|
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
|
BATALA
|
PB-01-011-003-001/93
(UMARWALA)
|
2601011000NRG24061020230176848
|
06/10/2023
|
Heera Singh
|
2601011WL015272
|
Heera Singh
|
00032
|
UTIB0001008
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289177
|
|
HEERA SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-052-001/55
(DAKHALA)
|
2601010000NRG24061020230176981
|
06/10/2023
|
Manpreet Kaur
|
2601010WL015282
|
Manpreet Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289200
|
|
MANPREET KAUR WO BIK
|
BANK OF BARODA(606985)
|
|
3
|
BATALA
|
PB-01-010-119-001/164
(MISSARPURA)
|
2601010000NRG24061020230176799
|
06/10/2023
|
Balwinder singh
|
2601010WL015270
|
Balwinder singh
|
00045
|
BARB0BATALA
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289220
|
|
BALWINDER SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24061020230176956
|
06/10/2023
|
Harpreet singh
|
2601010WL015281
|
Harpreet singh
|
00078
|
CNRB0002085
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377289190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24061020230176957
|
06/10/2023
|
Harpreet singh
|
2601010WL015281
|
Harpreet singh
|
00078
|
CNRB0002085
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377289189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BATALA
|
PB-01-010-016-001/15
(CHHAPIAN WALI)
|
2601010000NRG24061020230176958
|
06/10/2023
|
Vijay Kumar
|
2601010WL015281
|
Vijay Kumar
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289203
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
BATALA
|
PB-01-010-016-001/15
(CHHAPIAN WALI)
|
2601010000NRG24061020230176959
|
06/10/2023
|
Vijay Kumar
|
2601010WL015281
|
Vijay Kumar
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289204
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
BATALA
|
PB-01-010-016-001/16
(CHHAPIAN WALI)
|
2601010000NRG24061020230176960
|
06/10/2023
|
Jatinder Kumar
|
2601010WL015281
|
Jatinder Kumar
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289188
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
9
|
BATALA
|
PB-01-010-016-001/16
(CHHAPIAN WALI)
|
2601010000NRG24061020230176961
|
06/10/2023
|
Jatinder Kumar
|
2601010WL015281
|
Jatinder Kumar
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289187
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
10
|
BATALA
|
PB-01-010-016-001/21
(CHHAPIAN WALI)
|
2601010000NRG24061020230176962
|
06/10/2023
|
Rajinder singh
|
2601010WL015281
|
Rajinder singh
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289205
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
BATALA
|
PB-01-010-016-001/21
(CHHAPIAN WALI)
|
2601010000NRG24061020230176963
|
06/10/2023
|
Rajinder singh
|
2601010WL015281
|
Rajinder singh
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289206
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
BATALA
|
PB-01-010-016-001/23
(CHHAPIAN WALI)
|
2601010000NRG24061020230176964
|
06/10/2023
|
Harwinder singh
|
2601010WL015281
|
Harwinder singh
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289186
|
|
HARWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-016-001/23
(CHHAPIAN WALI)
|
2601010000NRG24061020230176965
|
06/10/2023
|
Harwinder singh
|
2601010WL015281
|
Harwinder singh
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289185
|
|
HARWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-016-001/24
(CHHAPIAN WALI)
|
2601010000NRG24061020230176966
|
06/10/2023
|
Kulwant singh
|
2601010WL015281
|
Kulwant singh
|
00078
|
CNRB0002085
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289207
|
|
KULWANT SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-010-016-001/24
(CHHAPIAN WALI)
|
2601010000NRG24061020230176967
|
06/10/2023
|
Kulwant singh
|
2601010WL015281
|
Kulwant singh
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289208
|
|
KULWANT SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-016-001/5
(CHHAPIAN WALI)
|
2601010000NRG24061020230176972
|
06/10/2023
|
SUCHA SINGH
|
2601010WL015281
|
SUCHA SINGH
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289201
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
17
|
BATALA
|
PB-01-010-016-001/5
(CHHAPIAN WALI)
|
2601010000NRG24061020230176973
|
06/10/2023
|
SUCHA SINGH
|
2601010WL015281
|
SUCHA SINGH
|
00078
|
CNRB0002085
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289202
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-052-001/26
(DAKHALA)
|
2601010000NRG24061020230176974
|
06/10/2023
|
Romi
|
2601010WL015282
|
Romi
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289193
|
|
ROMI W/O DANIAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-011-003-001/129
(UMARWALA)
|
2601011000NRG24061020230176838
|
06/10/2023
|
Amarjit Singh
|
2601011WL015272
|
Amarjit Singh
|
00152
|
HDFC0002695
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289183
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-011-003-001/109
(UMARWALA)
|
2601011000NRG24061020230176834
|
06/10/2023
|
Surinder singh
|
2601011WL015272
|
Surinder singh
|
00152
|
HDFC0003450
