|
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
|
GURDASPUR
|
PB-01-007-042-001/68
(GURDAS NANGAL)
|
2601007000NRG24270320240272499
|
27/03/2024
|
Shiv Dass
|
2601007WL024496
|
Shiv Dass
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156100914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-173-001/127
(JHAWAR)
|
2601007000NRG24270320240272505
|
27/03/2024
|
rakesh kumar
|
2601007WL024496
|
rakesh kumar
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100906
|
|
RAKESH KUMAR S/OHANS RAJ
|
BANK OF INDIA(508505)
|
|
3
|
GURDASPUR
|
PB-01-007-173-001/52
(JHAWAR)
|
2601007000NRG24270320240272520
|
27/03/2024
|
Sukhwinder Singh
|
2601007WL024496
|
Sukhwinder Singh
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100908
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GURDASPUR
|
PB-01-007-173-001/53
(JHAWAR)
|
2601007000NRG24270320240272521
|
27/03/2024
|
Raj Rani
|
2601007WL024496
|
Raj Rani
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100907
|
|
RAJ RANI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-028-001/138
(GADRIAN)
|
2601007000NRG24270320240272524
|
27/03/2024
|
Poonam Kumari
|
2601007WL024497
|
Poonam Kumari
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156100872
|
|
POONAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GURDASPUR
|
PB-01-007-028-001/139
(GADRIAN)
|
2601007000NRG24270320240272525
|
27/03/2024
|
Reenu Bala
|
2601007WL024497
|
Reenu Bala
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156100902
|
|
REENU BALA
|
CANARA BANK(508532)
|
|
7
|
GURDASPUR
|
PB-01-007-105-001/359
(GHOT POKHAR)
|
2601007000NRG24270320240272909
|
27/03/2024
|
Manga masih
|
2601007WL024540
|
Manga masih
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100901
|
|
MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-028-001/20
(GADRIAN)
|
2601007000NRG24270320240272526
|
27/03/2024
|
Ravi Kumar
|
2601007WL024497
|
Ravi Kumar
|
00349
|
PSIB0000496
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156100871
|
|
RAVI KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-042-001/622
(GURDAS NANGAL)
|
2601007000NRG24270320240272498
|
27/03/2024
|
Manohar lal
|
2601007WL024496
|
Manohar lal
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100923
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURDASPUR
|
PB-01-007-042-001/68
(GURDAS NANGAL)
|
2601007000NRG24270320240272500
|
27/03/2024
|
Rano Davi
|
2601007WL024496
|
Rano Davi
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100927
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GURDASPUR
|
PB-01-007-042-001/689
(GURDAS NANGAL)
|
2601007000NRG24270320240272501
|
27/03/2024
|
Mangat ram
|
2601007WL024496
|
Mangat ram
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100873
|
|
MANGAT RAM S/O KURA RAM
|
BANK OF INDIA(508505)
|
|
12
|
GURDASPUR
|
PB-01-007-173-001/124
(JHAWAR)
|
2601007000NRG24270320240272502
|
27/03/2024
|
Sarwani devi
|
2601007WL024496
|
Sarwani devi
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100881
|
|
SWARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GURDASPUR
|
PB-01-007-173-001/125
(JHAWAR)
|
2601007000NRG24270320240272503
|
27/03/2024
|
Davinder singh
|
2601007WL024496
|
Davinder singh
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100924
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURDASPUR
|
PB-01-007-173-001/126
(JHAWAR)
|
2601007000NRG24270320240272504
|
27/03/2024
|
Rajesh kumar
|
2601007WL024496
|
Rajesh kumar
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100879
|
|
RAJESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURDASPUR
|
PB-01-007-173-001/130
(JHAWAR)
|
2601007000NRG24270320240272507
|
27/03/2024
|
Vijay kumar
|
2601007WL024496
|
Vijay kumar
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100880
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GURDASPUR
|
PB-01-007-173-001/131
(JHAWAR)
|
2601007000NRG24270320240272508
|
27/03/2024
|
Avtar singh
|
2601007WL024496
|
