|
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
|
NADALA
|
PB-06-002-050-001/53
(Lamma)
|
2606002000NRG24110620230018112
|
11/06/2023
|
Dhano Mukhiya
|
2606002WL001350
|
Dhano Mukhiya
|
00045
|
BARB0BHOGPU
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663380
|
|
DHANO MUKHIYA WO SOBAN MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-059-001/101
(Mirzapur)
|
2606002000NRG24110620230018068
|
11/06/2023
|
Mangat Singh
|
2606002WL001346
|
Mangat Singh
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663392
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-059-001/114
(Mirzapur)
|
2606002000NRG24110620230018070
|
11/06/2023
|
Ramandeep kaur
|
2606002WL001346
|
Ramandeep kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663371
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NADALA
|
PB-06-002-059-001/87
(Mirzapur)
|
2606002000NRG24110620230018075
|
11/06/2023
|
Lakhwinder Kaur
|
2606002WL001346
|
Lakhwinder Kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663370
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-009-001/100
(Bhadas)
|
2606002000NRG24090620230016914
|
11/06/2023
|
Jasvir
|
2606002WL001266
|
Jasvir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663339
|
|
JASVIR KAUR W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-009-001/102
(Bhadas)
|
2606002000NRG24090620230016915
|
11/06/2023
|
Rozi
|
2606002WL001266
|
Rozi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541663365
|
|
ROZI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NADALA
|
PB-06-002-009-001/30
(Bhadas)
|
2606002000NRG24090620230016916
|
11/06/2023
|
Subash
|
2606002WL001266
|
Subash
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663341
|
|
SUBASH S/O ANWAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-009-001/35
(Bhadas)
|
2606002000NRG24090620230016918
|
11/06/2023
|
Veena Kumari
|
2606002WL001266
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663337
|
|
VEENA KUMARI W/O RAFIK
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-009-001/43
(Bhadas)
|
2606002000NRG24090620230016919
|
11/06/2023
|
Pinky
|
2606002WL001266
|
Pinky
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663323
|
|
PINKI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-009-001/44
(Bhadas)
|
2606002000NRG24090620230016920
|
11/06/2023
|
Ranjit Singh
|
2606002WL001266
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663340
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
NADALA
|
PB-06-002-009-001/60
(Bhadas)
|
2606002000NRG24090620230016921
|
11/06/2023
|
Neelam
|
2606002WL001266
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663336
|
|
NEELAM W/O PINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-009-001/74
(Bhadas)
|
2606002000NRG24090620230016922
|
11/06/2023
|
Kinder
|
2606002WL001266
|
Kinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541663342
|
|
KINDER W/O DEEP DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-009-001/78
(Bhadas)
|
2606002000NRG24090620230016924
|
11/06/2023
|
Jarnail Singh
|
2606002WL001266
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541663338
|
|
JARNAIL SINGH C O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG24110620230018084
|
11/06/2023
|
Nirmal Kaur
|
2606002WL001349
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663328
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG24110620230018085
|
11/06/2023
|
Rajwant Kaur
|
2606002WL001349
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663334
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG24110620230018086
|
11/06/2023
|
Sudha
|
2606002WL001349
|
Sudha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541663335
|
|
SUDHA DEVI WO DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG24110620230018088
|
11/06/2023
|
Sardari Lal
|
2606002WL001349
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541663329
|
|
SARDARI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
18
|
NADALA
|
PB-06-002-037-001/242
(Ibrahimwal)
|
2606002000NRG24080620230016846
|
11/06/2023
|
Manjit Kaur
|
2606002WL001260
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541663330
|
|
MANJEET KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-037-001/37
(Ibrahimwal)
|
2606002000NRG24110620230018089
|
11/06/2023
|
Bavy
|
2606002WL001349
|
Bavy
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663331
|
|
JASVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-037-001/48
(Ibrahimwal)
|
2606002000NRG24110620230018090
|
11/06/2023
|
Mohinder Ram
|
2606002WL001349
|
Mohinder Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663366
