|
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
|
SANGAT
|
PB-11-005-026-001/160
(lulbai)
|
2611005000NRG24260720230154214
|
26/07/2023
|
Rajpreet Kaur
|
2611005WL005214
|
Rajpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549742
|
|
RAJPREET KAUR W/O BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-026-001/7
(lulbai)
|
2611005000NRG24260720230154236
|
26/07/2023
|
Mukhtiar kaur
|
2611005WL005214
|
Mukhtiar kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549741
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24260720230153708
|
26/07/2023
|
Kulwinder kaur
|
2611005WL005196
|
Kulwinder kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549826
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-039-001/158
(raike kalan)
|
2611005000NRG24260720230153714
|
26/07/2023
|
Sukhpal kaur
|
2611005WL005198
|
Sukhpal kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549820
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/187
(Bambeha)
|
2611005000NRG24260720230153730
|
26/07/2023
|
Rani kaur
|
2611005WL005199
|
Rani kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549770
|
|
RANI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-026-001/1
(lulbai)
|
2611005000NRG24260720230154199
|
26/07/2023
|
paramjit kaur
|
2611005WL005214
|
paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549769
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24260720230154200
|
26/07/2023
|
Parajit kaur
|
2611005WL005214
|
Parajit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549748
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
SANGAT
|
PB-11-005-026-001/11
(lulbai)
|
2611005000NRG24260720230154201
|
26/07/2023
|
Tej kaur
|
2611005WL005214
|
Tej kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549761
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-026-001/117
(lulbai)
|
2611005000NRG24260720230154202
|
26/07/2023
|
Hakam singh
|
2611005WL005214
|
Hakam singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549805
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-026-001/122
(lulbai)
|
2611005000NRG24260720230154203
|
26/07/2023
|
Pallo kaur
|
2611005WL005214
|
Pallo kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549756
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG24260720230154204
|
26/07/2023
|
Parminder kaur
|
2611005WL005214
|
Parminder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549773
|
|
PARMINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-026-001/134
(lulbai)
|
2611005000NRG24260720230154205
|
26/07/2023
|
GURJANT SINGH
|
2611005WL005214
|
GURJANT SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549781
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24260720230154207
|
26/07/2023
|
Jaswinder Kaur
|
2611005WL005214
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549765
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-026-001/135
(lulbai)
|
2611005000NRG24260720230154206
|
26/07/2023
|
Malkit SINGH
|
2611005WL005214
|
Malkit SINGH
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549804
|
|
MALKIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG24260720230154208
|
26/07/2023
|
Kulwinder Kaur
|
2611005WL005214
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549789
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-026-001/141
(lulbai)
|
2611005000NRG24260720230154210
|
26/07/2023
|
Samsher Singh
|
2611005WL005214
|
Samsher Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549772
|
|
SHAMSHER SINGH S/O SOMPRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-026-001/142
(lulbai)
|
2611005000NRG24260720230154211
|
26/07/2023
|
Kulvinder Kaur
|
2611005WL005214
|
Kulvinder Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549766
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG24260720230154212
|
26/07/2023
|
manjit kaur
|
2611005WL005214
|
manjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549752
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-026-001/156
(lulbai)
|
2611005000NRG24260720230154213
|
26/07/2023
|
Veerpal Kaur
|
2611005WL005214
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549763
|
|
VIRPAL KAUR W/O BALKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24260720230154215
|
26/07/2023
|
Jaskarn singh
|
2611005WL005214
|
Jaskarn singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549762
|
|
JASKARAN SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-026-001/165
(lulbai)
|
2611005000NRG24260720230154216
|
26/07/2023
|
kirndeep kaur
|
2611005WL005214
|
kirndeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549767
|
|
KIRANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-026-001/166
(lulbai)
|
2611005000NRG24260720230154217
|
26/07/2023
|
Baljinder Kaur
|
2611005WL005214
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549777
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-026-001/167
(lulbai)
|
2611005000NRG24260720230154218
|
26/07/2023
|
Shinda Singh
|
2611005WL005214
|
Shinda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549750
