|
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
|
NADALA
|
PB-06-002-003-001/90
(Akala)
|
2606002000NRG24190320240141136
|
20/03/2024
|
Sheela
|
2606002WL010038
|
Sheela
|
00032
|
UTIB0002285
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994398
|
|
SHEELA WO MUSTAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-044-001/62
(Khassan)
|
2606002000NRG24190220240133528
|
20/03/2024
|
Nirmal Kaur
|
2606002WL009524
|
Nirmal Kaur
|
00152
|
HDFC0002219
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994403
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADALA
|
PB-06-002-044-001/62
(Khassan)
|
2606002000NRG24060320240138095
|
20/03/2024
|
Nirmal Kaur
|
2606002WL009834
|
Nirmal Kaur
|
00152
|
HDFC0002219
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994404
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-087-001/103
(Tandi Dakhli)
|
2606002000NRG24230220240134989
|
20/03/2024
|
BALDEV SINGH
|
2606002WL009630
|
BALDEV SINGH
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994333
|
|
BALDEV SINGH S/O DHARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-009-001/76
(Bhadas)
|
2606002000NRG24060320240138074
|
20/03/2024
|
Gurdev Singh
|
2606002WL009831
|
Gurdev Singh
|
00349
|
PSIB0020928
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994425
|
|
GURDEV SINGH SO MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-003-001/11
(Akala)
|
2606002000NRG24190320240141128
|
20/03/2024
|
Nirmal kaur
|
2606002WL010038
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994387
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-003-001/133
(Akala)
|
2606002000NRG24190320240141130
|
20/03/2024
|
Sangeeta
|
2606002WL010038
|
Sangeeta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994389
|
|
SANGEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-009-001/43
(Bhadas)
|
2606002000NRG24060320240138071
|
20/03/2024
|
Pinky
|
2606002WL009831
|
Pinky
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994401
|
|
PINKI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-009-001/52
(Bhadas)
|
2606002000NRG24060320240138072
|
20/03/2024
|
Reena
|
2606002WL009831
|
Reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994396
|
|
REENA W/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-009-001/58
(Bhadas)
|
2606002000NRG24060320240138073
|
20/03/2024
|
Jaswinder Kumar
|
2606002WL009831
|
Jaswinder Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994395
|
|
JASWINDER KUMAR SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-012-001/144
(Bopa Rai)
|
2606002000NRG24060320240138076
|
20/03/2024
|
parmjit kaur
|
2606002WL009832
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994383
|
|
PARMJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-012-001/20
(Bopa Rai)
|
2606002000NRG24060320240138077
|
20/03/2024
|
Paramjit Kaur
|
2606002WL009832
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994384
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-012-001/38
(Bopa Rai)
|
2606002000NRG24060320240138078
|
20/03/2024
|
Mohinder Singh
|
2606002WL009832
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994377
|
|
MOHINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-012-001/86
(Bopa Rai)
|
2606002000NRG24060320240138082
|
20/03/2024
|
Preet
|
2606002WL009832
|
Preet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994385
|
|
PREET
|
AXIS BANK(607153)
|
|
15
|
NADALA
|
PB-06-002-051-001/14
(Lit)
|
2606002000NRG24200320240141260
|
20/03/2024
|
Palwinder Kaur
|
2606002WL010043
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994430
|
|
PALWINDER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NADALA
|
PB-06-002-051-001/23
(Lit)
|
2606002000NRG24200320240141264
|
20/03/2024
|
Sukho
|
2606002WL010043
|
Sukho
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994350
|
|
SUKHO W/O BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NADALA
|
PB-06-002-051-001/23
(Lit)
|
2606002000NRG24200320240141263
|
20/03/2024
|
Sukho
|
2606002WL010043
|
Sukho
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152994349
|
|
SUKHO W/O BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NADALA
|
PB-06-002-051-001/66
(Lit)
|
2606002000NRG24200320240141287
|
20/03/2024
|
Neha
|
2606002WL010043
|
Neha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994388
|
|
NEHA WO DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24230220240134998
|
20/03/2024
|
MANJIT
|
2606002WL009631
|
MANJIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994402
|
|
MANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-086-001/69
(Tandi Aulakh)
|
2606002000NRG24230220240135001
|
20/03/2024
|
Kamaljit Kaur
|
2606002WL009631
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994386
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NADALA
|
PB-06-002-086-001/77
(Tandi Aulakh)
|
2606002000NRG24230220240135002
|
20/03/2024
|
Sunder Kaanta
|
