|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/611
(LALPUR)
|
2620011000NRG24210320240238612
|
21/03/2024
|
Gurdip singh
|
2620011WL012100
|
Gurdip singh
|
00032
|
UTIB0002269
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085180
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/512
(RASULPUR)
|
2620011000NRG24210320240238592
|
21/03/2024
|
Dara Singh
|
2620011WL012098
|
Dara Singh
|
00032
|
UTIB0002269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085181
|
|
MASTER SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/133
(MUGHAL CHAK)
|
2620011000NRG24210320240237183
|
21/03/2024
|
Kulwinder
|
2620011WL012039
|
Kulwinder
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085133
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/422
(MUGHAL CHAK)
|
2620011000NRG24210320240237186
|
21/03/2024
|
Manjit kaur
|
2620011WL012039
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085134
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24210320240238584
|
21/03/2024
|
Shinder Kaur
|
2620011WL012098
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085203
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24210320240238587
|
21/03/2024
|
Daljit kaur
|
2620011WL012098
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156085192
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24210320240238589
|
21/03/2024
|
Tarseam singh
|
2620011WL012098
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156085135
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24210320240238591
|
21/03/2024
|
Dalbir Kaur
|
2620011WL012098
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085193
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/517
(RASULPUR)
|
2620011000NRG24210320240238594
|
21/03/2024
|
Manpreet Kaur
|
2620011WL012098
|
Manpreet Kaur
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085171
|
|
MANPREET KAUR DO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24210320240238599
|
21/03/2024
|
Sukhjinder singh
|
2620011WL012099
|
Sukhjinder singh
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085170
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24210320240238596
|
21/03/2024
|
Rajbir Kaur
|
2620011WL012098
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085168
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/112
(DHOTIAN)
|
2620011000NRG24210320240238622
|
21/03/2024
|
Gurmeet Kaur
|
2620011WL012101
|
Gurmeet Kaur
|
00051
|
MAHB0000443
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085167
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/101
(SHINGARPUR)
|
2620011000NRG24210320240237349
|
21/03/2024
|
Sawinder Singh
|
2620011WL012048
|
Sawinder Singh
|
00089
|
CBIN0280342
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156085186
|
|
SAWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/69
(MUGHAL CHAK)
|
2620011000NRG24210320240237192
|
21/03/2024
|
Dharam singh
|
2620011WL012039
|
Dharam singh
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085139
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/24
(LALPUR)
|
2620011000NRG24210320240238608
|
21/03/2024
|
Manjit Kaur
|
2620011WL012100
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085189
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/59
(LALPUR)
|
2620011000NRG24210320240238611
|
21/03/2024
|
Charan Singh
|
2620011WL012100
|
Charan Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156085190
|
|
CHARAN SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/618
(LALPUR)
|
2620011000NRG24210320240238613
|
21/03/2024
|
Rajbir kaur
|
2620011WL012100
|
Rajbir kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085140
|
|
RAJBIR KAUR W/O HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/70
(LALPUR)
|
2620011000NRG24210320240238619
|
21/03/2024
|
Shinda Singh
|
2620011WL012100
|
Shinda Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085191
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/452
(MUGHAL CHAK)
|
2620011000NRG24210320240237792
|
21/03/2024
|
Gursahab singh
|
2620011WL012082
|
Gursahab singh
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156085164
|
|
Mr. GURSAHAB SINGH
|
INDIAN BANK(607105)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24210320240238597
|
21/03/2024
|
Hari Singh
|
2620011WL012098
|
Hari Singh
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085163
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1262
(DHOTIAN)
|
2620011000NRG24210320240238623
|
21/03/2024
|
Sukhwinder Kaur
|
2620011WL012101
|
Sukhwinder Kaur
|
00152
|
HDFC0003261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085165
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425
(RASULPUR)
|
2620011000NRG24210320240238588
|
21/03/2024
|
kawaljit kaur
|
2620011WL012098
|
kawaljit kaur
|
00165
|
IBKL0001027
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085195
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/340
(JHANDER)
|
2620011000NRG24210320240237168
|
21/03/2024
|
veer kaur
|
