|
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
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115491
|
18/03/2024
|
PREETI
|
2619005WL008302
|
PREETI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935469
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115492
|
18/03/2024
|
MANVIR KAUR
|
2619005WL008302
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935471
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115494
|
18/03/2024
|
jaswinder kaur
|
2619005WL008302
|
jaswinder kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935470
|
|
ASWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24180320240115537
|
18/03/2024
|
Raj rani
|
2619006WL008312
|
Raj rani
|
00045
|
BARB0SECMOH
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935525
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24150320240114984
|
18/03/2024
|
sarabjit kaur
|
2619005WL008212
|
sarabjit kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935523
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24150320240114985
|
18/03/2024
|
sarabjit kaur
|
2619005WL008212
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935522
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115489
|
18/03/2024
|
SARABJIT KAUR
|
2619005WL008302
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935468
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-006-046-001/154
(JUJHAR NAGAR)
|
2619006000NRG24180320240115526
|
18/03/2024
|
Manjeet kaur
|
2619006WL008312
|
Manjeet kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935518
|
|
MANJEET KAUR D O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24180320240115527
|
18/03/2024
|
Gurdas
|
2619006WL008312
|
Gurdas
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935476
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
10
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24180320240115528
|
18/03/2024
|
Ajnu
|
2619006WL008312
|
Ajnu
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935461
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOHALI
|
PB-19-006-046-001/359
(JUJHAR NAGAR)
|
2619006000NRG24180320240115530
|
18/03/2024
|
Reena
|
2619006WL008312
|
Reena
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935516
|
|
Mrs. REENA
|
INDIAN BANK(607105)
|
|
12
|
MOHALI
|
PB-19-006-046-001/368
(JUJHAR NAGAR)
|
2619006000NRG24180320240115532
|
18/03/2024
|
Beant kaur
|
2619006WL008312
|
Beant kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935517
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24180320240115534
|
18/03/2024
|
Vajanti Mala
|
2619006WL008312
|
Vajanti Mala
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935473
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-006-046-001/454
(JUJHAR NAGAR)
|
2619006000NRG24180320240115509
|
18/03/2024
|
Amandeep Singh
|
2619006WL008305
|
Amandeep Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935475
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-006-046-001/455
(JUJHAR NAGAR)
|
2619006000NRG24180320240115510
|
18/03/2024
|
Mandeep Singh
|
2619006WL008305
|
Mandeep Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935472
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG24180320240115511
|
18/03/2024
|
Gurpreet Singh
|
2619006WL008305
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935474
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-006-046-001/462
(JUJHAR NAGAR)
|
2619006000NRG24180320240115536
|
18/03/2024
|
suman
|
2619006WL008312
|
suman
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935477
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-042-001/11
(DHARI)
|
2619005000NRG24180320240115496
|
18/03/2024
|
HARWINDER KAUR
|
2619005WL008303
|
HARWINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935533
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-145-001/52
(SIAU)
|
2619005000NRG24180320240115521
|
18/03/2024
|
Paramjeet kaur
|
2619005WL008310
|
Paramjeet kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935462
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24180320240115499
|
18/03/2024
|
Balbir Kaur
|
2619005WL008303
|
Balbir Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935528
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24150320240114987
|
18/03/2024
|
Balbir Kaur
|
2619005WL008212
|
Balbir Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935530
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24150320240114988
|
18/03/2024
|
Balbir Kaur
|
2619005WL008212
|
Balbir Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935529
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24150320240114989
|
18/03/2024
|
Satwinder kaur
|
2619005WL008212
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935532
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24150320240114990
|
18/03/2024
|
Satwinder kaur
|
2619005WL008212
|
Satwinder kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935531
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-053-001/195
(GOBINDGARH)
|
2619005000NRG24180320240115504
|
18/03/2024
|
Surjit Kaur
|
2619005WL008304
|
Surjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935465
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-053-001/197
(GOBINDGARH)
|
2619005000NRG24180320240115506
|
18/03/2024
|
Baljit Kaur
|
2619005WL008304
|
Baljit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935464
|
|
BALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24180320240115482
|
18/03/2024
|
jai devi
|
2619005WL008301
|
jai devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935515
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24150320240114969
|
18/03/2024
|
jai devi
|
2619005WL008211
|
jai devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935514
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24150320240114970
|
18/03/2024
|
jai devi
|
2619005WL008211
|
jai devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935513
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24150320240114971
|
18/03/2024
|
karamjit kaur
|
2619005WL008211
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935508
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24150320240114972
|
18/03/2024
|
karamjit kaur
|
2619005WL008211
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935507
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24150320240114973
|
18/03/2024
|
jaswinder kaur
|
2619005WL008211
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935485
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24150320240114974
|
18/03/2024
|
jaswinder kaur
|
2619005WL008211
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935486
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24180320240115483
|
18/03/2024
|
jaswinder kaur
|
2619005WL008301
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935487
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24180320240115484
|
18/03/2024
|
krishana devi
|
2619005WL008301
|
krishana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935494
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24150320240114975
|
18/03/2024
|
krishana devi
|
2619005WL008211
|
krishana devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935492
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24150320240114976
|
18/03/2024
|
krishana devi
|
2619005WL008211
|
krishana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935493
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24150320240114977
|
18/03/2024
|
Karnail kaur
|
2619005WL008211
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935490
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24150320240114978
|
18/03/2024
|
Karnail kaur
|
2619005WL008211
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935491
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24150320240114979
|
18/03/2024
|
surinder kaur
|
2619005WL008211
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935511