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289218
|
|
SURINDER SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BATALA
|
PB-01-011-003-001/72
(UMARWALA)
|
2601011000NRG24061020230176844
|
06/10/2023
|
Tarsem singh
|
2601011WL015272
|
Tarsem singh
|
00152
|
HDFC0003450
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289216
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BATALA
|
PB-01-011-003-001/78
(UMARWALA)
|
2601011000NRG24061020230176845
|
06/10/2023
|
Bachitar singh
|
2601011WL015272
|
Bachitar singh
|
00152
|
HDFC0003450
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289217
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BATALA
|
PB-01-011-003-001/78
(UMARWALA)
|
2601011000NRG24061020230176846
|
06/10/2023
|
Balwinder Kaur
|
2601011WL015272
|
Balwinder Kaur
|
00152
|
HDFC0003450
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289219
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-011-003-001/31
(UMARWALA)
|
2601011000NRG24061020230176843
|
06/10/2023
|
Kuldeep singh
|
2601011WL015272
|
Kuldeep singh
|
00349
|
PSIB0000096
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289198
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-119-001/167
(MISSARPURA)
|
2601010000NRG24061020230176801
|
06/10/2023
|
Malkit singh
|
2601010WL015270
|
Malkit singh
|
00349
|
PSIB0000187
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289194
|
|
MALKEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BATALA
|
PB-01-010-119-001/176
(MISSARPURA)
|
2601010000NRG24061020230176807
|
06/10/2023
|
Satnam Singh
|
2601010WL015270
|
Satnam Singh
|
00349
|
PSIB0000187
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289195
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-106-001/114
(SALLO CHAHAL)
|
2601010000NRG24061020230176553
|
06/10/2023
|
Hardeep singh
|
2601010WL015254
|
Hardeep singh
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289191
|
|
HARDEEP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-106-001/116
(SALLO CHAHAL)
|
2601010000NRG24061020230176554
|
06/10/2023
|
Palwinder singh
|
2601010WL015254
|
Palwinder singh
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289192
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-005-001/181
(RANGAR NANGAL)
|
2601010000NRG24061020230176985
|
06/10/2023
|
simarjit
|
2601010WL015283
|
simarjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289176
|
|
SIMRANJEET KAUR DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATALA
|
PB-01-010-005-001/233
(RANGAR NANGAL)
|
2601010000NRG24061020230176989
|
06/10/2023
|
Satwinder Kaur
|
2601010WL015283
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289242
|
|
SATWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BATALA
|
PB-01-010-005-001/86
(RANGAR NANGAL)
|
2601010000NRG24061020230176994
|
06/10/2023
|
Jaspal singh
|
2601010WL015283
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289239
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATALA
|
PB-01-010-037-001/105
(AMMO NANGAL)
|
2601010000NRG24061020230176903
|
06/10/2023
|
Kamalpreet singh
|
2601010WL015280
|
Kamalpreet singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289225
|
|
KAMALPREET SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BATALA
|
PB-01-010-037-001/105
(AMMO NANGAL)
|
2601010000NRG24061020230176904
|
06/10/2023
|
Kamalpreet singh
|
2601010WL015280
|
Kamalpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289226
|
|
KAMALPREET SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BATALA
|
PB-01-010-037-001/108
(AMMO NANGAL)
|
2601010000NRG24061020230176905
|
06/10/2023
|
Sukhdev singh
|
2601010WL015280
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289243
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BATALA
|
PB-01-010-037-001/144
(AMMO NANGAL)
|
2601010000NRG24061020230176906
|
06/10/2023
|
Dalbiro
|
2601010WL015280
|
Dalbiro
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289180
|
|
DALBIRO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BATALA
|
PB-01-010-037-001/144
(AMMO NANGAL)
|
2601010000NRG24061020230176907
|
06/10/2023
|
Dalbiro
|
2601010WL015280
|
Dalbiro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289179
|
|
DALBIRO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BATALA
|
PB-01-010-037-001/153
(AMMO NANGAL)
|
2601010000NRG24061020230176908
|
06/10/2023
|
parmjit kaur
|
2601010WL015280
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289172
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BATALA
|
PB-01-010-037-001/153
(AMMO NANGAL)
|
2601010000NRG24061020230176909
|
06/10/2023
|
parmjit kaur
|
2601010WL015280
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289173
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BATALA
|
PB-01-010-037-001/154
(AMMO NANGAL)
|
2601010000NRG24061020230176910
|
06/10/2023
|
lakhwinder kaur
|
2601010WL015280
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289248
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BATALA
|
PB-01-010-037-001/154
(AMMO NANGAL)
|
2601010000NRG24061020230176911
|
06/10/2023
|
