|
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
|
SARDULGARH
|
PB-17-004-020-001/481
(JHANDA KALAN)
|
2617004000NRG24190220240298158
|
19/02/2024
|
SURJIT SINGH
|
2617004WL010497
|
SURJIT SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236100
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/210
(KAHANEWALA)
|
2617004000NRG24190220240298384
|
19/02/2024
|
GIRDAVI
|
2617004WL010509
|
GIRDAVI
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236106
|
|
Mrs. GIRDAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24190220240298396
|
19/02/2024
|
JOYTI
|
2617004WL010509
|
JOYTI
|
00089
|
CBIN0285049
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2932236102
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SARDULGARH
|
PB-17-004-024-001/52
(KAHANEWALA)
|
2617004000NRG24190220240298398
|
19/02/2024
|
DEEPAK RANI
|
2617004WL010509
|
DEEPAK RANI
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236134
|
|
Ms. DEEPAK RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/142
(KARANDI)
|
2617004000NRG24190220240298350
|
19/02/2024
|
SURESH KUMAR
|
2617004WL010506
|
SURESH KUMAR
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2932236135
|
|
SURESH KUMAR S/O RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/166
(KARANDI)
|
2617004000NRG24190220240298352
|
19/02/2024
|
RAJESH KUMAR
|
2617004WL010506
|
RAJESH KUMAR
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2932236072
|
|
RAJESH KUMAR SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/223
(KARANDI)
|
2617004000NRG24190220240298159
|
19/02/2024
|
CHEALO DEVI
|
2617004WL010498
|
CHEALO DEVI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
13/04/2024
|
|
2932236130
|
|
CHHANNO DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/234
(KARANDI)
|
2617004000NRG24190220240298160
|
19/02/2024
|
KOIL DEVI
|
2617004WL010498
|
KOIL DEVI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236132
|
|
KOIL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-026-001/238
(KARANDI)
|
2617004000NRG24190220240298161
|
19/02/2024
|
MANGE RAM
|
2617004WL010498
|
MANGE RAM
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236096
|
|
MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-026-001/247
(KARANDI)
|
2617004000NRG24190220240298162
|
19/02/2024
|
LAL CHAND
|
2617004WL010498
|
LAL CHAND
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236131
|
|
LAL CHAND S/O KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-026-001/247
(KARANDI)
|
2617004000NRG24190220240298163
|
19/02/2024
|
SUMITRA DEVI
|
2617004WL010498
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932236129
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-026-001/252
(KARANDI)
|
2617004000NRG24190220240298164
|
19/02/2024
|
SANTRO DEVI
|
2617004WL010498
|
SANTRO DEVI
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
13/04/2024
|
|
2932236073
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-026-001/26
(KARANDI)
|
2617004000NRG24190220240298165
|
19/02/2024
|
LADHU RAM
|
2617004WL010498
|
LADHU RAM
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236070
|
|
LADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-026-001/265
(KARANDI)
|
2617004000NRG24190220240298167
|
19/02/2024
|
SAVITRI DEVI
|
2617004WL010498
|
SAVITRI DEVI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236071
|
|
SAVITRI DEVI WO MAHLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-020-001/102
(JHANDA KALAN)
|
2617004000NRG24190220240298152
|
19/02/2024
|
MANJIT SINGH
|
2617004WL010497
|
MANJIT SINGH
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236127
|
|
MANJEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-020-001/156
(JHANDA KALAN)
|
2617004000NRG24190220240298153
|
19/02/2024
|
SARWAN SINGH
|
2617004WL010497
|
SARWAN SINGH
|
00349
|
PSIB0000602
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236079
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-020-001/205
(JHANDA KALAN)
|
2617004000NRG24190220240298262
|
19/02/2024
|
GORA KAUR
|
2617004WL010502
|
GORA KAUR
|
00349
|
PSIB0000602
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2932236118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-020-001/205
(JHANDA KALAN)
|
2617004000NRG24190220240298261
|
19/02/2024
|
TITU RAM
|
2617004WL010502
|
TITU RAM
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236077
|
|
TITU RAM SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-020-001/214
(JHANDA KALAN)
|
2617004000NRG24190220240298263
|
19/02/2024
|
MANORI
|
2617004WL010502
|
MANORI
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236125
|
|
MANOHIRI WO KITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-020-001/216
(JHANDA KALAN)
|
2617004000NRG24190220240298264
|
19/02/2024
|
SUKHWINDER KAUR
|
2617004WL010502
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236126
|
|
SUKHWINDER KAUR WO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-020-001/239
(JHANDA KALAN)
|
2617004000NRG24190220240298154
|
19/02/2024
|
MUKHTIAR SINGH
|
2617004WL010497
|
MUKHTIAR SINGH
|
00349
|
PSIB0000602
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236117
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-020-001/246
(JHANDA KALAN)
|
2617004000NRG24190220240298265
|
19/02/2024
|
MANJIT KUR
|
2617004WL010502
|
MANJIT KUR
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236120
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-020-001/254
