|
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
|
PHAGWARA
|
PB-06-004-045-001/106
(Jamalpur)
|
2606004000NRG24090620230017213
|
09/06/2023
|
KULWINDER KAUR
|
2606004WL001292
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673011
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-045-001/133
(Jamalpur)
|
2606004000NRG24090620230017214
|
09/06/2023
|
MANJIT KAUR
|
2606004WL001292
|
MANJIT KAUR
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672999
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
PHAGWARA
|
PB-06-004-045-001/137
(Jamalpur)
|
2606004000NRG24090620230017215
|
09/06/2023
|
MANISHA
|
2606004WL001292
|
MANISHA
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672979
|
|
MANISHA W O BALVIR SINGHVPO JAMALPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-083-001/10
(Ranipur Kamboan)
|
2606004000NRG24090620230017226
|
09/06/2023
|
SANTOKH SINGH
|
2606004WL001292
|
SANTOKH SINGH
|
00152
|
HDFC0003295
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672996
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-001-001/33
(Akalgarh)
|
2606004000NRG24090620230016961
|
09/06/2023
|
Mandep Kaur
|
2606004WL001271
|
Mandep Kaur
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672957
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
6
|
PHAGWARA
|
PB-06-004-001-001/37
(Akalgarh)
|
2606004000NRG24090620230016962
|
09/06/2023
|
Parveen
|
2606004WL001271
|
Parveen
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672956
|
|
PARVEEN WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-083-001/26
(Ranipur Kamboan)
|
2606004000NRG24090620230017227
|
09/06/2023
|
MEENA RANI
|
2606004WL001292
|
MEENA RANI
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672958
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHAGWARA
|
PB-06-004-083-001/30
(Ranipur Kamboan)
|
2606004000NRG24090620230017228
|
09/06/2023
|
RAJ RANI
|
2606004WL001292
|
RAJ RANI
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672963
|
|
RAJ RANI W/O CHARANJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
9
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG24090620230017229
|
09/06/2023
|
MADHU BALA
|
2606004WL001292
|
MADHU BALA
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672960
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHAGWARA
|
PB-06-004-083-001/32
(Ranipur Kamboan)
|
2606004000NRG24090620230017230
|
09/06/2023
|
POOJA
|
2606004WL001292
|
POOJA
|
00349
|
PSIB0000205
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672962
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHAGWARA
|
PB-06-004-083-001/33
(Ranipur Kamboan)
|
2606004000NRG24090620230017231
|
09/06/2023
|
HARBANS KAUR
|
2606004WL001292
|
HARBANS KAUR
|
00349
|
PSIB0000205
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672976
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHAGWARA
|
PB-06-004-083-001/34
(Ranipur Kamboan)
|
2606004000NRG24090620230017232
|
09/06/2023
|
SIMRU RAM
|
2606004WL001292
|
SIMRU RAM
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672961
|
|
SIMRU RAM S/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHAGWARA
|
PB-06-004-083-001/35
(Ranipur Kamboan)
|
2606004000NRG24090620230017233
|
09/06/2023
|
DHARAM KAUR
|
2606004WL001292
|
DHARAM KAUR
|
00349
|
PSIB0000205
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672959
|
|
DHARM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
14
|
PHAGWARA
|
PB-06-004-083-001/38
(Ranipur Kamboan)
|
2606004000NRG24090620230017234
|
09/06/2023
|
NIRMAL
|
2606004WL001292
|
NIRMAL
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672977
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG24090620230017208
|
09/06/2023
|
TARLOCHAN LAL
|
2606004WL001291
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672972
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHAGWARA
|
PB-06-004-076-001/53
(Palahi)
|
2606004000NRG24090620230017209
|
09/06/2023
|
RESHAM KAUR
|
2606004WL001291
|
RESHAM KAUR
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672978
|
|
RESHAM KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHAGWARA
|
PB-06-004-076-001/54
(Palahi)
|
2606004000NRG24090620230017210
|
09/06/2023
|
KRISHNA
|
2606004WL001291
|
KRISHNA
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672974
|
|
KARISHNA W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHAGWARA
|
PB-06-004-076-001/63
(Palahi)
|
2606004000NRG24090620230017212
|
09/06/2023
|
Gurbax Kaur
|
2606004WL001291
|
Gurbax Kaur
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672975
|
|
GURBAKSH KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-045-001/36
(Jamalpur)
|
2606004000NRG24090620230017220
|
09/06/2023
|
PARVEEN KAUR
|
2606004WL001292
|
PARVEEN KAUR
|
00349
|
PSIB0020933
