|
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
|
JHUNIR
|
PB-17-002-022-001/915
(JHUNIR)
|
2617002000NRG24040120240280417
|
04/01/2024
|
PIARA SINGH
|
2617002WL009538
|
PIARA SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776633
|
|
PIARA SINGH S/O SOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-013-001/256
(DALEL WALA)
|
2617002000NRG24040120240280412
|
04/01/2024
|
GURJEET KAUR
|
2617002WL009536
|
GURJEET KAUR
|
00349
|
PSIB0021526
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348776635
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-005-001/32
(BHAMME KALAN)
|
2617002000NRG24040120240280357
|
04/01/2024
|
ANGREJ KAUR
|
2617002WL009527
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776634
|
|
SMT. ANGREJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
JHUNIR
|
PB-17-002-013-001/157
(DALEL WALA)
|
2617002000NRG24040120240280405
|
04/01/2024
|
NATHA SINGH
|
2617002WL009536
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2348776630
|
|
Mr Natha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHUNIR
|
PB-17-002-016-001/262
(DASONDIAN)
|
2617002000NRG24040120240280414
|
04/01/2024
|
MALKIT KAUR
|
2617002WL009537
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776632
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JHUNIR
|
PB-17-002-026-001/240
(KOT DHARMU)
|
2617002000NRG24040120240280434
|
04/01/2024
|
JASVIR KAUR
|
2617002WL009542
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2348776631
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHUNIR
|
PB-17-002-026-001/59
(KOT DHARMU)
|
2617002000NRG24040120240280435
|
04/01/2024
|
AMARJIT KAUR
|
2617002WL009542
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2348776687
|
|
AMARJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
8
|
JHUNIR
|
PB-17-002-013-001/146
(DALEL WALA)
|
2617002000NRG24040120240280398
|
04/01/2024
|
MELO KAUR
|
2617002WL009536
|
MELO KAUR
|
00354
|
PUNB0771100
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776666
|
|
MELO KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHUNIR
|
PB-17-002-013-001/147
(DALEL WALA)
|
2617002000NRG24040120240280399
|
04/01/2024
|
MURTI KAUR
|
2617002WL009536
|
MURTI KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
30/03/2024
|
|
2348776661
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHUNIR
|
PB-17-002-013-001/149
(DALEL WALA)
|
2617002000NRG24040120240280400
|
04/01/2024
|
BALJIT KAUR
|
2617002WL009536
|
BALJIT KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348776663
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHUNIR
|
PB-17-002-013-001/15
(DALEL WALA)
|
2617002000NRG24040120240280401
|
04/01/2024
|
NICKY KAUR
|
2617002WL009536
|
NICKY KAUR
|
00354
|
PUNB0771100
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776671
|
|
NIKKY WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHUNIR
|
PB-17-002-013-001/153
(DALEL WALA)
|
2617002000NRG24040120240280402
|
04/01/2024
|
MANJEET KAUR
|
2617002WL009536
|
MANJEET KAUR
|
00354
|
PUNB0771100
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348776662
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JHUNIR
|
PB-17-002-013-001/155
(DALEL WALA)
|
2617002000NRG24040120240280403
|
04/01/2024
|
JAILA SINGH
|
2617002WL009536
|
JAILA SINGH
|
00354
|
PUNB0771100
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776664
|
|
JAILA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHUNIR
|
PB-17-002-013-001/156
(DALEL WALA)
|
2617002000NRG24040120240280404
|
04/01/2024
|
RANJEET KAUR
|
2617002WL009536
|
RANJEET KAUR
|
00354
|
PUNB0771100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348776665
|
|
RANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHUNIR
|
PB-17-002-013-001/160
(DALEL WALA)
|
2617002000NRG24040120240280406
|
04/01/2024
|
SEERO KAUR
|
2617002WL009536
|
SEERO KAUR
|
00354
|
PUNB0771100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348776660
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHUNIR
|
PB-17-002-013-001/25
(DALEL WALA)
|
2617002000NRG24040120240280408
|
04/01/2024
|
CHARANJEET KAUR
|
2617002WL009536
|
CHARANJEET KAUR
|
00354
|
PUNB0771100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348776669
|
|
MRS CHARANJEET KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHUNIR
|
PB-17-002-013-001/252
(DALEL WALA)
|
2617002000NRG24040120240280409
|
04/01/2024
|
AMANDEEP KAUR
|
2617002WL009536
|
AMANDEEP KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
30/03/2024
|
|
2348776668
|
|
MRS PARMJEET KAUR WO JEON SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-013-001/254
(DALEL WALA)
|
2617002000NRG24040120240280411
|
04/01/2024
|
BHURA SINGH
|
2617002WL009536
|
BHURA SINGH
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
30/03/2024
|
|
2348776670
|
|
BHURA SINGH SO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHUNIR
|
PB-17-002-024-001/348
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280421
|
04/01/2024
|
AMANDEEP KAUR
|
2617002WL009539
|
AMANDEEP KAUR
|
00354
|
PUNB0771100
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776667
|
|
AMANDEEPKAURDOBALJEETKAU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
20
|
JHUNIR
|
PB-17-002-001-001/572
(BAJEWALA)
|
2617002000NRG24040120240280356