lakhwinder kaur
|
2601010WL015280
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289249
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BATALA
|
PB-01-010-037-001/155
(AMMO NANGAL)
|
2601010000NRG24061020230176912
|
06/10/2023
|
balwinder
|
2601010WL015280
|
balwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289174
|
|
BALWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BATALA
|
PB-01-010-037-001/155
(AMMO NANGAL)
|
2601010000NRG24061020230176913
|
06/10/2023
|
balwinder
|
2601010WL015280
|
balwinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289175
|
|
BALWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BATALA
|
PB-01-010-037-001/157
(AMMO NANGAL)
|
2601010000NRG24061020230176914
|
06/10/2023
|
gurwinder
|
2601010WL015280
|
gurwinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289240
|
|
GURWINDER SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BATALA
|
PB-01-010-037-001/157
(AMMO NANGAL)
|
2601010000NRG24061020230176915
|
06/10/2023
|
gurwinder
|
2601010WL015280
|
gurwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289241
|
|
GURWINDER SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-010-037-001/78
(AMMO NANGAL)
|
2601010000NRG24061020230176946
|
06/10/2023
|
Ninder kaur
|
2601010WL015280
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289196
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BATALA
|
PB-01-010-037-001/78
(AMMO NANGAL)
|
2601010000NRG24061020230176947
|
06/10/2023
|
Ninder kaur
|
2601010WL015280
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289171
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BATALA
|
PB-01-010-037-001/83
(AMMO NANGAL)
|
2601010000NRG24061020230176948
|
06/10/2023
|
Sawinder kaur
|
2601010WL015280
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289246
|
|
SAWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BATALA
|
PB-01-010-037-001/83
(AMMO NANGAL)
|
2601010000NRG24061020230176949
|
06/10/2023
|
Sawinder kaur
|
2601010WL015280
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289247
|
|
SAWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-010-037-001/99
(AMMO NANGAL)
|
2601010000NRG24061020230176954
|
06/10/2023
|
Lakhwinder kaur
|
2601010WL015280
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377289244
|
|
LAKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BATALA
|
PB-01-010-037-001/99
(AMMO NANGAL)
|
2601010000NRG24061020230176955
|
06/10/2023
|
Lakhwinder kaur
|
2601010WL015280
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289245
|
|
LAKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BATALA
|
PB-01-010-038-001/1
(SAGARPURA)
|
2601010000NRG24061020230176995
|
06/10/2023
|
Kashmir Kaur
|
2601010WL015284
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289227
|
|
KASHMIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BATALA
|
PB-01-010-038-001/90
(SAGARPURA)
|
2601010000NRG24061020230176996
|
06/10/2023
|
Sunita
|
2601010WL015284
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289238
|
|
SUNITA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-010-065-001/110
(NASIRPUR)
|
2601010000NRG24061020230176998
|
06/10/2023
|
Nimmo
|
2601010WL015284
|
Nimmo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289234
|
|
NIMMO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-010-065-001/151
(NASIRPUR)
|
2601010000NRG24061020230177001
|
06/10/2023
|
Daljit Kaur
|
2601010WL015284
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289178
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BATALA
|
PB-01-010-065-001/41
(NASIRPUR)
|
2601010000NRG24061020230177002
|
06/10/2023
|
Rajdeep kaur
|
2601010WL015284
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289237
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-010-065-001/81
(NASIRPUR)
|
2601010000NRG24061020230177003
|
06/10/2023
|
Janko rani
|
2601010WL015284
|
Janko rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289235
|
|
JANKO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BATALA
|
PB-01-010-065-001/82
(NASIRPUR)
|
2601010000NRG24061020230177004
|
06/10/2023
|
Kulwinder kaur
|
2601010WL015284
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289236
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BATALA
|
PB-01-010-119-001/162
(MISSARPURA)
|
2601010000NRG24061020230176798
|
06/10/2023
|
jatinder singh
|
2601010WL015270
|
jatinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289223
|
|
JATINDER SINGH S/OKULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BATALA
|
PB-01-010-119-001/166
(MISSARPURA)
|
2601010000NRG24061020230176800
|
06/10/2023
|
Mohinder singh
|
2601010WL015270
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289228
|
|
MOHINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BATALA
|
PB-01-010-119-001/169
(MISSARPURA)
|
2601010000NRG24061020230176803
|
06/10/2023
|
Balwinder singh
|
2601010WL015270
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289229
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BATALA
|
PB-01-011-003-001/100
(UMARWALA)
|
2601011000NRG24061020230176833
