|
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
|
BAGHAPURANA
|
PB-15-003-025-001/106
(BHALOOR)
|
2615003000NRG24130720230131074
|
13/07/2023
|
KULWANT SINGH
|
2615003WL004154
|
KULWANT SINGH
|
00168
|
ICIC0000237
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421048
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG24130720230131075
|
13/07/2023
|
VEERPAL KAUR
|
2615003WL004154
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421144
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG24130720230131079
|
13/07/2023
|
GINDER SINGH
|
2615003WL004154
|
GINDER SINGH
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421049
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG24130720230131085
|
13/07/2023
|
RAM SINGH
|
2615003WL004154
|
RAM SINGH
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421051
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG24130720230131140
|
13/07/2023
|
Sukhpal Singh
|
2615003WL004154
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421143
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG24130720230131148
|
13/07/2023
|
GURDEV KAUR
|
2615003WL004154
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421047
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG24130720230131076
|
13/07/2023
|
Balwinder SINGH
|
2615003WL004154
|
Balwinder SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421142
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/216
(BHALOOR)
|
2615003000NRG24130720230131105
|
13/07/2023
|
BALJIT KAUR
|
2615003WL004154
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421050
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/218
(BHALOOR)
|
2615003000NRG24130720230131107
|
13/07/2023
|
JASWINDER KAUR
|
2615003WL004154
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421053
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG24130720230131110
|
13/07/2023
|
HARJIT SINGH
|
2615003WL004154
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
3629421141
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/299
(BHALOOR)
|
2615003000NRG24130720230131122
|
13/07/2023
|
JASPAL KAUR
|
2615003WL004154
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421052
|
|
JASPAL KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG24130720230131113
|
13/07/2023
|
TAJ KAUR
|
2615003WL004154
|
TAJ KAUR
|
00349
|
PSIB0000066
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421078
|
|
TEJ KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/13
(BHALOOR)
|
2615003000NRG24130720230131086
|
13/07/2023
|
Angrej
|
2615003WL004154
|
Angrej
|
00349
|
PSIB0000401
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
3629421055
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/142
(BHALOOR)
|
2615003000NRG24130720230131090
|
13/07/2023
|
GURDEV KAUR
|
2615003WL004154
|
GURDEV KAUR
|
00349
|
PSIB0000401
|
825
|
825
|
Processed
|
21/07/2023
|
|
3629421059
|
|
Gurdevm
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/2
(BHALOOR)
|
2615003000NRG24130720230131100
|
13/07/2023
|
Nirmal Singh
|
2615003WL004154
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421058
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG24130720230131112
|
13/07/2023
|
GURBACHAN SINGH
|
2615003WL004154
|
GURBACHAN SINGH
|
00349
|
PSIB0000401
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421056
|
|
GURBACHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/263
(BHALOOR)
|
2615003000NRG24130720230131114
|
13/07/2023
|
JASWINDER
|
2615003WL004154
|
JASWINDER
|
00349
|
PSIB0000401
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421057
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/284
(BHALOOR)
|
2615003000NRG24130720230131119
|
13/07/2023
|
SUKHJINDER
|
2615003WL004154
|
SUKHJINDER
|
00349
|
PSIB0000401
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421054
|
|
SUKHJINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG24130720230131071
|
13/07/2023
|
BALWINDER SINGH
|
2615003WL004154
|
BALWINDER SINGH
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421068
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG24130720230131072
|
13/07/2023
|
SHIMLA RANI
|
2615003WL004154
|
SHIMLA RANI
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421067
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/105
(BHALOOR)
|
2615003000NRG24130720230131073
|
13/07/2023
|
MANPREET KAUR
|
2615003WL004154
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421089
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/113
(BHALOOR)
|
2615003000NRG24130720230131077
|
13/07/2023
|
CHARANJIT KAUR
|
2615003WL004154
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421083
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG24130720230131078
|
13/07/2023
|
Manjit Kaur
|
2615003WL004154
|
Manjit Kaur
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421103
|
|
Manjit kor
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG24130720230131081
|
13/07/2023
|
GURMAIL KAUR
|
2615003WL004154
|
GURMAIL KAUR
|
00349
|
PSIB0000579
|
550
|
550
|
Processed
|
21/07/2023
|
|
3629421070
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG24130720230131080
|
13/07/2023
|
JAGTAR SINGH
|
2615003WL004154
|
JAGTAR SINGH