|
04/01/2024
|
RAJU SINGH
|
2617002WL009526
|
RAJU SINGH
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348776644
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHUNIR
|
PB-17-002-039-001/154
(TANDIAN)
|
2617002000NRG24040120240280450
|
04/01/2024
|
SHINDER KAUR
|
2617002WL009545
|
SHINDER KAUR
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776639
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHUNIR
|
PB-17-002-039-001/283
(TANDIAN)
|
2617002000NRG24040120240280451
|
04/01/2024
|
RANJIT KAUR
|
2617002WL009545
|
RANJIT KAUR
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776686
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHUNIR
|
PB-17-002-039-001/314
(TANDIAN)
|
2617002000NRG24040120240280452
|
04/01/2024
|
GURPREET SINGH
|
2617002WL009545
|
GURPREET SINGH
|
00415
|
SBIN0007519
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2348776636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JHUNIR
|
PB-17-002-039-001/90
(TANDIAN)
|
2617002000NRG24040120240280453
|
04/01/2024
|
BEANT KAUR
|
2617002WL009545
|
BEANT KAUR
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776643
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHUNIR
|
PB-17-002-041-001/154
(ULLAK)
|
2617002000NRG24040120240280436
|
04/01/2024
|
MATHU SINGH
|
2617002WL009543
|
MATHU SINGH
|
00415
|
SBIN0007519
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2348776638
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHUNIR
|
PB-17-002-041-001/44
(ULLAK)
|
2617002000NRG24040120240280437
|
04/01/2024
|
BHOLA SINGH
|
2617002WL009543
|
BHOLA SINGH
|
00415
|
SBIN0007519
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348776640
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-041-001/5
(ULLAK)
|
2617002000NRG24040120240280438
|
04/01/2024
|
JAGROOP SINGH
|
2617002WL009543
|
JAGROOP SINGH
|
00415
|
SBIN0007519
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2348776637
|
|
MR JAGROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
28
|
JHUNIR
|
PB-17-002-030-001/25
(MIAN)
|
2617002000NRG24040120240280381
|
04/01/2024
|
MANJIT KAUR
|
2617002WL009530
|
MANJIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776642
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHUNIR
|
PB-17-002-030-001/25
(MIAN)
|
2617002000NRG24040120240280380
|
04/01/2024
|
MANJIT KAUR
|
2617002WL009530
|
MANJIT KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776641
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHUNIR
|
PB-17-002-041-001/84
(ULLAK)
|
2617002000NRG24040120240280439
|
04/01/2024
|
KULDIP KAUR
|
2617002WL009543
|
KULDIP KAUR
|
00415
|
SBIN0016148
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348776684
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
31
|
JHUNIR
|
PB-17-002-013-001/247
(DALEL WALA)
|
2617002000NRG24040120240280407
|
04/01/2024
|
RAJ KAUR
|
2617002WL009536
|
RAJ KAUR
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
30/03/2024
|
|
2348776672
|
|
MRS RAJ KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHUNIR
|
PB-17-002-016-001/16
(DASONDIAN)
|
2617002000NRG24040120240280352
|
04/01/2024
|
MURTI KAUR
|
2617002WL009525
|
MURTI KAUR
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776646
|
|
MR MURTI KAUR WO MISRA SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-022-001/841
(JHUNIR)
|
2617002000NRG24040120240280353
|
04/01/2024
|
SONU
|
2617002WL009525
|
SONU
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776658
|
|
MRS SONU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHUNIR
|
PB-17-002-022-001/875
(JHUNIR)
|
2617002000NRG24040120240280415
|
04/01/2024
|
DAD KHAN
|
2617002WL009538
|
DAD KHAN
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776656
|
|
MR DAD KHAN SO MILKHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHUNIR
|
PB-17-002-022-001/887
(JHUNIR)
|
2617002000NRG24040120240280416
|
04/01/2024
|
BALWANT RAM
|
2617002WL009538
|
BALWANT RAM
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776677
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHUNIR
|
PB-17-002-024-001/34
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280418
|
04/01/2024
|
KARAMJEET KAUR
|
2617002WL009539
|
KARAMJEET KAUR
|
00415
|
SBIN0050152
|
240
|
240
|
Processed
|
30/03/2024
|
|
2348776682
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-024-001/341
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280419
|
04/01/2024
|
KULDEEP KAUR
|
2617002WL009539
|
KULDEEP KAUR
|
00415
|
SBIN0050152
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2348776652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JHUNIR
|
PB-17-002-024-001/344
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280420
|
04/01/2024
|
VEERPAL KAUR
|
2617002WL009539
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776645
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHUNIR
|
PB-17-002-024-001/35
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280422
|
04/01/2024
|
GAINDHA SINGH
|
2617002WL009539
|
GAINDHA SINGH
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348776653
|
|
MR GEDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHUNIR
|
PB-17-002-024-001/41
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280423
|
04/01/2024
|
GURNAM KAUR
|