(JHANDA KALAN)
|
2617004000NRG24190220240298266
|
19/02/2024
|
GURDEV BAI
|
2617004WL010502
|
GURDEV BAI
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236119
|
|
GURDEVA BAI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-020-001/324
(JHANDA KALAN)
|
2617004000NRG24190220240298267
|
19/02/2024
|
JEET SINGH
|
2617004WL010502
|
JEET SINGH
|
00349
|
PSIB0000602
|
810
|
810
|
Processed
|
13/04/2024
|
|
2932236078
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-020-001/336
(JHANDA KALAN)
|
2617004000NRG24190220240298155
|
19/02/2024
|
PHUMAN SINGH
|
2617004WL010497
|
PHUMAN SINGH
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932236080
|
|
FHUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDULGARH
|
PB-17-004-020-001/352
(JHANDA KALAN)
|
2617004000NRG24190220240298268
|
19/02/2024
|
SATPAL SINGH
|
2617004WL010502
|
SATPAL SINGH
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236122
|
|
SATPAL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-020-001/366
(JHANDA KALAN)
|
2617004000NRG24190220240298269
|
19/02/2024
|
BABU SINGH
|
2617004WL010502
|
BABU SINGH
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236123
|
|
BABU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SARDULGARH
|
PB-17-004-020-001/42
(JHANDA KALAN)
|
2617004000NRG24190220240298156
|
19/02/2024
|
SURJEET SINGH
|
2617004WL010497
|
SURJEET SINGH
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236076
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-020-001/427
(JHANDA KALAN)
|
2617004000NRG24190220240298270
|
19/02/2024
|
SATNAM SINGH
|
2617004WL010502
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236121
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-020-001/43
(JHANDA KALAN)
|
2617004000NRG24190220240298271
|
19/02/2024
|
DALWINDER SINGH
|
2617004WL010502
|
DALWINDER SINGH
|
00349
|
PSIB0000602
|
810
|
810
|
Processed
|
13/04/2024
|
|
2932236075
|
|
DALWINDER SINGH SO JAWAHAR SNG
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-020-001/43
(JHANDA KALAN)
|
2617004000NRG24190220240298157
|
19/02/2024
|
DALWINDER SINGH
|
2617004WL010497
|
DALWINDER SINGH
|
00349
|
PSIB0000602
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236074
|
|
DALWINDER SINGH SO JAWAHAR SNG
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-020-001/492
(JHANDA KALAN)
|
2617004000NRG24190220240298272
|
19/02/2024
|
Rano Bai
|
2617004WL010502
|
Rano Bai
|
00349
|
PSIB0000602
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2932236081
|
|
RANO BAI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-020-001/554
(JHANDA KALAN)
|
2617004000NRG24190220240298273
|
19/02/2024
|
BIMLA KAUR
|
2617004WL010502
|
BIMLA KAUR
|
00349
|
PSIB0000602
|
540
|
540
|
Processed
|
13/04/2024
|
|
2932236082
|
|
BIMLA KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-020-001/577
(JHANDA KALAN)
|
2617004000NRG24190220240298274
|
19/02/2024
|
Gurbakhash Singh
|
2617004WL010502
|
Gurbakhash Singh
|
00349
|
PSIB0000602
|
540
|
540
|
Processed
|
13/04/2024
|
|
2932236124
|
|
GURBAKASH SINGH AND DSSO 43016
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-020-001/83
(JHANDA KALAN)
|
2617004000NRG24190220240298275
|
19/02/2024
|
BALVIR SINGH
|
2617004WL010502
|
BALVIR SINGH
|
00349
|
PSIB0000602
|
540
|
540
|
Processed
|
13/04/2024
|
|
2932236128
|
|
BALBIR SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
36
|
SARDULGARH
|
PB-17-004-026-001/26
(KARANDI)
|
2617004000NRG24190220240298166
|
19/02/2024
|
BHIM SINGH
|
2617004WL010498
|
BHIM SINGH
|
00349
|
PSIB0020963
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2932236083
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
SARDULGARH
|
PB-17-004-026-001/266
(KARANDI)
|
2617004000NRG24190220240298168
|
19/02/2024
|
GANGA
|
2617004WL010498
|
GANGA
|
00349
|
PSIB0021439
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2932236097
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24190220240298373
|
19/02/2024
|
GUDDI DEVI
|
2617004WL010509
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236110
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24190220240298374
|
19/02/2024
|
VADHO DEVI
|
2617004WL010509
|
VADHO DEVI
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236093
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24190220240298378
|
19/02/2024
|
KIRAN BALLA
|
2617004WL010509
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236113
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24190220240298377
|
19/02/2024
|
VINOD KUMAR
|
2617004WL010509
|
VINOD KUMAR
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236091
|
|
VINOD KUMAR SO MANGTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-024-001/120
(KAHANEWALA)
|
2617004000NRG24190220240298379
|
19/02/2024
|
GUDDI KAUR
|
2617004WL010509
|
GUDDI KAUR
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236094
|
|
GUDI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24190220240298381
|
19/02/2024
|
NIHAL SINGH
|
2617004WL010509
|
NIHAL SINGH
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236115
|
|
NIHAL SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-024-001/213
(KAHANEWALA)
|
2617004000NRG24190220240298385
|
19/02/2024
|
SHARMILA DEVI
|
2617004WL010509
|
SHARMILA DEVI
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236112
|
|
SHARMILA DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-024-001/216
