126048
|
126048
|
|
|
|
|
|
|
|