|
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
|
KHARAR
|
PB-19-005-073-001/127
(MAJATRI)
|
2619005000NRG24180520230008885
|
18/05/2023
|
JASWINDER KAUR
|
2619005WL000669
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524346
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-073-001/19
(MAJATRI)
|
2619005000NRG24180520230008893
|
18/05/2023
|
Surinder Kaur
|
2619005WL000669
|
Surinder Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524340
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24180520230008896
|
18/05/2023
|
Surinder kaur
|
2619005WL000669
|
Surinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821524331
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-073-001/66
(MAJATRI)
|
2619005000NRG24180520230008898
|
18/05/2023
|
Kulwinder Kaur
|
2619005WL000669
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524341
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-073-001/81
(MAJATRI)
|
2619005000NRG24180520230008900
|
18/05/2023
|
Gurmeet kaur
|
2619005WL000669
|
Gurmeet kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524344
|
|
GURMEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24180520230008901
|
18/05/2023
|
Karamjeet kaur
|
2619005WL000669
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821524343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHARAR
|
PB-19-005-073-001/86
(MAJATRI)
|
2619005000NRG24180520230008902
|
18/05/2023
|
Harbans kaur
|
2619005WL000669
|
Harbans kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524345
|
|
HARBANS KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-147-001/28
(TODAR MAJRA)
|
2619005000NRG24180520230008937
|
18/05/2023
|
kuldip kaur
|
2619005WL000671
|
kuldip kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1821524335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHARAR
|
PB-19-005-147-001/29
(TODAR MAJRA)
|
2619005000NRG24180520230008938
|
18/05/2023
|
Baljinder kaur
|
2619005WL000671
|
Baljinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524332
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24180520230008939
|
18/05/2023
|
JARNAIL KAUR
|
2619005WL000671
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524337
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24180520230008941
|
18/05/2023
|
Surinder kaur
|
2619005WL000671
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1821524334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KHARAR
|
PB-19-005-147-001/39
(TODAR MAJRA)
|
2619005000NRG24180520230008942
|
18/05/2023
|
KIRNA
|
2619005WL000671
|
KIRNA
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821524333
|
|
KIRANA W/O HANSRAS
|
AXIS BANK(607153)
|
|
13
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24180520230008943
|
18/05/2023
|
BHUPINDER KAUR
|
2619005WL000671
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524339
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-147-001/58
(TODAR MAJRA)
|
2619005000NRG24180520230008946
|
18/05/2023
|
SAKINA BEGAM
|
2619005WL000671
|
SAKINA BEGAM
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524338
|
|
MALKHAN UG SAKINABEGAM
|
AXIS BANK(607153)
|
|
15
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24180520230008949
|
18/05/2023
|
Randhir kaur
|
2619005WL000671
|
Randhir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524342
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
16
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24180520230008950
|
18/05/2023
|
KARAMJIT KAUR
|
2619005WL000671
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524336
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-122-001/176
(SOONK)
|
2619005000NRG24180520230008864
|
18/05/2023
|
Jasvir Singh
|
2619005WL000667
|
Jasvir Singh
|
00045
|
BARB0LAHORA
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524303
|
|
JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-073-001/15
(MAJATRI)
|
2619005000NRG24180520230008886
|
18/05/2023
|
ravinder kaur
|
2619005WL000669
|
ravinder kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524289
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-033-001/50
(CHUHARD MAJRA)
|
2619005000NRG24170520230008812
|
18/05/2023
|
Gurwinder kaur
|
2619005WL000663
|
Gurwinder kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524288
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-033-001/47
(CHUHARD MAJRA)
|
2619005000NRG24170520230008811
|
18/05/2023
|
Dalwar kaur
|
2619005WL000663
|
Dalwar kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524281
|
|
DALBAR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-033-001/53
(CHUHARD MAJRA)
|
2619005000NRG24170520230008813
|
18/05/2023
|
Karamjit kaur
|
2619005WL000663
|
Karamjit kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524357
|
|
KARAMJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-085-001/102