|
|
MOHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24110620230018091
|
11/06/2023
|
Balwant Kaur
|
2606002WL001349
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541663333
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NADALA
|
PB-06-002-037-001/50
(Ibrahimwal)
|
2606002000NRG24110620230018092
|
11/06/2023
|
Asha Rani
|
2606002WL001349
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663368
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG24110620230018093
|
11/06/2023
|
Baby
|
2606002WL001349
|
Baby
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663332
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NADALA
|
PB-06-002-037-001/95
(Ibrahimwal)
|
2606002000NRG24110620230018094
|
11/06/2023
|
Kulmeet Kaur
|
2606002WL001349
|
Kulmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663367
|
|
KULMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NADALA
|
PB-06-002-050-001/29
(Lamma)
|
2606002000NRG24110620230018100
|
11/06/2023
|
Soshan
|
2606002WL001350
|
Soshan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541663344
|
|
SOSAN W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-050-001/33
(Lamma)
|
2606002000NRG24110620230018103
|
11/06/2023
|
Kuldeep Kaur
|
2606002WL001350
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663343
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-050-001/43
(Lamma)
|
2606002000NRG24110620230018107
|
11/06/2023
|
Tarsem Lal
|
2606002WL001350
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663322
|
|
TARSEM LAL S/O MANDI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-050-001/51
(Lamma)
|
2606002000NRG24110620230018110
|
11/06/2023
|
sukh
|
2606002WL001350
|
sukh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663321
|
|
SUKHWINDER KAUR W/O RASHPAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
NADALA
|
PB-06-002-050-001/9
(Lamma)
|
2606002000NRG24110620230018114
|
11/06/2023
|
Ratni
|
2606002WL001350
|
Ratni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663369
|
|
RATNI WO NIAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NADALA
|
PB-06-002-052-001/12
(Mubarikpur)
|
2606002000NRG24090620230016926
|
11/06/2023
|
Baldev kaur
|
2606002WL001267
|
Baldev kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541663364
|
|
DEBO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG24090620230016929
|
11/06/2023
|
Inder Kaur
|
2606002WL001267
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663325
|
|
KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG24090620230016930
|
11/06/2023
|
Gurmit Kaur
|
2606002WL001267
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541663324
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NADALA
|
PB-06-002-059-001/112
(Mirzapur)
|
2606002000NRG24110620230018069
|
11/06/2023
|
Reena
|
2606002WL001346
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663326
|
|
REENA WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-059-001/23
(Mirzapur)
|
2606002000NRG24110620230018073
|
11/06/2023
|
Jagiro
|
2606002WL001346
|
Jagiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2541663373
|
|
Mrs. JAGIRO .
|
INDIAN BANK(607105)
|
|
35
|
NADALA
|
PB-06-002-067-001/40
(Nadali)
|
2606002000NRG24080620230016848
|
11/06/2023
|
Kamla
|
2606002WL001262
|
Kamla
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541663375
|
|
KAMLA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-082-001/80
(Surak)
|
2606002000NRG24080620230016844
|
11/06/2023
|
Reena
|
2606002WL001259
|
Reena
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541663327
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
37
|
NADALA
|
PB-06-002-054-001/103
(Maqsudpur)
|
2606002000NRG24090620230016932
|
11/06/2023
|
Rajwinder kaur
|
2606002WL001269
|
Rajwinder kaur
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663357
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NADALA
|
PB-06-002-054-001/106
(Maqsudpur)
|
2606002000NRG24090620230016933
|
11/06/2023
|
Nasib Kaur
|
2606002WL001269
|
Nasib Kaur
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541663355
|
|
NASIB KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NADALA
|
PB-06-002-054-001/109
(Maqsudpur)
|
2606002000NRG24090620230016934
|
11/06/2023
|
Karmi
|
2606002WL001269
|
Karmi
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541663379
|
|
KARMI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
40
|
NADALA
|
PB-06-002-054-001/146
(Maqsudpur)
|
2606002000NRG24090620230016936
|
11/06/2023
|
Avtar Singh
|
2606002WL001269
|
Avtar Singh
