|
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
|
BHIKHI
|
PB-17-005-014-001/119
(HIRO KALAN)
|
2617005000NRG24251020230204654
|
25/10/2023
|
GANDA SINGH
|
2617005WL006856
|
GANDA SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505754
|
|
GANDA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-014-001/267
(HIRO KALAN)
|
2617005000NRG24251020230204677
|
25/10/2023
|
BUDH SINGH
|
2617005WL006856
|
BUDH SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505716
|
|
BUDH SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-014-001/285
(HIRO KALAN)
|
2617005000NRG24251020230204681
|
25/10/2023
|
HARBANS KAUR
|
2617005WL006856
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902505751
|
|
HARBANS KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-014-001/316
(HIRO KALAN)
|
2617005000NRG24251020230204687
|
25/10/2023
|
MANPREET KAUR
|
2617005WL006856
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505749
|
|
MANPREET KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG24251020230204653
|
25/10/2023
|
DARSHAN SINGH
|
2617005WL006856
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505704
|
|
DARSHAN SINGH S/O GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-014-001/131
(HIRO KALAN)
|
2617005000NRG24251020230204655
|
25/10/2023
|
GURMEL KAUR
|
2617005WL006856
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505728
|
|
GURMEL KAUR W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-014-001/137
(HIRO KALAN)
|
2617005000NRG24251020230204656
|
25/10/2023
|
PARAMJIT KAUR
|
2617005WL006856
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Rejected
|
22/11/2023
|
|
7902505708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BHIKHI
|
PB-17-005-014-001/141
(HIRO KALAN)
|
2617005000NRG24251020230204657
|
25/10/2023
|
BHOLA SINGH
|
2617005WL006856
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505722
|
|
BHOLA SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-014-001/153
(HIRO KALAN)
|
2617005000NRG24251020230204659
|
25/10/2023
|
BALDEV KAUR
|
2617005WL006856
|
BALDEV KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505720
|
|
BALDEV KAUR W O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-014-001/16
(HIRO KALAN)
|
2617005000NRG24251020230204660
|
25/10/2023
|
MAKHAN SINGH
|
2617005WL006856
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505726
|
|
MAKHAN SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-014-001/161
(HIRO KALAN)
|
2617005000NRG24251020230204661
|
25/10/2023
|
GURMEL SINGH
|
2617005WL006856
|
GURMEL SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505714
|
|
GURMAIL SINGH S/O MITA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-014-001/162
(HIRO KALAN)
|
2617005000NRG24251020230204662
|
25/10/2023
|
BANT KAUR
|
2617005WL006856
|
BANT KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505747
|
|
BANT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-014-001/180
(HIRO KALAN)
|
2617005000NRG24251020230204663
|
25/10/2023
|
SUKHWINDER KAUR
|
2617005WL006856
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505745
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-014-001/196
(HIRO KALAN)
|
2617005000NRG24251020230204664
|
25/10/2023
|
GURDEV SINGH
|
2617005WL006856
|
GURDEV SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505700
|
|
GURDEV SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-014-001/21
(HIRO KALAN)
|
2617005000NRG24251020230204665
|
25/10/2023
|
PARGAT SINGH
|
2617005WL006856
|
PARGAT SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505705
|
|
PARGAT SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-014-001/222
(HIRO KALAN)
|
2617005000NRG24251020230204666
|
25/10/2023
|
GURMEET SINGH
|
2617005WL006856
|
GURMEET SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505710
|
|
GURMEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-014-001/231
(HIRO KALAN)
|
2617005000NRG24251020230204667
|
25/10/2023
|
SUKHDEEP KAUR
|
2617005WL006856
|
SUKHDEEP KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505734
|
|
SUKHDEEP KAUR W O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-014-001/241
(HIRO KALAN)
|
2617005000NRG24251020230204668
|
25/10/2023
|
JARNAIL KAUR
|
2617005WL006856
|
JARNAIL KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505748
|
|
JARNAIL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-014-001/244
(HIRO KALAN)
|
2617005000NRG24251020230204670
|
25/10/2023
|
GURMAIL KAUR
|
2617005WL006856
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505740
|
|
GURMEL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-014-001/244
