|
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
|
KALANAUR
|
PB-01-009-001-001/30
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255413
|
26/02/2024
|
Pardeep Singh
|
2601009WL022963
|
Pardeep Singh
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881362
|
|
Mr. PARDEEP SINGH S/O DALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALANAUR
|
PB-01-009-013-001/33
(ALAWAL PUR)
|
2601009000NRG24260220240259150
|
26/02/2024
|
Yusaf Masih
|
2601009WL023334
|
Yusaf Masih
|
00089
|
CBIN0280351
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881358
|
|
Mr. YUSAF MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-001-001/2
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255411
|
26/02/2024
|
BUDHU MASIH
|
2601009WL022963
|
BUDHU MASIH
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881298
|
|
BUDHU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KALANAUR
|
PB-01-009-035-001/130
(BHAKHARI WAL)
|
2601009000NRG24260220240259062
|
26/02/2024
|
SONU MASIH
|
2601009WL023324
|
SONU MASIH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881299
|
|
SONU PATRAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-015-001/22
(MAMANPUR)
|
2601009000NRG24190220240255399
|
26/02/2024
|
Harwinder Singh
|
2601009WL022962
|
Harwinder Singh
|
00152
|
HDFC0002208
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881321
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KALANAUR
|
PB-01-009-016-001/373
(BAKHATPUR)
|
2601009000NRG24260220240258908
|
26/02/2024
|
LAKHBIR SINGH
|
2601009WL023315
|
LAKHBIR SINGH
|
00152
|
HDFC0002208
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036881320
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-101-001/47
(CHHOD)
|
2601009000NRG24260220240259106
|
26/02/2024
|
Jaswinder singh
|
2601009WL023329
|
Jaswinder singh
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881300
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-035-001/829
(BHAKHARI WAL)
|
2601009000NRG24260220240259066
|
26/02/2024
|
Hardev masih
|
2601009WL023324
|
Hardev masih
|
00168
|
ICIC0003883
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881315
|
|
HARDEV MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KALANAUR
|
PB-01-009-015-001/58
(MAMANPUR)
|
2601009000NRG24190220240255402
|
26/02/2024
|
Kulwinder kaur
|
2601009WL022962
|
Kulwinder kaur
|
00349
|
PSIB0000520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881295
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALANAUR
|
PB-01-009-057-001/10
(SAHALA CHACK)
|
2601009000NRG24220220240257604
|
26/02/2024
|
RAMESH MUSIH
|
2601009WL023176
|
RAMESH MUSIH
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881368
|
|
MR RAMESH MASIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALANAUR
|
PB-01-009-057-001/10
(SAHALA CHACK)
|
2601009000NRG24220220240257605
|
26/02/2024
|
RAMESH MUSIH
|
2601009WL023176
|
RAMESH MUSIH
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881365
|
|
PINKI WO RAMESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KALANAUR
|
PB-01-009-057-001/16
(SAHALA CHACK)
|
2601009000NRG24260220240259154
|
26/02/2024
|
AMERJEET
|
2601009WL023334
|
AMERJEET
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881364
|
|
AMARJIT WO SURJIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KALANAUR
|
PB-01-009-057-001/16
(SAHALA CHACK)
|
2601009000NRG24260220240259153
|
26/02/2024
|
SURJEET MUSIH
|
2601009WL023334
|
SURJEET MUSIH
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881367
|
|
SURJIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KALANAUR
|
PB-01-009-057-001/391
(SAHALA CHACK)
|
2601009000NRG24260220240259156
|
26/02/2024
|
Ram Lal
|
2601009WL023334
|
Ram Lal
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881369
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KALANAUR
|
PB-01-009-057-001/404
(SAHALA CHACK)
|
2601009000NRG24220220240257607
|
26/02/2024
|
Dilbagh Singh
|
2601009WL023176
|
Dilbagh Singh
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881293
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KALANAUR
|
PB-01-009-057-001/43
(SAHALA CHACK)
|
2601009000NRG24220220240257608
|
26/02/2024
|
Parkash Masih
|
2601009WL023176
|
Parkash Masih
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881366
|
|
PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KALANAUR
|
PB-01-009-057-001/577
(SAHALA CHACK)
|
2601009000NRG24260220240259158
|
26/02/2024
|
Shelly
|
2601009WL023334
|
Shelly
|
00349
|
PSIB0000520
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881292
|
|
SALE UG NEETU
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KALANAUR
|
PB-01-009-057-001/589
(SAHALA CHACK)
|
2601009000NRG24220220240257610
|
26/02/2024
|
Abhi
|
2601009WL023176
|
Abhi
|
00349
|
PSIB0000520
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881294
|
|
ABHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
19
|
KALANAUR
|
PB-01-009-101-001/53
(CHHOD)
|
2601009000NRG24260220240259107
|
26/02/2024
|
Kulwinder kaur
|
2601009WL023329
|
Kulwinder kaur
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881309
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KALANAUR
|
PB-01-009-101-001/57
(CHHOD)
|
2601009000NRG24260220240259108
|
26/02/2024
|
Harmeet kaur
|
2601009WL023329
|
Harmeet kaur
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881310
|
|
HARMEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
KALANAUR
|
PB-01-009-001-001/104
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255408
|
26/02/2024
|
Mamta
|
2601009WL022963
|
Mamta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881339
|
|
MAMTA DO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KALANAUR
|
PB-01-009-001-001/156
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255410
|
26/02/2024
|
Madhi masih
|
2601009WL022963
|
Madhi masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881347
|
|
MADHI MASIH SO KARTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALANAUR
|
PB-01-009-001-001/2
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255412
|
26/02/2024
|
PARAMJEET
|
2601009WL022963
|
PARAMJEET
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881342
|
|
MS MS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALANAUR
|
PB-01-009-001-001/9
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255417
|
26/02/2024
|
RAFIK MASIH
|
2601009WL022963
|
RAFIK MASIH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881338
|
|
RAFIQ MASIH S/O MOHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KALANAUR
|
PB-01-009-011-001/89
(PINDI SAIDA)
|
2601009000NRG24260220240259100
|
26/02/2024
|
Kawaljit kaur
|
2601009WL023328
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881343
|
|
KAWALJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KALANAUR
|
PB-01-009-015-001/56
(MAMANPUR)
|
2601009000NRG24190220240255401
|
26/02/2024
|
Balwinder singh
|
2601009WL022962
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881340
|
|
BALWINDER SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KALANAUR
|
PB-01-009-015-001/60
(MAMANPUR)
|
2601009000NRG24190220240255403
|
26/02/2024
|
Jaroorp
|
2601009WL022962
|
Jaroorp
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881352
|
|
ARSHDEEP SINGH U/G JAGROOP KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALANAUR
|
PB-01-009-016-001/371
(BAKHATPUR)
|
2601009000NRG24260220240258907
|
26/02/2024
|
MAJAR SINGH
|
2601009WL023315
|
MAJAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036881346
|
|
MAJAR SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KALANAUR
|
PB-01-009-016-001/373
(BAKHATPUR)
|
2601009000NRG24260220240258909
|
26/02/2024
|
VARIRNDER KAUR
|
2601009WL023315
|
VARIRNDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036881348
|
|
VARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KALANAUR
|
PB-01-009-016-001/374
(BAKHATPUR)
|
2601009000NRG24260220240258910
|
26/02/2024
|
Gurpreet Singh
|
2601009WL023315
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036881351
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALANAUR
|
PB-01-009-016-001/375
(BAKHATPUR)
|
2601009000NRG24260220240258911
|
26/02/2024
|
Balwinder Kaur
|
2601009WL023315
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036881349
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KALANAUR
|
PB-01-009-035-001/832
(BHAKHARI WAL)
|
2601009000NRG24260220240259068
|
26/02/2024
|
Manjit singh
|
2601009WL023324
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881344
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALANAUR
|
PB-01-009-050-001/25
(DEOL)
|
2601009000NRG24260220240259101
|