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663376
|
|
AVTAR SINGH S/O HAZARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
41
|
NADALA
|
PB-06-002-054-001/163
(Maqsudpur)
|
2606002000NRG24090620230016938
|
11/06/2023
|
Amrik singh
|
2606002WL001269
|
Amrik singh
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663356
|
|
AMRIK SINGH SO WISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-054-001/166
(Maqsudpur)
|
2606002000NRG24090620230016939
|
11/06/2023
|
Tarsem Lal
|
2606002WL001269
|
Tarsem Lal
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541663361
|
|
TARSEM LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-054-001/186
(Maqsudpur)
|
2606002000NRG24090620230016941
|
11/06/2023
|
Jagpreet Singh
|
2606002WL001269
|
Jagpreet Singh
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663362
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NADALA
|
PB-06-002-054-001/189
(Maqsudpur)
|
2606002000NRG24090620230016943
|
11/06/2023
|
Baby
|
2606002WL001269
|
Baby
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663360
|
|
BABY D/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-054-001/25
(Maqsudpur)
|
2606002000NRG24090620230016944
|
11/06/2023
|
Makhan Lal
|
2606002WL001269
|
Makhan Lal
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663378
|
|
MAKHAN LAL S/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADALA
|
PB-06-002-054-001/31
(Maqsudpur)
|
2606002000NRG24090620230016945
|
11/06/2023
|
Sarifa
|
2606002WL001269
|
Sarifa
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663377
|
|
SARIFA & CDPO NADALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-054-001/45
(Maqsudpur)
|
2606002000NRG24090620230016946
|
11/06/2023
|
Seema
|
2606002WL001269
|
Seema
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663358
|
|
SEEMA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NADALA
|
PB-06-002-054-001/79
(Maqsudpur)
|
2606002000NRG24090620230016947
|
11/06/2023
|
Bevi
|
2606002WL001269
|
Bevi
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663359
|
|
BEVY W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
49
|
NADALA
|
PB-06-002-065-001/41
(Narangpur)
|
2606002000NRG24110620230018082
|
11/06/2023
|
Harjinder
|
2606002WL001348
|
Harjinder
|
00354
|
PUNB0348900
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541663381
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
NADALA
|
PB-06-002-050-001/11
(Lamma)
|
2606002000NRG24110620230018095
|
11/06/2023
|
Balwinder
|
2606002WL001350
|
Balwinder
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663352
|
|
BALWINDER S/O NIAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NADALA
|
PB-06-002-050-001/2
(Lamma)
|
2606002000NRG24110620230018096
|
11/06/2023
|
Kamlesh Kaur
|
2606002WL001350
|
Kamlesh Kaur
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663354
|
|
KAMLESH KAUR W/O SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NADALA
|
PB-06-002-050-001/20
(Lamma)
|
2606002000NRG24080620230016847
|
11/06/2023
|
Mohinder Kaur
|
2606002WL001261
|
Mohinder Kaur
|
00354
|
PUNB0350700
|
3939
|
3939
|
Processed
|
14/06/2023
|
|
2541663382
|
|
MOHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NADALA
|
PB-06-002-050-001/20
(Lamma)
|
2606002000NRG24110620230018097
|
11/06/2023
|
Sukhdev Singh
|
2606002WL001350
|
Sukhdev Singh
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663391
|
|
SUKHDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NADALA
|
PB-06-002-050-001/27
(Lamma)
|
2606002000NRG24110620230018098
|
11/06/2023
|
Amandeep Kaur
|
2606002WL001350
|
Amandeep Kaur
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663349
|
|
AMANDEEP KAUR WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NADALA
|
PB-06-002-050-001/28
(Lamma)
|
2606002000NRG24110620230018099
|
11/06/2023
|
Shakina
|
2606002WL001350
|
Shakina
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663353
|
|
SHOKINA WO MANJOOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NADALA
|
PB-06-002-050-001/3
(Lamma)
|
2606002000NRG24110620230018101
|
11/06/2023
|
sur
|
2606002WL001350
|
sur
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663387
|
|
SURINDER KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NADALA
|
PB-06-002-050-001/30
(Lamma)
|
2606002000NRG24110620230018102
|
11/06/2023
|
Manjit Kaur
|
2606002WL001350
|
Manjit Kaur
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663350
|
|
MANJIT D/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-050-001/36
(Lamma)
|
2606002000NRG24110620230018104
|
11/06/2023
|
Paramjit Kaur
