|
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
|
MOHALI
|
PB-19-005-149-001/74
(KURDI)
|
2619005000NRG24090120240101850
|
09/01/2024
|
MOHAN SINGH
|
2619005WL007106
|
MOHAN SINGH
|
00032
|
UTIB0001677
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980864
|
|
MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-082-001/107
(MOTE MAJRA)
|
2619005000NRG24090120240101752
|
09/01/2024
|
DALJIT KAUR
|
2619005WL007101
|
DALJIT KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380980876
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG24090120240101686
|
09/01/2024
|
Charanjeet kaur
|
2619005WL007099
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980927
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24090120240101838
|
09/01/2024
|
karnail singh
|
2619005WL007106
|
karnail singh
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980875
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24090120240101839
|
09/01/2024
|
Dalbag Singh
|
2619005WL007106
|
Dalbag Singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980874
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-082-001/118
(MOTE MAJRA)
|
2619005000NRG24090120240101754
|
09/01/2024
|
nilam kaur
|
2619005WL007101
|
nilam kaur
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980920
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-113-001/17
(SANETA)
|
2619005000NRG24090120240101715
|
09/01/2024
|
Shanti
|
2619005WL007100
|
Shanti
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980898
|
|
SHANTI W O AJAIIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-005-113-001/26
(SANETA)
|
2619005000NRG24090120240101721
|
09/01/2024
|
Kulwant
|
2619005WL007100
|
Kulwant
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980899
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG24090120240101723
|
09/01/2024
|
Lajjo Begum
|
2619005WL007100
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980897
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-005-113-001/41
(SANETA)
|
2619005000NRG24090120240101725
|
09/01/2024
|
Baljit kaur
|
2619005WL007100
|
Baljit kaur
|
00152
|
HDFC0000656
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980900
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG24090120240101724
|
09/01/2024
|
Jaswinder kaur
|
2619005WL007100
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980922
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG24090120240101745
|
09/01/2024
|
harbajan kaur
|
2619005WL007100
|
harbajan kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980921
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-082-001/102
(MOTE MAJRA)
|
2619005000NRG24090120240101749
|
09/01/2024
|
AMAR KAUR
|
2619005WL007101
|
AMAR KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980901
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-005-082-001/105
(MOTE MAJRA)
|
2619005000NRG24090120240101750
|
09/01/2024
|
PARMJEET KAUR
|
2619005WL007101
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980924
|
|
PRAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHALI
|
PB-19-005-082-001/113
(MOTE MAJRA)
|
2619005000NRG24090120240101753
|
09/01/2024
|
maan kaur
|
2619005WL007101
|
maan kaur
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980925
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-082-001/149
(MOTE MAJRA)
|
2619005000NRG24090120240101757
|
09/01/2024
|
Krishna Kaur
|
2619005WL007101
|
Krishna Kaur
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980923
|
|
KRISHNA WD/O SH. AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOHALI
|
PB-19-005-082-001/75
(MOTE MAJRA)
|
2619005000NRG24090120240101759
|
09/01/2024
|
SUNITA RANI
|
2619005WL007101
|
SUNITA RANI
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980879
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-005-082-001/76
(MOTE MAJRA)
|
2619005000NRG24090120240101760
|
09/01/2024
|
GURMEET KAUR
|
2619005WL007101
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980878
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-005-082-001/89
(MOTE MAJRA)
|
2619005000NRG24090120240101762
|
09/01/2024
|
MUKHTIAR KAUR
|
2619005WL007101
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980902
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-005-082-001/93
(MOTE MAJRA)
|
2619005000NRG24090120240101763
|
09/01/2024
|
DAVINDER KAUR
|
2619005WL007101
|
DAVINDER KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980877
|
|
Mrs. Davinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOHALI
|
PB-19-005-082-001/95
(MOTE MAJRA)
|
2619005000NRG24090120240101764
|
09/01/2024
|
SURINDER KAUR
|
2619005WL007101
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980880
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-082-001/99
(MOTE MAJRA)
|
2619005000NRG24090120240101767
|
09/01/2024
|
SAROJ RANI
|
2619005WL007101
|
SAROJ RANI
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980926
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG24090120240101719
|
09/01/2024
|
Salma
|
2619005WL007100
|
Salma
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980903
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG24090120240101720
|
09/01/2024
|
karamjit kaur
|
2619005WL007100
|
karamjit kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980893
|
|
KARAMJEET
|
UCO BANK(607066)
|
|
25
