|
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
|
DHILWAN
|
PB-06-003-079-001/117
(Ucha)
|
2606003000NRG24180420230000683
|
18/04/2023
|
Gurdeep singh
|
2606003WL000054
|
Gurdeep singh
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344019
|
|
GURDEEP SINGH S/O CHUNNI LAL
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG24180420230000687
|
18/04/2023
|
Guljar singh
|
2606003WL000054
|
Guljar singh
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344020
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG24180420230000575
|
18/04/2023
|
Gurdeep Kaur
|
2606003WL000044
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344064
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
4
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG24180420230000577
|
18/04/2023
|
Simarjit
|
2606003WL000044
|
Simarjit
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344067
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-051-001/31
(Mustfabad)
|
2606003000NRG24180420230000578
|
18/04/2023
|
Rama
|
2606003WL000044
|
Rama
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344029
|
|
RAMAA W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-051-001/36-A
(Mustfabad)
|
2606003000NRG24180420230000580
|
18/04/2023
|
Bimla
|
2606003WL000044
|
Bimla
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344065
|
|
BIMLA WO MAHINDER PAL
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-051-001/5
(Mustfabad)
|
2606003000NRG24180420230000583
|
18/04/2023
|
Gurmeet Kaur
|
2606003WL000044
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344068
|
|
GURMEET KAUR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG24180420230000635
|
18/04/2023
|
Gurpreet Singh
|
2606003WL000050
|
Gurpreet Singh
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344025
|
|
GURPREET SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/13
(Paharipur)
|
2606003000NRG24180420230000646
|
18/04/2023
|
Swarno
|
2606003WL000051
|
Swarno
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344070
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG24180420230000648
|
18/04/2023
|
Kamla
|
2606003WL000051
|
Kamla
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344069
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG24180420230000649
|
18/04/2023
|
Saroop Lal
|
2606003WL000051
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344071
|
|
SAROOP LAL S/O SADAK MASIH
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG24180420230000650
|
18/04/2023
|
Kulbir Kaur
|
2606003WL000051
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344027
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-064-001/26
(Paharipur)
|
2606003000NRG24180420230000651
|
18/04/2023
|
Sarabjit
|
2606003WL000051
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343973
|
|
SARBJEET KAUR WO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-064-001/3
(Paharipur)
|
2606003000NRG24180420230000652
|
18/04/2023
|
Dhamma
|
2606003WL000051
|
Dhamma
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343979
|
|
DHMA SINGH SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG24180420230000653
|
18/04/2023
|
Balwir Kaur
|
2606003WL000051
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343976
|
|
BALVIR KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-064-001/42
(Paharipur)
|
2606003000NRG24180420230000655
|
18/04/2023
|
Mohindero
|
2606003WL000051
|
Mohindero
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344063
|
|
MOHINDERO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-064-001/43
(Paharipur)
|
2606003000NRG24180420230000656
|
18/04/2023
|
Kulwinder Kaur
|
2606003WL000051
|
Kulwinder Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344061
|
|
KULWINDER KAUR W/O MALKIT SING
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-064-001/47
(Paharipur)
|
2606003000NRG24180420230000657
|
18/04/2023
|
Balvir Kaur
|
2606003WL000051
|
Balvir Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343974
|
|
BALVIR KAUR WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHILWAN
|
PB-06-003-064-001/49
(Paharipur)
|
2606003000NRG24180420230000658
|
18/04/2023
|
Lal Chand
|
2606003WL000051
|
Lal Chand
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344062
|
|
LAL SINGH S/O MUNSI RAM
|
BANK OF BARODA(606985)
|
|
20
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG24180420230000659
|
18/04/2023
|
Balviro
|
2606003WL000051
|
Balviro
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344066
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHILWAN
|
PB-06-003-064-001/59
(Paharipur)
|
2606003000NRG24180420230000660
|
18/04/2023
|
Manu
|
2606003WL000051
|
Manu
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344028
|
|
MANU RAM S O DALIPA &DSSO
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-064-001/61
(Paharipur)
|
2606003000NRG24180420230000661
|
18/04/2023
|
Joginder pal
|
2606003WL000051
|
Joginder pal
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343975
|
|
JOGINDER PAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG24180420230000668
|
18/04/2023
|
Sucha singh
|
2606003WL000051
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344072
|
|
SUCHA SINGH SO GARIB DASS
|
BANK OF BARODA(606985)
|
|
24
|
DHILWAN
|
PB-06-003-067-001/33
(Randhawa)
|
2606003000NRG24180420230000674
|
18/04/2023
|
Reeta
|
2606003WL000052
|
Reeta
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344026
|
|
REETA WO ROOR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-067-001/40
(Randhawa)
|
2606003000NRG24180420230000675
|
18/04/2023
|
Gurmito
|
2606003WL000052
|
