|
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
|
GURDASPUR
|
PB-01-007-173-001/127
(JHAWAR)
|
2601007000NRG24020420240276111
|
02/04/2024
|
rakesh kumar
|
2601007WL024790
|
rakesh kumar
|
00048
|
BKID0006352
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832698
|
|
RAKESH KUMAR S/OHANS RAJ
|
BANK OF INDIA(508505)
|
|
2
|
GURDASPUR
|
PB-01-007-173-001/52
(JHAWAR)
|
2601007000NRG24020420240276124
|
02/04/2024
|
Sukhwinder Singh
|
2601007WL024790
|
Sukhwinder Singh
|
00048
|
BKID0006352
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832699
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GURDASPUR
|
PB-01-007-173-001/53
(JHAWAR)
|
2601007000NRG24020420240276125
|
02/04/2024
|
Raj Rani
|
2601007WL024790
|
Raj Rani
|
00048
|
BKID0006352
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832694
|
|
RAJ RANI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-175-001/134
(KHARAL GORAYA)
|
2601007000NRG24020420240276078
|
02/04/2024
|
Ashwani kumar
|
2601007WL024787
|
Ashwani kumar
|
00051
|
MAHB0001315
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832704
|
|
Master ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GURDASPUR
|
PB-01-007-175-001/134
(KHARAL GORAYA)
|
2601007000NRG24020420240276079
|
02/04/2024
|
Ashwani kumar
|
2601007WL024787
|
Ashwani kumar
|
00051
|
MAHB0001315
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832705
|
|
Master ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-007-003-001/306
(SIDHWAN)
|
2601007000NRG24020420240276014
|
02/04/2024
|
Prabhjot
|
2601007WL024780
|
Prabhjot
|
00176
|
IDIB000G103
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266832724
|
|
PRABHJOT S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GURDASPUR
|
PB-01-007-156-001/290
(WARSOLA)
|
2601007000NRG24020420240276032
|
02/04/2024
|
JInat
|
2601007WL024780
|
JInat
|
00176
|
IDIB000G103
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832695
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
GURDASPUR
|
PB-01-007-175-001/133
(KHARAL GORAYA)
|
2601007000NRG24020420240276076
|
02/04/2024
|
Mandeep singh
|
2601007WL024787
|
Mandeep singh
|
00176
|
IDIB000G653
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832708
|
|
MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
GURDASPUR
|
PB-01-007-175-001/133
(KHARAL GORAYA)
|
2601007000NRG24020420240276077
|
02/04/2024
|
Mandeep singh
|
2601007WL024787
|
Mandeep singh
|
00176
|
IDIB000G653
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832709
|
|
MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-003-001/312
(SIDHWAN)
|
2601007000NRG24020420240276015
|
02/04/2024
|
Sandeep
|
2601007WL024780
|
Sandeep
|
00349
|
PSIB0000076
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266832662
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
GURDASPUR
|
PB-01-007-042-001/622
(GURDAS NANGAL)
|
2601007000NRG24020420240276106
|
02/04/2024
|
Manohar lal
|
2601007WL024790
|
Manohar lal
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832677
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GURDASPUR
|
PB-01-007-042-001/689
(GURDAS NANGAL)
|
2601007000NRG24020420240276107
|
02/04/2024
|
Mangat ram
|
2601007WL024790
|
Mangat ram
|
00349
|
PSIB0000676
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832666
|
|
MANGAT RAM S/O KURA RAM
|
BANK OF INDIA(508505)
|
|
13
|
GURDASPUR
|
PB-01-007-173-001/124
(JHAWAR)
|
2601007000NRG24020420240276108
|
02/04/2024
|
Sarwani devi
|
2601007WL024790
|
Sarwani devi
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832676
|
|
SWARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GURDASPUR
|
PB-01-007-173-001/125
(JHAWAR)
|
2601007000NRG24020420240276109
|
02/04/2024
|
Davinder singh
|
2601007WL024790
|
Davinder singh
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832670
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GURDASPUR
|
PB-01-007-173-001/126
(JHAWAR)
|
2601007000NRG24020420240276110
|
02/04/2024
|
Rajesh kumar
|
2601007WL024790
|
Rajesh kumar
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832674
|
|
RAJESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURDASPUR
|
PB-01-007-173-001/130
(JHAWAR)
|
2601007000NRG24020420240276113
|
02/04/2024
|
Vijay kumar
|
2601007WL024790
|
Vijay kumar
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832675
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GURDASPUR
|
PB-01-007-173-001/131
(JHAWAR)
|
2601007000NRG24020420240276114
|
02/04/2024
|
Avtar singh
|
2601007WL024790
|
Avtar singh
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832672
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GURDASPUR
|
PB-01-007-173-001/132
(JHAWAR)
|
2601007000NRG24020420240276115
|
02/04/2024
