|
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
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24280220240113081
|
28/02/2024
|
sarabjit kaur
|
2619005WL008027
|
sarabjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952714
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24280220240113072
|
28/02/2024
|
Onkar singh
|
2619005WL008026
|
Onkar singh
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952711
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24210220240112540
|
28/02/2024
|
Sabar Ali
|
2619005WL007963
|
Sabar Ali
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952677
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24210220240112539
|
28/02/2024
|
Sabar Ali
|
2619005WL007963
|
Sabar Ali
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952676
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24210220240112541
|
28/02/2024
|
Krishanpal Singh
|
2619005WL007963
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952724
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24210220240112543
|
28/02/2024
|
dev Ram
|
2619005WL007963
|
dev Ram
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952675
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24210220240112542
|
28/02/2024
|
dev Ram
|
2619005WL007963
|
dev Ram
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952674
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24210220240112544
|
28/02/2024
|
Najir khan
|
2619005WL007963
|
Najir khan
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952727
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG24210220240112545
|
28/02/2024
|
Lachhmi
|
2619005WL007963
|
Lachhmi
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952722
|
|
LACHHMI W/O LATE SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG24210220240112546
|
28/02/2024
|
Palo
|
2619005WL007963
|
Palo
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952725
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24210220240112549
|
28/02/2024
|
Bhago
|
2619005WL007963
|
Bhago
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952728
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24210220240112548
|
28/02/2024
|
Bhago
|
2619005WL007963
|
Bhago
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952729
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24210220240112550
|
28/02/2024
|
Raltan
|
2619005WL007963
|
Raltan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952723
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24210220240112554
|
28/02/2024
|
Harpreet kaur
|
2619005WL007963
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952679
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24210220240112553
|
28/02/2024
|
Harpreet kaur
|
2619005WL007963
|
Harpreet kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952678
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG24210220240112555
|
28/02/2024
|
Kuda Khan
|
2619005WL007963
|
Kuda Khan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952726
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24210220240112556
|
28/02/2024
|
Rulda Khan
|
2619005WL007963
|
Rulda Khan
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952730
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24210220240112557
|
28/02/2024
|
Ronki
|
2619005WL007963
|
Ronki
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952680
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24280220240113083
|
28/02/2024
|
Balbir Kaur
|
2619005WL008027
|
Balbir Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952716
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24280220240113084
|
28/02/2024
|
Satwinder kaur
|
2619005WL008027
|
Satwinder kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952681
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-053-001/85
(GOBINDGARH)
|
2619005000NRG24280220240113088
|
28/02/2024
|
RAM KUMAR
|
2619005WL008028
|
RAM KUMAR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952717
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-001-001/24
(ALIPUR)
|
2619005000NRG24280220240113056
|
28/02/2024
|
harjeet singh
|
2619005WL008022
|
harjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952695
|
|
HARJEET SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOHALI
|
PB-19-005-001-001/33
(ALIPUR)
|
2619005000NRG24280220240113057
|
28/02/2024
|
Bhupinder kaur
|
2619005WL008022
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952690
|
|
BHUPINDER KAUR WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24280220240113058
|
28/02/2024
|
karamjit kaur
|
2619005WL008023
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952702
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24280220240113059
|
28/02/2024
|
krishana devi
|
2619005WL008023
|
krishana devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952703
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24280220240113060
|
28/02/2024
|
Karnail kaur
|
2619005WL008023
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952704
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG24280220240113061
|
28/02/2024
|
jasmer kaur
|
2619005WL008023
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952708
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24280220240113062
|
28/02/2024
|
Sandeep kaur
|
2619005WL008023
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952688
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG24280220240113063
|
28/02/2024
|
Sunita
|
2619005WL008024
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952687
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG24280220240113064
|
28/02/2024
|
prem lata
|
2619005WL008024
|
prem lata
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952710
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG24280220240113066
|
28/02/2024
|
ranjit kaur
|
2619005WL008025
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952689
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG24280220240113067
|
28/02/2024
|
