|
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
|
MEHATPUR
|
PB-05-020-028-001/113
(Boote diyan chhanna)
|
2605020000NRG24280320240089170
|
29/03/2024
|
Baljit kaur
|
2605020WL009019
|
Baljit kaur
|
00032
|
UTIB0SJAL01
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976088
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
MEHATPUR
|
PB-05-020-141-001/54
(Rai pur Gujjara)
|
2605020000NRG24280320240089204
|
29/03/2024
|
Jaswant kaur
|
2605020WL009019
|
Jaswant kaur
|
00032
|
UTIB0SJAL01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155976087
|
|
JALWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-028-001/122
(Boote diyan chhanna)
|
2605020000NRG24280320240089172
|
29/03/2024
|
Amarjit kaur
|
2605020WL009019
|
Amarjit kaur
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976076
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHATPUR
|
PB-05-020-054-001/127
(Haripur)
|
2605020000NRG24280320240089224
|
29/03/2024
|
Santokh singh
|
2605020WL009021
|
Santokh singh
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976086
|
|
SANTOKH SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-136-001/33
(Vehran)
|
2605020000NRG24280320240089216
|
29/03/2024
|
RAJWINDER KAUR
|
2605020WL009020
|
RAJWINDER KAUR
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155976141
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
MEHATPUR
|
PB-05-020-141-001/58
(Rai pur Gujjara)
|
2605020000NRG24280320240089205
|
29/03/2024
|
Makhan singh
|
2605020WL009019
|
Makhan singh
|
00080
|
CLBL0000006
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155976142
|
|
MAKHAN SINGH SO DARSHAN SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-028-001/72
(Boote diyan chhanna)
|
2605020000NRG24280320240089188
|
29/03/2024
|
Kulwinder kaur
|
2605020WL009019
|
Kulwinder kaur
|
00152
|
HDFC0002372
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976118
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MEHATPUR
|
PB-05-020-136-001/187
(Vehran)
|
2605020000NRG24280320240089210
|
29/03/2024
|
Harbhajan kaur
|
2605020WL009020
|
Harbhajan kaur
|
00152
|
HDFC0002372
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155976119
|
|
HARBHAJAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-136-001/149
(Vehran)
|
2605020000NRG24280320240089209
|
29/03/2024
|
GIAN KAUR
|
2605020WL009020
|
GIAN KAUR
|
00176
|
IDIB000N008
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155976120
|
|
GIAN KAUR W/O FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MEHATPUR
|
PB-05-020-136-001/29
(Vehran)
|
2605020000NRG24280320240089214
|
29/03/2024
|
USHA RANI
|
2605020WL009020
|
USHA RANI
|
00176
|
IDIB000N008
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155976122
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-141-001/43
(Rai pur Gujjara)
|
2605020000NRG24280320240089201
|
29/03/2024
|
Reshma Bai
|
2605020WL009019
|
Reshma Bai
|
00176
|
IDIB000N525
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976121
|
|
RESHMA BAI WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-028-001/127
(Boote diyan chhanna)
|
2605020000NRG24280320240089173
|
29/03/2024
|
Balvir singh
|
2605020WL009019
|
Balvir singh
|
00349
|
PSIB0021118
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976093
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MEHATPUR
|
PB-05-020-028-001/36
(Boote diyan chhanna)
|
2605020000NRG24280320240089178
|
29/03/2024
|
Darshan Singh
|
2605020WL009019
|
Darshan Singh
|
00349
|
PSIB0021118
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976090
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MEHATPUR
|
PB-05-020-028-001/71
(Boote diyan chhanna)
|
2605020000NRG24280320240089187
|
29/03/2024
|
Balbir kaur
|
2605020WL009019
|
Balbir kaur
|
00349
|
PSIB0021118
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3155976091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-028-001/79
(Boote diyan chhanna)
|
2605020000NRG24280320240089189
|
29/03/2024
|
Lalo Bai
|
2605020WL009019
|
Lalo Bai
|
00349
|
PSIB0021118
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155976089
|
|
LALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MEHATPUR
|
PB-05-020-141-001/60
(Rai pur Gujjara)
|
2605020000NRG24280320240089206
|
29/03/2024
|
Jeet singh
|
2605020WL009019
|
Jeet singh
|
00349
|
PSIB0021118
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976094
|
|
JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MEHATPUR
|
PB-05-020-141-001/64
(Rai pur Gujjara)
|
2605020000NRG24280320240089207
|
29/03/2024
|
Raj kaur
|
2605020WL009019
|
Raj kaur
|