|
Harpret singh
|
2601007WL024790
|
Harpret singh
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832667
|
|
HARPREET SINGH UG SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GURDASPUR
|
PB-01-007-173-001/135
(JHAWAR)
|
2601007000NRG24020420240276116
|
02/04/2024
|
sunita kumari
|
2601007WL024790
|
sunita kumari
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832678
|
|
SUNITA KUMARI W/O SH.JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
20
|
GURDASPUR
|
PB-01-007-173-001/138
(JHAWAR)
|
2601007000NRG24020420240276117
|
02/04/2024
|
Dhanraj singh
|
2601007WL024790
|
Dhanraj singh
|
00349
|
PSIB0000676
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832671
|
|
DHANRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GURDASPUR
|
PB-01-007-173-001/141
(JHAWAR)
|
2601007000NRG24020420240276120
|
02/04/2024
|
Asha rani
|
2601007WL024790
|
Asha rani
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832673
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GURDASPUR
|
PB-01-007-173-001/142
(JHAWAR)
|
2601007000NRG24020420240276121
|
02/04/2024
|
lakhwinder singh
|
2601007WL024790
|
lakhwinder singh
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832669
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GURDASPUR
|
PB-01-007-173-001/146
(JHAWAR)
|
2601007000NRG24020420240276122
|
02/04/2024
|
Darshna
|
2601007WL024790
|
Darshna
|
00349
|
PSIB0000676
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832668
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-035-001/268
(HEMRAJPUR)
|
2601007000NRG24020420240276092
|
02/04/2024
|
Nishan singh
|
2601007WL024788
|
Nishan singh
|
00349
|
PSIB0000760
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832679
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-175-001/135
(KHARAL GORAYA)
|
2601007000NRG24020420240276080
|
02/04/2024
|
Gurdeep singh
|
2601007WL024787
|
Gurdeep singh
|
00349
|
PSIB0021128
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832702
|
|
GURDEEP SINGH S O HUSNAAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURDASPUR
|
PB-01-007-175-001/135
(KHARAL GORAYA)
|
2601007000NRG24020420240276081
|
02/04/2024
|
Gurdeep singh
|
2601007WL024787
|
Gurdeep singh
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832703
|
|
GURDEEP SINGH S O HUSNAAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GURDASPUR
|
PB-01-007-175-001/20
(KHARAL GORAYA)
|
2601007000NRG24020420240276082
|
02/04/2024
|
Balwinder Kumar
|
2601007WL024787
|
Balwinder Kumar
|
00349
|
PSIB0021128
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832683
|
|
BALWINDER KUMAR
|
IDBI BANK(607095)
|
|
28
|
GURDASPUR
|
PB-01-007-175-001/20
(KHARAL GORAYA)
|
2601007000NRG24020420240276084
|
02/04/2024
|
Balwinder Kumar
|
2601007WL024787
|
Balwinder Kumar
|
00349
|
PSIB0021128
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832684
|
|
BALWINDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-026-001/197
(BHUKRA)
|
2601007000NRG24020420240276088
|
02/04/2024
|
Vijay kumar
|
2601007WL024788
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832736
|
|
VIJAY KUMAR SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GURDASPUR
|
PB-01-007-156-001/102
(WARSOLA)
|
2601007000NRG24020420240276016
|
02/04/2024
|
Lakhwinder Kaur
|
2601007WL024780
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832737
|
|
LAKHWINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GURDASPUR
|
PB-01-007-156-001/157
(WARSOLA)
|
2601007000NRG24020420240276020
|
02/04/2024
|
Veena Kumari
|
2601007WL024780
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832741
|
|
VEENA KUMARI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GURDASPUR
|
PB-01-007-156-001/167
(WARSOLA)
|
2601007000NRG24020420240276021
|
02/04/2024
|
Kulwant Singh
|
2601007WL024780
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832739
|
|
KULWANT SINGH SO AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GURDASPUR
|
PB-01-007-156-001/18
(WARSOLA)
|
2601007000NRG24020420240276025
|
02/04/2024
|
Gurwinder Singh
|
2601007WL024780
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832746
|
|
GURWINDER SINGH S/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GURDASPUR
|
PB-01-007-156-001/230
(WARSOLA)
|
2601007000NRG24020420240276028
|
02/04/2024
|
Sunny
|
2601007WL024780
|
Sunny
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832745
|
|
SUNNY S/O SUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GURDASPUR
|
PB-01-007-156-001/267
(WARSOLA)
|
2601007000NRG24020420240276030
|
02/04/2024
|
Urmala devi
|
2601007WL024780
|
Urmala devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832728
|
|
URMALA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GURDASPUR