2606002WL009631
|
Sunder Kaanta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994382
|
|
SUNDER KAANTA WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NADALA
|
PB-06-002-087-001/1
(Tandi Dakhli)
|
2606002000NRG24230220240134988
|
20/03/2024
|
Somy
|
2606002WL009630
|
Somy
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994394
|
|
SOMI WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-087-001/12
(Tandi Dakhli)
|
2606002000NRG24230220240134990
|
20/03/2024
|
Ninder Kaur
|
2606002WL009630
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994400
|
|
NINDER KAUR W/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-087-001/21
(Tandi Dakhli)
|
2606002000NRG24230220240134991
|
20/03/2024
|
Jasvir Kaur
|
2606002WL009630
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994390
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-087-001/45
(Tandi Dakhli)
|
2606002000NRG24230220240134992
|
20/03/2024
|
jag
|
2606002WL009630
|
jag
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994397
|
|
JAGDISH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NADALA
|
PB-06-002-087-001/55
(Tandi Dakhli)
|
2606002000NRG24230220240134993
|
20/03/2024
|
Neetu
|
2606002WL009630
|
Neetu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994393
|
|
NEETU WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-087-001/75
(Tandi Dakhli)
|
2606002000NRG24230220240134994
|
20/03/2024
|
Gurmeet Kaur
|
2606002WL009630
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994392
|
|
GURMEET KAUR WO CHAINCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-087-001/88
(Tandi Dakhli)
|
2606002000NRG24230220240134995
|
20/03/2024
|
Gurmel Singh
|
2606002WL009630
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994399
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-087-001/93
(Tandi Dakhli)
|
2606002000NRG24230220240134996
|
20/03/2024
|
Harjinder Kaur
|
2606002WL009630
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994391
|
|
HARJINDER KAUR W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
30
|
NADALA
|
PB-06-002-065-001/48
(Narangpur)
|
2606002000NRG24260220240135100
|
20/03/2024
|
Babbu
|
2606002WL009639
|
Babbu
|
00354
|
PUNB0071810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994334
|
|
BABBU WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
NADALA
|
PB-06-002-003-001/105
(Akala)
|
2606002000NRG24190320240141127
|
20/03/2024
|
Lakhwinder singh
|
2606002WL010038
|
Lakhwinder singh
|
00354
|
PUNB0146410
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994424
|
|
LAKHWINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
NADALA
|
PB-06-002-051-001/19
(Lit)
|
2606002000NRG24200320240141261
|
20/03/2024
|
Rajwinder
|
2606002WL010043
|
Rajwinder
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994413
|
|
RAJWINDER W/O GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-051-001/22
(Lit)
|
2606002000NRG24200320240141262
|
20/03/2024
|
Gurmit Kaur
|
2606002WL010043
|
Gurmit Kaur
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994346
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NADALA
|
PB-06-002-051-001/33
(Lit)
|
2606002000NRG24200320240141266
|
20/03/2024
|
Manjit Kaur
|
2606002WL010043
|
Manjit Kaur
|
00354
|
PUNB0349500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152994422
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-051-001/33
(Lit)
|
2606002000NRG24200320240141265
|
20/03/2024
|
Manjit Kaur
|
2606002WL010043
|
Manjit Kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994423
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-051-001/34
(Lit)
|
2606002000NRG24200320240141268
|
20/03/2024
|
Balwinder Kaur
|
2606002WL010043
|
Balwinder Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994339
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NADALA
|
PB-06-002-051-001/34
(Lit)
|
2606002000NRG24200320240141267
|
20/03/2024
|
Balwinder Kaur
|
2606002WL010043
|
Balwinder Kaur
|
00354
|
PUNB0349500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994338
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NADALA
|
PB-06-002-051-001/35
(Lit)
|
2606002000NRG24200320240141269
|
20/03/2024
|
Bimla
|
2606002WL010043
|
Bimla
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994348
|
|
BIMLA W/O JAGTAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
39
|
NADALA
|
PB-06-002-051-001/40
(Lit)
|
2606002000NRG24200320240141271
|
20/03/2024
|
Satya
|
2606002WL010043
|
Satya
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994345
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NADALA
|
PB-06-002-051-001/40
(Lit)
|
2606002000NRG24200320240141270
|
20/03/2024
|
Satya
|
2606002WL010043
|
Satya
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994344
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NADALA
|
PB-06-002-051-001/41
(Lit)
|
2606002000NRG24200320240141272
|
20/03/2024
|
Shinder Kaur
|