(HIRO KALAN)
|
2617005000NRG24251020230204669
|
25/10/2023
|
PIARA SINGH
|
2617005WL006856
|
PIARA SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505718
|
|
PIARA SINGHS/OISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-014-001/245
(HIRO KALAN)
|
2617005000NRG24251020230204671
|
25/10/2023
|
DARBARA SINGH
|
2617005WL006856
|
DARBARA SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505709
|
|
DARBARA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-014-001/248
(HIRO KALAN)
|
2617005000NRG24251020230204672
|
25/10/2023
|
SUBA SINGH
|
2617005WL006856
|
SUBA SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505703
|
|
SUBA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-014-001/251
(HIRO KALAN)
|
2617005000NRG24251020230204673
|
25/10/2023
|
LABH KAUR
|
2617005WL006856
|
LABH KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505732
|
|
LABH KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-014-001/256
(HIRO KALAN)
|
2617005000NRG24251020230204674
|
25/10/2023
|
KARNAIL KAUR
|
2617005WL006856
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505715
|
|
KARNAIL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-014-001/261
(HIRO KALAN)
|
2617005000NRG24251020230204675
|
25/10/2023
|
SATNAM SINGH
|
2617005WL006856
|
SATNAM SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505731
|
|
SATNAM SINGH S O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-014-001/263
(HIRO KALAN)
|
2617005000NRG24251020230204676
|
25/10/2023
|
LILA SINGH
|
2617005WL006856
|
LILA SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505717
|
|
LILA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24251020230204678
|
25/10/2023
|
SONA KAUR
|
2617005WL006856
|
SONA KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505735
|
|
SONA KAUR W O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24251020230204679
|
25/10/2023
|
DARSHAN SINGH
|
2617005WL006856
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505702
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24251020230204680
|
25/10/2023
|
MURTI KAUR
|
2617005WL006856
|
MURTI KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902505743
|
|
MURTI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-014-001/286
(HIRO KALAN)
|
2617005000NRG24251020230204682
|
25/10/2023
|
KRISHNA KAUR
|
2617005WL006856
|
KRISHNA KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505707
|
|
KRISHNA KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-014-001/293
(HIRO KALAN)
|
2617005000NRG24251020230204683
|
25/10/2023
|
SURJIT KAUR
|
2617005WL006856
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505711
|
|
SURJEET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-014-001/3
(HIRO KALAN)
|
2617005000NRG24251020230204684
|
25/10/2023
|
VEERPAL KAUR
|
2617005WL006856
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505750
|
|
VEERPAL KAUR W O JOOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-014-001/301
(HIRO KALAN)
|
2617005000NRG24251020230204685
|
25/10/2023
|
JAGGA SINGH
|
2617005WL006856
|
JAGGA SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505744
|
|
JAGGA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-014-001/319
(HIRO KALAN)
|
2617005000NRG24251020230204688
|
25/10/2023
|
SARABJIT KAUR
|
2617005WL006856
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505733
|
|
SARVJIT KAUR W O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-014-001/32
(HIRO KALAN)
|
2617005000NRG24251020230204689
|
25/10/2023
|
JEEVAN KAUR
|
2617005WL006856
|
JEEVAN KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505742
|
|
JIWAN KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-014-001/33
(HIRO KALAN)
|
2617005000NRG24251020230204691
|
25/10/2023
|
LABH KAUR
|
2617005WL006856
|
LABH KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505701
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG24251020230204692
|
25/10/2023
|
TEJA SINGH
|
2617005WL006856
|
TEJA SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505746
|
|
TEJA SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-014-001/39
(HIRO KALAN)
|
2617005000NRG24251020230204693
|
25/10/2023
|
GURMEL KAUR
|
2617005WL006856
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505727
|
|
GURMEL KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-014-001/390
(HIRO KALAN)
|
2617005000NRG24251020230204694
|
25/10/2023
|
SANDEEP KAUR
|
2617005WL006856
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505737
|
|
MR SANDEEP KAUR DO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-014-001/41
(HIRO KALAN)