|
06/10/2023
|
priti
|
2601011WL015272
|
priti
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289233
|
|
PRITI CO SAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BATALA
|
PB-01-011-003-001/114
(UMARWALA)
|
2601011000NRG24061020230176835
|
06/10/2023
|
Manjit kaur
|
2601011WL015272
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289231
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BATALA
|
PB-01-011-003-001/19
(UMARWALA)
|
2601011000NRG24061020230176842
|
06/10/2023
|
Ajit singh
|
2601011WL015272
|
Ajit singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289230
|
|
AJIT SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BATALA
|
PB-01-011-003-001/80
(UMARWALA)
|
2601011000NRG24061020230176847
|
06/10/2023
|
Ninder
|
2601011WL015272
|
Ninder
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289232
|
|
Ninder
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
65
|
BATALA
|
PB-01-010-119-001/173
(MISSARPURA)
|
2601010000NRG24061020230176806
|
06/10/2023
|
Baljinder kumar
|
2601010WL015270
|
Baljinder kumar
|
00354
|
PUNB0004600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289197
|
|
BALJINDER KUMAR S/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
BATALA
|
PB-01-010-052-001/58
(DAKHALA)
|
2601010000NRG24061020230176983
|
06/10/2023
|
Nindro
|
2601010WL015282
|
Nindro
|
00354
|
PUNB0048910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289199
|
|
NINDRO W/O MUNSHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-016-001/29
(CHHAPIAN WALI)
|
2601010000NRG24061020230176968
|
06/10/2023
|
Narinder singh
|
2601010WL015281
|
Narinder singh
|
00354
|
PUNB0770000
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289182
|
|
NARINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BATALA
|
PB-01-010-016-001/29
(CHHAPIAN WALI)
|
2601010000NRG24061020230176969
|
06/10/2023
|
Narinder singh
|
2601010WL015281
|
Narinder singh
|
00354
|
PUNB0770000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289181
|
|
NARINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
69
|
BATALA
|
PB-01-010-038-001/97
(SAGARPURA)
|
2601010000NRG24061020230176997
|
06/10/2023
|
Manhorki
|
2601010WL015284
|
Manhorki
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289184
|
|
Mrs. MANHORKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
BATALA
|
PB-01-010-119-001/168
(MISSARPURA)
|
2601010000NRG24061020230176802
|
06/10/2023
|
Amrik singh
|
2601010WL015270
|
Amrik singh
|
00415
|
SBIN0010668
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289210
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATALA
|
PB-01-010-119-001/171
(MISSARPURA)
|
2601010000NRG24061020230176804
|
06/10/2023
|
Varinder singh
|
2601010WL015270
|
Varinder singh
|
00415
|
SBIN0010668
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289209
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATALA
|
PB-01-010-119-001/172
(MISSARPURA)
|
2601010000NRG24061020230176805
|
06/10/2023
|
Jagpreet singh
|
2601010WL015270
|
Jagpreet singh
|
00415
|
SBIN0010668
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377289211
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
73
|
BATALA
|
PB-01-010-052-001/43
(DAKHALA)
|
2601010000NRG24061020230176976
|
06/10/2023
|
Jiti
|
2601010WL015282
|
Jiti
|
00415
|
SBIN0010746
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289212
|
|
MRS MRS JITI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATALA
|
PB-01-010-052-001/57
(DAKHALA)
|
2601010000NRG24061020230176982
|
06/10/2023
|
Rani
|
2601010WL015282
|
Rani
|
00415
|
SBIN0010746
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289215
|
|
RANI W/O MR MANGA
|
BANK OF INDIA(508505)
|
|
75
|
BATALA
|
PB-01-010-052-001/59
(DAKHALA)
|
2601010000NRG24061020230176984
|
06/10/2023
|
Manjit kaur
|
2601010WL015282
|
Manjit kaur
|
00415
|
SBIN0010746
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289213
|
|
MANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
BATALA
|
PB-01-011-003-001/116
(UMARWALA)
|
2601011000NRG24061020230176836
|
06/10/2023
|
Lakhvinder singh
|
2601011WL015272
|
Lakhvinder singh
|
00468
|
UBIN0538965
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377289214
|
|
LAKHVINDER SINGH S/O GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
77
|
BATALA
|
PB-01-010-005-001/214
(RANGAR NANGAL)
|
2601010000NRG24061020230176986
|
06/10/2023
|
Balwinder kaur
|
2601010WL015283
|
Balwinder kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289224
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATALA
|
PB-01-010-005-001/230
(RANGAR NANGAL)
|
2601010000NRG24061020230176987
|
06/10/2023
|
Narinder Singh
|
2601010WL015283
|
Narinder Singh
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289221
|
|
Mr. NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BATALA
|
PB-01-010-005-001/232
(RANGAR NANGAL)
|
2601010000NRG24061020230176988
|
06/10/2023
|
Satwinder Singh
|
2601010WL015283
|
Satwinder Singh
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289222
|
|
SATWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|