Avtar singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100876
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GURDASPUR
|
PB-01-007-173-001/132
(JHAWAR)
|
2601007000NRG24270320240272509
|
27/03/2024
|
Harpret singh
|
2601007WL024496
|
Harpret singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100928
|
|
HARPREET SINGH UG SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-007-173-001/135
(JHAWAR)
|
2601007000NRG24270320240272510
|
27/03/2024
|
sunita kumari
|
2601007WL024496
|
sunita kumari
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100882
|
|
SUNITA KUMARI W/O SH.JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
19
|
GURDASPUR
|
PB-01-007-173-001/136
(JHAWAR)
|
2601007000NRG24270320240272511
|
27/03/2024
|
Mamta rani
|
2601007WL024496
|
Mamta rani
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100878
|
|
MAMTA DO GANESH PAT
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GURDASPUR
|
PB-01-007-173-001/137
(JHAWAR)
|
2601007000NRG24270320240272512
|
27/03/2024
|
Jaswinder kaur
|
2601007WL024496
|
Jaswinder kaur
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100874
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-173-001/138
(JHAWAR)
|
2601007000NRG24270320240272513
|
27/03/2024
|
Dhanraj singh
|
2601007WL024496
|
Dhanraj singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100875
|
|
DHANRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-173-001/141
(JHAWAR)
|
2601007000NRG24270320240272516
|
27/03/2024
|
Asha rani
|
2601007WL024496
|
Asha rani
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100877
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-173-001/142
(JHAWAR)
|
2601007000NRG24270320240272517
|
27/03/2024
|
lakhwinder singh
|
2601007WL024496
|
lakhwinder singh
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100925
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GURDASPUR
|
PB-01-007-173-001/146
(JHAWAR)
|
2601007000NRG24270320240272518
|
27/03/2024
|
Darshna
|
2601007WL024496
|
Darshna
|
00349
|
PSIB0000676
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100926
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-105-001/356
(GHOT POKHAR)
|
2601007000NRG24270320240272908
|
27/03/2024
|
Amarjit
|
2601007WL024540
|
Amarjit
|
00349
|
PSIB0021122
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100888
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
26
|
GURDASPUR
|
PB-01-007-105-001/360
(GHOT POKHAR)
|
2601007000NRG24270320240272910
|
27/03/2024
|
Harjinder singh
|
2601007WL024540
|
Harjinder singh
|
00349
|
PSIB0021122
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100867
|
|
HARJINDER SINGH S/O PRITHIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-105-001/361
(GHOT POKHAR)
|
2601007000NRG24270320240272911
|
27/03/2024
|
Lakhvir singh
|
2601007WL024540
|
Lakhvir singh
|
00349
|
PSIB0021122
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100885
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GURDASPUR
|
PB-01-007-105-001/362
(GHOT POKHAR)
|
2601007000NRG24270320240272912
|
27/03/2024
|
Manjit
|
2601007WL024540
|
Manjit
|
00349
|
PSIB0021122
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100887
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
29
|
GURDASPUR
|
PB-01-007-105-001/365
(GHOT POKHAR)
|
2601007000NRG24270320240272915
|
27/03/2024
|
Jassi
|
2601007WL024540
|
Jassi
|
00349
|
PSIB0021122
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100889
|
|
JASSI
|
ICICI BANK LTD(508534)
|
|
30
|
GURDASPUR
|
PB-01-007-105-001/48
(GHOT POKHAR)
|
2601007000NRG24270320240272916
|
27/03/2024
|
Basira
|
2601007WL024540
|
Basira
|
00349
|
PSIB0021122
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156100886
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-032-001/108
(JAGATPUR KHURD)
|
2601007000NRG24270320240272918
|
27/03/2024
|
Roop Lal
|
2601007WL024541
|
Roop Lal
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100890
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GURDASPUR