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421072
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/126
(BHALOOR)
|
2615003000NRG24130720230131082
|
13/07/2023
|
SIMRONJIT KAUR
|
2615003WL004154
|
SIMRONJIT KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421061
|
|
SIMERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/127
(BHALOOR)
|
2615003000NRG24130720230131083
|
13/07/2023
|
NASIB KAUR
|
2615003WL004154
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
3629421090
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/128
(BHALOOR)
|
2615003000NRG24130720230131084
|
13/07/2023
|
SHINDER KAUR
|
2615003WL004154
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421077
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG24130720230131087
|
13/07/2023
|
HARBANS KAUR
|
2615003WL004154
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421105
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/138
(BHALOOR)
|
2615003000NRG24130720230131088
|
13/07/2023
|
BALJINDER KAUR
|
2615003WL004154
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421111
|
|
Baljindar kauq
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-025-001/14
(BHALOOR)
|
2615003000NRG24130720230131089
|
13/07/2023
|
labh singh
|
2615003WL004154
|
labh singh
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421060
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG24130720230131091
|
13/07/2023
|
MANDEEP KAUR
|
2615003WL004154
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421108
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-025-001/153
(BHALOOR)
|
2615003000NRG24130720230131092
|
13/07/2023
|
TEJ KAUR
|
2615003WL004154
|
TEJ KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421063
|
|
Tej kaur
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-025-001/157
(BHALOOR)
|
2615003000NRG24130720230131093
|
13/07/2023
|
GURPINDER KAUR
|
2615003WL004154
|
GURPINDER KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421088
|
|
Gurpinder
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG24130720230131094
|
13/07/2023
|
PALA SINGH
|
2615003WL004154
|
PALA SINGH
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421091
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG24130720230131095
|
13/07/2023
|
MANJIT KAUR
|
2615003WL004154
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
550
|
550
|
Processed
|
22/07/2023
|
|
3629421095
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG24130720230131096
|
13/07/2023
|
MANJIT KAUR
|
2615003WL004154
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
825
|
825
|
Processed
|
21/07/2023
|
|
3629421071
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/183
(BHALOOR)
|
2615003000NRG24130720230131097
|
13/07/2023
|
KARMJIT SINGH
|
2615003WL004154
|
KARMJIT SINGH
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421100
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG24130720230131098
|
13/07/2023
|
PYARA SINGH
|
2615003WL004154
|
PYARA SINGH
|
00349
|
PSIB0000579
|
550
|
550
|
Processed
|
22/07/2023
|
|
3629421107
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG24130720230131099
|
13/07/2023
|
SUKHDEV
|
2615003WL004154
|
SUKHDEV
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421096
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/202
(BHALOOR)
|
2615003000NRG24130720230131101
|
13/07/2023
|
KARAMJIT KAUR
|
2615003WL004154
|
KARAMJIT KAUR
|
00349
|
PSIB0000579
|
275
|
275
|
Processed
|
22/07/2023
|
|
3629421136
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG24130720230131102
|
13/07/2023
|
PARMJIT KAUR
|
2615003WL004154
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421094
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/204
(BHALOOR)
|
2615003000NRG24130720230131103
|
13/07/2023
|
SHINDER KAUR
|
2615003WL004154
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421106
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/215
(BHALOOR)
|
2615003000NRG24130720230131104
|
13/07/2023
|
RANJIT KAUR
|
2615003WL004154
|
RANJIT KAUR
|
00349
|
PSIB0000579
|
825
|
825
|
Processed
|
22/07/2023
|
|
3629421075
|
|
RANJIT KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG24130720230131106
|
13/07/2023
|
SUKHJIT KAUR
|
2615003WL004154
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421085
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/225
(BHALOOR)
|
2615003000NRG24130720230131108
|
13/07/2023
|
GURCHARAN KAUR
|
2615003WL004154
|
GURCHARAN KAUR
|
00349
|
PSIB0000579
|
550
|
550
|
Rejected
|
21/07/2023
|
|
3629421065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG24130720230131109
|
13/07/2023
|
JASPREET KAUR
|
2615003WL004154
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421104
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG24130720230131111
|
13/07/2023
|
KULWINDER
|
2615003WL004154
|
KULWINDER
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421101
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/268
(BHALOOR)
|
2615003000NRG24130720230131115
|
13/07/2023
|
SUKHPREET KAUR
|
2615003WL004154
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421097
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/275
(BHALOOR)
|
2615003000NRG24130720230131116
|
13/07/2023
