S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tarfail Masih(Self) PB-02-001-105-001/53 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
2
| Gurmeet Kaur PB-02-001-096-001/205 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
3
| martha(Self) PB-02-001-053-001/123 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
4
| Balwinder Kaur PB-02-001-096-001/166 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
5
| Surjeet kaur PB-02-001-096-001/161 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
6
| RANJIT KAUR(Wife) PB-02-001-013-001/192 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
7
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
8
| JASA SINGH(Father) PB-02-001-013-001/5 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
9
| Heera Singh(Self) PB-02-001-150-001/135 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
10
| Paramjit singh(Self) PB-02-001-150-001/85-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
11
| Kuldip singh(Self) PB-02-001-150-001/66-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
12
| NIMMO(Wife) PB-02-001-150-001/220 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
13
| roshan PB-02-001-150-001/156 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
14
| Dawinder kaur(Self) PB-02-001-150-001/173 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
15
| tota PB-02-001-150-001/190 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
16
| NARINDER SINGH(Self) PB-02-001-150-001/205 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
17
| AMARJIIT KAUR(Self) PB-02-001-150-001/208 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
18
| Love kaur PB-02-001-096-001/178 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
19
| Bevi(Self) PB-02-001-096-001/212 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
20
| REKHA PB-02-001-096-001/214 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
21
| KOMALPREET SINGH PB-02-001-068-001/170 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
22
| LAKHWINDER KAUR PB-02-001-068-001/175 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
23
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
24
| Mandeep kaur PB-02-001-013-001/335 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
25
| Gurpreet kaur PB-02-001-013-001/348 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
26
| KASHMIR KAUR(Self) PB-02-001-068-001/157 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
27
| LAKHA SINGH PB-02-001-013-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
28
| DALBIR KAUR PB-02-001-150-001/46 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
29
| GAGANDEEP SINGH(Self) PB-02-001-068-001/165 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
30
| HARPREET SINGH PB-02-001-068-001/167 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
31
| Lovepreet singh(Self) PB-02-001-150-001/113 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
32
| GURMEET KAUR PB-02-001-150-001/1 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
33
| JAMMA(Self) PB-02-001-150-001/213 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
34
| Kashmera PB-02-001-150-001/198 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
35
| balwinder kaur PB-02-001-150-001/161 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
36
| manjit kaur PB-02-001-150-001/152 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
37
| RANJIT KAUR(Wife) PB-02-001-096-001/46 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
38
| Harjit Kaur(Daughter) PB-02-001-068-001/34 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
39
| Dalbir singh(Self) PB-02-001-068-001/39 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
40
| GURBACHAN KAUR PB-02-001-096-001/215 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
41
| Parkash Kaur PB-02-001-096-001/167 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
42
| Soma PB-02-001-096-001/173 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
43
| Kawaljit Kaur PB-02-001-096-001/165 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
44
| Rawinder Kaur(Wife) PB-02-001-013-001/80 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
45
| Dalbir Singh(Self) PB-02-001-013-001/91 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
46
| Sahib singh PB-02-001-013-001/338 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
47
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
48
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
49
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
50
| SWARAN SINGH PB-02-001-150-001/25 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013217
| Credited |
23/03/2020
|
|
|
51
| PARAMJIT KAUR PB-02-001-150-001/266 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
52
| NARINDER KAUR PB-02-001-150-001/267 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
53
| SITA PB-02-001-150-001/268 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
54
| Roshan lal(Self) PB-02-001-150-001/77-A | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
55
| Bau(Self) PB-02-001-150-001/90-A | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
56
| SAWINDER SINGH PB-02-001-053-001/144 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
57
| Balkar Masih(Self) PB-02-001-097-001/97 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
58
| baljit kaur(Self) PB-02-001-097-001/188 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
59
| AMAN PB-02-001-097-001/211 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
60
| AMAN KAUR PB-02-001-097-001/212 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
61
| roshan masih PB-02-001-097-001/31 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
62
| Tarsem singh(Self) PB-02-001-068-001/69 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
63
| RANJIT SINGH PB-02-001-068-001/169 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
64
| SARWAN SINGH PB-02-001-068-001/172 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
65
| KASHMIR KAUR PB-02-001-068-001/156 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
66
| Balkar Singh(Self) PB-02-001-068-001/46 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
67
| Preet singh(Self) PB-02-001-068-001/74 | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
68
| PARAMJEET PB-02-001-053-001/141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
69
| Amrik singh PB-02-001-068-001/145 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
70
| SUKDEV SINGH PB-02-001-068-001/149 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
71
| kashmir singh PB-02-001-068-001/123 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
72
| Balwinder Kaur(Self) PB-02-001-039-001/109 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
73
| Sukha Singh(Self) PB-02-001-068-001/96 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
74
| MANJIT KAUR(Wife) PB-02-001-096-001/30 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
75
| amarjit kaur PB-02-001-097-001/184 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
76
| Darshan singh(Self) PB-02-001-068-001/43 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
77
| DHIR SINGH PB-02-001-068-001/153 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
78
| Balwinder singh(Self) PB-02-001-068-001/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
79
| Balwinder kaur(Wife) PB-02-001-068-001/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
80
| Rajwinder kaur(Wife) PB-02-001-068-001/53 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
81
| Kamlesh(Wife) PB-02-001-068-001/54 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