2617002WL009539
|
GURNAM KAUR
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776650
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHUNIR
|
PB-17-002-024-001/42
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280424
|
04/01/2024
|
manjit kaur
|
2617002WL009539
|
manjit kaur
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776680
|
|
MRS MANJIT KAUR WO JEETOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHUNIR
|
PB-17-002-024-001/43
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280425
|
04/01/2024
|
sarbjit kaur
|
2617002WL009539
|
sarbjit kaur
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348776681
|
|
MRS SARABJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHUNIR
|
PB-17-002-024-001/44
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280426
|
04/01/2024
|
jasmail kaur
|
2617002WL009539
|
jasmail kaur
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348776679
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHUNIR
|
PB-17-002-024-001/52
(KHIALI CHEHLA WALI)
|
2617002000NRG24040120240280427
|
04/01/2024
|
KAKU RAM
|
2617002WL009539
|
KAKU RAM
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348776651
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-028-001/58
(MAKHA)
|
2617002000NRG24040120240280428
|
04/01/2024
|
KOSHALYA DEVI
|
2617002WL009540
|
KOSHALYA DEVI
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348776629
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-029-001/23
(MAKHEWALA)
|
2617002000NRG24040120240280354
|
04/01/2024
|
BHOLA SINGH
|
2617002WL009525
|
BHOLA SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776678
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
47
|
JHUNIR
|
PB-17-002-017-001/231
(DHINGAR)
|
2617002000NRG24040120240280382
|
04/01/2024
|
RAJ SINGH
|
2617002WL009531
|
RAJ SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776648
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-017-001/265
(DHINGAR)
|
2617002000NRG24040120240280383
|
04/01/2024
|
JASVIR SINGH
|
2617002WL009531
|
JASVIR SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776676
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-017-001/295
(DHINGAR)
|
2617002000NRG24040120240280384
|
04/01/2024
|
SINGARA SINGH
|
2617002WL009531
|
SINGARA SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776674
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-017-001/305
(DHINGAR)
|
2617002000NRG24040120240280385
|
04/01/2024
|
JANTA SINGH
|
2617002WL009531
|
JANTA SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776649
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-017-001/490
(DHINGAR)
|
2617002000NRG24040120240280386
|
04/01/2024
|
HARBANS SINGH
|
2617002WL009531
|
HARBANS SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776683
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
JHUNIR
|
PB-17-002-032-001/136
(MOFAR)
|
2617002000NRG24040120240280429
|
04/01/2024
|
JARNAIL KAUR
|
2617002WL009541
|
JARNAIL KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776675
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-032-001/186
(MOFAR)
|
2617002000NRG24040120240280430
|
04/01/2024
|
sukhdev singh
|
2617002WL009541
|
sukhdev singh
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776655
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-032-001/204
(MOFAR)
|
2617002000NRG24040120240280431
|
04/01/2024
|
RAJIV KUMAR
|
2617002WL009541
|
RAJIV KUMAR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776654
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
JHUNIR
|
PB-17-002-001-001/522
(BAJEWALA)
|
2617002000NRG24040120240280355
|
04/01/2024
|
PAMMI
|
2617002WL009526
|
PAMMI
|
00415
|
SBIN0051382
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776647
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-026-001/115
(KOT DHARMU)
|
2617002000NRG24040120240280432
|
04/01/2024
|
JASPREET KAUR
|
2617002WL009542
|
JASPREET KAUR
|
00415
|
SBIN0051382
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2348776685
|
|
MRS JASPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
57
|
JHUNIR
|
PB-17-002-013-001/253
(DALEL WALA)
|
2617002000NRG24040120240280410
|
04/01/2024
|
BABALI KAUR
|
2617002WL009536
|
BABALI KAUR
|
00415
|
SBIN0051422
|
720
|
720
|
Processed
|
30/03/2024
|
|
2348776657
|
|
MRS BABALI KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-013-001/257
(DALEL WALA)
|
2617002000NRG24040120240280413
|
04/01/2024
|
SADHU SINGH
|
2617002WL009536
|
SADHU SINGH
|
00415
|
SBIN0051422
|
720
|
720
|
Processed
|
30/03/2024
|
|
2348776673
|
|
SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JHUNIR
|
PB-17-002-013-001/73
(DALEL WALA)
|
2617002000NRG24040120240280347
|
04/01/2024
|
KAMALJEET KAUR
|
2617002WL009524
|
KAMALJEET KAUR
|
00415
|
SBIN0051422
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348776659
|
|
MRS KAMALJIT KAUR WO UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
60
|
JHUNIR
|
PB-17-002-026-001/225
(KOT DHARMU)
|
2617002000NRG24040120240280433
|
04/01/2024
|
PARAMJEET KAUR
|
2617002WL009542
|
PARAMJEET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2348776628
|
|
PARAMJEET KAUR W/O WAJIR SINGH K/D
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76487
|
76487
|
|
|
|
|
|
|
|