amarjit kaur
|
2619005WL008025
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952705
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24280220240113068
|
28/02/2024
|
paramjit kaur
|
2619005WL008025
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952709
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG24280220240113069
|
28/02/2024
|
SANDEEP KAUR
|
2619005WL008025
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952707
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG24280220240113070
|
28/02/2024
|
JASPAL KAUR
|
2619005WL008025
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952691
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG24280220240113065
|
28/02/2024
|
santosh rani
|
2619005WL008024
|
santosh rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952706
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
37
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24280220240113071
|
28/02/2024
|
balwinder kaur
|
2619005WL008026
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952701
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG24280220240113076
|
28/02/2024
|
karamjit kaur
|
2619005WL008026
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952694
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24280220240113077
|
28/02/2024
|
Harwinder kaur
|
2619005WL008026
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952697
|
|
HARVINDER KAUR W O DALBIR SINGH
|
UCO BANK(607066)
|
|
40
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG24280220240113079
|
28/02/2024
|
Jasvir Kaur
|
2619005WL008026
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952693
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24280220240113080
|
28/02/2024
|
Harbans Kaur
|
2619005WL008026
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952699
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24280220240113082
|
28/02/2024
|
roshani devi
|
2619005WL008027
|
roshani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952692
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-053-001/22
(GOBINDGARH)
|
2619005000NRG24280220240113085
|
28/02/2024
|
karnail singh
|
2619005WL008028
|
karnail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952698
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24280220240113086
|
28/02/2024
|
Puran Puri
|
2619005WL008028
|
Puran Puri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952696
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24280220240113087
|
28/02/2024
|
jagira puri
|
2619005WL008028
|
jagira puri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952700
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-001-001/21
(ALIPUR)
|
2619005000NRG24280220240113055
|
28/02/2024
|
MANN SINGH
|
2619005WL008022
|
MANN SINGH
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952715
|
|
MR MANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24280220240113073
|
28/02/2024
|
Surinder singh
|
2619005WL008026
|
Surinder singh
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952732
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-005-038-001/34
(DHAILPUR)
|
2619005000NRG24280220240113074
|
28/02/2024
|
BALWINDER KAUR
|
2619005WL008026
|
BALWINDER KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952712
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG24280220240113075
|
28/02/2024
|
AVTAR SINGH
|
2619005WL008026
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952713
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG24280220240113089
|
28/02/2024
|
kama devi
|
2619005WL008029
|
kama devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952731
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24280220240113094
|
28/02/2024
|
KULDIP KAUR
|
2619005WL008029
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952686
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24280220240113078
|
28/02/2024
|
bhupinder kaur
|
2619005WL008026
|
bhupinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952720
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG24280220240113090
|
28/02/2024
|
harmesh kaur
|
2619005WL008029
|
harmesh kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952718
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
54
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG24280220240113091
|
28/02/2024
|
gurmej kaur
|
2619005WL008029
|
gurmej kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952734
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
55
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24280220240113092
|
28/02/2024
|
RAVNEET KAUR
|
2619005WL008029
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952721
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
56
|
MOHALI
|
PB-19-005-110-001/187
(SAIDPUR)
|
2619005000NRG24280220240113093
|
28/02/2024
|
Jagjit Singh
|
2619005WL008029
|
Jagjit Singh
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952733
|
|
JAGJIT SINGH
|
UCO BANK(607066)
|
|
57
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG24280220240113095
|
28/02/2024
|
SHENTI
|
2619005WL008029
|
SHENTI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952719
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24210220240112547
|
28/02/2024
|
rani
|
2619005WL007963
|
rani
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952685
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24210220240112552
|
28/02/2024
|
Gurmit Kaur
|
2619005WL007963
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952684
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24210220240112551
|
28/02/2024
|
Gurmit Kaur
|
2619005WL007963
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952683
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-138-001/73
(MANAULI)
|
2619005000NRG24210220240112558
|
28/02/2024
|
Gurwinder Singh
|
2619005WL007963
|
Gurwinder Singh
|
00553
|
INDB0000355
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952682
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|