|
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
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG25250420240002858
|
25/04/2024
|
jagir kaur
|
2619005WL000254
|
jagir kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961199
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG25250420240002860
|
25/04/2024
|
Rajinder kaur
|
2619005WL000254
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961218
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG25250420240002862
|
25/04/2024
|
GURMEET KAUR
|
2619005WL000254
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396961212
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG25250420240002863
|
25/04/2024
|
Karam kaur
|
2619005WL000254
|
Karam kaur
|
00032
|
UTIB0002167
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961214
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG25250420240002869
|
25/04/2024
|
Jasvir kaur
|
2619005WL000254
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961213
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG25250420240002874
|
25/04/2024
|
RAM SINGH
|
2619005WL000254
|
RAM SINGH
|
00032
|
UTIB0002167
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961191
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG25250420240002877
|
25/04/2024
|
bhupinder kaur
|
2619005WL000254
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961197
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG25250420240002878
|
25/04/2024
|
Bagh singh
|
2619005WL000254
|
Bagh singh
|
00032
|
UTIB0002167
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961215
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG25250420240002879
|
25/04/2024
|
Kulip kaur
|
2619005WL000254
|
Kulip kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961189
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG25250420240002876
|
25/04/2024
|
karam singh
|
2619005WL000254
|
karam singh
|
00051
|
MAHB0001492
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961175
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG25250420240002882
|
25/04/2024
|
MANJIT SINGH
|
2619005WL000255
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961164
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG25250420240002883
|
25/04/2024
|
KULWANT KAUR
|
2619005WL000255
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961165
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG25250420240002884
|
25/04/2024
|
MANPREET KAUR
|
2619005WL000255
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961167
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG25250420240002886
|
25/04/2024
|
DALBIR KAUR
|
2619005WL000255
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961171
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-104-001/26
(RORA)
|
2619005000NRG25250420240002887
|
25/04/2024
|
JASBIR KAUR
|
2619005WL000255
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961168
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
16
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG25250420240002888
|
25/04/2024
|
BALJINDER KAUR
|
2619005WL000255
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961172
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-104-001/3
(RORA)
|
2619005000NRG25250420240002890
|
25/04/2024
|
JASWINDER KAUR
|
2619005WL000255
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961169
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG25250420240002891
|
25/04/2024
|
GURDIP KAUR
|
2619005WL000255
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961173
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG25250420240002892
|
25/04/2024
|
HARJIT KAUR
|
2619005WL000255
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961166
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-104-001/32
(RORA)
|
2619005000NRG25250420240002893
|
25/04/2024
|
DALJIT KAUR
|
2619005WL000255
|
DALJIT KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961170
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG25250420240002904
|
25/04/2024
|
GURPREET KAUR
|
2619005WL000255
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961174
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG25250420240002864
|
25/04/2024
|
AJAIB SINGH
|
2619005WL000254
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396961158
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG25250420240002855
|
25/04/2024
|
KARAMJEET KAUR
|
2619005WL000254
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961187
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG25250420240002856
|
25/04/2024
|
PARGASH SINGH
|
2619005WL000254
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396961185
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG25250420240002857
|
25/04/2024
|
gurmeet kaur
|
2619005WL000254
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961186
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG25250420240002859
|
25/04/2024
|
sarabjit kaur
|
2619005WL000254
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961178
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG25250420240002861
|
25/04/2024
|
Krishna devi
|
2619005WL000254
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961183
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
28
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG25250420240002865
|
25/04/2024
|
GURMAIL KAUR
|
2619005WL000254
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396961184
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-072-001/183
(MAJAAT)
|
2619005000NRG25250420240002866
|
25/04/2024
|
RANJIT KAUR
|
2619005WL000254
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961188
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG25250420240002867
|
25/04/2024
|
Kamaljit kaur
|
2619005WL000254
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961182
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
31
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG25250420240002868
|
25/04/2024
|
Kamaljit kaur
|
2619005WL000254
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961180
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/227
(MAJAAT)
|