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24150320240114980
|
18/03/2024
|
surinder kaur
|
2619005WL008211
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935510
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24180320240115485
|
18/03/2024
|
surinder kaur
|
2619005WL008301
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935512
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24180320240115486
|
18/03/2024
|
Sandeep kaur
|
2619005WL008301
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935480
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24150320240114981
|
18/03/2024
|
Sandeep kaur
|
2619005WL008211
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935479
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24150320240114982
|
18/03/2024
|
Naib kaur
|
2619005WL008211
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935483
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24150320240114983
|
18/03/2024
|
Naib kaur
|
2619005WL008211
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935484
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24180320240115487
|
18/03/2024
|
Naib kaur
|
2619005WL008301
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935482
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG24180320240115488
|
18/03/2024
|
SUKHWINDER KAUR
|
2619005WL008301
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935481
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
49
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24150320240114986
|
18/03/2024
|
roshani devi
|
2619005WL008212
|
roshani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935499
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24180320240115498
|
18/03/2024
|
roshani devi
|
2619005WL008303
|
roshani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935498
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-053-001/121
(GOBINDGARH)
|
2619005000NRG24180320240115500
|
18/03/2024
|
PARAMJEET KAUR
|
2619005WL008304
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935500
|
|
PARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-053-001/127
(GOBINDGARH)
|
2619005000NRG24180320240115501
|
18/03/2024
|
JASWINDER KAUR
|
2619005WL008304
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935505
|
|
JASWINDER KAUR W O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-053-001/193
(GOBINDGARH)
|
2619005000NRG24180320240115502
|
18/03/2024
|
Paramjit Kaur
|
2619005WL008304
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935497
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG24180320240115503
|
18/03/2024
|
Anu
|
2619005WL008304
|
Anu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935503
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG24180320240115505
|
18/03/2024
|
Paramjit kaur
|
2619005WL008304
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHALI
|
PB-19-005-053-001/83
(GOBINDGARH)
|
2619005000NRG24180320240115507
|
18/03/2024
|
Pinki devi
|
2619005WL008304
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935506
|
|
PINKI DEVI WO LACHHMAN GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24180320240115513
|
18/03/2024
|
Kanta devi
|
2619005WL008307
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935501
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24150320240114991
|
18/03/2024
|
Kanta devi
|
2619005WL008213
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935502
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24180320240115514
|
18/03/2024
|
HARJINDER KAUR
|
2619005WL008308
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935478
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24180320240115515
|
18/03/2024
|
GURWINDER KAUR
|
2619005WL008308
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935488
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24180320240115516
|
18/03/2024
|
BALJINDER KAUR
|
2619005WL008308
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935489
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG24180320240115519
|
18/03/2024
|
Manpreet Kaur
|
2619005WL008309
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935537
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-140-001/10
(NAGIARI)
|
2619005000NRG24180320240115512
|
18/03/2024
|
SARBJEET KAUR
|
2619005WL008306
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935538
|
|
SARBJEET KAUR W/O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-149-001/25
(KURDI)
|
2619005000NRG24180320240115522
|
18/03/2024
|
Saran jit kaur
|
2619005WL008310
|
Saran jit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935509
|
|
SARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
65
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24180320240115523
|
18/03/2024
|
Seema davi
|
2619005WL008310
|
Seema davi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935539
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG24180320240115524
|
18/03/2024
|
PARMJEET KAUR
|
2619005WL008310
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935495
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24180320240115535
|
18/03/2024
|
Raj Pal
|
2619006WL008312
|
Raj Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157935496
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
68
|
MOHALI
|
PB-19-006-046-001/222
(JUJHAR NAGAR)
|
2619006000NRG24180320240115529
|
18/03/2024
|
GURDEEP KAUR
|
2619006WL008312
|
GURDEEP KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935526
|
|
Mr. GURDEEP KAUR W/O SH FOOL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115493
|
18/03/2024
|
kuldip kaur
|
2619005WL008302
|
kuldip kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935524
|
|
KULDEEP KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHALI
|
PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115495
|
18/03/2024
|
amrik singh
|
2619005WL008302
|
amrik singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935466
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24180320240115497
|
18/03/2024
|
VIDYA DEVI
|
2619005WL008303
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935467
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG24180320240115525
|
18/03/2024
|
Kako
|
2619005WL008311
|
Kako
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935527
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180320240115490
|
18/03/2024
|
KULWINDER KAUR
|
2619005WL008302
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935463
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
74
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG24180320240115517
|
18/03/2024
|
harmesh kaur
|
2619005WL008309
|
harmesh kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935534
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
75
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG24180320240115518
|
18/03/2024
|
gurmej kaur
|
2619005WL008309
|
gurmej kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935536
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
76
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG24180320240115520
|
18/03/2024
|
SHENTI
|
2619005WL008309
|
SHENTI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935535
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-006-046-001/362
(JUJHAR NAGAR)
|
2619006000NRG24180320240115531
|
18/03/2024
|
Sakim kaur
|
2619006WL008312
|
Sakim kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935521
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24180320240115533
|
18/03/2024
|
Sapna
|
2619006WL008312
|
Sapna
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935520
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
79
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24180320240115508
|
18/03/2024
|
Achhelal Yadav
|
2619006WL008305
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935519
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|