(NABIPUR)
|
2619005000NRG24180520230008903
|
18/05/2023
|
SWARANJIT KAUR
|
2619005WL000670
|
SWARANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524295
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHARAR
|
PB-19-005-085-001/107
(NABIPUR)
|
2619005000NRG24180520230008904
|
18/05/2023
|
JASBIR KAUR
|
2619005WL000670
|
JASBIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524353
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-085-001/108
(NABIPUR)
|
2619005000NRG24180520230008905
|
18/05/2023
|
LAKHWINDER KAUR
|
2619005WL000670
|
LAKHWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524296
|
|
LAKHWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-085-001/109
(NABIPUR)
|
2619005000NRG24180520230008906
|
18/05/2023
|
BALJEET KAUR
|
2619005WL000670
|
BALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524356
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-085-001/111
(NABIPUR)
|
2619005000NRG24180520230008908
|
18/05/2023
|
SUKHDEEP KAUR
|
2619005WL000670
|
SUKHDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524282
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHARAR
|
PB-19-005-085-001/114
(NABIPUR)
|
2619005000NRG24180520230008909
|
18/05/2023
|
MANJIT KAUR
|
2619005WL000670
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524290
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHARAR
|
PB-19-005-085-001/119
(NABIPUR)
|
2619005000NRG24180520230008910
|
18/05/2023
|
JASVIR KAUR
|
2619005WL000670
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524355
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARAR
|
PB-19-005-085-001/134
(NABIPUR)
|
2619005000NRG24180520230008912
|
18/05/2023
|
Kirna Devi
|
2619005WL000670
|
Kirna Devi
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524299
|
|
KIRNA DEVI W/O BABBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-085-001/16
(NABIPUR)
|
2619005000NRG24180520230008915
|
18/05/2023
|
MANJIT KAUR
|
2619005WL000670
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524298
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHARAR
|
PB-19-005-085-001/19
(NABIPUR)
|
2619005000NRG24180520230008916
|
18/05/2023
|
Bhupinder kaur
|
2619005WL000670
|
Bhupinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524283
|
|
BHUPINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-085-001/2
(NABIPUR)
|
2619005000NRG24180520230008917
|
18/05/2023
|
JAGIR SINGH
|
2619005WL000670
|
JAGIR SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821524300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHARAR
|
PB-19-005-085-001/23
(NABIPUR)
|
2619005000NRG24180520230008918
|
18/05/2023
|
SHKUNTLA DEVI
|
2619005WL000670
|
SHKUNTLA DEVI
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524285
|
|
SHAKUNTLA DEVI W/O HARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-085-001/26
(NABIPUR)
|
2619005000NRG24180520230008919
|
18/05/2023
|
Lakhbir kaur
|
2619005WL000670
|
Lakhbir kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524287
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHARAR
|
PB-19-005-085-001/30
(NABIPUR)
|
2619005000NRG24180520230008920
|
18/05/2023
|
Baljinder kaur
|
2619005WL000670
|
Baljinder kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524284
|
|
BALJINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-085-001/39
(NABIPUR)
|
2619005000NRG24180520230008922
|
18/05/2023
|
KARAMJIT KAUR
|
2619005WL000670
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524280
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-085-001/4
(NABIPUR)
|
2619005000NRG24180520230008923
|
18/05/2023
|
MANJIT KAUR
|
2619005WL000670
|
MANJIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524294
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-085-001/56
(NABIPUR)
|
2619005000NRG24180520230008926
|
18/05/2023
|
SHINGAR SINGH
|
2619005WL000670
|
SHINGAR SINGH
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821524291
|
|
SHINGAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-085-001/59
(NABIPUR)
|
2619005000NRG24180520230008927
|
18/05/2023
|
BALJIT KAUR
|
2619005WL000670
|
BALJIT KAUR
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821524301
|
|
BALJIT KAUR W/O PAMMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-085-001/61
(NABIPUR)
|
2619005000NRG24180520230008928
|
18/05/2023
|
KULDEEP KAUR
|
2619005WL000670
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524293
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHARAR
|
PB-19-005-085-001/67
(NABIPUR)
|
2619005000NRG24180520230008929
|
18/05/2023
|
Dalveer kaur
|
2619005WL000670
|
Dalveer kaur
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524286
|
|
BIRO KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-085-001/91
(NABIPUR)
|
2619005000NRG24180520230008931