|
PB-01-007-156-001/28
(WARSOLA)
|
2601007000NRG24020420240276031
|
02/04/2024
|
Jacob
|
2601007WL024780
|
Jacob
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832733
|
|
JACOB S/O GULJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GURDASPUR
|
PB-01-007-156-001/292
(WARSOLA)
|
2601007000NRG24020420240276033
|
02/04/2024
|
Rajwant
|
2601007WL024780
|
Rajwant
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832731
|
|
RAJWANT WO KAKA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GURDASPUR
|
PB-01-007-156-001/293
(WARSOLA)
|
2601007000NRG24020420240276034
|
02/04/2024
|
suman
|
2601007WL024780
|
suman
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832732
|
|
SUMAN UGO HER MOTHER PAMMI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GURDASPUR
|
PB-01-007-156-001/294
(WARSOLA)
|
2601007000NRG24020420240276035
|
02/04/2024
|
Jastin Abraham
|
2601007WL024780
|
Jastin Abraham
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832734
|
|
JUSTIN ABRAHAM UGO MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GURDASPUR
|
PB-01-007-156-001/296
(WARSOLA)
|
2601007000NRG24020420240276036
|
02/04/2024
|
Harjit masih
|
2601007WL024780
|
Harjit masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832730
|
|
HARJIT MASIH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GURDASPUR
|
PB-01-007-156-001/33
(WARSOLA)
|
2601007000NRG24020420240276038
|
02/04/2024
|
Jasbir Singh
|
2601007WL024780
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832725
|
|
JASBIR SINGH SO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GURDASPUR
|
PB-01-007-156-001/54
(WARSOLA)
|
2601007000NRG24020420240276039
|
02/04/2024
|
guljar masih
|
2601007WL024780
|
guljar masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832740
|
|
GULJAR MASIH SO KATHU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GURDASPUR
|
PB-01-007-156-001/58
(WARSOLA)
|
2601007000NRG24020420240276040
|
02/04/2024
|
pritam singh
|
2601007WL024780
|
pritam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832726
|
|
PRITAM SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GURDASPUR
|
PB-01-007-156-001/59
(WARSOLA)
|
2601007000NRG24020420240276041
|
02/04/2024
|
kashmiro
|
2601007WL024780
|
kashmiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832742
|
|
KASHMIRO W/O BALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GURDASPUR
|
PB-01-007-156-001/61
(WARSOLA)
|
2601007000NRG24020420240276042
|
02/04/2024
|
ranjit singh
|
2601007WL024780
|
ranjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832729
|
|
RANJIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GURDASPUR
|
PB-01-007-156-001/66
(WARSOLA)
|
2601007000NRG24020420240276043
|
02/04/2024
|
vinas
|
2601007WL024780
|
vinas
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832743
|
|
VINUS W/O REETTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GURDASPUR
|
PB-01-007-156-001/75
(WARSOLA)
|
2601007000NRG24020420240276045
|
02/04/2024
|
kulwant
|
2601007WL024780
|
kulwant
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832738
|
|
KULWANT W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GURDASPUR
|
PB-01-007-156-001/82
(WARSOLA)
|
2601007000NRG24020420240276046
|
02/04/2024
|
pinki
|
2601007WL024780
|
pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832744
|
|
PINKI WO SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GURDASPUR
|
PB-01-007-156-001/83
(WARSOLA)
|
2601007000NRG24020420240276047
|
02/04/2024
|
rajwant kaur
|
2601007WL024780
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832727
|
|
RAJWANT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GURDASPUR
|
PB-01-007-173-001/139
(JHAWAR)
|
2601007000NRG24020420240276118
|
02/04/2024
|
Harpinder singh
|
2601007WL024790
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832701
|
|
HARPINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GURDASPUR
|
PB-01-007-175-001/116
(KHARAL GORAYA)
|
2601007000NRG24020420240276074
|
02/04/2024
|
Rajinder kaur
|
2601007WL024787
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832710
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURDASPUR
|
PB-01-007-175-001/116
(KHARAL GORAYA)
|
2601007000NRG24020420240276075
|
02/04/2024
|
Rajinder kaur
|
2601007WL024787
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832711
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GURDASPUR
|
PB-01-007-207-001/297
(BHOPAR SAIDAN)
|
2601007000NRG24020420240276066
|
02/04/2024
|
Veero
|
2601007WL024786
|
Veero
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3266832735
|
|
VEERO W/O NAZIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-156-001/153
(WARSOLA)
|
2601007000NRG24020420240276019
|
02/04/2024
|
Avtar Singh
|
