|
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-06-003-048-001/5
(Mansurwal Bet)
|
2606003000NRG24140220240132316
|
15/02/2024
|
Gurwinder singh
|
2606003WL009447
|
Gurwinder singh
|
00032
|
UTIB0001478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007175
|
|
GURWINDER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24140220240132358
|
15/02/2024
|
Joginder Kaur
|
2606003WL009450
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007177
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-044-001/17
(Mehamadwal)
|
2606003000NRG24140220240132359
|
15/02/2024
|
Jagiro
|
2606003WL009450
|
Jagiro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007174
|
|
JAGIR KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHILWAN
|
PB-06-003-044-001/26
(Mehamadwal)
|
2606003000NRG24140220240132360
|
15/02/2024
|
Amarjeet Singh
|
2606003WL009450
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007170
|
|
AMARJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-044-001/53
(Mehamadwal)
|
2606003000NRG24140220240132361
|
15/02/2024
|
Sarabjit Kaur
|
2606003WL009450
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007176
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-044-001/54
(Mehamadwal)
|
2606003000NRG24140220240132362
|
15/02/2024
|
Amrik singh
|
2606003WL009450
|
Amrik singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007185
|
|
AMREEKA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24140220240132363
|
15/02/2024
|
Parkash kaur
|
2606003WL009450
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007180
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-044-001/6
(Mehamadwal)
|
2606003000NRG24140220240132364
|
15/02/2024
|
Sukhwinder
|
2606003WL009450
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007207
|
|
SUKHWINDER KAUR WO BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG24140220240132365
|
15/02/2024
|
Shinder kaur
|
2606003WL009450
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007179
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHILWAN
|
PB-06-003-044-001/71
(Mehamadwal)
|
2606003000NRG24140220240132366
|
15/02/2024
|
Kamalpreet kaur
|
2606003WL009450
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007178
|
|
KAMALPREET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG24140220240132306
|
15/02/2024
|
Parveen Kaur
|
2606003WL009447
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007192
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24140220240132307
|
15/02/2024
|
Bhajan Kaur
|
2606003WL009447
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007209
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24140220240132308
|
15/02/2024
|
Gurbaksh Kaur
|
2606003WL009447
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007194
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-048-001/22
(Mansurwal Bet)
|
2606003000NRG24140220240132309
|
15/02/2024
|
Gurmeet Kaur
|
2606003WL009447
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007193
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-048-001/4
(Mansurwal Bet)
|
2606003000NRG24140220240132312
|
15/02/2024
|
Harjinder Kaur
|
2606003WL009447
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007158
|
|
HARJINDER KAUR S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24140220240132313
|
15/02/2024
|
Mangal singh
|
2606003WL009447
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007196
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG24140220240132314
|
15/02/2024
|
Inderjit Kaur
|
2606003WL009447
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007191
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-048-001/5
(Mansurwal Bet)
|
2606003000NRG24140220240132315
|
15/02/2024
|
Harpreet Kaur
|
2606003WL009447
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007208
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-048-001/9
(Mansurwal Bet)
|
2606003000NRG24140220240132323
|
15/02/2024
|
Kuldeep Kaur
|
2606003WL009447
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007195
|
|
KULDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-048-001/99
(Mansurwal Bet)
|
2606003000NRG24140220240132326
|
15/02/2024
|
Swarn kaur
|
2606003WL009447
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007159
|
|
SAWARAN KAUR W/O MANGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24140220240132345
|
15/02/2024
|
Jaginder Kaur
|
2606003WL009449
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153007188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24140220240132346
|
15/02/2024
|
Sheero
|
2606003WL009449
|
Sheero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007163
|
|
SIRO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24140220240132347
|
15/02/2024
|
Bhajan Kaur
|
2606003WL009449
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007189
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-054-001/23
(JagatJit Nagar)
|
2606003000NRG24140220240132348
|
15/02/2024
|
Manjit Kaur
|
2606003WL009449
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153007160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DHILWAN
|
PB-06-003-054-001/25
(JagatJit Nagar)
|
2606003000NRG24140220240132349
|
15/02/2024
|
Surjit Kaur
|
2606003WL009449
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007164
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-054-001/3
(JagatJit Nagar)
|
2606003000NRG24140220240132350
|
15/02/2024
|
Gurmit Kaur
|
2606003WL009449
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007161
|
|
GURMEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24140220240132351
|
15/02/2024
|
Naseeb kaur
|
2606003WL009449
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007186
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-054-001/57
(JagatJit Nagar)
|
2606003000NRG24140220240132353
|
15/02/2024
|
Sukho
|
2606003WL009449
|
Sukho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007190
|
|
SUKHO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-054-001/7
(JagatJit Nagar)
|
2606003000NRG24140220240132354
|
15/02/2024
|
Sukhbir kaur
|
2606003WL009449
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007165
|
|
SUKHBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-054-001/81
(JagatJit Nagar)
|
2606003000NRG24140220240132356
|
15/02/2024
|
Harbans kaur
|
2606003WL009449
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007162
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHILWAN
|
PB-06-003-054-001/87
(JagatJit Nagar)
|
2606003000NRG24140220240132357
|
15/02/2024
|
Sukhwinder kaur
|
2606003WL009449
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007187
|
|
MRS SUKHVINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHILWAN
|
PB-06-003-081-001/102
(Baghuwala)
|
2606003000NRG24140220240132327
|
15/02/2024
|
Seema bai
|
2606003WL009448
|
Seema bai
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007182
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-081-001/113