|
18/05/2023
|
HARJINDER KAUR
|
2619005WL000670
|
HARJINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524297
|
|
HARJINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-085-001/92
(NABIPUR)
|
2619005000NRG24180520230008932
|
18/05/2023
|
JARNAIL SINGH
|
2619005WL000670
|
JARNAIL SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524292
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-085-001/95
(NABIPUR)
|
2619005000NRG24180520230008934
|
18/05/2023
|
GURMEET KAUR
|
2619005WL000670
|
GURMEET KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821524354
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHARAR
|
PB-19-005-085-001/96
(NABIPUR)
|
2619005000NRG24180520230008935
|
18/05/2023
|
SANDEEP KAUR
|
2619005WL000670
|
SANDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524302
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-073-001/159
(MAJATRI)
|
2619005000NRG24180520230008889
|
18/05/2023
|
jagroop singh
|
2619005WL000669
|
jagroop singh
|
00168
|
ICIC0001340
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821524271
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-002-001/40
(AULLA PUR)
|
2619005000NRG24180520230009152
|
18/05/2023
|
Harwinder kaur
|
2619005WL000693
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1821524350
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-033-001/162
(CHUHARD MAJRA)
|
2619005000NRG24170520230008802
|
18/05/2023
|
PUSHPA RANI
|
2619005WL000663
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524323
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARAR
|
PB-19-005-033-001/163
(CHUHARD MAJRA)
|
2619005000NRG24170520230008803
|
18/05/2023
|
JASHPAL KAUR
|
2619005WL000663
|
JASHPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524324
|
|
JASHPAL KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-033-001/164
(CHUHARD MAJRA)
|
2619005000NRG24170520230008804
|
18/05/2023
|
Gurvinder Kaur
|
2619005WL000663
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524327
|
|
GURWINDER KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-033-001/165
(CHUHARD MAJRA)
|
2619005000NRG24170520230008805
|
18/05/2023
|
PALO
|
2619005WL000663
|
PALO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524328
|
|
PALO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-033-001/167
(CHUHARD MAJRA)
|
2619005000NRG24170520230008806
|
18/05/2023
|
Ranjit Kaur
|
2619005WL000663
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524325
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-033-001/4
(CHUHARD MAJRA)
|
2619005000NRG24170520230008810
|
18/05/2023
|
rani
|
2619005WL000663
|
rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524322
|
|
RANI D O
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-033-001/59
(CHUHARD MAJRA)
|
2619005000NRG24170520230008815
|
18/05/2023
|
Paramjit kaur
|
2619005WL000663
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524317
|
|
PARMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-033-001/65
(CHUHARD MAJRA)
|
2619005000NRG24170520230008818
|
18/05/2023
|
Jaspreet Kaur
|
2619005WL000663
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524319
|
|
RUPINDER KAUR U G JASPREET KAUR
|
UCO BANK(607066)
|
|
56
|
KHARAR
|
PB-19-005-033-001/66
(CHUHARD MAJRA)
|
2619005000NRG24170520230008819
|
18/05/2023
|
RAJ RANI
|
2619005WL000663
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524304
|
|
RAJ RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-033-001/71
(CHUHARD MAJRA)
|
2619005000NRG24170520230008822
|
18/05/2023
|
bhupinder kaur
|
2619005WL000663
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524349
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARAR
|
PB-19-005-033-001/77
(CHUHARD MAJRA)
|
2619005000NRG24170520230008824
|
18/05/2023
|
KULDEEP KAUR
|
2619005WL000663
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524348
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHARAR
|
PB-19-005-033-001/83
(CHUHARD MAJRA)
|
2619005000NRG24170520230008825
|
18/05/2023
|
PAWANPREET KAUR
|
2619005WL000663
|
PAWANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524320
|
|
PAWANPREET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-033-001/84
(CHUHARD MAJRA)
|
2619005000NRG24170520230008826
|
18/05/2023
|
Kirna Devi
|
2619005WL000663
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524326
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHARAR
|
PB-19-005-033-001/87
(CHUHARD MAJRA)
|
2619005000NRG24170520230008829
|
18/05/2023
|
Manjeet Kaur
|
2619005WL000663
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524321
|
|
MANJEET KAUR W O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
62
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24170520230008834
|
18/05/2023
|
BALWINDER KAUR
|
2619005WL000663