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672969
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHAGWARA
|
PB-06-004-045-001/51
(Jamalpur)
|
2606004000NRG24090620230017221
|
09/06/2023
|
KAMLESH RANI
|
2606004WL001292
|
KAMLESH RANI
|
00349
|
PSIB0020933
|
2727
|
2727
|
Rejected
|
14/06/2023
|
|
2541672967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-045-001/98
(Jamalpur)
|
2606004000NRG24090620230017225
|
09/06/2023
|
SITA RANI
|
2606004WL001292
|
SITA RANI
|
00349
|
PSIB0020933
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672973
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-001-001/45
(Akalgarh)
|
2606004000NRG24090620230016963
|
09/06/2023
|
MURLI RAM
|
2606004WL001271
|
MURLI RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672990
|
|
MURLI RAM S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHAGWARA
|
PB-06-004-056-001/3
(Lakhpur)
|
2606004000NRG24090620230016965
|
09/06/2023
|
CHINNO
|
2606004WL001271
|
CHINNO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672991
|
|
CHINNO W/OSH .CHAIN RAM &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-056-001/42
(Lakhpur)
|
2606004000NRG24090620230016966
|
09/06/2023
|
KULWINDER KAUR
|
2606004WL001271
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541673001
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PHAGWARA
|
PB-06-004-056-001/49
(Lakhpur)
|
2606004000NRG24090620230016967
|
09/06/2023
|
BEWI KAUR
|
2606004WL001271
|
BEWI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541673008
|
|
JASHANPREET KAUR U/G BEVI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-056-001/51
(Lakhpur)
|
2606004000NRG24090620230016968
|
09/06/2023
|
JIWAN
|
2606004WL001271
|
JIWAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541673000
|
|
JIWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-056-001/65
(Lakhpur)
|
2606004000NRG24090620230016969
|
09/06/2023
|
JOGA SINGH
|
2606004WL001271
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541673007
|
|
JOGA SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PHAGWARA
|
PB-06-004-056-001/67
(Lakhpur)
|
2606004000NRG24090620230016970
|
09/06/2023
|
RAM PIYARI
|
2606004WL001271
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541673012
|
|
RAM PIARI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PHAGWARA
|
PB-06-004-056-001/81
(Lakhpur)
|
2606004000NRG24090620230016971
|
09/06/2023
|
Soni
|
2606004WL001271
|
Soni
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673004
|
|
SONI W/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-056-001/83
(Lakhpur)
|
2606004000NRG24090620230016972
|
09/06/2023
|
JOGINDRO DEVI
|
2606004WL001271
|
JOGINDRO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673002
|
|
JOGINDRO DEVI WO MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PHAGWARA
|
PB-06-004-056-001/9
(Lakhpur)
|
2606004000NRG24090620230016973
|
09/06/2023
|
SEESO
|
2606004WL001271
|
SEESO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672993
|
|
SISO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-056-001/90
(Lakhpur)
|
2606004000NRG24090620230016974
|
09/06/2023
|
GURMEJ
|
2606004WL001271
|
GURMEJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541673010
|
|
GURMEJ S/O BUJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-057-001/104
(Malikpur)
|
2606004000NRG24090620230016975
|
09/06/2023
|
PARAMJIT
|
2606004WL001271
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672982
|
|
PARAMJIT S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-057-001/128
(Malikpur)
|
2606004000NRG24090620230016976
|
09/06/2023
|
BARKHA RANI
|
2606004WL001271
|
BARKHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672994
|
|
BARNKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PHAGWARA
|
PB-06-004-057-001/134
(Malikpur)
|
2606004000NRG24090620230016977
|
09/06/2023
|
BAKSHO
|
2606004WL001271
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672997
|
|
BAKSHO W/O DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PHAGWARA
|
PB-06-004-057-001/146
(Malikpur)
|
2606004000NRG24090620230016978
|
09/06/2023
|
RAM LUBHAYA
|
2606004WL001271
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672992
|
|
RAM LUBHAYA S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PHAGWARA
|
PB-06-004-057-001/194
(Malikpur)
|
2606004000NRG24090620230016979
|
09/06/2023
|
SARABJIT KAUR
|
2606004WL001271
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541673005
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-057-001/32
(Malikpur)
|
2606004000NRG24090620230016980
|
09/06/2023
|
NIRMAL KAUR
|
2606004WL001271
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672995
|
|
NIRMAL KAUR W/OSH.SHINDA &DSSO.KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-057-001/4
(Malikpur)
|
2606004000NRG24090620230016981
|
