|
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
|
PHUL
|
PB-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24080620230072985
|
08/06/2023
|
JASVEER KAUR
|
2611001WL002354
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450633
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG24080620230072945
|
08/06/2023
|
SUKHWINDER KAUR
|
2611001WL002354
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493450539
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/284
(ALLI KE)
|
2611001000NRG24080620230072970
|
08/06/2023
|
sukhjit kaur
|
2611001WL002354
|
sukhjit kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450544
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24080620230072965
|
08/06/2023
|
Paramjit Kaur
|
2611001WL002354
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450578
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24080620230073181
|
08/06/2023
|
Jaswinder Kaur
|
2611001WL002356
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450575
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24080620230073182
|
08/06/2023
|
SUKHDEEP KAUR
|
2611001WL002356
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450551
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-007-001/120
(DHAPALI)
|
2611001000NRG24080620230073184
|
08/06/2023
|
Parmjit Kaur
|
2611001WL002356
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450554
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24080620230073185
|
08/06/2023
|
Jasveer Kaur
|
2611001WL002356
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450607
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24080620230073186
|
08/06/2023
|
JASWANT KAUR
|
2611001WL002356
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450555
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24080620230073187
|
08/06/2023
|
MAILO KAUR
|
2611001WL002356
|
MAILO KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450541
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
11
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24080620230073189
|
08/06/2023
|
HARPAL KAUR
|
2611001WL002356
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450556
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24080620230073190
|
08/06/2023
|
KULDEEP KAUR
|
2611001WL002356
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450621
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24080620230073191
|
08/06/2023
|
JASWINDER KAUR
|
2611001WL002356
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450557
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24080620230073192
|
08/06/2023
|
HARDEEP KAUR
|
2611001WL002356
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450552
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24080620230073193
|
08/06/2023
|
BOOTA SINGH
|
2611001WL002356
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450566
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG24080620230073194
|
08/06/2023
|
BINDER KAUR
|
2611001WL002356
|
BINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450558
|
|
MISS WINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24080620230073195
|
08/06/2023
|
JARNAIL SINGH
|
2611001WL002356
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450559
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24080620230073196
|
08/06/2023
|
JOTI SINGH
|
2611001WL002356
|
JOTI SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450560
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24080620230073197
|
08/06/2023
|
PARAMJIT KAUR
|
2611001WL002356
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2493450553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PHUL
|
PB-11-001-007-001/161
(DHAPALI)
|
2611001000NRG24080620230073198
|
08/06/2023
|
Sarbjit Kaur
|
2611001WL002356
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450564
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24080620230073199
|
08/06/2023
|
SUKHJIT KAUR
|
2611001WL002356
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450565
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24080620230073200
|
08/06/2023
|
AMARJIT KAUR
|
2611001WL002356
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450561
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24080620230073201
|
08/06/2023
|
BALDEV KAUR
|
2611001WL002356
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450542
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24080620230073202
|
08/06/2023
|
Hardev singh
|
2611001WL002356
|
Hardev singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450562
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24080620230073203
|
08/06/2023
|
harvans Singh
|
2611001WL002356
|
harvans Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450546
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24080620230073204
|
08/06/2023
|
BAKHTAUR SINGH
|
2611001WL002356
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450571
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24080620230073205
|
08/06/2023
|
Karamjeet Kaur
|
2611001WL002356
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450573
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24080620230073207
|
08/06/2023
|
Nasib Kaur
|
2611001WL002356
|
Nasib Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450567
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG24080620230073208
|
08/06/2023
|
Amarjeet Kaur
|
2611001WL002356
|
Amarjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450577
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24080620230073209
|
08/06/2023
|
Kuldeep Kaur
|
2611001WL002356
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450603
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/246
(DHAPALI)
|
2611001000NRG24080620230073211
|
08/06/2023
|
Amarjeet kaur
|
2611001WL002356
|
Amarjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450583
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24080620230073212
|
08/06/2023
|
Ranjeet kaur
|
2611001WL002356
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450569
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24080620230073213
|
08/06/2023
|
SUKHWINDER KAUR
|
2611001WL002356
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450602
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24080620230073214
|
08/06/2023
|
SUKHJEET KAUR
|
2611001WL002356
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450563
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24080620230073216
|
08/06/2023
|
Raj Khan
|
2611001WL002356