26/02/2024
|
Amba Masih
|
2601009WL023328
|
Amba Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881353
|
|
AMBA MASIH S/O TARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KALANAUR
|
PB-01-009-057-001/554
(SAHALA CHACK)
|
2601009000NRG24220220240257609
|
26/02/2024
|
Manpreet Singh
|
2601009WL023176
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881341
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALANAUR
|
PB-01-009-101-001/17
(CHHOD)
|
2601009000NRG24260220240259104
|
26/02/2024
|
DALJEET SINGH
|
2601009WL023329
|
DALJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881354
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KALANAUR
|
PB-01-009-101-001/45
(CHHOD)
|
2601009000NRG24260220240259105
|
26/02/2024
|
Gurwinder Singh
|
2601009WL023329
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881345
|
|
GURWINDER SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
37
|
KALANAUR
|
PB-01-009-015-001/55
(MAMANPUR)
|
2601009000NRG24190220240255400
|
26/02/2024
|
Avtar Singh
|
2601009WL022962
|
Avtar Singh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881297
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALANAUR
|
PB-01-009-015-001/66
(MAMANPUR)
|
2601009000NRG24190220240255405
|
26/02/2024
|
Gurjit singh
|
2601009WL022962
|
Gurjit singh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881296
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
KALANAUR
|
PB-01-009-016-001/359
(BAKHATPUR)
|
2601009000NRG24260220240258888
|
26/02/2024
|
Amarjit kaur
|
2601009WL023309
|
Amarjit kaur
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881306
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KALANAUR
|
PB-01-009-016-001/360
(BAKHATPUR)
|
2601009000NRG24260220240258889
|
26/02/2024
|
Raji
|
2601009WL023309
|
Raji
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881307
|
|
RAJI W/O REWA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KALANAUR
|
PB-01-009-016-001/361
(BAKHATPUR)
|
2601009000NRG24260220240258890
|
26/02/2024
|
Jeeto
|
2601009WL023309
|
Jeeto
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881308
|
|
JEETO W/O DAVES MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KALANAUR
|
PB-01-009-016-001/363
(BAKHATPUR)
|
2601009000NRG24260220240258891
|
26/02/2024
|
Rajrani
|
2601009WL023309
|
Rajrani
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881303
|
|
RAJRANI W/O NIRMAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KALANAUR
|
PB-01-009-016-001/364
(BAKHATPUR)
|
2601009000NRG24260220240258892
|
26/02/2024
|
Gurpinder kaur
|
2601009WL023309
|
Gurpinder kaur
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881350
|
|
GURPINDER KUMARI WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALANAUR
|
PB-01-009-035-001/135
(BHAKHARI WAL)
|
2601009000NRG24260220240259063
|
26/02/2024
|
KULWANT SINGH
|
2601009WL023324
|
KULWANT SINGH
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881301
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
45
|
KALANAUR
|
PB-01-009-035-001/8
(BHAKHARI WAL)
|
2601009000NRG24260220240259065
|
26/02/2024
|
BASANT MASIH
|
2601009WL023324
|
BASANT MASIH
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881371
|
|
BASANT MASIH SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALANAUR
|
PB-01-009-035-001/830
(BHAKHARI WAL)
|
2601009000NRG24260220240259067
|
26/02/2024
|
Bhaji masih
|
2601009WL023324
|
Bhaji masih
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881363
|
|
BHAJI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALANAUR
|
PB-01-009-035-001/833
(BHAKHARI WAL)
|
2601009000NRG24260220240259069
|
26/02/2024
|
Rani
|
2601009WL023324
|
Rani
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881302
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALANAUR
|
PB-01-009-035-001/90
(BHAKHARI WAL)
|
2601009000NRG24260220240259070
|
26/02/2024
|
Mukhwinder Singh
|
2601009WL023324
|
Mukhwinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881305
|
|
MUKHWINDER MASIH S/O WILLIAM MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
49
|
KALANAUR
|
PB-01-009-108-001/155
(QILA NATHU SINGH)
|
2601009000NRG24220220240257614
|
26/02/2024
|
Raj
|
2601009WL023176
|
Raj
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881304
|
|
MS MS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
