|
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
|
DERA BABA NANAK
|
PB-01-011-157-001/152
(SHEHZADA)
|
2601011000NRG24180720230090919
|
18/07/2023
|
Baljit kaur
|
2601011WL007951
|
Baljit kaur
|
00032
|
UTIB0001391
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962751284
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-147-001/69
(FATTUPUR KHURD)
|
2601011000NRG24180720230090578
|
18/07/2023
|
Gurpreet Singh
|
2601011WL007923
|
Gurpreet Singh
|
00032
|
UTIB0004606
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751286
|
|
GURPREET SINGH
|
INDUSIND BANK(607189)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-147-001/69
(FATTUPUR KHURD)
|
2601011000NRG24180720230091112
|
18/07/2023
|
Gurpreet Singh
|
2601011WL007977
|
Gurpreet Singh
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751285
|
|
GURPREET SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-128-001/277
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090894
|
18/07/2023
|
Suman
|
2601011WL007951
|
Suman
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751234
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-128-001/456
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090909
|
18/07/2023
|
Bimla rani
|
2601011WL007951
|
Bimla rani
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751233
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24180720230090925
|
18/07/2023
|
gagandeep
|
2601011WL007951
|
gagandeep
|
00152
|
HDFC0003239
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751280
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-157-001/153
(SHEHZADA)
|
2601011000NRG24180720230090920
|
18/07/2023
|
Rajbir kaur
|
2601011WL007951
|
Rajbir kaur
|
00168
|
ICIC0003883
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962751278
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-005-001/18
(MALAKPUR)
|
2601011000NRG24180720230090743
|
18/07/2023
|
PALWINDER SINGH
|
2601011WL007933
|
PALWINDER SINGH
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751220
|
|
Palwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-005-001/87
(MALAKPUR)
|
2601011000NRG24180720230090745
|
18/07/2023
|
Jaskaran singh
|
2601011WL007933
|
Jaskaran singh
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751219
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-041-001/307
(KOTLI SURAT MALLI)
|
2601011000NRG24180720230090753
|
18/07/2023
|
Tarlok Singh
|
2601011WL007935
|
Tarlok Singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751218
|
|
TARLOK SINGH SO SOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-147-001/68
(FATTUPUR KHURD)
|
2601011000NRG24180720230091110
|
18/07/2023
|
Lakhwinder kaur
|
2601011WL007977
|
Lakhwinder kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751242
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-033-001/88
(NABI NAGAR)
|
2601011000NRG24180720230090750
|
18/07/2023
|
Pooja
|
2601011WL007934
|
Pooja
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751224
|
|
POOJA D/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG24180720230090932
|
18/07/2023
|
Veena
|
2601011WL007952
|
Veena
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751235
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-012-066-001/66
(KOT MOLVI)
|
2601012000NRG24180720230090741
|
18/07/2023
|
avtar Singh
|
2601012WL007932
|
avtar Singh
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751237
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-012-066-001/71
(KOT MOLVI)
|
2601012000NRG24180720230090742
|
18/07/2023
|
Lakhbir
|
2601012WL007932
|
Lakhbir
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751236
|
|
Lakhbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-033-001/107
(NABI NAGAR)
|
2601011000NRG24180720230090748
|
18/07/2023
|
Kushlia
|
2601011WL007934
|
Kushlia
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751243
|
|
KAUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-033-001/87
(NABI NAGAR)
|
2601011000NRG24180720230090749
|
18/07/2023
|
Jindo
|
2601011WL007934
|
Jindo
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751241
|
|
JINDO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-147-001/36
(FATTUPUR KHURD)
|
2601011000NRG24180720230091107
|
18/07/2023
|
Mahinder Kaur
|
2601011WL007977
|
Mahinder Kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751238
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-147-001/58
(FATTUPUR KHURD)
|
2601011000NRG24180720230091109
|
18/07/2023
|
Harpreet Singh
|
2601011WL007977
|
Harpreet Singh
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751245
|
|
HARPREET SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-147-001/58
(FATTUPUR KHURD)
|
2601011000NRG24180720230090577
|
18/07/2023
|
Harpreet Singh
|
2601011WL007923
|
Harpreet Singh
|
00349
|
PSIB0021424
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751244
|
|
HARPREET SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-147-001/58
(FATTUPUR KHURD)
|
2601011000NRG24180720230090576
|
18/07/2023
|
Mahinder kaur
|
2601011WL007923
|
Mahinder kaur
|
00349
|
PSIB0021424
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751240
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-147-001/58
(FATTUPUR KHURD)
|
2601011000NRG24180720230091108
|
18/07/2023
|
Mahinder kaur
|
2601011WL007977
|
Mahinder kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751239
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-005-001/88
(MALAKPUR)
|
2601011000NRG24180720230090746
|
18/07/2023
|
Onkar singh
|
2601011WL007933
|
Onkar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962751282
|
|
ONKAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-153-001/62
(PATTI WARRAICH)
|
2601011000NRG24180720230090756
|
18/07/2023
|
Sukhbir kaur
|
2601011WL007935
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751283
|
|
SUKHBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
DERA BABA NANAK
|
PB-01-011-058-001/27
(MOHAL NANGAL)
|
2601011000NRG24180720230090926
|
18/07/2023
|
Sato
|
2601011WL007952
|
Sato
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751225
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-058-001/28
(MOHAL NANGAL)
|
2601011000NRG24180720230090927
|
18/07/2023
|
Sukh
|
2601011WL007952
|
Sukh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751227
|
|
SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-058-001/30
(MOHAL NANGAL)
|
2601011000NRG24180720230090928
|
18/07/2023
|
raj
|
2601011WL007952
|
raj
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751228
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-058-001/33
(MOHAL NANGAL)
|
2601011000NRG24180720230090929
|
18/07/2023
|
kanti
|
2601011WL007952
|
kanti
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751266
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-058-001/34
(MOHAL NANGAL)
|
2601011000NRG24180720230090930
|
18/07/2023
|
jagiro
|
2601011WL007952
|
jagiro
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751267
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-058-001/46
(MOHAL NANGAL)
|
2601011000NRG24180720230090931
|
18/07/2023
|
Kashmiro
|
2601011WL007952
|
Kashmiro
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751268
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-058-001/72
(MOHAL NANGAL)
|
2601011000NRG24180720230090933
|
18/07/2023
|
Raji
|
2601011WL007952
|
Raji
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751230
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-058-001/73
(MOHAL NANGAL)
|
2601011000NRG24180720230090934
|
18/07/2023
|
Paramjit
|
2601011WL007952
|
Paramjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751229
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-058-001/74
(MOHAL NANGAL)
|
2601011000NRG24180720230090935
|
18/07/2023
|
Reeta
|
2601011WL007952
|
Reeta
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962751226
|
|
REETA WO VIKRAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-157-001/32
(SHEHZADA)
|
2601011000NRG24180720230090921
|
18/07/2023
|
shinda
|
2601011WL007951
|
shinda
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751223
|
|
CHHINDA SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24180720230090922
|
18/07/2023
|
Amarjit singh
|
2601011WL007951
|
Amarjit singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751222
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-157-001/36
(SHEHZADA)
|
2601011000NRG24180720230090924
|
18/07/2023
|
pawan kumar
|
2601011WL007951
|
pawan kumar
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962751221
|
|
PAWAN KUMAR SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24180720230090744
|
18/07/2023
|
BEERO
|
2601011WL007933
|
BEERO
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751231
|
|
BEERO PLA 246339
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-041-001/343
(KOTLI SURAT MALLI)
|
2601011000NRG24180720230090755
|
18/07/2023
|
Rattan singh
|
2601011WL007935
|
Rattan singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751232
|
|
RATTAN SINGH S/O GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
DERA BABA NANAK
|
PB-01-011-128-001/360
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090897
|
18/07/2023
|
Ashak raj
|
2601011WL007951
|
Ashak raj
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751265
|
|
ASHAK RAJ SO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
DERA BABA NANAK
|
PB-01-011-044-001/106
(PUDDE)
|
2601011000NRG24180720230091011
|
18/07/2023
|
Nindro
|
2601011WL007967
|
Nindro
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751274
|
|
NINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-044-001/107
(PUDDE)
|
2601011000NRG24180720230091012
|
18/07/2023
|
raji
|
2601011WL007967
|
raji
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751263
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-044-001/108
(PUDDE)
|
2601011000NRG24180720230091013
|
18/07/2023
|
Dalbiro
|
2601011WL007967
|
Dalbiro
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751248
|
|
DALBIRO W/O SATNAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-044-001/112
(PUDDE)
|
2601011000NRG24180720230091014
|
18/07/2023
|
Jasbir
|
2601011WL007967
|
Jasbir
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751264
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-044-001/35
(PUDDE)
|
2601011000NRG24180720230091021
|
18/07/2023
|
guljar masih
|
2601011WL007967
|
guljar masih
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751249
|
|
GULJAR MASIH SO JEETO MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-044-001/53
(PUDDE)
|
2601011000NRG24180720230091024
|
18/07/2023
|
Babu
|
2601011WL007967
|
Babu
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751246
|
|
SARABJEET KAUR WO BASU MASIH 7115
|
UNION BANK OF INDIA(508500)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-044-001/95
(PUDDE)
|
2601011000NRG24180720230091025
|
18/07/2023
|
balwinder singh
|
2601011WL007967
|
balwinder singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751252
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-128-001/199
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090893
|
18/07/2023
|
Gita
|
2601011WL007951
|
Gita
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751250
|
|