|
PB-01-007-032-001/65
(JAGATPUR KHURD)
|
2601007000NRG24270320240272921
|
27/03/2024
|
Anil Kumar
|
2601007WL024541
|
Anil Kumar
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100921
|
|
ANIL KUMAR SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GURDASPUR
|
PB-01-007-032-001/75
(JAGATPUR KHURD)
|
2601007000NRG24270320240272923
|
27/03/2024
|
Pinki Devi
|
2601007WL024541
|
Pinki Devi
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100891
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GURDASPUR
|
PB-01-007-032-001/76
(JAGATPUR KHURD)
|
2601007000NRG24270320240272924
|
27/03/2024
|
Darshan Lal
|
2601007WL024541
|
Darshan Lal
|
00349
|
PSIB0021129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100922
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-063-001/102
(JAURA CHHITRAN)
|
2601007000NRG24270320240272927
|
27/03/2024
|
Raman kumar
|
2601007WL024542
|
Raman kumar
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156100892
|
|
RAMAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURDASPUR
|
PB-01-007-063-001/216
(JAURA CHHITRAN)
|
2601007000NRG24270320240272928
|
27/03/2024
|
Nider
|
2601007WL024542
|
Nider
|
00349
|
PSIB0021257
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156100896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-063-001/217
(JAURA CHHITRAN)
|
2601007000NRG24270320240272929
|
27/03/2024
|
Sunita
|
2601007WL024542
|
Sunita
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100894
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GURDASPUR
|
PB-01-007-063-001/218
(JAURA CHHITRAN)
|
2601007000NRG24270320240272930
|
27/03/2024
|
Manjit kaur
|
2601007WL024542
|
Manjit kaur
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100898
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GURDASPUR
|
PB-01-007-063-001/225
(JAURA CHHITRAN)
|
2601007000NRG24270320240272933
|
27/03/2024
|
Veena
|
2601007WL024542
|
Veena
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100895
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GURDASPUR
|
PB-01-007-063-001/226
(JAURA CHHITRAN)
|
2601007000NRG24270320240272934
|
27/03/2024
|
Pooja
|
2601007WL024542
|
Pooja
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100897
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GURDASPUR
|
PB-01-007-063-001/232
(JAURA CHHITRAN)
|
2601007000NRG24270320240272935
|
27/03/2024
|
Neha
|
2601007WL024542
|
Neha
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100900
|
|
NEHA W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-063-001/264
(JAURA CHHITRAN)
|
2601007000NRG24270320240272937
|
27/03/2024
|
Rachpal singh
|
2601007WL024542
|
Rachpal singh
|
00349
|
PSIB0021257
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156100893
|
|
RACHPAL SINGH SO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GURDASPUR
|
PB-01-007-063-001/33
(JAURA CHHITRAN)
|
2601007000NRG24270320240272938
|
27/03/2024
|
Rinku
|
2601007WL024542
|
Rinku
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100899
|
|
RINKU WO DAINI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-063-001/36
(JAURA CHHITRAN)
|
2601007000NRG24270320240272939
|
27/03/2024
|
Stya
|
2601007WL024542
|
Stya
|
00349
|
PSIB0021257
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100920
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-032-001/145
(JAGATPUR KHURD)
|
2601007000NRG24270320240272919
|
27/03/2024
|
Harpreet Singh
|
2601007WL024541
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100915
|
|
HARPREET SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-032-001/60
(JAGATPUR KHURD)
|
2601007000NRG24270320240272920
|
27/03/2024
|
Bachan Lal
|
2601007WL024541
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100917
|
|
BACHAN LAL
|
HDFC BANK LTD(607152)
|
|
47
|
GURDASPUR
|
PB-01-007-032-001/72
(JAGATPUR KHURD)
|
2601007000NRG24270320240272922
|
27/03/2024
|
Mohan Lal
|
2601007WL024541
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100918