50
|
KALANAUR
|
PB-01-009-101-001/58
(CHHOD)
|
2601009000NRG24260220240259109
|
26/02/2024
|
Kamlesh Kumari
|
2601009WL023329
|
Kamlesh Kumari
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881359
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KALANAUR
|
PB-01-009-001-001/100
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255406
|
26/02/2024
|
Thomas masih
|
2601009WL022963
|
Thomas masih
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881331
|
|
THOMAS MASIH SO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALANAUR
|
PB-01-009-001-001/113
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255409
|
26/02/2024
|
Salomi
|
2601009WL022963
|
Salomi
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881334
|
|
SLOMI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALANAUR
|
PB-01-009-001-001/47
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255415
|
26/02/2024
|
Ranjit Singh
|
2601009WL022963
|
Ranjit Singh
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881356
|
|
RANJIT SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KALANAUR
|
PB-01-009-001-001/66
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255416
|
26/02/2024
|
Kashmir singh
|
2601009WL022963
|
Kashmir singh
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881335
|
|
KASHMIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALANAUR
|
PB-01-009-001-001/93
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255418
|
26/02/2024
|
Jasbir Singh
|
2601009WL022963
|
Jasbir Singh
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881336
|
|
JASBIR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALANAUR
|
PB-01-009-013-001/33
(ALAWAL PUR)
|
2601009000NRG24260220240259151
|
26/02/2024
|
Amandeep
|
2601009WL023334
|
Amandeep
|
00354
|
PUNB0672200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881337
|
|
AMANDEEP WO YUSAF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KALANAUR
|
PB-01-009-015-001/61
(MAMANPUR)
|
2601009000NRG24190220240255404
|
26/02/2024
|
Inderjit kaur
|
2601009WL022962
|
Inderjit kaur
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036881330
|
|
INDERJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALANAUR
|
PB-01-009-056-001/144
(MUSTFAPUR)
|
2601009000NRG24260220240259097
|
26/02/2024
|
Gurmukh Singh
|
2601009WL023327
|
Gurmukh Singh
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881329
|
|
GURMUKH SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALANAUR
|
PB-01-009-057-001/219
(SAHALA CHACK)
|
2601009000NRG24220220240257606
|
26/02/2024
|
Avtar Singh
|
2601009WL023176
|
Avtar Singh
|
00354
|
PUNB0672200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881355
|
|
AVTAR SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALANAUR
|
PB-01-009-057-001/582
(SAHALA CHACK)
|
2601009000NRG24260220240259161
|
26/02/2024
|
Harjit kair
|
2601009WL023334
|
Harjit kair
|
00354
|
PUNB0672200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881333
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALANAUR
|
PB-01-009-057-001/594
(SAHALA CHACK)
|
2601009000NRG24220220240257612
|
26/02/2024
|
Gurbhinder Singh
|
2601009WL023176
|
Gurbhinder Singh
|
00354
|
PUNB0672200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881332
|
|
GURBHINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
62
|
KALANAUR
|
PB-01-009-001-001/102
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255407
|
26/02/2024
|
karan singh
|
2601009WL022963
|
karan singh
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881313
|
|
KARAN SINGH S/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALANAUR
|
PB-01-009-001-001/43
(JOGOWAL BADIAN)
|
2601009000NRG24190220240255414
|
26/02/2024
|
NARINDER KUMAR
|
2601009WL022963
|
NARINDER KUMAR
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036881361
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALANAUR
|
PB-01-009-011-001/12
(PINDI SAIDA)
|
2601009000NRG24260220240259098
|
26/02/2024
|
Harinder Singh
|
2601009WL023328
|
Harinder Singh
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881311
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALANAUR
|
PB-01-009-035-001/238
(BHAKHARI WAL)
|
2601009000NRG24260220240259064
|
26/02/2024
|
Arwinder singh
|
2601009WL023324
|
Arwinder singh