|
|
CHHINDA SINGH 8968631168
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-026-001/169
(lulbai)
|
2611005000NRG24260720230154219
|
26/07/2023
|
kaur singh
|
2611005WL005214
|
kaur singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549778
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-026-001/169
(lulbai)
|
2611005000NRG24260720230154220
|
26/07/2023
|
tej kaur
|
2611005WL005214
|
tej kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549755
|
|
TEJ KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-026-001/194
(lulbai)
|
2611005000NRG24260720230154221
|
26/07/2023
|
KIRANJIT KAUR
|
2611005WL005214
|
KIRANJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549801
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-026-001/204
(lulbai)
|
2611005000NRG24260720230154222
|
26/07/2023
|
Paramjit kaur
|
2611005WL005214
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549803
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG24260720230154224
|
26/07/2023
|
Baldev Kaur
|
2611005WL005214
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549751
|
|
CDPO & BALDEV KAUR PLA 126307
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24260720230154226
|
26/07/2023
|
Marro Kaur
|
2611005WL005214
|
Marro Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006549799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24260720230154225
|
26/07/2023
|
Nathu singh
|
2611005WL005214
|
Nathu singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549749
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24260720230154227
|
26/07/2023
|
Kulwant singh
|
2611005WL005214
|
Kulwant singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549757
|
|
KULWANT SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-026-001/28
(lulbai)
|
2611005000NRG24260720230154228
|
26/07/2023
|
manjit kaur
|
2611005WL005214
|
manjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549798
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24260720230154229
|
26/07/2023
|
Gagandeep Singh
|
2611005WL005214
|
Gagandeep Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549743
|
|
GAGANDEEP SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SANGAT
|
PB-11-005-026-001/293
(lulbai)
|
2611005000NRG24260720230154230
|
26/07/2023
|
Veerpal Kaur
|
2611005WL005214
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549813
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24260720230154231
|
26/07/2023
|
Paramjit kaur
|
2611005WL005214
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549760
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-026-001/5
(lulbai)
|
2611005000NRG24260720230154234
|
26/07/2023
|
Randeep kaur
|
2611005WL005214
|
Randeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549782
|
|
RANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-026-001/62
(lulbai)
|
2611005000NRG24260720230154235
|
26/07/2023
|
Sukhpreet kaur
|
2611005WL005214
|
Sukhpreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549744
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24260720230154237
|
26/07/2023
|
Jagtar singh
|
2611005WL005214
|
Jagtar singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549768
|
|
JAGTAR SINGH SO SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-026-001/70
(lulbai)
|
2611005000NRG24260720230154238
|
26/07/2023
|
Khuspreet kaur
|
2611005WL005214
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549779
|
|
KHUSHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-026-001/71
(lulbai)
|
2611005000NRG24260720230154239
|
26/07/2023
|
Jaspal kaur
|
2611005WL005214
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549764
|
|
JASPAL KAUR W/O PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG24260720230154240
|
26/07/2023
|
Gurdeep kaur
|
2611005WL005214
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549747
|
|
GURDEEP KAUR WO GAHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24260720230154241
|
26/07/2023
|
Charanjit kaur
|
2611005WL005214
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549754
|
|
CHARANJIT KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-026-001/79
(lulbai)
|
2611005000NRG24260720230154243
|
26/07/2023
|
Manpret kaur
|
2611005WL005214
|
Manpret kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549758
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-026-001/81
(lulbai)
|
2611005000NRG24260720230154244
|
26/07/2023
|
Naseeb kaur
|
2611005WL005214
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549753
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-026-001/84
(lulbai)
|
2611005000NRG24260720230154245
|
26/07/2023
|
Paramjit kaur
|
2611005WL005214
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549759
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-026-001/85
(lulbai)
|
2611005000NRG24260720230154246
|
26/07/2023
|
Paramjit kaur
|
2611005WL005214
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549746
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-026-001/86
(lulbai)
|
2611005000NRG24260720230154247