|
KARMJIT KAUR
|
2615003WL004154
|
KARMJIT KAUR
|
00349
|
PSIB0000579
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
3629421130
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/279
(BHALOOR)
|
2615003000NRG24130720230131117
|
13/07/2023
|
HARBANS KAUR
|
2615003WL004154
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421137
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/282
(BHALOOR)
|
2615003000NRG24130720230131118
|
13/07/2023
|
RANI KAUR
|
2615003WL004154
|
RANI KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421110
|
|
RANI GURPARTAP
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG24130720230131121
|
13/07/2023
|
GURMEET KAUR
|
2615003WL004154
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421099
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/309
(BHALOOR)
|
2615003000NRG24130720230131123
|
13/07/2023
|
AMRITPAL SINGH
|
2615003WL004154
|
AMRITPAL SINGH
|
00349
|
PSIB0000579
|
275
|
275
|
Processed
|
22/07/2023
|
|
3629421140
|
|
AMANPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/309
(BHALOOR)
|
2615003000NRG24130720230131124
|
13/07/2023
|
MANJINDER
|
2615003WL004154
|
MANJINDER
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421087
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHAPURANA
|
PB-15-003-025-001/315
(BHALOOR)
|
2615003000NRG24130720230131125
|
13/07/2023
|
AMAR KAUR
|
2615003WL004154
|
AMAR KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421073
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-025-001/316
(BHALOOR)
|
2615003000NRG24130720230131126
|
13/07/2023
|
CHARNJIT KAUR
|
2615003WL004154
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
825
|
825
|
Processed
|
21/07/2023
|
|
3629421082
|
|
CHARNJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-025-001/388
(BHALOOR)
|
2615003000NRG24130720230131128
|
13/07/2023
|
TOTA SINGH
|
2615003WL004154
|
TOTA SINGH
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421069
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-025-001/389
(BHALOOR)
|
2615003000NRG24130720230131129
|
13/07/2023
|
SIMARJIT KAUR
|
2615003WL004154
|
SIMARJIT KAUR
|
00349
|
PSIB0000579
|
550
|
550
|
Processed
|
22/07/2023
|
|
3629421098
|
|
SIMARJIT KAUR DO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-025-001/39
(BHALOOR)
|
2615003000NRG24130720230131130
|
13/07/2023
|
Baljit kaur
|
2615003WL004154
|
Baljit kaur
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421102
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG24130720230131131
|
13/07/2023
|
KULWINDER KAUR
|
2615003WL004154
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421092
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-025-001/395
(BHALOOR)
|
2615003000NRG24130720230131132
|
13/07/2023
|
Amarjeet Kaur
|
2615003WL004154
|
Amarjeet Kaur
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421076
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG24130720230131133
|
13/07/2023
|
Vinna Rani
|
2615003WL004154
|
Vinna Rani
|
00349
|
PSIB0000579
|
275
|
275
|
Processed
|
22/07/2023
|
|
3629421086
|
|
BEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-025-001/404
(BHALOOR)
|
2615003000NRG24130720230131134
|
13/07/2023
|
Savitri
|
2615003WL004154
|
Savitri
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421079
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG24130720230131135
|
13/07/2023
|
Jaswant Singh
|
2615003WL004154
|
Jaswant Singh
|
00349
|
PSIB0000579
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
3629421066
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-025-001/416
(BHALOOR)
|
2615003000NRG24130720230131136
|
13/07/2023
|
Parmjit Kaur
|
2615003WL004154
|
Parmjit Kaur
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421112
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-025-001/431
(BHALOOR)
|
2615003000NRG24130720230131137
|
13/07/2023
|
sunita rani
|
2615003WL004154
|
sunita rani
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421139
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-025-001/451
(BHALOOR)
|
2615003000NRG24130720230131138
|
13/07/2023
|
Gurcharan singh
|
2615003WL004154
|
Gurcharan singh
|
00349
|
PSIB0000579
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
3629421080
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-025-001/453
(BHALOOR)
|
2615003000NRG24130720230131139
|
13/07/2023
|
Amandeep kaur
|
2615003WL004154
|
Amandeep kaur
|
00349
|
PSIB0000579
|
825
|
825
|
Processed
|
21/07/2023
|
|
3629421138
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BAGHAPURANA
|
PB-15-003-025-001/487
(BHALOOR)
|
2615003000NRG24130720230131141
|
13/07/2023
|
Gulwinder kaur
|
2615003WL004154
|
Gulwinder kaur
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421109
|
|
GULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-025-001/49
(BHALOOR)
|
2615003000NRG24130720230131142
|
13/07/2023
|
SUKHDEV KAUR
|
2615003WL004154
|
SUKHDEV KAUR
|
00349
|
PSIB0000579
|
550
|
550
|
Processed
|
21/07/2023
|
|
3629421084
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-025-001/493
(BHALOOR)
|
2615003000NRG24130720230131143
|
13/07/2023
|
Tara singh
|
2615003WL004154
|
Tara singh
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421064