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG24090120240101735
|
09/01/2024
|
surinder kaur
|
2619005WL007100
|
surinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980894
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-113-001/73
(SANETA)
|
2619005000NRG24090120240101740
|
09/01/2024
|
gurmail kaur
|
2619005WL007100
|
gurmail kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980895
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG24090120240101744
|
09/01/2024
|
surjeet kaur
|
2619005WL007100
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980896
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-082-001/106
(MOTE MAJRA)
|
2619005000NRG24090120240101751
|
09/01/2024
|
LAHB KAUR
|
2619005WL007101
|
LAHB KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980919
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-005-082-001/119
(MOTE MAJRA)
|
2619005000NRG24090120240101755
|
09/01/2024
|
Amarjit Kaur
|
2619005WL007101
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980918
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-082-001/6
(MOTE MAJRA)
|
2619005000NRG24090120240101758
|
09/01/2024
|
MAYA KAUR
|
2619005WL007101
|
MAYA KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380980886
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-082-001/80
(MOTE MAJRA)
|
2619005000NRG24090120240101761
|
09/01/2024
|
MANJIT KAUR
|
2619005WL007101
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380980885
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-082-001/98
(MOTE MAJRA)
|
2619005000NRG24090120240101766
|
09/01/2024
|
PARAMJIT KAUR
|
2619005WL007101
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380980884
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-125-001/103
(TANGORI)
|
2619005000NRG24090120240101684
|
09/01/2024
|
MAHINDER KAUR
|
2619005WL007099
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980888
|
|
MAHINDER KAUR WO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-125-001/104
(TANGORI)
|
2619005000NRG24090120240101685
|
09/01/2024
|
NAIB KAUR
|
2619005WL007099
|
NAIB KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980890
|
|
NAIB KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-125-001/119
(TANGORI)
|
2619005000NRG24090120240101687
|
09/01/2024
|
MANJIT KAUR
|
2619005WL007099
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980914
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG24090120240101688
|
09/01/2024
|
Gurmail SIngh
|
2619005WL007099
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980912
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-125-001/140-A
(TANGORI)
|
2619005000NRG24090120240101689
|
09/01/2024
|
Nachhatar Kaur
|
2619005WL007099
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980916
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-005-125-001/151
(TANGORI)
|
2619005000NRG24090120240101690
|
09/01/2024
|
MEET KAUR
|
2619005WL007099
|
MEET KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980911
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-005-125-001/154
(TANGORI)
|
2619005000NRG24090120240101691
|
09/01/2024
|
Sher Kaur
|
2619005WL007099
|
Sher Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980907
|
|
SHER KAUR WO AMARJEET SIGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG24090120240101692
|
09/01/2024
|
Mandip kaur
|
2619005WL007099
|
Mandip kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980882
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-125-001/171
(TANGORI)
|
2619005000NRG24090120240101693
|
09/01/2024
|
Harbans Kaur
|
2619005WL007099
|
Harbans Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980908
|
|
HARBANSH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-125-001/172
(TANGORI)
|
2619005000NRG24090120240101694
|
09/01/2024
|
Gurmit Kaur
|
2619005WL007099
|
Gurmit Kaur
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380980883
|
|
GURMIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG24090120240101695
|
09/01/2024
|
Dharam kaur
|
2619005WL007099
|
Dharam kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980915
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG24090120240101696
|
09/01/2024
|
Sarinder Kaur
|
2619005WL007099
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980917
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-125-001/193
(TANGORI)
|
2619005000NRG24090120240101697
|
09/01/2024
|
Mukhtiyar kaur
|
2619005WL007099
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980910
|
|
MUKHTIAR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG24090120240101698
|
09/01/2024
|
Paramjit Kaur
|
2619005WL007099
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980889
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOHALI
|
PB-19-005-125-001/81
(TANGORI)
|
2619005000NRG24090120240101699
|
09/01/2024
|
VIDYA DEVI
|
2619005WL007099
|
VIDYA DEVI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980892
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-125-001/83
(TANGORI)
|
2619005000NRG24090120240101700
|
09/01/2024
|
RAM MURTI
|
2619005WL007099
|
RAM MURTI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980891
|
|
RAM MURTI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-125-001/88
(TANGORI)
|
2619005000NRG24090120240101701
|
09/01/2024
|
PARAMJIT KAUR
|
2619005WL007099