Gurmito
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638343977
|
|
GARMITO WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DHILWAN
|
PB-06-003-067-001/43
(Randhawa)
|
2606003000NRG24180420230000676
|
18/04/2023
|
Nasib Kaur
|
2606003WL000052
|
Nasib Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343978
|
|
NASIB KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-064-001/75
(Paharipur)
|
2606003000NRG24180420230000665
|
18/04/2023
|
Balvir
|
2606003WL000051
|
Balvir
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343994
|
|
BALVIR S O GURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-051-001/40
(Mustfabad)
|
2606003000NRG24180420230000581
|
18/04/2023
|
Nirmal kaur
|
2606003WL000044
|
Nirmal kaur
|
00078
|
CNRB0018147
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343996
|
|
NIRMAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-066-001/62
(Rupanpur)
|
2606003000NRG24180420230000680
|
18/04/2023
|
Karamjit kaur
|
2606003WL000053
|
Karamjit kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638343992
|
|
Mr. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24180420230000624
|
18/04/2023
|
Manjit Kaur
|
2606003WL000049
|
Manjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344041
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24180420230000626
|
18/04/2023
|
Vishali
|
2606003WL000049
|
Vishali
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344042
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-024-001/49
(Ghaniaki)
|
2606003000NRG24180420230000628
|
18/04/2023
|
Hira singh
|
2606003WL000049
|
Hira singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344043
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG24180420230000633
|
18/04/2023
|
Daljit Kaur
|
2606003WL000050
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344040
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-016-001/122
(Desal)
|
2606003000NRG24180420230000594
|
18/04/2023
|
Surjit Singh
|
2606003WL000046
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344011
|
|
SURJIT SINGH S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-016-001/123
(Desal)
|
2606003000NRG24180420230000595
|
18/04/2023
|
Pinky
|
2606003WL000046
|
Pinky
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344010
|
|
PANKY W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-016-001/284
(Desal)
|
2606003000NRG24180420230000596
|
18/04/2023
|
Bhajno
|
2606003WL000046
|
Bhajno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344015
|
|
BHAJNO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-016-001/98
(Desal)
|
2606003000NRG24180420230000599
|
18/04/2023
|
Jagir Kaur
|
2606003WL000046
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344008
|
|
JAGIR KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-016-001/99
(Desal)
|
2606003000NRG24180420230000600
|
18/04/2023
|
Naranjan kaur
|
2606003WL000046
|
Naranjan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344009
|
|
NIRANJAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
39
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24180420230000627
|
18/04/2023
|
Sukhwinder kaur
|
2606003WL000049
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344017
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24180420230000619
|
18/04/2023
|
Surjit Kaur
|
2606003WL000048
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638343999
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24180420230000620
|
18/04/2023
|
Lakhwinder Kaur
|
2606003WL000048
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638344001
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24180420230000621
|
18/04/2023
|
Sukhwinder Kaur
|
2606003WL000048
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638343998
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24180420230000622
|
18/04/2023
|
Gurmit Kaur
|
2606003WL000048
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638344003
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG24180420230000629
|
18/04/2023
|
Sarabjit Kaur
|
2606003WL000050
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344006
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG24180420230000636
|
18/04/2023
|
Balbir Kaur
|
2606003WL000050
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343997
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG24180420230000637
|
18/04/2023
|
Baljit Kaur
|
2606003WL000050
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344002
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-057-001/48
(Nurpur Jattan)
|
2606003000NRG24180420230000639
|
18/04/2023
|
Jeevan Jyoti
|
2606003WL000050
|
Jeevan Jyoti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344007
|
|
JEEVAN JYOTI W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-067-001/1
(Randhawa)
|
2606003000NRG24180420230000669
|
18/04/2023
|
Beero
|
2606003WL000052
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344022
|
|
BEERO W/O KASHMIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG24180420230000671
|
18/04/2023
|
Anokha
|
2606003WL000052
|
Anokha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344005
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-067-001/22
(Randhawa)
|
2606003000NRG24180420230000672
|
18/04/2023
|
Paramjit
|
2606003WL000052
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344004
|
|
PARAMJIT W/O GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24180420230000677
|
18/04/2023
|
Jaswinder kaur
|
2606003WL000052
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638344000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHILWAN