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524306
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-073-001/120
(MAJATRI)
|
2619005000NRG24180520230008883
|
18/05/2023
|
Jasvir kaur
|
2619005WL000669
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524307
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24180520230008884
|
18/05/2023
|
Sandeep singh
|
2619005WL000669
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524309
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-073-001/154
(MAJATRI)
|
2619005000NRG24180520230008887
|
18/05/2023
|
Paramjit kaur
|
2619005WL000669
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524305
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24180520230008888
|
18/05/2023
|
jagdeep singh
|
2619005WL000669
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821524311
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24180520230008890
|
18/05/2023
|
gurpal singh
|
2619005WL000669
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821524314
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHARAR
|
PB-19-005-073-001/164
(MAJATRI)
|
2619005000NRG24180520230008891
|
18/05/2023
|
KULVIR KAUR
|
2619005WL000669
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524315
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
|
69
|
KHARAR
|
PB-19-005-073-001/17
(MAJATRI)
|
2619005000NRG24180520230008892
|
18/05/2023
|
jaspal kaur
|
2619005WL000669
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524312
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-073-001/26
(MAJATRI)
|
2619005000NRG24180520230008894
|
18/05/2023
|
jaswant kaur
|
2619005WL000669
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524308
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHARAR
|
PB-19-005-073-001/67
(MAJATRI)
|
2619005000NRG24180520230008899
|
18/05/2023
|
Gurmeet kaur
|
2619005WL000669
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524352
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-085-001/11
(NABIPUR)
|
2619005000NRG24180520230008907
|
18/05/2023
|
GURDEV KAUR
|
2619005WL000670
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524318
|
|
DEV KAUR W/O SADHU SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-085-001/157
(NABIPUR)
|
2619005000NRG24180520230008914
|
18/05/2023
|
Amandeep Kaur
|
2619005WL000670
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524329
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KHARAR
|
PB-19-005-085-001/38
(NABIPUR)
|
2619005000NRG24180520230008921
|
18/05/2023
|
MANJIT KAUR
|
2619005WL000670
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524330
|
|
MANJIT KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-085-001/70
(NABIPUR)
|
2619005000NRG24180520230008930
|
18/05/2023
|
RANJIT KAUR
|
2619005WL000670
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524347
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-147-001/34
(TODAR MAJRA)
|
2619005000NRG24180520230008940
|
18/05/2023
|
Maya
|
2619005WL000671
|
Maya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524316
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-147-001/58
(TODAR MAJRA)
|
2619005000NRG24180520230008947
|
18/05/2023
|
Nazia
|
2619005WL000671
|
Nazia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524313
|
|
NAZIA U/G BALKARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-147-001/63
(TODAR MAJRA)
|
2619005000NRG24180520230008948
|
18/05/2023
|
HARBHAJAN SINGH
|
2619005WL000671
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524351
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24180520230008953
|
18/05/2023
|
JASWINDER KAUR
|
2619005WL000671
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524310
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-085-001/132
(NABIPUR)
|
2619005000NRG24180520230008911
|
18/05/2023
|
SURJIT KAUR
|
2619005WL000670
|
SURJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524261
|
|
SURJIT KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHARAR
|
PB-19-005-085-001/51
(NABIPUR)
|
2619005000NRG24180520230008924
|
18/05/2023
|
AMARJIT KAUR
|
2619005WL000670
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524363
|
|
AMARJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-085-001/93
(NABIPUR)
|
2619005000NRG24180520230008933
|
18/05/2023
|
BALVIR KAUR
|
2619005WL000670
|
BALVIR KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524362
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
KHARAR
|
PB-19-005-085-001/53
(NABIPUR)
|
2619005000NRG24180520230008925
|
18/05/2023
|
SATNAM KAUR
|
2619005WL000670
|
SATNAM KAUR
|
00415
|
SBIN0010747
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821524276
|
|
SATNAM KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
KHARAR
|
PB-19-005-033-001/105
(CHUHARD MAJRA)
|
