|
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-15-003-026-001/270
(HARIWALA)
|
2615003000NRG24010320240305460
|
01/03/2024
|
Suman kaur
|
2615003WL012687
|
Suman kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489606
|
|
SUMAN KAUR DO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG24010320240305458
|
01/03/2024
|
Kuldip Kaur
|
2615003WL012687
|
Kuldip Kaur
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489605
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG24010320240305421
|
01/03/2024
|
NARINDER KAUR
|
2615003WL012687
|
NARINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489639
|
|
NARINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG24010320240305422
|
01/03/2024
|
KARAMJIT KAUR
|
2615003WL012687
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489642
|
|
KARAMJEET KAUR WO KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/148
(HARIWALA)
|
2615003000NRG24010320240305424
|
01/03/2024
|
AMRITPAL SINGH
|
2615003WL012687
|
AMRITPAL SINGH
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122489641
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/156
(HARIWALA)
|
2615003000NRG24010320240305427
|
01/03/2024
|
KULDEEP KAUR
|
2615003WL012687
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122489643
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG24010320240305430
|
01/03/2024
|
PYARA SINGH
|
2615003WL012687
|
PYARA SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489644
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG24010320240305432
|
01/03/2024
|
KULWANT KAUR
|
2615003WL012687
|
KULWANT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489652
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG24010320240305434
|
01/03/2024
|
JASWINDER KAUR
|
2615003WL012687
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489655
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/179
(HARIWALA)
|
2615003000NRG24010320240305436
|
01/03/2024
|
BINDER KAUR
|
2615003WL012687
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489637
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-026-001/184
(HARIWALA)
|
2615003000NRG24010320240305438
|
01/03/2024
|
TEJ KAUR
|
2615003WL012687
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489653
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/193
(HARIWALA)
|
2615003000NRG24010320240305440
|
01/03/2024
|
BALJINDER KAUR
|
2615003WL012687
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489638
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-026-001/195
(HARIWALA)
|
2615003000NRG24010320240305441
|
01/03/2024
|
KULWANT SINGH
|
2615003WL012687
|
KULWANT SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489646
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-026-001/199
(HARIWALA)
|
2615003000NRG24010320240305442
|
01/03/2024
|
KARAM SINGH
|
2615003WL012687
|
KARAM SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489657
|
|
KARAM SINGH SO SAGGARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-026-001/202
(HARIWALA)
|
2615003000NRG24010320240305444
|
01/03/2024
|
GURNAM SINGH
|
2615003WL012687
|
GURNAM SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489650
|
|
GURNAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/206
(HARIWALA)
|
2615003000NRG24010320240305445
|
01/03/2024
|
JASPREET KAUR
|
2615003WL012687
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489647
|
|
JASPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG24010320240305446
|
01/03/2024
|
SARABJIT KAUR
|
2615003WL012687
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489648
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-026-001/209
(HARIWALA)
|
2615003000NRG24010320240305447
|
01/03/2024
|
BALJINDER KAUR
|
2615003WL012687
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489656
|
|
BALJINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/220
(HARIWALA)
|
2615003000NRG24010320240305448
|
01/03/2024
|
GURDEEP KAUR
|
2615003WL012687
|
GURDEEP KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489658
|
|
GURDEEP KAUR AJA
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG24010320240305449
|
01/03/2024
|
SUKHCHAIN SINGH
|
2615003WL012687
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489654
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-026-001/225
(HARIWALA)
|
2615003000NRG24010320240305450
|
01/03/2024
|
RAJPREET SINGH
|
2615003WL012687
|
RAJPREET SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489651
|
|
RAJPREET SINGH AJA AJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG24010320240305407
|
01/03/2024
|
JASVEER KAUR
|
2615003WL012687
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489618
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG24010320240305408
|
01/03/2024
|
SWARN KAUR
|
2615003WL012687
|
SWARN KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489632
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-026-001/111
(HARIWALA)
|
2615003000NRG24010320240305410
|
01/03/2024
|
Ranjit Kaur
|
2615003WL012687
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489628
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-026-001/120
(HARIWALA)
|
2615003000NRG24010320240305412
|
01/03/2024
|
MANJIT KAUR
|
2615003WL012687
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489625
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-026-001/121
(HARIWALA)
|
2615003000NRG24010320240305413
|
01/03/2024
|
RAJ SINGH
|
2615003WL012687
|
RAJ SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489623
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/122