|
26/07/2023
|
INDERJIT KAUR
|
2611005WL005214
|
INDERJIT KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549745
|
|
INDERJIT KAUR WO GARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-026-001/89
(lulbai)
|
2611005000NRG24260720230154248
|
26/07/2023
|
Lovepreet kaur
|
2611005WL005214
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549771
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG24260720230154249
|
26/07/2023
|
Sukhwinder kaur
|
2611005WL005214
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549774
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG24260720230153713
|
26/07/2023
|
Gurcharan Singh
|
2611005WL005198
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549786
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-039-001/194
(raike kalan)
|
2611005000NRG24260720230153715
|
26/07/2023
|
Charanjeet Kaur
|
2611005WL005198
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549800
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24260720230153717
|
26/07/2023
|
Balwant kaur
|
2611005WL005198
|
Balwant kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549796
|
|
BALWANT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-039-001/465
(raike kalan)
|
2611005000NRG24260720230153718
|
26/07/2023
|
Dara Singh
|
2611005WL005198
|
Dara Singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549814
|
|
DARA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG24260720230153719
|
26/07/2023
|
Janta Singh
|
2611005WL005198
|
Janta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549807
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-002-001/103
(Bambeha)
|
2611005000NRG24260720230153720
|
26/07/2023
|
Kulwinder kaur
|
2611005WL005199
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549787
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG24260720230153723
|
26/07/2023
|
Sarabjit kaur
|
2611005WL005199
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549785
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG24260720230153724
|
26/07/2023
|
Kulwinder kaur
|
2611005WL005199
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549784
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG24260720230153725
|
26/07/2023
|
Manpreet kaur
|
2611005WL005199
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549791
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-002-001/143
(Bambeha)
|
2611005000NRG24260720230153726
|
26/07/2023
|
SUKHPREET KAUR
|
2611005WL005199
|
SUKHPREET KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549788
|
|
PARGAT SINGH SO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24260720230153728
|
26/07/2023
|
AMRITPAL KAUR
|
2611005WL005199
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549794
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-002-001/186
(Bambeha)
|
2611005000NRG24260720230153729
|
26/07/2023
|
Parwinder kaur
|
2611005WL005199
|
Parwinder kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549793
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG24260720230153731
|
26/07/2023
|
KARAMJIT KAUR
|
2611005WL005199
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549795
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-002-001/32
(Bambeha)
|
2611005000NRG24260720230153733
|
26/07/2023
|
Tar singh
|
2611005WL005199
|
Tar singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549802
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-002-001/496
(Bambeha)
|
2611005000NRG24260720230153734
|
26/07/2023
|
Jaspreet kaur
|
2611005WL005199
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549812
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-020-001/102
(Jungirana Panchayat)
|
2611005000NRG24260720230153735
|
26/07/2023
|
Bimla devi
|
2611005WL005199
|
Bimla devi
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549792
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24260720230153737
|
26/07/2023
|
Jaspreet singh
|
2611005WL005199
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549809
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG24260720230153738
|
26/07/2023
|
Sukhmander Singh
|
2611005WL005199
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549797
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-020-001/402
(Jungirana Panchayat)
|
2611005000NRG24260720230153739
|
26/07/2023
|
Mukand singh
|
2611005WL005199
|
Mukand singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549811
|
|
MUKAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-020-001/485
(Jungirana Panchayat)
|
2611005000NRG24260720230153740
|
26/07/2023
|
Karamjit Kaur
|
2611005WL005199
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549808
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24260720230153741
|
26/07/2023
|
Binder Singh
|
2611005WL005199
|
Binder Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549810
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-026-001/78
(lulbai)
|
2611005000NRG24260720230154242
|
26/07/2023
|
KAUR SINGH .
|
2611005WL005214
|
KAUR SINGH .