2620011WL012036
|
veer kaur
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085166
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24210320240237350
|
21/03/2024
|
sarabjit kaur
|
2620011WL012048
|
sarabjit kaur
|
00349
|
PSIB0000081
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156085202
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/448
(MUGHAL CHAK)
|
2620011000NRG24210320240237188
|
21/03/2024
|
Harpreet singh
|
2620011WL012039
|
Harpreet singh
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085120
|
|
Harpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/417
(MUGHAL CHAK)
|
2620011000NRG24210320240237786
|
21/03/2024
|
Veerpal kaur
|
2620011WL012081
|
Veerpal kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085128
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24210320240237787
|
21/03/2024
|
Amarjit Singh
|
2620011WL012081
|
Amarjit Singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085127
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24210320240237788
|
21/03/2024
|
Jaswinder singh
|
2620011WL012082
|
Jaswinder singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156085125
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24210320240237187
|
21/03/2024
|
Jaswinder singh
|
2620011WL012039
|
Jaswinder singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085124
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/438
(MUGHAL CHAK)
|
2620011000NRG24210320240237795
|
21/03/2024
|
Dilpreet singh
|
2620011WL012083
|
Dilpreet singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085126
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/450
(MUGHAL CHAK)
|
2620011000NRG24210320240237790
|
21/03/2024
|
Diljeet Kaur
|
2620011WL012082
|
Diljeet Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085129
|
|
DILJEET KAUR WO AMANDEEP SINGH
|
UCO BANK(607066)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/458
(MUGHAL CHAK)
|
2620011000NRG24210320240237796
|
21/03/2024
|
Sharanjit kaur
|
2620011WL012083
|
Sharanjit kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085123
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375
(RASULPUR)
|
2620011000NRG24210320240238586
|
21/03/2024
|
Bhajan Singh
|
2620011WL012098
|
Bhajan Singh
|
00349
|
PSIB0000732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156085130
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24210320240238601
|
21/03/2024
|
Angrej Singh
|
2620011WL012099
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085178
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24210320240238602
|
21/03/2024
|
Jaspal Singh
|
2620011WL012099
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085177
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24210320240238603
|
21/03/2024
|
Sharnjit Singh
|
2620011WL012099
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085179
|
|
SHARANJIT SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/98
(USMAN)
|
2620011000NRG24210320240238605
|
21/03/2024
|
Balwinder Singh
|
2620011WL012099
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085176
|
|
BALWINDER SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24210320240238582
|
21/03/2024
|
Nirmal Singh
|
2620011WL012097
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156085182
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/25
(SHINGARPUR)
|
2620011000NRG24210320240237358
|
21/03/2024
|
Surjeet Singh
|
2620011WL012048
|
Surjeet Singh
|
00354
|
PUNB0037200
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3156085197
|
|
SURJIT SINGH S/O RULIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/189
(LALPUR)
|
2620011000NRG24210320240238606
|
21/03/2024
|
Ranjit kaur
|
2620011WL012100
|
Ranjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085199
|
|
RANJIT KAUR W/O RANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/2
(LALPUR)
|
2620011000NRG24210320240238607
|
21/03/2024
|
Ninder Singh
|
2620011WL012100
|
Ninder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085205
|
|
NINDER SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/50
(LALPUR)
|
2620011000NRG24210320240238609
|
21/03/2024
|
KEWAL SINGH
|
2620011WL012100
|
KEWAL SINGH
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085206
|
|
KEWAL SINGH S/O DESA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88
(LALPUR)
|
2620011000NRG24210320240238621
|
21/03/2024
|
Soorta Singh
|
2620011WL012100
|
Soorta Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085196
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/388
(KAHLWAN)
|
2620011000NRG24210320240238581
|
21/03/2024
|
Akashdeep Singh
|
2620011WL012097
|
Akashdeep Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156085121
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13477
|
13477
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/341
(JHANDER)
|
2620011000NRG24210320240237169
|
21/03/2024
|
sarabjit kaur
|
2620011WL012036
|
sarabjit kaur
|
00354
|