|
|
TARA SINGH SO DAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/498
(BHALOOR)
|
2615003000NRG24130720230131144
|
13/07/2023
|
Sawaran kaur
|
2615003WL004154
|
Sawaran kaur
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3629421081
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/73
(BHALOOR)
|
2615003000NRG24130720230131146
|
13/07/2023
|
JARNAIL KAUR
|
2615003WL004154
|
JARNAIL KAUR
|
00349
|
PSIB0000579
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629421074
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/75
(BHALOOR)
|
2615003000NRG24130720230131147
|
13/07/2023
|
JASWINDER KAUR
|
2615003WL004154
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
21/07/2023
|
|
3629421093
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/89
(BHALOOR)
|
2615003000NRG24130720230131149
|
13/07/2023
|
ANGREJ KAUR
|
2615003WL004154
|
ANGREJ KAUR
|
00349
|
PSIB0000579
|
1375
|
1375
|
Processed
|
22/07/2023
|
|
3629421062
|
|
ANGREJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24130720230131167
|
13/07/2023
|
gurnam kaur
|
2615003WL004156
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421114
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG24130720230131150
|
13/07/2023
|
PARMJIT KAUR
|
2615003WL004155
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421125
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG24130720230131151
|
13/07/2023
|
SARBJIT KAUR
|
2615003WL004155
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421133
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24130720230131152
|
13/07/2023
|
KAMALDEEP KAUR
|
2615003WL004155
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421135
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24130720230131153
|
13/07/2023
|
VEERPAL KAUR
|
2615003WL004155
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421129
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG24130720230131154
|
13/07/2023
|
sukhpreet singh
|
2615003WL004155
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421127
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24130720230131155
|
13/07/2023
|
joginder singh
|
2615003WL004156
|
joginder singh
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629421115
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24130720230131156
|
13/07/2023
|
nasib kaur
|
2615003WL004156
|
nasib kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629421132
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24130720230131157
|
13/07/2023
|
TEJ
|
2615003WL004156
|
TEJ
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421123
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG24130720230131158
|
13/07/2023
|
SHINDER SINGH
|
2615003WL004156
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421116
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24130720230131159
|
13/07/2023
|
Gurdial
|
2615003WL004156
|
Gurdial
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421126
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24130720230131160
|
13/07/2023
|
Harbans
|
2615003WL004156
|
Harbans
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421120
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-056-001/181
(SANTU WALA)
|
2615003000NRG24130720230131161
|
13/07/2023
|
Kuldeep kaur
|
2615003WL004156
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421124
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-056-001/185
(SANTU WALA)
|
2615003000NRG24130720230131162
|
13/07/2023
|
mahinder kaur
|
2615003WL004156
|
mahinder kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421121
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG24130720230131163
|
13/07/2023
|
Kirpa
|
2615003WL004156
|
Kirpa
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421118
|
|
KIRPA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24130720230131164
|
13/07/2023
|
Sohan singh
|
2615003WL004156
|
Sohan singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421113
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG24130720230131165
|
13/07/2023
|
gurdial kaur
|
2615003WL004156
|
gurdial kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421117
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG24130720230131166
|
13/07/2023
|
Baljeet Kaur
|
2615003WL004156
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421128
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24130720230131168
|
13/07/2023
|
angraj kaur
|
2615003WL004156
|
angraj kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421122
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-056-001/65
(SANTU WALA)
|
2615003000NRG24130720230131169
|
13/07/2023
|
AMAR KAUR
|
2615003WL004156
|
AMAR KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629421131
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG24130720230131170
|
13/07/2023
|
ANGREJ KAUR
|
2615003WL004156
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421119
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG24130720230131171
|
13/07/2023
|
GURMAIL KAUR
|
2615003WL004156
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421134
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128857
|
128857
|
|
|
|
|
|
|
|