|
2617005000NRG24251020230204695
|
25/10/2023
|
BALJIT KAUR
|
2617005WL006856
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505712
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-014-001/458
(HIRO KALAN)
|
2617005000NRG24251020230204697
|
25/10/2023
|
KIRNA KAUR
|
2617005WL006856
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902505713
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG24251020230204698
|
25/10/2023
|
KIRNA KAUR
|
2617005WL006856
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505730
|
|
KIRANPAL KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-014-001/73
(HIRO KALAN)
|
2617005000NRG24251020230204699
|
25/10/2023
|
GURMIT KAUR
|
2617005WL006856
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505736
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-014-001/76
(HIRO KALAN)
|
2617005000NRG24251020230204700
|
25/10/2023
|
AMAR KAUR
|
2617005WL006856
|
AMAR KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505752
|
|
AMAR KAUR W O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-014-001/77
(HIRO KALAN)
|
2617005000NRG24251020230204701
|
25/10/2023
|
PAL KAUR
|
2617005WL006856
|
PAL KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505723
|
|
PAL KAUR W O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-014-001/78
(HIRO KALAN)
|
2617005000NRG24251020230204702
|
25/10/2023
|
AMARJIT KAUR
|
2617005WL006856
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505721
|
|
AMARJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-014-001/8
(HIRO KALAN)
|
2617005000NRG24251020230204703
|
25/10/2023
|
MUKHTIAR SINGH
|
2617005WL006856
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505697
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24251020230204704
|
25/10/2023
|
KULWANT SINGH
|
2617005WL006856
|
KULWANT SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505706
|
|
KULWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24251020230204705
|
25/10/2023
|
MAHINDER KAUR
|
2617005WL006856
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505698
|
|
MOHINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-014-001/87
(HIRO KALAN)
|
2617005000NRG24251020230204706
|
25/10/2023
|
AMARJIT SINGH
|
2617005WL006856
|
AMARJIT SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505699
|
|
AMARJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-014-001/87
(HIRO KALAN)
|
2617005000NRG24251020230204707
|
25/10/2023
|
KRISHNA KAUR
|
2617005WL006856
|
KRISHNA KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505725
|
|
KRISHNA KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-014-001/88
(HIRO KALAN)
|
2617005000NRG24251020230204709
|
25/10/2023
|
NAGA SINGH
|
2617005WL006856
|
NAGA SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505741
|
|
NAG SINGH S/O ISHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-014-001/88
(HIRO KALAN)
|
2617005000NRG24251020230204708
|
25/10/2023
|
PARMJIT KAUR
|
2617005WL006856
|
PARMJIT KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902505729
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-014-001/90
(HIRO KALAN)
|
2617005000NRG24251020230204710
|
25/10/2023
|
SUKHDEV SINGH
|
2617005WL006856
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902505719
|
|
SUKHDEV SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-014-001/91
(HIRO KALAN)
|
2617005000NRG24251020230204711
|
25/10/2023
|
JASWINDER KAUR
|
2617005WL006856
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902505753
|
|
JASWINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-014-001/92
(HIRO KALAN)
|
2617005000NRG24251020230204712
|
25/10/2023
|
MANDEEP KAUR
|
2617005WL006856
|
MANDEEP KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505724
|
|
MANJEET KAUR W O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55750
|
55750
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-014-001/31
(HIRO KALAN)
|
2617005000NRG24251020230204686
|
25/10/2023
|
GURPIYAR SINGH
|
2617005WL006856
|
GURPIYAR SINGH
|
00415
|
SBIN0011974
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902505696
|
|
GURPIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-014-001/147
(HIRO KALAN)
|
2617005000NRG24251020230204658
|
25/10/2023
|
MITHU SINGH
|
2617005WL006856
|
MITHU SINGH
|
00415
|
SBIN0050379
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902505738
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24251020230204690
|
25/10/2023
|
BHOLA SINGH
|
2617005WL006856
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902505739
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|