PUNB0038610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156085122
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24210320240237355
|
21/03/2024
|
lakhwinder singh
|
2620011WL012048
|
lakhwinder singh
|
00354
|
PUNB0038610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156085198
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24210320240237360
|
21/03/2024
|
Charn Kaur
|
2620011WL012048
|
Charn Kaur
|
00354
|
PUNB0038610
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3156085200
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24210320240237361
|
21/03/2024
|
Lakhbir Singh
|
2620011WL012048
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3156085207
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/27
(SHINGARPUR)
|
2620011000NRG24210320240237359
|
21/03/2024
|
Prem Singh
|
2620011WL012048
|
Prem Singh
|
00354
|
PUNB0104100
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3156085132
|
|
PREM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/155
(SHINGARPUR)
|
2620011000NRG24210320240237356
|
21/03/2024
|
jagroop kaur
|
2620011WL012048
|
jagroop kaur
|
00354
|
PUNB0132900
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156085137
|
|
JAGROOP KAUR W/O RAJWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/660
(LALPUR)
|
2620011000NRG24210320240238614
|
21/03/2024
|
Balwinder Kaur
|
2620011WL012100
|
Balwinder Kaur
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085136
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/661
(LALPUR)
|
2620011000NRG24210320240238615
|
21/03/2024
|
Sukhwinder Singh
|
2620011WL012100
|
Sukhwinder Singh
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085138
|
|
SUKHWINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/56
(LALPUR)
|
2620011000NRG24210320240238610
|
21/03/2024
|
Kulwant Singh
|
2620011WL012100
|
Kulwant Singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085175
|
|
KULWANT SINGH S/O KUNDAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/451
(MUGHAL CHAK)
|
2620011000NRG24210320240237791
|
21/03/2024
|
Balwinder Singh
|
2620011WL012082
|
Balwinder Singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156085156
|
|
BALWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/472
(MUGHAL CHAK)
|
2620011000NRG24210320240237190
|
21/03/2024
|
Paramjit kaur
|
2620011WL012039
|
Paramjit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085153
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1264
(DHOTIAN)
|
2620011000NRG24210320240238579
|
21/03/2024
|
Gursewak Singh
|
2620011WL012097
|
Gursewak Singh
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085146
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1277
(DHOTIAN)
|
2620011000NRG24210320240238624
|
21/03/2024
|
Harjit Kaur
|
2620011WL012101
|
Harjit Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085172
|
|
MRS HARJIT KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1287
(DHOTIAN)
|
2620011000NRG24210320240238625
|
21/03/2024
|
Sarbjit Kaur
|
2620011WL012101
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085149
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1288
(DHOTIAN)
|
2620011000NRG24210320240238626
|
21/03/2024
|
Pooja
|
2620011WL012101
|
Pooja
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085159
|
|
PUJA D/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/203
(DHOTIAN)
|
2620011000NRG24210320240238627
|
21/03/2024
|
Manjit Kaur
|
2620011WL012101
|
Manjit Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085184
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/254
(DHOTIAN)
|
2620011000NRG24210320240238628
|
21/03/2024
|
Baljit Kaur
|
2620011WL012101
|
Baljit Kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085152
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/582
(DHOTIAN)
|
2620011000NRG24210320240238580
|
21/03/2024
|
Ninder Kaur
|
2620011WL012097
|
Ninder Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156085194
|
|
NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24210320240237351
|
21/03/2024
|
pardeep singh
|
2620011WL012048
|
pardeep singh
|
00415
|
SBIN0002337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156085155
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24210320240237352
|
21/03/2024
|
jarmanpreet singh
|
2620011WL012048
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156085154
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24210320240237354
|
21/03/2024
|
sandeep kaur
|
2620011WL012048
|
sandeep kaur
|
00415
|
SBIN0002337
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156085158
|
|
SANDEEP KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/159
(SHINGARPUR)
|
2620011000NRG24210320240237357
|
21/03/2024
|
manjit singh
|
2620011WL012048
|
manjit singh
|
00415
|
SBIN0002337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156085147
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/662
(LALPUR)
|
2620011000NRG24210320240238616
|
21/03/2024
|
Amarjit Kaur
|
2620011WL012100
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085161