2606002WL010043
|
Shinder Kaur
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994352
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-051-001/44
(Lit)
|
2606002000NRG24200320240141276
|
20/03/2024
|
Mahinder kaur
|
2606002WL010043
|
Mahinder kaur
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994343
|
|
MOHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-051-001/44
(Lit)
|
2606002000NRG24200320240141275
|
20/03/2024
|
Mahinder kaur
|
2606002WL010043
|
Mahinder kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994342
|
|
MOHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NADALA
|
PB-06-002-051-001/46
(Lit)
|
2606002000NRG24200320240141277
|
20/03/2024
|
Sunita rani
|
2606002WL010043
|
Sunita rani
|
00354
|
PUNB0349500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994357
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NADALA
|
PB-06-002-051-001/47
(Lit)
|
2606002000NRG24200320240141278
|
20/03/2024
|
Mahinder Kaur
|
2606002WL010043
|
Mahinder Kaur
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994351
|
|
MOHINDER KAUR WO BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADALA
|
PB-06-002-051-001/56
(Lit)
|
2606002000NRG24200320240141279
|
20/03/2024
|
Kulwant singh
|
2606002WL010043
|
Kulwant singh
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994336
|
|
KULWANT SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-051-001/58
(Lit)
|
2606002000NRG24200320240141281
|
20/03/2024
|
Tarsem
|
2606002WL010043
|
Tarsem
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994356
|
|
TARSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NADALA
|
PB-06-002-051-001/58
(Lit)
|
2606002000NRG24200320240141280
|
20/03/2024
|
Tarsem
|
2606002WL010043
|
Tarsem
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994355
|
|
TARSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NADALA
|
PB-06-002-051-001/59
(Lit)
|
2606002000NRG24200320240141282
|
20/03/2024
|
Baljit Kaur
|
2606002WL010043
|
Baljit Kaur
|
00354
|
PUNB0349500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994414
|
|
BALJIT KAUR W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NADALA
|
PB-06-002-051-001/60
(Lit)
|
2606002000NRG24200320240141283
|
20/03/2024
|
Kashmiro
|
2606002WL010043
|
Kashmiro
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994415
|
|
KASHMIRO WO KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NADALA
|
PB-06-002-051-001/61
(Lit)
|
2606002000NRG24200320240141284
|
20/03/2024
|
Baljit Kaur
|
2606002WL010043
|
Baljit Kaur
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994418
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NADALA
|
PB-06-002-051-001/64
(Lit)
|
2606002000NRG24200320240141285
|
20/03/2024
|
Asha Rani
|
2606002WL010043
|
Asha Rani
|
00354
|
PUNB0349500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994419
|
|
ASHA RANI W/O AMARJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
NADALA
|
PB-06-002-051-001/65
(Lit)
|
2606002000NRG24200320240141286
|
20/03/2024
|
Aanju
|
2606002WL010043
|
Aanju
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994347
|
|
ANJU W/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NADALA
|
PB-06-002-051-001/67
(Lit)
|
2606002000NRG24200320240141289
|
20/03/2024
|
Paramjit Kaur
|
2606002WL010043
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994416
|
|
PARAMJIT KAUR W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NADALA
|
PB-06-002-051-001/67
(Lit)
|
2606002000NRG24200320240141288
|
20/03/2024
|
Paramjit Kaur
|
2606002WL010043
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994417
|
|
PARAMJIT KAUR W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NADALA
|
PB-06-002-051-001/68
(Lit)
|
2606002000NRG24200320240141291
|
20/03/2024
|
Rani
|
2606002WL010043
|
Rani
|
00354
|
PUNB0349500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152994354
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NADALA
|
PB-06-002-051-001/68
(Lit)
|
2606002000NRG24200320240141290
|
20/03/2024
|
Rani
|
2606002WL010043
|
Rani
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994353
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NADALA
|
PB-06-002-051-001/71
(Lit)
|
2606002000NRG24200320240141293
|
20/03/2024
|
Usha Rani
|
2606002WL010043
|
Usha Rani
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994341
|
|
USHA RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NADALA
|
PB-06-002-051-001/71
(Lit)
|
2606002000NRG24200320240141292
|
20/03/2024
|
Usha Rani
|
2606002WL010043
|
Usha Rani
|
00354
|
PUNB0349500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152994340
|
|
USHA RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NADALA
|
PB-06-002-051-001/74
(Lit)
|
2606002000NRG24200320240141296
|
20/03/2024
|
Paramjit Kaur
|
2606002WL010043
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994360
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-051-001/74