00349
|
PSIB0021118
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976092
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-020-028-001/11
(Boote diyan chhanna)
|
2605020000NRG24280320240089168
|
29/03/2024
|
Mohinder Singh
|
2605020WL009019
|
Mohinder Singh
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155976096
|
|
MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MEHATPUR
|
PB-05-020-028-001/112
(Boote diyan chhanna)
|
2605020000NRG24280320240089169
|
29/03/2024
|
Surjeet kaur
|
2605020WL009019
|
Surjeet kaur
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976102
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHATPUR
|
PB-05-020-028-001/33
(Boote diyan chhanna)
|
2605020000NRG24280320240089177
|
29/03/2024
|
Khushiya Bai
|
2605020WL009019
|
Khushiya Bai
|
00354
|
PUNB0077300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976140
|
|
KHUSHIYA BAI W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHATPUR
|
PB-05-020-028-001/48
(Boote diyan chhanna)
|
2605020000NRG24280320240089179
|
29/03/2024
|
Surjit kaur
|
2605020WL009019
|
Surjit kaur
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155976084
|
|
SURJIT KAUR WO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHATPUR
|
PB-05-020-028-001/67
(Boote diyan chhanna)
|
2605020000NRG24280320240089186
|
29/03/2024
|
Parkash kaur
|
2605020WL009019
|
Parkash kaur
|
00354
|
PUNB0077300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976083
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
23
|
MEHATPUR
|
PB-05-020-054-001/1
(Haripur)
|
2605020000NRG24280320240089222
|
29/03/2024
|
HARJINDER KAUR
|
2605020WL009021
|
HARJINDER KAUR
|
00354
|
PUNB0077300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155976109
|
|
HARJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHATPUR
|
PB-05-020-136-001/22
(Vehran)
|
2605020000NRG24280320240089212
|
29/03/2024
|
RANJIT SINGH
|
2605020WL009020
|
RANJIT SINGH
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155976138
|
|
RANJIT SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHATPUR
|
PB-05-020-136-001/32
(Vehran)
|
2605020000NRG24280320240089215
|
29/03/2024
|
AKASHDEEP KAUR
|
2605020WL009020
|
AKASHDEEP KAUR
|
00354
|
PUNB0077300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155976139
|
|
AKASHDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHATPUR
|
PB-05-020-136-001/34
(Vehran)
|
2605020000NRG24280320240089217
|
29/03/2024
|
PARAMJEET KAUR
|
2605020WL009020
|
PARAMJEET KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155976097
|
|
PARAMJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHATPUR
|
PB-05-020-136-001/61
(Vehran)
|
2605020000NRG24280320240089218
|
29/03/2024
|
Paramjit kaur
|
2605020WL009020
|
Paramjit kaur
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155976101
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
MEHATPUR
|
PB-05-020-136-001/84
(Vehran)
|
2605020000NRG24280320240089219
|
29/03/2024
|
Amro Bai
|
2605020WL009020
|
Amro Bai
|
00354
|
PUNB0077300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976100
|
|
AMRO BAI WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHATPUR
|
PB-05-020-136-001/87
(Vehran)
|
2605020000NRG24280320240089220
|
29/03/2024
|
Taro Bai
|
2605020WL009020
|
Taro Bai
|
00354
|
PUNB0077300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3155976085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MEHATPUR
|
PB-05-020-136-001/99
(Vehran)
|
2605020000NRG24280320240089221
|
29/03/2024
|
VIDYA
|
2605020WL009020
|
VIDYA
|
00354
|
PUNB0077300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976137
|
|
VIDYA WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHATPUR
|
PB-05-020-141-001/15
(Rai pur Gujjara)
|
2605020000NRG24280320240089193
|
29/03/2024
|
Rajwinder Kaur
|
2605020WL009019
|
Rajwinder Kaur
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976095
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MEHATPUR
|
PB-05-020-141-001/36
(Rai pur Gujjara)
|
2605020000NRG24280320240089199
|
29/03/2024
|
Gurnam Kaur
|
2605020WL009019
|
Gurnam Kaur
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155976099
|
|
GURNAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MEHATPUR
|
PB-05-020-141-001/38
(Rai pur Gujjara)
|
2605020000NRG24280320240089200
|
29/03/2024
|
Chhalo Bai
|
2605020WL009019
|
Chhalo Bai
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976081
|
|
CHHALO BAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MEHATPUR
|
PB-05-020-141-001/51
(Rai pur Gujjara)
|
2605020000NRG24280320240089203
|
29/03/2024
|
Saum Bai
|