|
PB-06-003-079-001/103
(Ucha)
|
2606003000NRG24180420230000681
|
18/04/2023
|
Manjit Kaur
|
2606003WL000054
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344018
|
|
MANJIT KAUR WO MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-079-001/106
(Ucha)
|
2606003000NRG24180420230000682
|
18/04/2023
|
Veero
|
2606003WL000054
|
Veero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344012
|
|
VEERO W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-079-001/125
(Ucha)
|
2606003000NRG24180420230000684
|
18/04/2023
|
Salinder kaur
|
2606003WL000054
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344016
|
|
SALINDER KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-079-001/56
(Ucha)
|
2606003000NRG24180420230000686
|
18/04/2023
|
Neetu
|
2606003WL000054
|
Neetu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344021
|
|
NITU W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-079-001/7
(Ucha)
|
2606003000NRG24180420230000688
|
18/04/2023
|
Jeeto
|
2606003WL000054
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344013
|
|
JEETO W/O BASHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-079-001/72
(Ucha)
|
2606003000NRG24180420230000689
|
18/04/2023
|
Rajwant Kaur
|
2606003WL000054
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344014
|
|
RAJWANT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
58
|
DHILWAN
|
PB-06-003-003-001/1
(Bhullar Bet)
|
2606003000NRG24180420230000601
|
18/04/2023
|
Parveen Kaur
|
2606003WL000047
|
Parveen Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344054
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DHILWAN
|
PB-06-003-003-001/10
(Bhullar Bet)
|
2606003000NRG24180420230000602
|
18/04/2023
|
Sarabjit Kaur
|
2606003WL000047
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344034
|
|
SARBJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG24180420230000603
|
18/04/2023
|
Baksh Kaur
|
2606003WL000047
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344050
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG24180420230000604
|
18/04/2023
|
Jaswir Kaur
|
2606003WL000047
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344058
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-003-001/19
(Bhullar Bet)
|
2606003000NRG24180420230000606
|
18/04/2023
|
Bagga Singh
|
2606003WL000047
|
Bagga Singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344030
|
|
BAGGA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-003-001/3
(Bhullar Bet)
|
2606003000NRG24180420230000607
|
18/04/2023
|
Manjit Kaur
|
2606003WL000047
|
Manjit Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344060
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHILWAN
|
PB-06-003-003-001/32
(Bhullar Bet)
|
2606003000NRG24180420230000608
|
18/04/2023
|
Rani
|
2606003WL000047
|
Rani
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344032
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-003-001/35
(Bhullar Bet)
|
2606003000NRG24180420230000610
|
18/04/2023
|
Dalbir singh
|
2606003WL000047
|
Dalbir singh
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344048
|
|
DALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-003-001/36
(Bhullar Bet)
|
2606003000NRG24180420230000611
|
18/04/2023
|
Ratan singh
|
2606003WL000047
|
Ratan singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344045
|
|
RATAN SINGH S/O DARSHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
67
|
DHILWAN
|
PB-06-003-003-001/38
(Bhullar Bet)
|
2606003000NRG24180420230000612
|
18/04/2023
|
Usha rani
|
2606003WL000047
|
Usha rani
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344053
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-003-001/4
(Bhullar Bet)
|
2606003000NRG24180420230000613
|
18/04/2023
|
Kamaljit Kaur
|
2606003WL000047
|
Kamaljit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344035
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-003-001/44
(Bhullar Bet)
|
2606003000NRG24180420230000615
|
18/04/2023
|
Suman
|
2606003WL000047
|
Suman
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344055
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG24180420230000616
|
18/04/2023
|
Kulwinder Kaur
|
2606003WL000047
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344051
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-003-001/7
(Bhullar Bet)
|
2606003000NRG24180420230000617
|
18/04/2023
|
Jagir Kaur
|
2606003WL000047
|
Jagir Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344031
|
|
JAGEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG24180420230000618
|
18/04/2023
|
Amarjit Kaur
|
2606003WL000047
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344037
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-015-001/109
(Dhaliwal Bet)
|
2606003000NRG24180420230000585
|
18/04/2023
|
rajji
|
2606003WL000045
|
rajji
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344033
|
|
RAJJI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-015-001/163
(Dhaliwal Bet)
|
2606003000NRG24180420230000586
|
18/04/2023
|
Jasbir Kaur
|
2606003WL000045
|
Jasbir Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638344047
|
|
JASBIR KAUR W/OJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-015-001/165
(Dhaliwal Bet)
|
2606003000NRG24180420230000587
|
18/04/2023
|
Harwinder Kaur
|
2606003WL000045
|
Harwinder Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344046
|
|
HARVINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-015-001/219
(Dhaliwal Bet)
|
2606003000NRG24180420230000589
|
18/04/2023
|
Narinder kaur
|
2606003WL000045
|
Narinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344044