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881328
|
|
ARWINDER SINGH SO SARPAL SINGH 7091
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALANAUR
|
PB-01-009-049-001/45
(DEHRIWAL KALAN)
|
2601009000NRG24260220240259102
|
26/02/2024
|
Sukhwinder Singh
|
2601009WL023329
|
Sukhwinder Singh
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881360
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALANAUR
|
PB-01-009-057-001/260
(SAHALA CHACK)
|
2601009000NRG24260220240259155
|
26/02/2024
|
Sukina
|
2601009WL023334
|
Sukina
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881357
|
|
Sukina
|
INDUSIND BANK(607189)
|
|
68
|
KALANAUR
|
PB-01-009-057-001/445
(SAHALA CHACK)
|
2601009000NRG24260220240259157
|
26/02/2024
|
Pinder
|
2601009WL023334
|
Pinder
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881318
|
|
PINDER
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KALANAUR
|
PB-01-009-057-001/584
(SAHALA CHACK)
|
2601009000NRG24260220240259162
|
26/02/2024
|
Martha
|
2601009WL023334
|
Martha
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881312
|
|
MRS MAARTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALANAUR
|
PB-01-009-057-001/593
(SAHALA CHACK)
|
2601009000NRG24220220240257611
|
26/02/2024
|
Harjinder Kaur
|
2601009WL023176
|
Harjinder Kaur
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881314
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALANAUR
|
PB-01-009-108-001/154
(QILA NATHU SINGH)
|
2601009000NRG24220220240257613
|
26/02/2024
|
Rimpy
|
2601009WL023176
|
Rimpy
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881316
|
|
MISS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALANAUR
|
PB-01-009-108-001/82
(QILA NATHU SINGH)
|
2601009000NRG24220220240257615
|
26/02/2024
|
Tarsem Masih
|
2601009WL023176
|
Tarsem Masih
|
00415
|
SBIN0012207
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036881317
|
|
MR TARSEM MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
73
|
KALANAUR
|
PB-01-009-016-001/357
(BAKHATPUR)
|
2601009000NRG24260220240258887
|
26/02/2024
|
Gurjinder Singh
|
2601009WL023309
|
Gurjinder Singh
|
00468
|
UBIN0544108
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036881319
|
|
GURJINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
KALANAUR
|
PB-01-009-011-001/88
(PINDI SAIDA)
|
2601009000NRG24260220240259099
|
26/02/2024
|
Inder singh
|
2601009WL023328
|
Inder singh
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881327
|
|
KARAMJIT SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KALANAUR
|
PB-01-009-013-001/19
(ALAWAL PUR)
|
2601009000NRG24260220240259149
|
26/02/2024
|
Parmjit Masih
|
2601009WL023334
|
Parmjit Masih
|
00468
|
UBIN0553590
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881323
|
|
PARAMJIT MASIH S/O HAJOOR MASIH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALANAUR
|
PB-01-009-049-001/45
(DEHRIWAL KALAN)
|
2601009000NRG24260220240259103
|
26/02/2024
|
Balwinder Kaur
|
2601009WL023329
|
Balwinder Kaur
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881370
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALANAUR
|
PB-01-009-057-001/100
(SAHALA CHACK)
|
2601009000NRG24260220240259152
|
26/02/2024
|
Makhan Masih
|
2601009WL023334
|
Makhan Masih
|
00468
|
UBIN0553590
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881326
|
|
MR MAKHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALANAUR
|
PB-01-009-057-001/580
(SAHALA CHACK)
|
2601009000NRG24260220240259159
|
26/02/2024
|
Negeeta
|
2601009WL023334
|
Negeeta
|
00468
|
UBIN0553590
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881324
|
|
NAGEETA U/G RANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALANAUR
|
PB-01-009-057-001/581
(SAHALA CHACK)
|
2601009000NRG24260220240259160
|
26/02/2024
|
Shelly masij
|
2601009WL023334
|
Shelly masij
|
00468
|
UBIN0553590
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036881325
|
|
SHALLI MASIH S/O DHIAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALANAUR
|
PB-01-009-116-001/24
(KALANAUR ZAILDAR)
|
2601009000NRG24260220240259110
|
26/02/2024
|
Ajay kaumar
|
2601009WL023329
|
Ajay kaumar
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036881322
|
|
AJAY KUMAAR S/O SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153621
|
153621
|
|
|
|
|
|
|
|