(HARIWALA)
|
2615003000NRG24010320240305414
|
01/03/2024
|
CHARNJIT KAUR
|
2615003WL012687
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489624
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/138
(HARIWALA)
|
2615003000NRG24010320240305420
|
01/03/2024
|
KIRANPREET KAUR
|
2615003WL012687
|
KIRANPREET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489615
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-026-001/145
(HARIWALA)
|
2615003000NRG24010320240305423
|
01/03/2024
|
PARAMJIT KAUR
|
2615003WL012687
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489614
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-026-001/162
(HARIWALA)
|
2615003000NRG24010320240305429
|
01/03/2024
|
sukhwinder singh
|
2615003WL012687
|
sukhwinder singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122489640
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG24010320240305431
|
01/03/2024
|
pyara singh
|
2615003WL012687
|
pyara singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489645
|
|
MANJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-026-001/176
(HARIWALA)
|
2615003000NRG24010320240305435
|
01/03/2024
|
amarjit singh
|
2615003WL012687
|
amarjit singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489649
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-026-001/2
(HARIWALA)
|
2615003000NRG24010320240305443
|
01/03/2024
|
Bikker Singh
|
2615003WL012687
|
Bikker Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489631
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG24010320240305459
|
01/03/2024
|
SHINDER SINGH
|
2615003WL012687
|
SHINDER SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489616
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/42
(HARIWALA)
|
2615003000NRG24010320240305466
|
01/03/2024
|
GURMIT KAUR
|
2615003WL012687
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489622
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/44
(HARIWALA)
|
2615003000NRG24010320240305467
|
01/03/2024
|
CHARNJIT KAUR
|
2615003WL012687
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489630
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/45
(HARIWALA)
|
2615003000NRG24010320240305468
|
01/03/2024
|
ATTMA SINGH
|
2615003WL012687
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489633
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-026-001/46
(HARIWALA)
|
2615003000NRG24010320240305469
|
01/03/2024
|
SOOBA SINGH
|
2615003WL012687
|
SOOBA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489635
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-026-001/50
(HARIWALA)
|
2615003000NRG24010320240305471
|
01/03/2024
|
JASWINDER KAUR
|
2615003WL012687
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489629
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-026-001/57
(HARIWALA)
|
2615003000NRG24010320240305472
|
01/03/2024
|
NACHHATAAR SINGH
|
2615003WL012687
|
NACHHATAAR SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489617
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/58
(HARIWALA)
|
2615003000NRG24010320240305473
|
01/03/2024
|
SADH SINGH
|
2615003WL012687
|
SADH SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489620
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-026-001/66
(HARIWALA)
|
2615003000NRG24010320240305474
|
01/03/2024
|
GURMIET KAUR
|
2615003WL012687
|
GURMIET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489634
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-026-001/72
(HARIWALA)
|
2615003000NRG24010320240305475
|
01/03/2024
|
ANGREJ KAUR
|
2615003WL012687
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489627
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-026-001/84
(HARIWALA)
|
2615003000NRG24010320240305479
|
01/03/2024
|
PARMJIT KAUR
|
2615003WL012687
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489621
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-026-001/93
(HARIWALA)
|
2615003000NRG24010320240305480
|
01/03/2024
|
BHOLE KAUR
|
2615003WL012687
|
BHOLE KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489626
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-026-001/99
(HARIWALA)
|
2615003000NRG24010320240305483
|
01/03/2024
|
MANJIT KAUR
|
2615003WL012687
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489636
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG24010320240305409
|
01/03/2024
|
Sukhwinder Kaur
|
2615003WL012687
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489659
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-026-001/111
(HARIWALA)
|
2615003000NRG24010320240305411
|
01/03/2024
|
Kuldeep kaur
|
2615003WL012687
|
Kuldeep kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489660
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-026-001/259
(HARIWALA)
|
2615003000NRG24010320240305456
|
01/03/2024
|
RAJNIKAUR
|
2615003WL012687
|
RAJNIKAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489661
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-026-001/297
(HARIWALA)
|
2615003000NRG24010320240305462
|
01/03/2024
|
Harpal Singh
|
2615003WL012687
|
Harpal Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489662
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-026-001/123
(HARIWALA)
|
2615003000NRG24010320240305416
|
01/03/2024
|
BEBO
|
2615003WL012687
|
BEBO
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489589
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-026-001/123
(HARIWALA)
|
2615003000NRG24010320240305415
|
01/03/2024
|
MUKHTIAR SINGH
|
2615003WL012687
|
MUKHTIAR SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489665