2601007WL024780
|
Avtar Singh
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832665
|
|
AVTAR SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-174-001/163
(JIWANWAL)
|
2601007000NRG24020420240276127
|
02/04/2024
|
SARBJIT
|
2601007WL024790
|
SARBJIT
|
00354
|
PUNB0105600
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832720
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURDASPUR
|
PB-01-007-207-001/298
(BHOPAR SAIDAN)
|
2601007000NRG24020420240276067
|
02/04/2024
|
Somranjit kaur
|
2601007WL024786
|
Somranjit kaur
|
00354
|
PUNB0105600
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3266832719
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GURDASPUR
|
PB-01-009-022-001/192
(AMIPUR)
|
2601007000NRG24020420240276068
|
02/04/2024
|
Sarabjit Singh
|
2601007WL024786
|
Sarabjit Singh
|
00354
|
PUNB0105600
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3266832682
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-026-001/196
(BHUKRA)
|
2601007000NRG24020420240276087
|
02/04/2024
|
Sandeep kaur
|
2601007WL024788
|
Sandeep kaur
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832715
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURDASPUR
|
PB-01-007-026-001/196
(BHUKRA)
|
2601007000NRG24020420240276086
|
02/04/2024
|
Sucha singh
|
2601007WL024788
|
Sucha singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832716
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-175-001/20
(KHARAL GORAYA)
|
2601007000NRG24020420240276085
|
02/04/2024
|
Baby
|
2601007WL024787
|
Baby
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832713
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
61
|
GURDASPUR
|
PB-01-007-175-001/20
(KHARAL GORAYA)
|
2601007000NRG24020420240276083
|
02/04/2024
|
Baby
|
2601007WL024787
|
Baby
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832712
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
62
|
GURDASPUR
|
PB-01-007-026-001/198
(BHUKRA)
|
2601007000NRG24020420240276090
|
02/04/2024
|
Tarsem kaur
|
2601007WL024788
|
Tarsem kaur
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832717
|
|
MRS TARSEM KAUR DSSOGURDASPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
GURDASPUR
|
PB-01-007-173-001/140
(JHAWAR)
|
2601007000NRG24020420240276119
|
02/04/2024
|
Parminder singh
|
2601007WL024790
|
Parminder singh
|
00415
|
SBIN0002336
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832696
|
|
PARWINDER SINGH S/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-026-001/198
(BHUKRA)
|
2601007000NRG24020420240276089
|
02/04/2024
|
Roop singh
|
2601007WL024788
|
Roop singh
|
00415
|
SBIN0050063
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832718
|
|
ROOP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GURDASPUR
|
PB-01-007-039-001/5
(BHAGWAN PUR)
|
2601007000NRG24020420240276093
|
02/04/2024
|
Baldev Raj
|
2601007WL024788
|
Baldev Raj
|
00415
|
SBIN0050063
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832685
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
GURDASPUR
|
PB-01-007-039-001/71
(BHAGWAN PUR)
|
2601007000NRG24020420240276094
|
02/04/2024
|
Surinder Kaur
|
2601007WL024788
|
Surinder Kaur
|
00415
|
SBIN0050063
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832692
|
|
SURINDER KAUR W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GURDASPUR
|
PB-01-007-175-001/111
(KHARAL GORAYA)
|
2601007000NRG24020420240276070
|
02/04/2024
|
Gurvinder singh
|
2601007WL024787
|
Gurvinder singh
|
00415
|
SBIN0050063
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832688
|
|
GURWINDER SINGH
|
IDBI BANK(607095)
|
|
68
|
GURDASPUR
|
PB-01-007-175-001/111
(KHARAL GORAYA)
|
2601007000NRG24020420240276071
|
02/04/2024
|
Gurvinder singh
|
2601007WL024787
|
Gurvinder singh
|
00415
|
SBIN0050063
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832689
|
|
GURWINDER SINGH
|
IDBI BANK(607095)
|
|
69
|
GURDASPUR
|
PB-01-007-175-001/112
(KHARAL GORAYA)
|
2601007000NRG24020420240276072
|
02/04/2024
|
Sukhwinder kumar
|
2601007WL024787
|
Sukhwinder kumar
|
00415
|
SBIN0050063
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832706
|
|
SUKHWINDER KUMAR SO WARYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GURDASPUR
|
PB-01-007-175-001/112
(KHARAL GORAYA)
|
2601007000NRG24020420240276073
|
02/04/2024
|
Sukhwinder kumar
|
2601007WL024787
|
Sukhwinder kumar
|
00415
|
SBIN0050063
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832707
|
|
SUKHWINDER KUMAR SO WARYAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-156-001/110
(WARSOLA)
|
2601007000NRG24020420240276017
|
02/04/2024
|
Ladi
|
2601007WL024780
|
Ladi
|
00415
|
SBIN0051182
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832722
|
|
LADI .