(Lit)
|
2606002000NRG24200320240141295
|
20/03/2024
|
Paramjit Kaur
|
2606002WL010043
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152994359
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NADALA
|
PB-06-002-051-001/76
(Lit)
|
2606002000NRG24200320240141297
|
20/03/2024
|
Simarjit Kaur
|
2606002WL010043
|
Simarjit Kaur
|
00354
|
PUNB0349500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994358
|
|
SIMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NADALA
|
PB-06-002-051-001/80
(Lit)
|
2606002000NRG24200320240141298
|
20/03/2024
|
Sukhwinder Kaur
|
2606002WL010043
|
Sukhwinder Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994337
|
|
SUKHWINDER KAUR W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
64
|
NADALA
|
PB-06-002-003-001/81
(Akala)
|
2606002000NRG24190320240141134
|
20/03/2024
|
Jalal Masih
|
2606002WL010038
|
Jalal Masih
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994412
|
|
JALAL MASIH SO MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NADALA
|
PB-06-002-086-001/17
(Tandi Aulakh)
|
2606002000NRG24230220240134997
|
20/03/2024
|
Karmi
|
2606002WL009631
|
Karmi
|
00354
|
PUNB0350700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994361
|
|
KARMI W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NADALA
|
PB-06-002-086-001/58
(Tandi Aulakh)
|
2606002000NRG24230220240134999
|
20/03/2024
|
Simarjit Kaur
|
2606002WL009631
|
Simarjit Kaur
|
00354
|
PUNB0350700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994411
|
|
SIMARJIT KAUR W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NADALA
|
PB-06-002-086-001/65
(Tandi Aulakh)
|
2606002000NRG24230220240135000
|
20/03/2024
|
Manpreet kaur
|
2606002WL009631
|
Manpreet kaur
|
00354
|
PUNB0350700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994410
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
NADALA
|
PB-06-002-051-001/42
(Lit)
|
2606002000NRG24200320240141274
|
20/03/2024
|
Seema
|
2606002WL010043
|
Seema
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994420
|
|
SEEMA W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-051-001/42
(Lit)
|
2606002000NRG24200320240141273
|
20/03/2024
|
Seema
|
2606002WL010043
|
Seema
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994421
|
|
SEEMA W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
NADALA
|
PB-06-002-003-001/71
(Akala)
|
2606002000NRG24190320240141133
|
20/03/2024
|
Kulwinder Kaur
|
2606002WL010038
|
Kulwinder Kaur
|
00354
|
PUNB0471400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994373
|
|
KULWINDER KAUR WO ROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-012-001/108
(Bopa Rai)
|
2606002000NRG24060320240138075
|
20/03/2024
|
Sunita
|
2606002WL009832
|
Sunita
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994376
|
|
SUNITA WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-012-001/54
(Bopa Rai)
|
2606002000NRG24060320240138079
|
20/03/2024
|
Manjit Kaur
|
2606002WL009832
|
Manjit Kaur
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994366
|
|
MANJEET KAUR W/O AMARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-012-001/67
(Bopa Rai)
|
2606002000NRG24060320240138080
|
20/03/2024
|
Usha
|
2606002WL009832
|
Usha
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994409
|
|
USHA WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NADALA
|
PB-06-002-012-001/8
(Bopa Rai)
|
2606002000NRG24060320240138081
|
20/03/2024
|
Manjit Kaur
|
2606002WL009832
|
Manjit Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994406
|
|
MANJEET KAUR WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NADALA
|
PB-06-002-044-001/39
(Khassan)
|
2606002000NRG24060320240138089
|
20/03/2024
|
Satnam Singh
|
2606002WL009834
|
Satnam Singh
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994408
|
|
SATNAM SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NADALA
|
PB-06-002-044-001/39
(Khassan)
|
2606002000NRG24190220240133523
|
20/03/2024
|
Satnam Singh
|
2606002WL009524
|
Satnam Singh
|
00354
|
PUNB0471400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152994407
|
|
SATNAM SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NADALA
|
PB-06-002-044-001/40
(Khassan)
|
2606002000NRG24060320240138090
|
20/03/2024
|
Palwinder Singh
|
2606002WL009834
|
Palwinder Singh
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994365
|
|
PALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NADALA
|
PB-06-002-044-001/40
(Khassan)
|
2606002000NRG24190220240133524
|
20/03/2024
|
Palwinder Singh
|
2606002WL009524
|
Palwinder Singh
|
00354
|
PUNB0471400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152994364
|
|
PALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NADALA
|
PB-06-002-044-001/45
(Khassan)
|
2606002000NRG24190220240133525
|
20/03/2024
|
Jasbir Kaur
|
2606002WL009524
|
Jasbir Kaur
|
00354
|
PUNB0471400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994368