2605020WL009019
|
Saum Bai
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976082
|
|
SAUM BAI W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
35
|
MEHATPUR
|
PB-05-020-136-001/198
(Vehran)
|
2605020000NRG24280320240089211
|
29/03/2024
|
Joginder Kaur
|
2605020WL009020
|
Joginder Kaur
|
00354
|
PUNB0078600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976103
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
MEHATPUR
|
PB-05-020-028-001/51
(Boote diyan chhanna)
|
2605020000NRG24280320240089180
|
29/03/2024
|
Preetam kaur
|
2605020WL009019
|
Preetam kaur
|
00354
|
PUNB0155510
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976098
|
|
PREETAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
MEHATPUR
|
PB-05-020-028-001/66
(Boote diyan chhanna)
|
2605020000NRG24280320240089185
|
29/03/2024
|
Harbans kaur
|
2605020WL009019
|
Harbans kaur
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976107
|
|
HARBANS KAUR AND D S S O JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-054-001/10
(Haripur)
|
2605020000NRG24280320240089223
|
29/03/2024
|
MAJOR
|
2605020WL009021
|
MAJOR
|
00354
|
PUNB0200800
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155976108
|
|
MAJOR S/O MOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHATPUR
|
PB-05-020-054-001/150
(Haripur)
|
2605020000NRG24280320240089225
|
29/03/2024
|
Hari Ram
|
2605020WL009021
|
Hari Ram
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976106
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-054-001/150
(Haripur)
|
2605020000NRG24280320240089226
|
29/03/2024
|
Manpreet Kaur
|
2605020WL009021
|
Manpreet Kaur
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976105
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-054-001/152
(Haripur)
|
2605020000NRG24280320240089227
|
29/03/2024
|
Manjit
|
2605020WL009021
|
Manjit
|
00354
|
PUNB0200800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976115
|
|
MANJIT W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHATPUR
|
PB-05-020-054-001/27
(Haripur)
|
2605020000NRG24280320240089228
|
29/03/2024
|
KULDEEP KAUR
|
2605020WL009021
|
KULDEEP KAUR
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155976111
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MEHATPUR
|
PB-05-020-054-001/36
(Haripur)
|
2605020000NRG24280320240089229
|
29/03/2024
|
MANJIT KAUR
|
2605020WL009021
|
MANJIT KAUR
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976113
|
|
MANJIT KAUR W/O SH SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHATPUR
|
PB-05-020-054-001/45
(Haripur)
|
2605020000NRG24280320240089230
|
29/03/2024
|
Kartari
|
2605020WL009021
|
Kartari
|
00354
|
PUNB0200800
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155976110
|
|
KARTARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHATPUR
|
PB-05-020-054-001/48
(Haripur)
|
2605020000NRG24280320240089231
|
29/03/2024
|
SUKHWINDER KAUR
|
2605020WL009021
|
SUKHWINDER KAUR
|
00354
|
PUNB0200800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155976112
|
|
SUKHWINDER KAUR W/OSH SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHATPUR
|
PB-05-020-054-001/54
(Haripur)
|
2605020000NRG24280320240089232
|
29/03/2024
|
KULWANT KAUR
|
2605020WL009021
|
KULWANT KAUR
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976104
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHATPUR
|
PB-05-020-054-001/72
(Haripur)
|
2605020000NRG24280320240089233
|
29/03/2024
|
GIAN KAUR
|
2605020WL009021
|
GIAN KAUR
|
00354
|
PUNB0200800
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155976136
|
|
GIANO W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHATPUR
|
PB-05-020-054-001/89
(Haripur)
|
2605020000NRG24280320240089234
|
29/03/2024
|
USHA
|
2605020WL009021
|
USHA
|
00354
|
PUNB0200800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976114
|
|
USHA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
49
|
MEHATPUR
|
PB-05-020-028-001/146
(Boote diyan chhanna)
|
2605020000NRG24280320240089176
|
29/03/2024
|
Manjit kaur
|
2605020WL009019
|
Manjit kaur
|
00415
|
SBIN0000698
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976117
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
MEHATPUR
|
PB-05-020-136-001/26
(Vehran)
|
2605020000NRG24280320240089213
|
29/03/2024
|
LOVEPREET SINGH
|
2605020WL009020
|
LOVEPREET SINGH
|
00415
|
SBIN0004631
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976116
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
MEHATPUR
|
PB-05-020-141-001/33
(Rai pur Gujjara)
|
2605020000NRG24280320240089197
|
29/03/2024
|
Neelam
|
2605020WL009019