|
2606002WL001350
|
Paramjit Kaur
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663385
|
|
PARAMJIT WO RAFIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NADALA
|
PB-06-002-050-001/38
(Lamma)
|
2606002000NRG24110620230018105
|
11/06/2023
|
Ninder Kaur
|
2606002WL001350
|
Ninder Kaur
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663383
|
|
NINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NADALA
|
PB-06-002-050-001/42
(Lamma)
|
2606002000NRG24110620230018106
|
11/06/2023
|
Roji
|
2606002WL001350
|
Roji
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663384
|
|
ROJI WOSUKHVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-050-001/48
(Lamma)
|
2606002000NRG24110620230018108
|
11/06/2023
|
Rita Rani
|
2606002WL001350
|
Rita Rani
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663388
|
|
RITA RANI W/O SAIMAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NADALA
|
PB-06-002-050-001/50
(Lamma)
|
2606002000NRG24110620230018109
|
11/06/2023
|
Simmy
|
2606002WL001350
|
Simmy
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663351
|
|
SIMMY D/O NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NADALA
|
PB-06-002-050-001/52
(Lamma)
|
2606002000NRG24110620230018111
|
11/06/2023
|
Gariva
|
2606002WL001350
|
Gariva
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663386
|
|
GARIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
64
|
NADALA
|
PB-06-002-054-001/151
(Maqsudpur)
|
2606002000NRG24090620230016937
|
11/06/2023
|
Jaswinder Kaur
|
2606002WL001269
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541663363
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG24110620230018067
|
11/06/2023
|
Jaswinder Kaur
|
2606002WL001346
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663348
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NADALA
|
PB-06-002-059-001/20
(Mirzapur)
|
2606002000NRG24110620230018071
|
11/06/2023
|
Reena
|
2606002WL001346
|
Reena
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663347
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG24110620230018072
|
11/06/2023
|
Daibo
|
2606002WL001346
|
Daibo
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663389
|
|
DEEBO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
68
|
NADALA
|
PB-06-002-050-001/7
(Lamma)
|
2606002000NRG24110620230018113
|
11/06/2023
|
Natha Singh
|
2606002WL001350
|
Natha Singh
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663390
|
|
NATHA SINGH S/O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-052-001/13
(Mubarikpur)
|
2606002000NRG24090620230016927
|
11/06/2023
|
Mahinder kaur
|
2606002WL001267
|
Mahinder kaur
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541663346
|
|
MAHINDER KAUR W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
NADALA
|
PB-06-002-065-001/4
(Narangpur)
|
2606002000NRG24110620230018077
|
11/06/2023
|
Nishan Kaur
|
2606002WL001347
|
Nishan Kaur
|
00354
|
PUNB0771400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541663320
|
|
NISHAN KAUR W/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG24110620230018083
|
11/06/2023
|
Kamaljit Kaur
|
2606002WL001348
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541663319
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG24110620230018078
|
11/06/2023
|
Gupinder
|
2606002WL001347
|
Gupinder
|
00415
|
SBIN0050692
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2541663393
|
|
MR GUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
NADALA
|
PB-06-002-082-001/41
(Surak)
|
2606002000NRG24090620230016931
|
11/06/2023
|
Joginder singh
|
2606002WL001268
|
Joginder singh
|
00415
|
SBIN0050976
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541663345
|
|
JOGINDER SINGH SO BALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG24090620230016928
|
11/06/2023
|
Bhulla Pal
|
2606002WL001267
|
Bhulla Pal
|
00462
|
UCBA0000320
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541663372
|
|
BHULAPAL S/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
NADALA
|
PB-06-002-065-001/31
(Narangpur)
|
2606002000NRG24110620230018080
|
11/06/2023
|
Rekha
|
2606002WL001348
|
Rekha
|
00468
|
UBIN0565041
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541663318
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
76
|
NADALA
|
PB-06-002-065-001/76
(Narangpur)
|
2606002000NRG24110620230018079
|
11/06/2023
|
Sunil Shati
|
2606002WL001347
|
Sunil Shati
|
00468
|
UBIN0914177
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541663374
|
|
SUNIL SHATI S/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|