|
|
MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-026-001/124
(HARIWALA)
|
2615003000NRG24010320240305417
|
01/03/2024
|
jaswinder kaur
|
2615003WL012687
|
jaswinder kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489600
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG24010320240305419
|
01/03/2024
|
Gurpreet
|
2615003WL012687
|
Gurpreet
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489610
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG24010320240305418
|
01/03/2024
|
JAGSIR SINGH
|
2615003WL012687
|
JAGSIR SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489594
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-026-001/149
(HARIWALA)
|
2615003000NRG24010320240305425
|
01/03/2024
|
nasib KAUR
|
2615003WL012687
|
nasib KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122489592
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-026-001/151
(HARIWALA)
|
2615003000NRG24010320240305426
|
01/03/2024
|
RANJEET KAUR
|
2615003WL012687
|
RANJEET KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489612
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-026-001/159
(HARIWALA)
|
2615003000NRG24010320240305428
|
01/03/2024
|
Gurdev Kaur
|
2615003WL012687
|
Gurdev Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489664
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-026-001/171
(HARIWALA)
|
2615003000NRG24010320240305433
|
01/03/2024
|
JASWINDER KAUR
|
2615003WL012687
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489590
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-026-001/180
(HARIWALA)
|
2615003000NRG24010320240305437
|
01/03/2024
|
bhola singh
|
2615003WL012687
|
bhola singh
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489597
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG24010320240305439
|
01/03/2024
|
Jaswinder Kaur
|
2615003WL012687
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489604
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-026-001/241
(HARIWALA)
|
2615003000NRG24010320240305452
|
01/03/2024
|
darshan singh
|
2615003WL012687
|
darshan singh
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489595
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-026-001/242
(HARIWALA)
|
2615003000NRG24010320240305453
|
01/03/2024
|
jasveer kaur
|
2615003WL012687
|
jasveer kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489593
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG24010320240305455
|
01/03/2024
|
REENA KAUR
|
2615003WL012687
|
REENA KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489598
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-026-001/263
(HARIWALA)
|
2615003000NRG24010320240305457
|
01/03/2024
|
Jaswinder Kaur
|
2615003WL012687
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489599
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-026-001/295
(HARIWALA)
|
2615003000NRG24010320240305461
|
01/03/2024
|
Amritpal Kaur
|
2615003WL012687
|
Amritpal Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489603
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-026-001/303
(HARIWALA)
|
2615003000NRG24010320240305463
|
01/03/2024
|
Karamjit Kaur
|
2615003WL012687
|
Karamjit Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489602
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-026-001/304
(HARIWALA)
|
2615003000NRG24010320240305464
|
01/03/2024
|
Jasmeet Kaur
|
2615003WL012687
|
Jasmeet Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489601
|
|
JASMEET KAUR WO HARMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-026-001/47
(HARIWALA)
|
2615003000NRG24010320240305470
|
01/03/2024
|
BALJIT KAUR
|
2615003WL012687
|
BALJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489663
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG24010320240305476
|
01/03/2024
|
GURDEEP SINGH
|
2615003WL012687
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489591
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-026-001/78
(HARIWALA)
|
2615003000NRG24010320240305477
|
01/03/2024
|
JASVINDER KAUR
|
2615003WL012687
|
JASVINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489611
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-026-001/78
(HARIWALA)
|
2615003000NRG24010320240305478
|
01/03/2024
|
Karam Singh
|
2615003WL012687
|
Karam Singh
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489609
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-026-001/98
(HARIWALA)
|
2615003000NRG24010320240305482
|
01/03/2024
|
MOHINDER SINGH
|
2615003WL012687
|
MOHINDER SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122489613
|
|
MAHINDER SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-026-001/239
(HARIWALA)
|
2615003000NRG24010320240305451
|
01/03/2024
|
kulwinder kaur
|
2615003WL012687
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489596
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG24010320240305454
|
01/03/2024
|
SOHAN SINGH
|
2615003WL012687
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122489607
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-026-001/96
(HARIWALA)
|
2615003000NRG24010320240305481
|
01/03/2024
|
PRKASH KAUR
|
2615003WL012687
|
PRKASH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122489608
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-026-001/4
(HARIWALA)
|
2615003000NRG24010320240305465
|
01/03/2024
|
SHINDER KAUR
|
2615003WL012687
|
SHINDER KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122489619
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95142
|
95142
|
|
|
|
|
|
|
|