|
|
NARINDER KAUR D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-015-001/24
(Dhaliwal Bet)
|
2606003000NRG24180420230000590
|
18/04/2023
|
Satya
|
2606003WL000045
|
Satya
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344049
|
|
SATYA WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-015-001/256
(Dhaliwal Bet)
|
2606003000NRG24180420230000591
|
18/04/2023
|
Bimla devi
|
2606003WL000045
|
Bimla devi
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344052
|
|
BIMLA DEVI W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
DHILWAN
|
PB-06-003-015-001/92
(Dhaliwal Bet)
|
2606003000NRG24180420230000593
|
18/04/2023
|
KASHMIRO
|
2606003WL000045
|
KASHMIRO
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638344059
|
|
KASHMIRO GURDEV
|
HDFC BANK LTD(607152)
|
|
80
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG24180420230000631
|
18/04/2023
|
Soorat Singh
|
2606003WL000050
|
Soorat Singh
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638344057
|
|
SURAT SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG24180420230000634
|
18/04/2023
|
Gurmeeto
|
2606003WL000050
|
Gurmeeto
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344036
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG24180420230000641
|
18/04/2023
|
Bimla
|
2606003WL000050
|
Bimla
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344056
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG24180420230000643
|
18/04/2023
|
Rajinder Singh
|
2606003WL000050
|
Rajinder Singh
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344038
|
|
RAJINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-051-001/22
(Mustfabad)
|
2606003000NRG24180420230000576
|
18/04/2023
|
Surinder kaur
|
2606003WL000044
|
Surinder kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638343980
|
|
SURINDER KAUR WO SATVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG24180420230000584
|
18/04/2023
|
Kamlesh
|
2606003WL000044
|
Kamlesh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343981
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-064-001/102
(Paharipur)
|
2606003000NRG24180420230000645
|
18/04/2023
|
Sukhpreet kaur
|
2606003WL000051
|
Sukhpreet kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343987
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-064-001/18
(Paharipur)
|
2606003000NRG24180420230000647
|
18/04/2023
|
Jaswant Singh
|
2606003WL000051
|
Jaswant Singh
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638343982
|
|
JASWANT RAM WO GULZAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG24180420230000662
|
18/04/2023
|
Soma
|
2606003WL000051
|
Soma
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343984
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-064-001/72
(Paharipur)
|
2606003000NRG24180420230000663
|
18/04/2023
|
Dalbir
|
2606003WL000051
|
Dalbir
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638343985
|
|
DALBIR SO MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-064-001/74
(Paharipur)
|
2606003000NRG24180420230000664
|
18/04/2023
|
Raj
|
2606003WL000051
|
Raj
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343983
|
|
RAJ DILBAR
|
HDFC BANK LTD(607152)
|
|
91
|
DHILWAN
|
PB-06-003-064-001/81
(Paharipur)
|
2606003000NRG24180420230000666
|
18/04/2023
|
Biro
|
2606003WL000051
|
Biro
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638343986
|
|
BIRO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
DHILWAN
|
PB-06-003-003-001/18
(Bhullar Bet)
|
2606003000NRG24180420230000605
|
18/04/2023
|
Gagandeep Kaur
|
2606003WL000047
|
Gagandeep Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638343989
|
|
GAGANDEEP KAUR CO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-003-001/42
(Bhullar Bet)
|
2606003000NRG24180420230000614
|
18/04/2023
|
Balbir singh
|
2606003WL000047
|
Balbir singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343988
|
|
BALBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG24180420230000625
|
18/04/2023
|
Manjit kaur
|
2606003WL000049
|
Manjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638343990
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG24180420230000673
|
18/04/2023
|
Manjit
|
2606003WL000052
|
Manjit
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638344024
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
96
|
DHILWAN
|
PB-06-003-057-001/13
(Nurpur Jattan)
|
2606003000NRG24180420230000630
|
18/04/2023
|
BALJIT KAUR
|
2606003WL000050
|
BALJIT KAUR
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638344023
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DHILWAN
|
PB-06-003-057-001/49
(Nurpur Jattan)
|
2606003000NRG24180420230000640
|
18/04/2023
|
Rekha
|
2606003WL000050
|
Rekha
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638343991
|
|
MRS REKHA WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
DHILWAN
|
PB-06-003-064-001/37
(Paharipur)
|
2606003000NRG24180420230000654
|
18/04/2023
|
Usha Rani
|
2606003WL000051
|
Usha Rani
|
00415
|
SBIN0001795
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638344039
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
DHILWAN
|
PB-06-003-016-001/95
(Desal)
|
2606003000NRG24180420230000598
|
18/04/2023
|
Gurdev Singh
|
2606003WL000046
|
Gurdev Singh
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638343993
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24180420230000623
|
18/04/2023
|
davinder kaur
|
2606003WL000048
|
davinder kaur
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638343995
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|