|
ICICI BANK LTD(508534)
|
|
72
|
GURDASPUR
|
PB-01-007-156-001/299
(WARSOLA)
|
2601007000NRG24020420240276037
|
02/04/2024
|
Amrik singh
|
2601007WL024780
|
Amrik singh
|
00415
|
SBIN0051182
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832697
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GURDASPUR
|
PB-01-007-156-001/71
(WARSOLA)
|
2601007000NRG24020420240276044
|
02/04/2024
|
avtar singh
|
2601007WL024780
|
avtar singh
|
00415
|
SBIN0051182
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832723
|
|
AVTAR SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GURDASPUR
|
PB-01-007-173-001/129
(JHAWAR)
|
2601007000NRG24020420240276112
|
02/04/2024
|
Karan kumar
|
2601007WL024790
|
Karan kumar
|
00415
|
SBIN0051182
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266832700
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
75
|
GURDASPUR
|
PB-01-007-156-001/131
(WARSOLA)
|
2601007000NRG24020420240276018
|
02/04/2024
|
Raj Kumar
|
2601007WL024780
|
Raj Kumar
|
00462
|
UCBA0001943
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832721
|
|
RAJ KUMAR S/O SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
GURDASPUR
|
PB-01-009-022-001/300
(AMIPUR)
|
2601007000NRG24020420240276069
|
02/04/2024
|
Daljit singh
|
2601007WL024786
|
Daljit singh
|
00553
|
INDB0001090
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3266832714
|
|
DALJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
GURDASPUR
|
PB-01-007-035-001/267
(HEMRAJPUR)
|
2601007000NRG24020420240276091
|
02/04/2024
|
Sarbjit
|
2601007WL024788
|
Sarbjit
|
00553
|
INDB0001348
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266832680
|
|
SARBJEET U/G RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
GURDASPUR
|
PB-01-007-156-001/17
(WARSOLA)
|
2601007000NRG24020420240276022
|
02/04/2024
|
Goldy
|
2601007WL024780
|
Goldy
|
00554
|
KKBK0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832686
|
|
GOLDY S/O MAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GURDASPUR
|
PB-01-007-156-001/177
(WARSOLA)
|
2601007000NRG24020420240276023
|
02/04/2024
|
Rimpy
|
2601007WL024780
|
Rimpy
|
00554
|
KKBK0000264
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832664
|
|
RIMPY
|
BANK OF BARODA(606985)
|
|
80
|
GURDASPUR
|
PB-01-007-156-001/178
(WARSOLA)
|
2601007000NRG24020420240276024
|
02/04/2024
|
Raju
|
2601007WL024780
|
Raju
|
00554
|
KKBK0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832663
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
81
|
GURDASPUR
|
PB-01-007-156-001/203
(WARSOLA)
|
2601007000NRG24020420240276026
|
02/04/2024
|
Rita
|
2601007WL024780
|
Rita
|
00554
|
KKBK0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832687
|
|
RITA D/O MAQBOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GURDASPUR
|
PB-01-007-156-001/210
(WARSOLA)
|
2601007000NRG24020420240276027
|
02/04/2024
|
Shindro
|
2601007WL024780
|
Shindro
|
00554
|
KKBK0000264
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266832690
|
|
SHINDERO WO KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GURDASPUR
|
PB-01-007-156-001/260
(WARSOLA)
|
2601007000NRG24020420240276029
|
02/04/2024
|
Neha
|
2601007WL024780
|
Neha
|
00554
|
KKBK0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266832691
|
|
NEHA WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
84
|
GURDASPUR
|
PB-01-007-173-001/148
(JHAWAR)
|
2601007000NRG24020420240276123
|
02/04/2024
|
Jagmeet singh
|
2601007WL024790
|
Jagmeet singh
|
00662
|
BDBL0001784
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832681
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GURDASPUR
|
PB-01-007-173-001/69
(JHAWAR)
|
2601007000NRG24020420240276126
|
02/04/2024
|
Sanjeev Kumar
|
2601007WL024790
|
Sanjeev Kumar
|
00662
|
BDBL0001784
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266832693
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216039
|
216039
|
|
|
|
|
|
|
|