|
Neelam
|
00415
|
SBIN0050977
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976133
|
|
MRS NEELAM WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHATPUR
|
PB-05-020-141-001/34
(Rai pur Gujjara)
|
2605020000NRG24280320240089198
|
29/03/2024
|
Jagir Singh
|
2605020WL009019
|
Jagir Singh
|
00415
|
SBIN0050977
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155976132
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
53
|
MEHATPUR
|
PB-05-020-028-001/55
(Boote diyan chhanna)
|
2605020000NRG24280320240089181
|
29/03/2024
|
Manjit Singh
|
2605020WL009019
|
Manjit Singh
|
00462
|
UCBA0000456
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976080
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
54
|
MEHATPUR
|
PB-05-020-028-001/61
(Boote diyan chhanna)
|
2605020000NRG24280320240089183
|
29/03/2024
|
DALEEP KAUR
|
2605020WL009019
|
DALEEP KAUR
|
00462
|
UCBA0000456
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976079
|
|
DALEEP KAUR
|
UCO BANK(607066)
|
|
55
|
MEHATPUR
|
PB-05-020-028-001/65
(Boote diyan chhanna)
|
2605020000NRG24280320240089184
|
29/03/2024
|
BHAJAN SINGH
|
2605020WL009019
|
BHAJAN SINGH
|
00462
|
UCBA0000456
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976077
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
56
|
MEHATPUR
|
PB-05-020-028-001/95
(Boote diyan chhanna)
|
2605020000NRG24280320240089190
|
29/03/2024
|
Balvir Singh
|
2605020WL009019
|
Balvir Singh
|
00462
|
UCBA0000456
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976078
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
57
|
MEHATPUR
|
PB-05-020-028-001/121
(Boote diyan chhanna)
|
2605020000NRG24280320240089171
|
29/03/2024
|
Jaswinder kaur
|
2605020WL009019
|
Jaswinder kaur
|
00468
|
UBIN0565059
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155976130
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MEHATPUR
|
PB-05-020-028-001/128
(Boote diyan chhanna)
|
2605020000NRG24280320240089174
|
29/03/2024
|
Amar singh
|
2605020WL009019
|
Amar singh
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976127
|
|
AMAR SINGH SO MUNSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEHATPUR
|
PB-05-020-028-001/141
(Boote diyan chhanna)
|
2605020000NRG24280320240089175
|
29/03/2024
|
Kashmir Kaur
|
2605020WL009019
|
Kashmir Kaur
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976126
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MEHATPUR
|
PB-05-020-028-001/59
(Boote diyan chhanna)
|
2605020000NRG24280320240089182
|
29/03/2024
|
Gurmeet kaur
|
2605020WL009019
|
Gurmeet kaur
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976131
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MEHATPUR
|
PB-05-020-141-001/116
(Rai pur Gujjara)
|
2605020000NRG24280320240089191
|
29/03/2024
|
Jaswinder Singh
|
2605020WL009019
|
Jaswinder Singh
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976123
|
|
JASWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEHATPUR
|
PB-05-020-141-001/13
(Rai pur Gujjara)
|
2605020000NRG24280320240089192
|
29/03/2024
|
Gurmeet Kaur
|
2605020WL009019
|
Gurmeet Kaur
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976125
|
|
GURMIT KAUR WO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MEHATPUR
|
PB-05-020-141-001/21
(Rai pur Gujjara)
|
2605020000NRG24280320240089194
|
29/03/2024
|
Malkit singh
|
2605020WL009019
|
Malkit singh
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976124
|
|
MALKIT SINGH SO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHATPUR
|
PB-05-020-141-001/21
(Rai pur Gujjara)
|
2605020000NRG24280320240089195
|
29/03/2024
|
Soma Bai
|
2605020WL009019
|
Soma Bai
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976128
|
|
SOMA BAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MEHATPUR
|
PB-05-020-141-001/24
(Rai pur Gujjara)
|
2605020000NRG24280320240089196
|
29/03/2024
|
SWARAN KAUR
|
2605020WL009019
|
SWARAN KAUR
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976134
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MEHATPUR
|
PB-05-020-141-001/49
(Rai pur Gujjara)
|
2605020000NRG24280320240089202
|
29/03/2024
|
Manjit Kaur
|
2605020WL009019
|
Manjit Kaur
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976135
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MEHATPUR
|
PB-05-020-141-001/76
(Rai pur Gujjara)
|
2605020000NRG24280320240089208
|
29/03/2024
|
Kuldeep Singh
|
2605020WL009019
|
Kuldeep Singh
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155976129
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233916
|
233916
|
|
|
|
|
|
|
|