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980909
|
|
PRAMJIT KAUR WO JAGDEES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-125-001/89
(TANGORI)
|
2619005000NRG24090120240101702
|
09/01/2024
|
NACHHATAR KAUR
|
2619005WL007099
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980906
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
51
|
MOHALI
|
PB-19-005-125-001/90
(TANGORI)
|
2619005000NRG24090120240101703
|
09/01/2024
|
AMARJIT KAUR
|
2619005WL007099
|
AMARJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980905
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-125-001/94
(TANGORI)
|
2619005000NRG24090120240101704
|
09/01/2024
|
GURMAIL KAUR
|
2619005WL007099
|
GURMAIL KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980887
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24090120240101705
|
09/01/2024
|
CHINT KAUR
|
2619005WL007099
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980904
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-125-001/96
(TANGORI)
|
2619005000NRG24090120240101706
|
09/01/2024
|
PARAMJIT KAUR
|
2619005WL007099
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380980913
|
|
PARMJIT KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-005-113-001/103
(SANETA)
|
2619005000NRG24090120240101707
|
09/01/2024
|
getta rani
|
2619005WL007100
|
getta rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980947
|
|
GEETA RANI W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-113-001/106
(SANETA)
|
2619005000NRG24090120240101708
|
09/01/2024
|
MANJIT KAUR
|
2619005WL007100
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980860
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-113-001/107
(SANETA)
|
2619005000NRG24090120240101709
|
09/01/2024
|
RAJWINDER KAUR
|
2619005WL007100
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980855
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-113-001/113
(SANETA)
|
2619005000NRG24090120240101710
|
09/01/2024
|
PARAMJIT KAUR
|
2619005WL007100
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980854
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-113-001/120
(SANETA)
|
2619005000NRG24090120240101711
|
09/01/2024
|
baljeet kaur
|
2619005WL007100
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980935
|
|
BALJIT KAUR W O SH.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-113-001/156
(SANETA)
|
2619005000NRG24090120240101712
|
09/01/2024
|
Sarabjit Kaur
|
2619005WL007100
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980944
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-113-001/157
(SANETA)
|
2619005000NRG24090120240101713
|
09/01/2024
|
Rani
|
2619005WL007100
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980936
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHALI
|
PB-19-005-113-001/158
(SANETA)
|
2619005000NRG24090120240101714
|
09/01/2024
|
Balwinder Kaur
|
2619005WL007100
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980943
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-113-001/198
(SANETA)
|
2619005000NRG24090120240101716
|
09/01/2024
|
JASPAL KAUR
|
2619005WL007100
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980862
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG24090120240101717
|
09/01/2024
|
surinder kaur
|
2619005WL007100
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980850
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG24090120240101718
|
09/01/2024
|
SANTOSH KAUR
|
2619005WL007100
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980859
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG24090120240101722
|
09/01/2024
|
NIMAL KAUR
|
2619005WL007100
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980941
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-113-001/48
(SANETA)
|
2619005000NRG24090120240101726
|
09/01/2024
|
maan kaur
|
2619005WL007100
|
maan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380980857
|
|
MAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-113-001/51
(SANETA)
|
2619005000NRG24090120240101727
|
09/01/2024
|
karmo
|
2619005WL007100
|
karmo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980938
|
|
KARMO W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-113-001/52
(SANETA)
|
2619005000NRG24090120240101728
|
09/01/2024
|
manjit kaur
|
2619005WL007100
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980948
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-113-001/53
(SANETA)
|
2619005000NRG24090120240101729
|
09/01/2024
|
seema rani
|
2619005WL007100
|
seema rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980946
|
|
SEEMA RANI D O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-113-001/54
(SANETA)
|
2619005000NRG24090120240101730
|
09/01/2024
|
ranjit kaur
|
2619005WL007100
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980849
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOHALI
|
PB-19-005-113-001/56
(SANETA)
|
2619005000NRG24090120240101731
|
09/01/2024
|
koshni
|
2619005WL007100
|
koshni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980934
|
|
ROSHANI W O BATTI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG24090120240101732
|
09/01/2024
|
harwinder kaur
|
2619005WL007100
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980853
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-113-001/62
(SANETA)
|
2619005000NRG24090120240101733
|