09/06/2023
|
SATYA DEVI
|
2606004WL001271
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672986
|
|
SATYA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-057-001/46
(Malikpur)
|
2606004000NRG24090620230016982
|
09/06/2023
|
RANI
|
2606004WL001271
|
RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541673003
|
|
NARESH KUMAR U/G RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-057-001/67
(Malikpur)
|
2606004000NRG24090620230016983
|
09/06/2023
|
SOMA DEVI
|
2606004WL001271
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541672983
|
|
SOMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHAGWARA
|
PB-06-004-057-001/69
(Malikpur)
|
2606004000NRG24090620230016984
|
09/06/2023
|
Rimpy
|
2606004WL001271
|
Rimpy
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672984
|
|
TARUN U/G RIMPY
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-057-001/82
(Malikpur)
|
2606004000NRG24090620230016985
|
09/06/2023
|
DARSHAN KAUR
|
2606004WL001271
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672985
|
|
DARSHAN KAUR W/O KIRPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-057-001/90
(Malikpur)
|
2606004000NRG24090620230016986
|
09/06/2023
|
Anjana Kumari
|
2606004WL001271
|
Anjana Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672988
|
|
ANJANA KUMARI WO SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
45
|
PHAGWARA
|
PB-06-004-045-001/23
(Jamalpur)
|
2606004000NRG24090620230017217
|
09/06/2023
|
PUSHPINDER KAUR
|
2606004WL001292
|
PUSHPINDER KAUR
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672964
|
|
PUSHPINDER KAUR WO LATE GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHAGWARA
|
PB-06-004-045-001/26
(Jamalpur)
|
2606004000NRG24090620230017218
|
09/06/2023
|
Manjit
|
2606004WL001292
|
Manjit
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672965
|
|
MANJIT KAUR WO SH.LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHAGWARA
|
PB-06-004-045-001/32
(Jamalpur)
|
2606004000NRG24090620230017219
|
09/06/2023
|
Vidya Devi
|
2606004WL001292
|
Vidya Devi
|
00354
|
PUNB0072010
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672966
|
|
VIDYA DEVI WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-045-001/62
(Jamalpur)
|
2606004000NRG24090620230017222
|
09/06/2023
|
CHAMNO
|
2606004WL001292
|
CHAMNO
|
00354
|
PUNB0072010
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672971
|
|
CHAMNO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHAGWARA
|
PB-06-004-045-001/76
(Jamalpur)
|
2606004000NRG24090620230017223
|
09/06/2023
|
SURINDER KAUR
|
2606004WL001292
|
SURINDER KAUR
|
00354
|
PUNB0072010
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672968
|
|
SURINDER KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHAGWARA
|
PB-06-004-045-001/82
(Jamalpur)
|
2606004000NRG24090620230017224
|
09/06/2023
|
SAADO
|
2606004WL001292
|
SAADO
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541672970
|
|
SAADO WO MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
51
|
PHAGWARA
|
PB-06-004-083-001/4
(Ranipur Kamboan)
|
2606004000NRG24090620230017235
|
09/06/2023
|
KULWANT
|
2606004WL001292
|
KULWANT
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541672989
|
|
KULWANT S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-058-001/11
(Manak)
|
2606004000NRG24090620230017204
|
09/06/2023
|
KAMALJIT KAUR
|
2606004WL001290
|
KAMALJIT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672987
|
|
KAMALJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-058-001/16
(Manak)
|
2606004000NRG24090620230017205
|
09/06/2023
|
Kewal Ram
|
2606004WL001290
|
Kewal Ram
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541672980
|
|
KEWAL RAM S/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHAGWARA
|
PB-06-004-058-001/19
(Manak)
|
2606004000NRG24090620230017206
|
09/06/2023
|
ASHA RANI
|
2606004WL001290
|
ASHA RANI
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541673006
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-058-001/22
(Manak)
|
2606004000NRG24090620230017207
|
09/06/2023
|
Satya
|
2606004WL001290
|
Satya
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672981
|
|
SATYA W/O SH. SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
56
|
PHAGWARA
|
PB-06-004-076-001/59
(Palahi)
|
2606004000NRG24090620230017211
|
09/06/2023
|
MANJIT KAUR
|
2606004WL001291
|
MANJIT KAUR
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541672998
|
|
MANJIT KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
PHAGWARA
|
PB-06-004-021-001/76
(Chak Hakim)
|
2606004000NRG24090620230016964
|
09/06/2023
|
KAMAL JIT
|
2606004WL001271
|
KAMAL JIT
|
00415
|
SBIN0001431
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541673009
|
|
SODHI RAM,KAMALJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|