|
Raj Khan
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450638
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24080620230073218
|
08/06/2023
|
Sukhdev Kaur
|
2611001WL002356
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450576
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24080620230073219
|
08/06/2023
|
Parwinder Kaur
|
2611001WL002356
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450572
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24080620230073220
|
08/06/2023
|
Sukhjit Kaur
|
2611001WL002356
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450608
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24080620230073222
|
08/06/2023
|
Gurnam Singh
|
2611001WL002356
|
Gurnam Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450570
|
|
MR GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24080620230073223
|
08/06/2023
|
Sarabjit kaur
|
2611001WL002356
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450622
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/334
(DHAPALI)
|
2611001000NRG24080620230073224
|
08/06/2023
|
gurdev singh
|
2611001WL002356
|
gurdev singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450617
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24080620230073225
|
08/06/2023
|
rajinder singh
|
2611001WL002356
|
rajinder singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450579
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24080620230073226
|
08/06/2023
|
balwant Singh
|
2611001WL002356
|
balwant Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450545
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/409
(DHAPALI)
|
2611001000NRG24080620230073227
|
08/06/2023
|
mahinder Singh
|
2611001WL002356
|
mahinder Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450581
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24080620230073229
|
08/06/2023
|
Kiranjeet Kaur
|
2611001WL002356
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450582
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24080620230073230
|
08/06/2023
|
Amandeep Kaur
|
2611001WL002356
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450634
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/434
(DHAPALI)
|
2611001000NRG24080620230073231
|
08/06/2023
|
Malkit Kaur
|
2611001WL002356
|
Malkit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450635
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24080620230073232
|
08/06/2023
|
KOMAL KAUR
|
2611001WL002356
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450631
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24080620230073233
|
08/06/2023
|
Guro
|
2611001WL002356
|
Guro
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450568
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
50
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24080620230073235
|
08/06/2023
|
Harjeet Kaur
|
2611001WL002356
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450580
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PHUL
|
PB-11-001-007-001/504
(DHAPALI)
|
2611001000NRG24080620230073237
|
08/06/2023
|
DAVINDERJEET KAUR
|
2611001WL002356
|
DAVINDERJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450636
|
|
DAVINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24080620230073239
|
08/06/2023
|
SONI KAUR
|
2611001WL002356
|
SONI KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450637
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24080620230073240
|
08/06/2023
|
Baldev Singh
|
2611001WL002356
|
Baldev Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450574
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24080620230073241
|
08/06/2023
|
DAVINDER KUMAR
|
2611001WL002356
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450639
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/55-A
(DHAPALI)
|
2611001000NRG24080620230073243
|
08/06/2023
|
JASVIR KAUR
|
2611001WL002356
|
JASVIR KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450547
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/56-A
(DHAPALI)
|
2611001000NRG24080620230073244
|
08/06/2023
|
RANJEET KAUR
|
2611001WL002356
|
RANJEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450548
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24080620230073245
|
08/06/2023
|
jasveer kaur
|
2611001WL002356
|
jasveer kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493450550
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24080620230073246
|
08/06/2023
|
DARSHAN SINGH
|
2611001WL002356
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493450540
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG24080620230072967
|
08/06/2023
|
kartar Singh
|
2611001WL002354
|
kartar Singh
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450609
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-001-001/119-A
(ALLI KE)
|
2611001000NRG24080620230072943
|
08/06/2023
|
SARBJIT KAUR
|
2611001WL002354
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450585
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24080620230072958
|
08/06/2023
|
Jaspreet Kaur
|
2611001WL002354
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450594
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG24080620230072959
|
08/06/2023
|
Simrjit Kaur
|
2611001WL002354
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450612
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG24080620230072941
|
08/06/2023
|
JASWINDER KAUR
|
2611001WL002354
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450584
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG24080620230072944
|
08/06/2023
|
BHOLA SINGH
|
2611001WL002354
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450586
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24080620230072948
|
08/06/2023
|
BHOLY KAUR
|
2611001WL002354
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450588
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-001-001/132-A
(ALLI KE)
|
2611001000NRG24080620230072950
|
08/06/2023
|
SATWINDER KAUR
|
2611001WL002354
|
SATWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450589
|
|
MRS SATWINDER KAUR WO GURPYAR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG24080620230072952
|
08/06/2023
|
Karmjit kaur
|
2611001WL002354
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450590
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG24080620230072954
|
08/06/2023
|
karmjit kaur
|
2611001WL002354
|
karmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450591
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24080620230072955