(KAHANEWALA)
|
2617004000NRG24190220240298387
|
19/02/2024
|
MONIKA
|
2617004WL010509
|
MONIKA
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236087
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-024-001/216
(KAHANEWALA)
|
2617004000NRG24190220240298386
|
19/02/2024
|
SANDEEP KUMAR
|
2617004WL010509
|
SANDEEP KUMAR
|
00354
|
PUNB0085300
|
560
|
560
|
Processed
|
13/04/2024
|
|
2932236085
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-024-001/23
(KAHANEWALA)
|
2617004000NRG24190220240298388
|
19/02/2024
|
KRISHANA DEVI
|
2617004WL010509
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236116
|
|
KRISHNA DEVI WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-024-001/235
(KAHANEWALA)
|
2617004000NRG24190220240298389
|
19/02/2024
|
HARI SINGH
|
2617004WL010509
|
HARI SINGH
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236084
|
|
HARI SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-024-001/249
(KAHANEWALA)
|
2617004000NRG24190220240298390
|
19/02/2024
|
Veerpal Kaur
|
2617004WL010509
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236111
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24190220240298391
|
19/02/2024
|
KRISHANA DEVI
|
2617004WL010509
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236086
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-024-001/26
(KAHANEWALA)
|
2617004000NRG24190220240298392
|
19/02/2024
|
KRISHANA DEVI
|
2617004WL010509
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236090
|
|
KRISHANA DEVI W.O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24190220240298393
|
19/02/2024
|
BIMLA DEVI
|
2617004WL010509
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236114
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-024-001/31
(KAHANEWALA)
|
2617004000NRG24190220240298394
|
19/02/2024
|
SHAKUNTLA DEVI
|
2617004WL010509
|
SHAKUNTLA DEVI
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236109
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
54
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24190220240298372
|
19/02/2024
|
BALLA DEVI
|
2617004WL010509
|
BALLA DEVI
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236089
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24190220240298371
|
19/02/2024
|
MAHAVIR SINGH
|
2617004WL010509
|
MAHAVIR SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236088
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24190220240298376
|
19/02/2024
|
BALVIR SINGH
|
2617004WL010509
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236092
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-024-001/38
(KAHANEWALA)
|
2617004000NRG24190220240298397
|
19/02/2024
|
KRISHANA DEVI
|
2617004WL010509
|
KRISHANA DEVI
|
00354
|
PUNB0125510
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2932236095
|
|
KIRSHNA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24190220240298382
|
19/02/2024
|
SHIMLA
|
2617004WL010509
|
SHIMLA
|
00415
|
SBIN0002290
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236101
|
|
MISS MISS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24190220240298380
|
19/02/2024
|
RAKESH KUMAR
|
2617004WL010509
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236098
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
SARDULGARH
|
PB-17-004-024-001/210
(KAHANEWALA)
|
2617004000NRG24190220240298383
|
19/02/2024
|
RAM PARTAP
|
2617004WL010509
|
RAM PARTAP
|
00415
|
SBIN0011973
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236099
|
|
Mr. RAM PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24190220240298395
|
19/02/2024
|
SUMITRA DEVI
|
2617004WL010509
|
SUMITRA DEVI
|
00415
|
SBIN0011973
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236107
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-026-001/153
(KARANDI)
|
2617004000NRG24190220240298351
|
19/02/2024
|
SATPAL
|
2617004WL010506
|
SATPAL
|
00415
|
SBIN0011973
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2932236108
|
|
SATPAL S/O SWARAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
63
|
SARDULGARH
|
PB-17-004-015-001/92
(JAGATGARH BANDRAN)
|
2617004000NRG24190220240298186
|
19/02/2024
|
Kirandeep Kaur
|
2617004WL010500
|
Kirandeep Kaur
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932236103
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
SARDULGARH
|
PB-17-004-015-001/98
(JAGATGARH BANDRAN)
|
2617004000NRG24190220240298188
|
19/02/2024
|
MANJEET SINGH
|
2617004WL010500
|
MANJEET SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236133
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
SARDULGARH
|
PB-17-004-024-001/10
(KAHANEWALA)
|
2617004000NRG24190220240298370
|
19/02/2024
|
SUNITA DEVI
|
2617004WL010509
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932236105
|
|
SUNITA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-024-001/112
(KAHANEWALA)
|
2617004000NRG24190220240298375
|
19/02/2024
|
Kalawanti Devi
|
2617004WL010509
|
Kalawanti Devi
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932236104
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
67
|
SARDULGARH
|
PB-17-004-015-001/96
(JAGATGARH BANDRAN)
|
2617004000NRG24190220240298187
|
19/02/2024
|
veerpal kaur
|
2617004WL010500
|
veerpal kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932236069
|
|
veerpal kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91995
|
91995
|
|
|
|
|
|
|
|