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NADALA
|
PB-06-002-044-001/45
(Khassan)
|
2606002000NRG24060320240138091
|
20/03/2024
|
Jasbir Kaur
|
2606002WL009834
|
Jasbir Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994367
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NADALA
|
PB-06-002-044-001/46
(Khassan)
|
2606002000NRG24060320240138092
|
20/03/2024
|
Balwinder Kaur
|
2606002WL009834
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994370
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-044-001/46
(Khassan)
|
2606002000NRG24190220240133526
|
20/03/2024
|
Balwinder Kaur
|
2606002WL009524
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994369
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-044-001/54
(Khassan)
|
2606002000NRG24060320240138093
|
20/03/2024
|
Jagjit Kaur
|
2606002WL009834
|
Jagjit Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994405
|
|
JAGJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NADALA
|
PB-06-002-044-001/60
(Khassan)
|
2606002000NRG24060320240138094
|
20/03/2024
|
Bhajan kaur
|
2606002WL009834
|
Bhajan kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994371
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NADALA
|
PB-06-002-044-001/60
(Khassan)
|
2606002000NRG24190220240133527
|
20/03/2024
|
Bhajan kaur
|
2606002WL009524
|
Bhajan kaur
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994372
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NADALA
|
PB-06-002-044-001/89
(Khassan)
|
2606002000NRG24190220240133529
|
20/03/2024
|
Bohar singh
|
2606002WL009524
|
Bohar singh
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994374
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NADALA
|
PB-06-002-044-001/89
(Khassan)
|
2606002000NRG24060320240138096
|
20/03/2024
|
Bohar singh
|
2606002WL009834
|
Bohar singh
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994375
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NADALA
|
PB-06-002-051-001/96
(Lit)
|
2606002000NRG24200320240141300
|
20/03/2024
|
Prittam Kaur
|
2606002WL010043
|
Prittam Kaur
|
00354
|
PUNB0471400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994363
|
|
PRITAM KAUR W/O MEHANGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
89
|
NADALA
|
PB-06-002-051-001/96
(Lit)
|
2606002000NRG24200320240141299
|
20/03/2024
|
Prittam Kaur
|
2606002WL010043
|
Prittam Kaur
|
00354
|
PUNB0471400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994362
|
|
PRITAM KAUR W/O MEHANGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
90
|
NADALA
|
PB-06-002-065-001/4
(Narangpur)
|
2606002000NRG24260220240135098
|
20/03/2024
|
Nishan Kaur
|
2606002WL009639
|
Nishan Kaur
|
00354
|
PUNB0771400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994381
|
|
NISHAN KAUR W/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG24260220240135099
|
20/03/2024
|
Manpreet Kaur
|
2606002WL009639
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994380
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
NADALA
|
PB-06-002-003-001/50
(Akala)
|
2606002000NRG24190320240141131
|
20/03/2024
|
Dildar
|
2606002WL010038
|
Dildar
|
00415
|
SBIN0050976
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994378
|
|
MR DILDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
NADALA
|
PB-06-002-003-001/123
(Akala)
|
2606002000NRG24190320240141129
|
20/03/2024
|
Raman kumar
|
2606002WL010038
|
Raman kumar
|
00462
|
UCBA0000320
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994427
|
|
RAMAN KUMAR SO BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-003-001/56
(Akala)
|
2606002000NRG24190320240141132
|
20/03/2024
|
Raj
|
2606002WL010038
|
Raj
|
00462
|
UCBA0000320
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152994429
|
|
RAJ RAJ
|
UCO BANK(607066)
|
|
95
|
NADALA
|
PB-06-002-003-001/9
(Akala)
|
2606002000NRG24190320240141135
|
20/03/2024
|
Sukhwinder Kaur
|
2606002WL010038
|
Sukhwinder Kaur
|
00462
|
UCBA0000320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994428
|
|
SUKHWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
96
|
NADALA
|
PB-06-002-051-001/73
(Lit)
|
2606002000NRG24200320240141294
|
20/03/2024
|
Kamlesh Rani
|
2606002WL010043
|
Kamlesh Rani
|
00462
|
UCBA0000320
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152994426
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
97
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG24260220240135097
|
20/03/2024
|
Paramjit Kaur
|
2606002WL009639
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994335
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
NADALA
|
PB-06-002-065-001/31
(Narangpur)
|
2606002000NRG24260220240135096
|
20/03/2024
|
Rekha
|
2606002WL009639
|
Rekha
|
00468
|
UBIN0565041
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994379
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177861
|
177861
|
|
|
|
|
|
|
|