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GURDASPUR
|
PB-01-007-032-001/77
(JAGATPUR KHURD)
|
2601007000NRG24270320240272925
|
27/03/2024
|
Anmoldeep Singh
|
2601007WL024541
|
Anmoldeep Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100913
|
|
ANMOLDEEP SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GURDASPUR
|
PB-01-007-032-001/91
(JAGATPUR KHURD)
|
2601007000NRG24270320240272926
|
27/03/2024
|
Anoop Singh
|
2601007WL024541
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100916
|
|
ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURDASPUR
|
PB-01-007-063-001/219
(JAURA CHHITRAN)
|
2601007000NRG24270320240272931
|
27/03/2024
|
Dimpale
|
2601007WL024542
|
Dimpale
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100911
|
|
MRS DIMPALE DIMPALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURDASPUR
|
PB-01-007-063-001/220
(JAURA CHHITRAN)
|
2601007000NRG24270320240272932
|
27/03/2024
|
Sindro
|
2601007WL024542
|
Sindro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156100912
|
|
MRS SINDRO SINDRO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURDASPUR
|
PB-01-007-173-001/139
(JHAWAR)
|
2601007000NRG24270320240272514
|
27/03/2024
|
Harpinder singh
|
2601007WL024496
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100910
|
|
HARPINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-028-001/70
(GADRIAN)
|
2601007000NRG24270320240272527
|
27/03/2024
|
Rajni
|
2601007WL024497
|
Rajni
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156100869
|
|
RAJNI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURDASPUR
|
PB-01-007-063-001/263
(JAURA CHHITRAN)
|
2601007000NRG24270320240272936
|
27/03/2024
|
Nirmal singh
|
2601007WL024542
|
Nirmal singh
|
00354
|
PUNB0018700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156100870
|
|
NIRMAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-174-001/163
(JIWANWAL)
|
2601007000NRG24270320240272523
|
27/03/2024
|
SARBJIT
|
2601007WL024496
|
SARBJIT
|
00354
|
PUNB0105600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100884
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-032-001/105
(JAGATPUR KHURD)
|
2601007000NRG24270320240272917
|
27/03/2024
|
Heera Lal
|
2601007WL024541
|
Heera Lal
|
00354
|
PUNB0270900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156100919
|
|
HEERA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-105-001/363
(GHOT POKHAR)
|
2601007000NRG24270320240272913
|
27/03/2024
|
Pooja
|
2601007WL024540
|
Pooja
|
00354
|
PUNB0348300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100868
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GURDASPUR
|
PB-01-007-105-001/364
(GHOT POKHAR)
|
2601007000NRG24270320240272914
|
27/03/2024
|
Paramjit
|
2601007WL024540
|
Paramjit
|
00354
|
PUNB0348300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156100903
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-173-001/140
(JHAWAR)
|
2601007000NRG24270320240272515
|
27/03/2024
|
Parminder singh
|
2601007WL024496
|
Parminder singh
|
00415
|
SBIN0002336
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100904
|
|
PARWINDER SINGH S/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-173-001/129
(JHAWAR)
|
2601007000NRG24270320240272506
|
27/03/2024
|
Karan kumar
|
2601007WL024496
|
Karan kumar
|
00415
|
SBIN0051182
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100909
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
GURDASPUR
|
PB-01-007-173-001/148
(JHAWAR)
|
2601007000NRG24270320240272519
|
27/03/2024
|
Jagmeet singh
|
2601007WL024496
|
Jagmeet singh
|
00662
|
BDBL0001784
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100883
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GURDASPUR
|
PB-01-007-173-001/69
(JHAWAR)
|
2601007000NRG24270320240272522
|
27/03/2024
|
Sanjeev Kumar
|
2601007WL024496
|
Sanjeev Kumar
|
00662
|
BDBL0001784
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156100905
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|