2619005000NRG24170520230008801
|
18/05/2023
|
Simranjit Kaur
|
2619005WL000663
|
Simranjit Kaur
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524277
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-072-001/30
(MAJAAT)
|
2619005000NRG24180520230009153
|
18/05/2023
|
Ranjit Kaur
|
2619005WL000694
|
Ranjit Kaur
|
00415
|
SBIN0051013
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1821524278
|
|
RANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
KHARAR
|
PB-19-005-033-001/168
(CHUHARD MAJRA)
|
2619005000NRG24170520230008807
|
18/05/2023
|
Paramjit Kaur
|
2619005WL000663
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524264
|
|
PARAMJIT KAUR WO JAI PAL
|
UCO BANK(607066)
|
|
87
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24170520230008808
|
18/05/2023
|
SURINDER KAUR
|
2619005WL000663
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524263
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-033-001/22
(CHUHARD MAJRA)
|
2619005000NRG24170520230008809
|
18/05/2023
|
Babli
|
2619005WL000663
|
Babli
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524266
|
|
BABLI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
89
|
KHARAR
|
PB-19-005-033-001/61
(CHUHARD MAJRA)
|
2619005000NRG24170520230008816
|
18/05/2023
|
BALJINDER KAUR
|
2619005WL000663
|
BALJINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524265
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
90
|
KHARAR
|
PB-19-005-033-001/64
(CHUHARD MAJRA)
|
2619005000NRG24170520230008817
|
18/05/2023
|
SURINDER KAUR
|
2619005WL000663
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524361
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHARAR
|
PB-19-005-033-001/69
(CHUHARD MAJRA)
|
2619005000NRG24170520230008821
|
18/05/2023
|
AMARJEET KAUR
|
2619005WL000663
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821524262
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHARAR
|
PB-19-005-033-001/72
(CHUHARD MAJRA)
|
2619005000NRG24170520230008823
|
18/05/2023
|
JASPAL SINGH
|
2619005WL000663
|
JASPAL SINGH
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524268
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
93
|
KHARAR
|
PB-19-005-033-001/85
(CHUHARD MAJRA)
|
2619005000NRG24170520230008827
|
18/05/2023
|
SURMUKH SINGH
|
2619005WL000663
|
SURMUKH SINGH
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524360
|
|
SURMAKH SINGH SO DIYAL SINGH
|
UCO BANK(607066)
|
|
94
|
KHARAR
|
PB-19-005-033-001/88
(CHUHARD MAJRA)
|
2619005000NRG24170520230008830
|
18/05/2023
|
SARABJIT KAUR
|
2619005WL000663
|
SARABJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524270
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-033-001/90
(CHUHARD MAJRA)
|
2619005000NRG24170520230008831
|
18/05/2023
|
KAMALJEET KAUR
|
2619005WL000663
|
KAMALJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524269
|
|
KAMALJIT KAUR W O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
96
|
KHARAR
|
PB-19-005-033-001/91
(CHUHARD MAJRA)
|
2619005000NRG24170520230008832
|
18/05/2023
|
KULWINDER KAUR
|
2619005WL000663
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524267
|
|
KULWINDER KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24180520230008936
|
18/05/2023
|
Sukhdeep Singh
|
2619005WL000671
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524273
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24180520230008944
|
18/05/2023
|
Charanjit Kaur
|
2619005WL000671
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821524275
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
99
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24180520230008945
|
18/05/2023
|
SITAR MOHHAMAD
|
2619005WL000671
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524358
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-147-001/72
(TODAR MAJRA)
|
2619005000NRG24180520230008951
|
18/05/2023
|
Manpreet Kaur
|
2619005WL000671
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821524274
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-085-001/146
(NABIPUR)
|
2619005000NRG24180520230008913
|
18/05/2023
|
sima rani
|
2619005WL000670
|
sima rani
|
00468
|
UBIN0539228
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821524279
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
KHARAR
|
PB-19-005-033-001/86
(CHUHARD MAJRA)
|
2619005000NRG24170520230008828
|
18/05/2023
|
Jaspal Kaur
|
2619005WL000663
|
Jaspal Kaur
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524359
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
103
|
KHARAR
|
PB-19-005-033-001/92
(CHUHARD MAJRA)
|
2619005000NRG24170520230008833
|
18/05/2023
|
GURMIT KAUR
|
2619005WL000663
|
GURMIT KAUR
|
00468
|
UBIN0822493
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821524272
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|