GITA WO DAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-128-001/315
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090895
|
18/07/2023
|
Khusi
|
2601011WL007951
|
Khusi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751269
|
|
KHUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-128-001/326
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090896
|
18/07/2023
|
Rajwant
|
2601011WL007951
|
Rajwant
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751247
|
|
RAJWANT KAUR W/O RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-128-001/374
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090899
|
18/07/2023
|
Gurpreet Kaur
|
2601011WL007951
|
Gurpreet Kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751271
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-128-001/377
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090900
|
18/07/2023
|
Anita
|
2601011WL007951
|
Anita
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751270
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-128-001/408
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090901
|
18/07/2023
|
Sato
|
2601011WL007951
|
Sato
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751258
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-128-001/413
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090902
|
18/07/2023
|
Bevi
|
2601011WL007951
|
Bevi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751261
|
|
BEVI WO HEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-128-001/427
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090903
|
18/07/2023
|
Paramjit
|
2601011WL007951
|
Paramjit
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751260
|
|
PARAMJEET WO SAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-128-001/430
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090904
|
18/07/2023
|
Sabi
|
2601011WL007951
|
Sabi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751273
|
|
SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-128-001/450
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090905
|
18/07/2023
|
Rajia bhatti
|
2601011WL007951
|
Rajia bhatti
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751256
|
|
RAJIA DO SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-128-001/450
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090906
|
18/07/2023
|
Savita bhatti
|
2601011WL007951
|
Savita bhatti
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751257
|
|
SAVITA BHATTI DO SUKHRAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-128-001/451
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090907
|
18/07/2023
|
Veero
|
2601011WL007951
|
Veero
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751262
|
|
VIRO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-128-001/455
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090908
|
18/07/2023
|
Nimo
|
2601011WL007951
|
Nimo
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751253
|
|
NIMO WO SUSHIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-128-001/457
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090910
|
18/07/2023
|
Harjit Kaur
|
2601011WL007951
|
Harjit Kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751254
|
|
HARJEET KAUR WO PAREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-128-001/461
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090911
|
18/07/2023
|
Malkeet Kaur
|
2601011WL007951
|
Malkeet Kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751272
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-128-001/463
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090912
|
18/07/2023
|
Shinder
|
2601011WL007951
|
Shinder
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751251
|
|
SINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-128-001/471
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090914
|
18/07/2023
|
Balwinder Kaur
|
2601011WL007951
|
Balwinder Kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751259
|
|
BALWINDER KAURW/O GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-128-001/474
(SHAHPUR JAJAN)
|
2601011000NRG24180720230090915
|
18/07/2023
|
Trishla
|
2601011WL007951
|
Trishla
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751255
|
|
TRISHLA & DSSO W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
65
|
DERA BABA NANAK
|
PB-01-011-033-001/90
(NABI NAGAR)
|
2601011000NRG24180720230090751
|
18/07/2023
|
Sandeep kaur
|
2601011WL007934
|
Sandeep kaur
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751281
|
|
SANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
DERA BABA NANAK
|
PB-01-011-041-001/293
(KOTLI SURAT MALLI)
|
2601011000NRG24180720230090752
|
18/07/2023
|
Jaskaranpreet singh
|
2601011WL007935
|
Jaskaranpreet singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962751279
|
|
MR JASKARANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-042-001/109
(TARO WALI)
|
2601011000NRG24180720230090887
|
18/07/2023
|
Sandeep
|
2601011WL007951
|
Sandeep
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751277
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-042-001/121
(TARO WALI)
|
2601011000NRG24180720230090889
|
18/07/2023
|
Shilo
|
2601011WL007951
|
Shilo
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751276
|
|
SHILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
DERA BABA NANAK
|
PB-01-011-044-001/48
(PUDDE)
|
2601011000NRG24180720230091023
|
18/07/2023
|
Arshdeep singh
|
2601011WL007967
|
Arshdeep singh
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962751275
|
|
NIRMALJEET KAUR WO DHARM SINGH 7092
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|