82
| Mohinder kaur(Wife) PB-02-001-068-001/61 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
83
| Baljit kaur(Wife) PB-02-001-068-001/80 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
84
| Sham singh(Self) PB-02-001-068-001/70 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
85
| amarjit singh(Self) PB-02-001-097-001/186 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
86
| Ninder(Wife) PB-02-001-097-001/67 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
87
| Billa Masih PB-02-001-097-001/8 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
88
| manjit PB-02-001-097-001/28 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
89
| jida(Self) PB-02-001-097-001/191 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
90
| Diwan Masih(Self) PB-02-001-097-001/94 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
91
| DILDAAR PB-02-001-053-001/1 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
92
| SHINDI(Self) PB-02-001-053-001/100 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
93
| Manjit kaur PB-02-001-068-001/143 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
94
| Gareeb singh PB-02-001-068-001/144 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
95
| sukhwant kaur PB-02-001-068-001/11 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
96
| kulbir kaur PB-02-001-068-001/117 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
97
| bikram singh PB-02-001-068-001/122 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
98
| Yunus Masih(Self) PB-02-001-053-001/39 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
99
| CHAND PB-02-001-053-001/140 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
100
| LOVEPREET SINGH PB-02-001-068-001/150 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
101
| MANJIT KAUR PB-02-001-068-001/168 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
102
| RITTA(Self) PB-02-001-053-001/102 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
103
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
104
| ANJU(Wife) PB-02-001-053-001/3 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
105
| VIJAR PB-02-001-053-001/33 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
106
| RAJ(Wife) PB-02-001-053-001/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
107
| nimo(Wife) PB-02-001-053-001/50 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
108
| Jassa Masih(Self) PB-02-001-097-001/82 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003129
| Credited |
12/07/2019
|
|
|
109
| GURPINDER SINGH PB-02-001-068-001/151 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
110
| PASHO(Self) PB-02-001-053-001/107 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
111
| JAGIRO(Wife) PB-02-001-053-001/4 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
112
| TARSEM PB-02-001-150-001/265 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
113
| Tari(Self) PB-02-001-096-001/67 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
114
| Dalbir Kaur PB-02-001-096-001/163 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
115
| Ambo PB-02-001-096-001/176 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
116
| SUNITA PB-02-001-096-001/216 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
117
| BALKAR SINGH PB-02-001-096-001/49 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
118
| TARSEM SINGH PB-02-001-096-001/50 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
119
| Baldev Singh PB-02-001-096-001/202 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
120
| Dalip Singh(Self) PB-02-001-105-001/89 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
121
| Gopal Singh(Self) PB-02-001-105-001/50 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
122
| Joginder singh(Self) PB-02-001-105-001/57 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Fatehgarh Churian | 8414 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
123
| Charanjit Kaur PB-02-001-096-001/164 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
124
| RIMPY(Self) PB-02-001-053-001/99 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
125
| KANTA KAUR PB-02-001-053-001/142 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
126
| parkash(Self) PB-02-001-053-001/124 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
127
| MARTHA(Self) PB-02-001-053-001/101 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
128
| KAWALJIT KAUR PB-02-001-034-001/180 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
129
| Usha(Self) PB-02-001-034-001/139 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
130
| Kulwinder Kaur(Self) PB-02-001-034-001/141 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
131
| Kashmir Kaur(Self) PB-02-001-034-001/142 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
132
| Paramjit Kaur(Self) PB-02-001-034-001/143 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
133
| Baljit Singh(Self) PB-02-001-034-001/103 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
134
| Sukhdev Singh(Self) PB-02-001-034-001/107 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
135
| Harpal Singh(Self) PB-02-001-034-001/111 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
136
| Palwinder Kaur(Self) PB-02-001-034-001/134 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
137
| Palwinder Kaur(Self) PB-02-001-034-001/137 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
138
| Sawaran Kaur(Self) PB-02-001-034-001/138 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
139
| KARAM SINGH PB-02-001-034-001/10 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
140
| Joginder Singh(Self) PB-02-001-034-001/101 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
141
| BALKAR SINGH PB-02-001-034-001/17 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
142
| ANGREJ SINGH PB-02-001-034-001/177 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
143
| JOGINDER KAUR PB-02-001-034-001/178 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
144
| LAKHSAMI PB-02-001-034-001/179 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
145
| SARANJIT KAUR PB-02-001-034-001/29 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
146
| AMARJIT KAUR PB-02-001-034-001/42 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015450
| Credited |
19/09/2020
|
|
|
147
| Mahinder Singh(Self) PB-02-001-034-001/44 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
148
| MANJIT PB-02-001-053-001/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
149
| SUKHBIR MASIH PB-02-001-053-001/143 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
150
| JITI(Self) PB-02-001-053-001/104 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
151
| Ninder Kaur(Wife) PB-02-001-053-001/51 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
152
| Raj(Wife) PB-02-001-053-001/52 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
153
| PINKY(Wife) PB-02-001-053-001/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
154
| KAWAL(Wife) PB-02-001-053-001/35 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
155
| Harjit singh(Self) PB-02-001-068-001/80 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
156
| Nishan Singh(Self) PB-02-001-068-001/30 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
157
| Amarjit kaur(Wife) PB-02-001-034-001/63 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
158
| Sahib Singh(Father) PB-02-001-013-001/110 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002472
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 145 | 145 | 0 | 129 | 134 | 132 | 106 | | | | | | | | | | | | | | |