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/663
(LALPUR)
|
2620011000NRG24210320240238617
|
21/03/2024
|
Jasbir Kaur
|
2620011WL012100
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085160
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/664
(LALPUR)
|
2620011000NRG24210320240238618
|
21/03/2024
|
Sukhpal Kaur
|
2620011WL012100
|
Sukhpal Kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085162
|
|
SUKHPAL KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24777
|
24777
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24210320240237784
|
21/03/2024
|
Raju singh
|
2620011WL012081
|
Raju singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085187
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/173
(MUGHAL CHAK)
|
2620011000NRG24210320240237184
|
21/03/2024
|
Tarlochan Singh
|
2620011WL012039
|
Tarlochan Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085204
|
|
TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/216
(MUGHAL CHAK)
|
2620011000NRG24210320240237185
|
21/03/2024
|
jasbir kaur
|
2620011WL012039
|
jasbir kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085150
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/392
(MUGHAL CHAK)
|
2620011000NRG24210320240237785
|
21/03/2024
|
Amanpreet kaur
|
2620011WL012081
|
Amanpreet kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085157
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24210320240237794
|
21/03/2024
|
Abdul singh
|
2620011WL012083
|
Abdul singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085145
|
|
MASTER ABDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/436
(MUGHAL CHAK)
|
2620011000NRG24210320240237789
|
21/03/2024
|
Jagtar singh
|
2620011WL012082
|
Jagtar singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085144
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/468
(MUGHAL CHAK)
|
2620011000NRG24210320240237189
|
21/03/2024
|
Sharanjit kaur
|
2620011WL012039
|
Sharanjit kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085151
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/355
(RASULPUR)
|
2620011000NRG24210320240238585
|
21/03/2024
|
Rajwinder Kaur
|
2620011WL012098
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085148
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/469
(RASULPUR)
|
2620011000NRG24210320240238590
|
21/03/2024
|
Paramjit singh
|
2620011WL012098
|
Paramjit singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085185
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/484
(MUGHAL CHAK)
|
2620011000NRG24210320240237191
|
21/03/2024
|
dalbir singh
|
2620011WL012039
|
dalbir singh
|
00462
|
UCBA0002162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156085141
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/519
(RASULPUR)
|
2620011000NRG24210320240238595
|
21/03/2024
|
Sharanjit Kaur
|
2620011WL012098
|
Sharanjit Kaur
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085142
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/513
(RASULPUR)
|
2620011000NRG24210320240238593
|
21/03/2024
|
Jaswant Singh
|
2620011WL012098
|
Jaswant Singh
|
00468
|
UBIN0562611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085169
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/145
(SHINGARPUR)
|
2620011000NRG24210320240237353
|
21/03/2024
|
malkeet singh
|
2620011WL012048
|
malkeet singh
|
00468
|
UBIN0566969
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156085143
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/657
(THATHIAN MAHANTAN)
|
2620008000NRG24210320240238629
|
21/03/2024
|
Jatinder Singh
|
2620008WL012102
|
Jatinder Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085174
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24210320240238604
|
21/03/2024
|
Ravisher Singh
|
2620011WL012099
|
Ravisher Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085173
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24210320240238583
|
21/03/2024
|
Mal Singh
|
2620011WL012097
|
Mal Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156085183
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24210320240238600
|
21/03/2024
|
Kawaljeet kaur
|
2620011WL012099
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085188
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/112
(MUGHAL CHAK)
|
2620011000NRG24210320240237793
|
21/03/2024
|
Resham singh
|
2620011WL012083
|
Resham singh
|
00553
|
INDB0001009
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156085131
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/79
(LALPUR)
|
2620011000NRG24210320240238620
|
21/03/2024
|
Nishan Singh
|
2620011WL012100
|
Nishan Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156085201
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24210320240238598
|
21/03/2024
|
Sawan Singh
|
2620011WL012099
|
Sawan Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156085208
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169349
|
169349
|
|
|
|
|
|
|
|