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549740
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24260720230153721
|
26/07/2023
|
Jagdev singh
|
2611005WL005199
|
Jagdev singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549775
|
|
JAGDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG24260720230153727
|
26/07/2023
|
Rani Kaur
|
2611005WL005199
|
Rani Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549776
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24260720230153732
|
26/07/2023
|
Kulveer Singh
|
2611005WL005199
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549825
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG24260720230153736
|
26/07/2023
|
Sunheri devi
|
2611005WL005199
|
Sunheri devi
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549806
|
|
SANAHIRI DEVI WO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-026-001/39
(lulbai)
|
2611005000NRG24260720230154232
|
26/07/2023
|
Jagga singh
|
2611005WL005214
|
Jagga singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549790
|
|
JAGGA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
77
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG24260720230153716
|
26/07/2023
|
Jagseer singh
|
2611005WL005198
|
Jagseer singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549829
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-026-001/136
(lulbai)
|
2611005000NRG24260720230154209
|
26/07/2023
|
Paramjit Singh
|
2611005WL005214
|
Paramjit Singh
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549783
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
79
|
SANGAT
|
PB-11-005-026-001/5
(lulbai)
|
2611005000NRG24260720230154233
|
26/07/2023
|
Aungrej kaur
|
2611005WL005214
|
Aungrej kaur
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549780
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24260720230153698
|
26/07/2023
|
MOHNI RAM
|
2611005WL005196
|
MOHNI RAM
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549815
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24260720230153699
|
26/07/2023
|
Rajvir Kaur
|
2611005WL005196
|
Rajvir Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549824
|
|
RAJVIR KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG24260720230153700
|
26/07/2023
|
SARNO KAUR
|
2611005WL005196
|
SARNO KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549819
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24260720230153701
|
26/07/2023
|
virya ram
|
2611005WL005196
|
virya ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549816
|
|
MRS FINO FINO
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-003-001/29
(bandi)
|
2611005000NRG24260720230153702
|
26/07/2023
|
Bhinder singh
|
2611005WL005196
|
Bhinder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549817
|
|
BINDER SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24260720230153704
|
26/07/2023
|
Banast kaur
|
2611005WL005196
|
Banast kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549828
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-003-001/53
(bandi)
|
2611005000NRG24260720230153705
|
26/07/2023
|
Baljit kaur
|
2611005WL005196
|
Baljit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549818
|
|
BALJIT KAUR WO NICKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-003-001/648
(bandi)
|
2611005000NRG24260720230153706
|
26/07/2023
|
Sukhdev singh
|
2611005WL005196
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549832
|
|
SUKHDEV SINGH S/O SH.KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24260720230153709
|
26/07/2023
|
Sukchan Singh
|
2611005WL005196
|
Sukchan Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549830
|
|
SUKHCHAIN SINGH SO HARNEK S
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG24260720230153710
|
26/07/2023
|
Dharshan singh
|
2611005WL005196
|
Dharshan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549822
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
90
|
SANGAT
|
PB-11-005-003-001/74
(bandi)
|
2611005000NRG24260720230153707
|
26/07/2023
|
Jaswinder Kaur
|
2611005WL005196
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549823
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-009-001/119
(Dhunay Wala)
|
2611005000NRG24260720230153711
|
26/07/2023
|
Harmel singh
|
2611005WL005197
|
Harmel singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549821
|
|
HARMEL SINGH S/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-009-001/119
(Dhunay Wala)
|
2611005000NRG24260720230153712
|
26/07/2023
|
Harpreet Kaur
|
2611005WL005197
|
Harpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549827
|
|
HARPREET KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-003-001/321
(bandi)
|
2611005000NRG24260720230153703
|
26/07/2023
|
surjeet kaur
|
2611005WL005196
|
surjeet kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549831
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143925
|
143925
|
|
|
|
|
|
|
|