2619005000NRG25250420240002871
|
25/04/2024
|
Rajwinder Kaur
|
2619005WL000254
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961179
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG25250420240002875
|
25/04/2024
|
Baljinder kaur
|
2619005WL000254
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961181
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
34
|
KHARAR
|
PB-19-005-104-001/11
(RORA)
|
2619005000NRG25250420240002880
|
25/04/2024
|
Gurjinder Kaur
|
2619005WL000255
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961221
|
|
GURJINDER KAUR W/O GURBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG25250420240002885
|
25/04/2024
|
JASVIR KAUR
|
2619005WL000255
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961192
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG25250420240002889
|
25/04/2024
|
PARAMJIT KAUR
|
2619005WL000255
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961193
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG25250420240002894
|
25/04/2024
|
JASWINDER KAUR
|
2619005WL000255
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396961196
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG25250420240002895
|
25/04/2024
|
JASPAL KAUR
|
2619005WL000255
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961190
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG25250420240002896
|
25/04/2024
|
KULDEEP KAUR
|
2619005WL000255
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961198
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG25250420240002897
|
25/04/2024
|
BALJINDER KAUR
|
2619005WL000255
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961195
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG25250420240002898
|
25/04/2024
|
KULDEEP KAUR
|
2619005WL000255
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961201
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG25250420240002899
|
25/04/2024
|
RANI
|
2619005WL000255
|
RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961194
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG25250420240002900
|
25/04/2024
|
LAKHWINDER KAUR
|
2619005WL000255
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961204
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-104-001/47
(RORA)
|
2619005000NRG25250420240002901
|
25/04/2024
|
JASBIR KAUR
|
2619005WL000255
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961220
|
|
JASVIR KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG25250420240002902
|
25/04/2024
|
SUBHAN RANI
|
2619005WL000255
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961200
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG25250420240002903
|
25/04/2024
|
BALJEET KAUR
|
2619005WL000255
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961202
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG25250420240002905
|
25/04/2024
|
SURJIT KAUR
|
2619005WL000255
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961219
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG25250420240002907
|
25/04/2024
|
MANJIT KAUR
|
2619005WL000255
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961203
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG25250420240002908
|
25/04/2024
|
AMARJEET KAUR
|
2619005WL000255
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961207
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG25250420240002909
|
25/04/2024
|
AJMER KAUR
|
2619005WL000255
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961210
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG25250420240002910
|
25/04/2024
|
CHARAN KAUR
|
2619005WL000255
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961211
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG25250420240002911
|
25/04/2024
|
KAMALJIT KAUR
|
2619005WL000255
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961205
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG25250420240002912
|
25/04/2024
|
Jagjeet singh
|
2619005WL000255
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961216
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG25250420240002913
|
25/04/2024
|
Jaspal Kaur
|
2619005WL000255
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961206
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG25250420240002914
|
25/04/2024
|
HARJINDER KAUR
|
2619005WL000255
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961217
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG25250420240002915
|
25/04/2024
|
AMANDEEP KAUR
|
2619005WL000255
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396961208
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG25250420240002918
|
25/04/2024
|
POONAM
|
2619005WL000255
|
POONAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961209
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG25250420240002881
|
25/04/2024
|
JASPAL KAUR
|
2619005WL000255
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961161
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG25250420240002916
|
25/04/2024
|
Jaswinder Kaur
|
2619005WL000255
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961159
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-104-001/93
(RORA)
|
2619005000NRG25250420240002917
|
25/04/2024
|
Jaspreet Kaur
|
2619005WL000255
|
Jaspreet Kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961160
|
|
JASPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG25250420240002870
|
25/04/2024
|
Jaswant Kaur
|
2619005WL000254
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961163
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG25250420240002873
|
25/04/2024
|
Jaswinder singh
|
2619005WL000254
|
Jaswinder singh
|
00415
|
SBIN0030131
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961176
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG25250420240002872
|
25/04/2024
|
PRAVESH KAUR
|
2619005WL000254
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961177
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG25250420240002906
|
25/04/2024
|
Baljinder kaur
|
2619005WL000255
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961162
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|