09/01/2024
|
sukhwinder kaur
|
2619005WL007100
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980940
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-113-001/63
(SANETA)
|
2619005000NRG24090120240101734
|
09/01/2024
|
manpreet kaur
|
2619005WL007100
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980937
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
76
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG24090120240101736
|
09/01/2024
|
harvinder kaur
|
2619005WL007100
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980852
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG24090120240101737
|
09/01/2024
|
karnail kaur
|
2619005WL007100
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980851
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-113-001/70
(SANETA)
|
2619005000NRG24090120240101738
|
09/01/2024
|
kulwant kaur
|
2619005WL007100
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980861
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG24090120240101739
|
09/01/2024
|
jarnail kaur
|
2619005WL007100
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980945
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG24090120240101741
|
09/01/2024
|
jinder kaur
|
2619005WL007100
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380980856
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24090120240101742
|
09/01/2024
|
sunita
|
2619005WL007100
|
sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980939
|
|
TARSEM PAL S O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-113-001/8
(SANETA)
|
2619005000NRG24090120240101743
|
09/01/2024
|
Kamalpreet kaur
|
2619005WL007100
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980942
|
|
KAMALPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-113-001/93
(SANETA)
|
2619005000NRG24090120240101746
|
09/01/2024
|
sukhjeet kaur
|
2619005WL007100
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980858
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG24090120240101747
|
09/01/2024
|
harmesh kaur
|
2619005WL007100
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980867
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-113-001/98
(SANETA)
|
2619005000NRG24090120240101748
|
09/01/2024
|
joti
|
2619005WL007100
|
joti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980866
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24090120240101840
|
09/01/2024
|
Karamjit Singh
|
2619005WL007106
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980930
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG24090120240101841
|
09/01/2024
|
Jaspal singh
|
2619005WL007106
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980872
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24090120240101842
|
09/01/2024
|
RAJ KAUR
|
2619005WL007106
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980863
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-149-001/159
(KURDI)
|
2619005000NRG24090120240101835
|
09/01/2024
|
Daljit kaur
|
2619005WL007105
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980931
|
|
DALJIT KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24090120240101843
|
09/01/2024
|
Saravjeet Kaur
|
2619005WL007106
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980865
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG24090120240101844
|
09/01/2024
|
Amrik singh
|
2619005WL007106
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980933
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24090120240101845
|
09/01/2024
|
KULVIR SINGH
|
2619005WL007106
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980870
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24090120240101846
|
09/01/2024
|
SALIM KHAN
|
2619005WL007106
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980871
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24090120240101847
|
09/01/2024
|
BABLI
|
2619005WL007106
|
BABLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980928
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24090120240101848
|
09/01/2024
|
Balwinder Kaur
|
2619005WL007106
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980929
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-149-001/31
(KURDI)
|
2619005000NRG24090120240101836
|
09/01/2024
|
labh kaur
|
2619005WL007105
|
labh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980868
|
|
LABH KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24090120240101849
|
09/01/2024
|
amarjit singh
|
2619005WL007106
|
amarjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980869
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-149-001/42
(KURDI)
|
2619005000NRG24090120240101837
|
09/01/2024
|
Satinder jeet kaur
|
2619005WL007105
|
Satinder jeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980932
|
|
SATINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-082-001/133
(MOTE MAJRA)
|
2619005000NRG24090120240101756
|
09/01/2024
|
geeta
|
2619005WL007101
|
geeta
|
00468
|
UBIN0568732
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980873
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-082-001/97
(MOTE MAJRA)
|
2619005000NRG24090120240101765
|
09/01/2024
|
GURMUKH SINGH
|
2619005WL007101
|
GURMUKH SINGH
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980881
|
|
GURMUKH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|