(Baghuwala)
|
2606003000NRG24140220240132329
|
15/02/2024
|
Pritam singh
|
2606003WL009448
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007184
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHILWAN
|
PB-06-003-081-001/128
(Baghuwala)
|
2606003000NRG24140220240132331
|
15/02/2024
|
Kulwant singh
|
2606003WL009448
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007181
|
|
KULWANT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-081-001/129
(Baghuwala)
|
2606003000NRG24140220240132332
|
15/02/2024
|
Jagir singh
|
2606003WL009448
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007173
|
|
JAGIR SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-081-001/133
(Baghuwala)
|
2606003000NRG24140220240132333
|
15/02/2024
|
Pyaro devi
|
2606003WL009448
|
Pyaro devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007169
|
|
PIARO DEVI W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-081-001/135
(Baghuwala)
|
2606003000NRG24140220240132334
|
15/02/2024
|
Balvir singh
|
2606003WL009448
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007166
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-081-001/144
(Baghuwala)
|
2606003000NRG24140220240132335
|
15/02/2024
|
Mahinder kaur
|
2606003WL009448
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007168
|
|
MAHINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-081-001/15
(Baghuwala)
|
2606003000NRG24140220240132336
|
15/02/2024
|
Joginder Singh
|
2606003WL009448
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007171
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-081-001/49
(Baghuwala)
|
2606003000NRG24140220240132340
|
15/02/2024
|
Raj Kaur
|
2606003WL009448
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007183
|
|
RAJO BAI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-081-001/79
(Baghuwala)
|
2606003000NRG24140220240132342
|
15/02/2024
|
Manna Bayi
|
2606003WL009448
|
Manna Bayi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007172
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-081-001/93
(Baghuwala)
|
2606003000NRG24140220240132344
|
15/02/2024
|
Kala Singh
|
2606003WL009448
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007167
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
43
|
DHILWAN
|
PB-06-003-081-001/106
(Baghuwala)
|
2606003000NRG24140220240132328
|
15/02/2024
|
Harbans Kaur
|
2606003WL009448
|
Harbans Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007204
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-081-001/125
(Baghuwala)
|
2606003000NRG24140220240132330
|
15/02/2024
|
Rashpal kaur
|
2606003WL009448
|
Rashpal kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007205
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-081-001/150
(Baghuwala)
|
2606003000NRG24140220240132337
|
15/02/2024
|
Raj kaur
|
2606003WL009448
|
Raj kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007206
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-081-001/165
(Baghuwala)
|
2606003000NRG24140220240132338
|
15/02/2024
|
Sunita rani
|
2606003WL009448
|
Sunita rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007152
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-081-001/181
(Baghuwala)
|
2606003000NRG24140220240132339
|
15/02/2024
|
Harmeet kaur
|
2606003WL009448
|
Harmeet kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007150
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-081-001/53
(Baghuwala)
|
2606003000NRG24140220240132341
|
15/02/2024
|
Joginder Kaur
|
2606003WL009448
|
Joginder Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007153
|
|
JOGINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-081-001/80
(Baghuwala)
|
2606003000NRG24140220240132343
|
15/02/2024
|
Krishna
|
2606003WL009448
|
Krishna
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153007151
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
50
|
DHILWAN
|
PB-06-003-048-001/52
(Mansurwal Bet)
|
2606003000NRG24140220240132317
|
15/02/2024
|
Amarjit kaur
|
2606003WL009447
|
Amarjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007203
|
|
AMARJEET KAUR W/OSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-048-001/69
(Mansurwal Bet)
|
2606003000NRG24140220240132321
|
15/02/2024
|
Bhajan kaur
|
2606003WL009447
|
Bhajan kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007154
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-048-001/98
(Mansurwal Bet)
|
2606003000NRG24140220240132325
|
15/02/2024
|
Usha rani
|
2606003WL009447
|
Usha rani
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007155
|
|
USHA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
DHILWAN
|
PB-06-003-048-001/103
(Mansurwal Bet)
|
2606003000NRG24140220240132305
|
15/02/2024
|
Sharanjit kaur
|
2606003WL009447
|
Sharanjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007197
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHILWAN
|
PB-06-003-048-001/24
(Mansurwal Bet)
|
2606003000NRG24140220240132310
|
15/02/2024
|
Surjit kaur
|
2606003WL009447
|
Surjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007198
|
|
JEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG24140220240132311
|
15/02/2024
|
Kamaljit Kaur
|
2606003WL009447
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007202
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHILWAN
|
PB-06-003-048-001/58
(Mansurwal Bet)
|
2606003000NRG24140220240132318
|
15/02/2024
|
Swarn kaur
|
2606003WL009447
|
Swarn kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007157
|
|
SWARAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-048-001/66
(Mansurwal Bet)
|
2606003000NRG24140220240132319
|
15/02/2024
|
Jagdeep singh
|
2606003WL009447
|
Jagdeep singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007200
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24140220240132320
|
15/02/2024
|
Swarn singh
|
2606003WL009447
|
Swarn singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007201
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
DHILWAN
|
PB-06-003-048-001/84
(Mansurwal Bet)
|
2606003000NRG24140220240132322
|
15/02/2024
|
Rajwant
|
2606003WL009447
|
Rajwant
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007199
|
|
MRS RAJWANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24140220240132324
|
15/02/2024
|
Manjit kaur
|
2606003WL009447
|
Manjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153007156
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-054-001/45
(JagatJit Nagar)
|
2606003000NRG24140220240132352
|
15/02/2024
|
Nirmal kaur
|
2606003WL009449
|
Nirmal kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153007149
|
|
NIRMAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-054-001/76
(JagatJit Nagar)
|
2606003000NRG24140220240132355
|
15/02/2024
|
Shinder kaur
|
2606003WL009449
|
Shinder kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007148
|
|
SHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|