|
08/06/2023
|
BALVIR KAUR
|
2611001WL002354
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450614
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG24080620230072956
|
08/06/2023
|
CHARANJIT KAUR
|
2611001WL002354
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450592
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24080620230072957
|
08/06/2023
|
HARBANS KAUR
|
2611001WL002354
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450593
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG24080620230072961
|
08/06/2023
|
Darshan singh
|
2611001WL002354
|
Darshan singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450596
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24080620230072963
|
08/06/2023
|
Amarjit kaur
|
2611001WL002354
|
Amarjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450610
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-001-001/204
(ALLI KE)
|
2611001000NRG24080620230072964
|
08/06/2023
|
Gurjeet Kaur
|
2611001WL002354
|
Gurjeet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450618
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG24080620230072969
|
08/06/2023
|
Jangir Kaur
|
2611001WL002354
|
Jangir Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450616
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/29
(ALLI KE)
|
2611001000NRG24080620230072972
|
08/06/2023
|
BALJINDER SINGH
|
2611001WL002354
|
BALJINDER SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450597
|
|
MR BALJINDER SINGH SO ROSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG24080620230072986
|
08/06/2023
|
Harbans Kaur
|
2611001WL002354
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450620
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24080620230072987
|
08/06/2023
|
SUKHMANDER KAUR
|
2611001WL002354
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450598
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24080620230072989
|
08/06/2023
|
GURCHARAN SINGH
|
2611001WL002354
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493450599
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24080620230072990
|
08/06/2023
|
Gurmail Kaur
|
2611001WL002354
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450600
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24080620230072991
|
08/06/2023
|
KARAMJIT KAUR
|
2611001WL002354
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450629
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24080620230072992
|
08/06/2023
|
BALJIT KAUR
|
2611001WL002354
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493450627
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
PHUL
|
PB-11-001-001-001/92-A
(ALLI KE)
|
2611001000NRG24080620230072993
|
08/06/2023
|
HARBANS KAUR
|
2611001WL002354
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493450601
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24080620230072994
|
08/06/2023
|
GURCHARAN SINGH
|
2611001WL002354
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450619
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24080620230072946
|
08/06/2023
|
GURJANT KAUR
|
2611001WL002354
|
GURJANT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450587
|
|
MRS JANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG24080620230072949
|
08/06/2023
|
Jaswinder Singh
|
2611001WL002354
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450640
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24080620230072951
|
08/06/2023
|
Raj Kaur
|
2611001WL002354
|
Raj Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450605
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24080620230072953
|
08/06/2023
|
JEET SINGH
|
2611001WL002354
|
JEET SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450623
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24080620230072960
|
08/06/2023
|
Kirna kaur
|
2611001WL002354
|
Kirna kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450595
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG24080620230072962
|
08/06/2023
|
Rani kaur
|
2611001WL002354
|
Rani kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450606
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-001-001/225
(ALLI KE)
|
2611001000NRG24080620230072966
|
08/06/2023
|
Gurpreet Kaur
|
2611001WL002354
|
Gurpreet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450615
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-001-001/288
(ALLI KE)
|
2611001000NRG24080620230072971
|
08/06/2023
|
RANI KAUR
|
2611001WL002354
|
RANI KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450625
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG24080620230072973
|
08/06/2023
|
Harbans Kaur
|
2611001WL002354
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450604
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24080620230072975
|
08/06/2023
|
Jasvir kaur
|
2611001WL002354
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450613
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24080620230072976
|
08/06/2023
|
RAMANDEEP KAUR
|
2611001WL002354
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450549
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-001-001/377
(ALLI KE)
|
2611001000NRG24080620230072977
|
08/06/2023
|
Charanjit Kaur
|
2611001WL002354
|
Charanjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450626
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG24080620230072978
|
08/06/2023
|
Rani Kaur
|
2611001WL002354
|
Rani Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493450630
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-001-001/401
(ALLI KE)
|
2611001000NRG24080620230072979
|
08/06/2023
|
Ramandeep Kaur
|
2611001WL002354
|
Ramandeep Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493450624
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24080620230072980
|
08/06/2023
|
Rani Kaur
|
2611001WL002354
|
Rani Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450543
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24080620230072981
|
08/06/2023
|
Simarjeet Kaur
|
2611001WL002354
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450628
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24080620230072983
|
08/06/2023
|
SATTO KAUR
|
2611001WL002354
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450632
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG24080620230072988
|
08/06/2023
|
Balveer Kaur
|
2611001WL002354
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450611
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|