|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG24180120240104412
|
18/01/2024
|
Charanjeet kaur
|
2619005WL007287
|
Charanjeet kaur
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786897
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG24180120240104437
|
18/01/2024
|
Kulwinder kaur
|
2619005WL007289
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786866
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG24180120240104439
|
18/01/2024
|
Geeta Devi
|
2619005WL007289
|
Geeta Devi
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786871
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG24180120240104440
|
18/01/2024
|
Swarn kaur
|
2619005WL007289
|
Swarn kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786870
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG24180120240104446
|
18/01/2024
|
Paramjit kaur
|
2619005WL007289
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786867
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG24180120240104432
|
18/01/2024
|
Balbeer singh
|
2619005WL007289
|
Balbeer singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786889
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG24180120240104434
|
18/01/2024
|
amarjit kaur
|
2619005WL007289
|
amarjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786876
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG24180120240104441
|
18/01/2024
|
jaswinder kaur
|
2619005WL007289
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786864
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG24180120240104442
|
18/01/2024
|
Ramesh Kaur
|
2619005WL007289
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786906
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG24180120240104443
|
18/01/2024
|
Swarn kaur
|
2619005WL007289
|
Swarn kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786869
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG24180120240104445
|
18/01/2024
|
Karnail singh
|
2619005WL007289
|
Karnail singh
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786868
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24180120240104447
|
18/01/2024
|
paramjit kaur
|
2619005WL007289
|
paramjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786872
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG24180120240104448
|
18/01/2024
|
JAGDISH KAUR
|
2619005WL007289
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786883
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG24180120240104450
|
18/01/2024
|
RAJ BALA
|
2619005WL007289
|
RAJ BALA
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786881
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG24180120240104451
|
18/01/2024
|
GURDEVI
|
2619005WL007289
|
GURDEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786885
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG24180120240104452
|
18/01/2024
|
HARJINDER KAUR
|
2619005WL007289
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786874
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG24180120240104453
|
18/01/2024
|
AMANPREET SINGH
|
2619005WL007289
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786895
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/55
(MANAKPUR KALAR)
|
2619005000NRG24180120240104455
|
18/01/2024
|
BALJEET KAUR
|
2619005WL007289
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786865
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG24180120240104458
|
18/01/2024
|
HARNEK SINGH
|
2619005WL007289
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786886
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG24180120240104459
|
18/01/2024
|
BALA DEVI
|
2619005WL007289
|
BALA DEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786882
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG24180120240104460
|
18/01/2024
|
REETA KAUR
|
2619005WL007289
|
REETA KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786884
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG24180120240104461
|
18/01/2024
|
MANJIT KAUR
|
2619005WL007289
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786873
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG24180120240104462
|
18/01/2024
|
HARBANT KAUR
|
2619005WL007289
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786887
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG24180120240104464
|
18/01/2024
|
KIRNA RANI
|
2619005WL007289
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786879
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-137-001/70
(MANAKPUR KALAR)
|
2619005000NRG24180120240104465
|
18/01/2024
|
manpreet kaur
|
2619005WL007289
|
manpreet kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786877
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
26
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG24180120240104466
|
18/01/2024
|
KARAMJIT KAUR
|
2619005WL007289
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786880
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG24180120240104467
|
18/01/2024
|
bholi kaur
|
2619005WL007289
|
bholi kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786878
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG24180120240104468
|
18/01/2024
|
AMANDEEP SINGH
|
2619005WL007289
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786875
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG24180120240104469
|
18/01/2024
|
TARO
|
2619005WL007289
|
TARO
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786888
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-137-001/80
(MANAKPUR KALAR)
|
2619005000NRG24180120240104470
|
18/01/2024
|
KARAMJIT KAUR
|
2619005WL007289
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786890
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG24180120240104471
|
18/01/2024
|
BALJIT KAUR
|
2619005WL007289
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786891
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG24180120240104472
|
18/01/2024
|
PREET
|
2619005WL007289
|
PREET
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786892
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
33
|
MOHALI
|
PB-19-005-137-001/84
(MANAKPUR KALAR)
|
2619005000NRG24180120240104473
|
18/01/2024
|
BALJEET KAUR
|
2619005WL007289
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786893
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG24180120240104479
|
18/01/2024
|
bupinder kaur
|
2619005WL007289
|
bupinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786894
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104492
|
18/01/2024
|
Prabhjeet kaur
|
2619005WL007292
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786862
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-125-001/159
(TANGORI)
|
2619005000NRG24180120240104413
|
18/01/2024
|
Harpreet Kaur
|
2619005WL007287
|
Harpreet Kaur
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786896
|
|
Mr. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104493
|
18/01/2024
|
KARNAIL KAUR
|
2619005WL007293
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786860
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104488
|
18/01/2024
|
NASIB KAUR
|
2619005WL007292
|
NASIB KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786861
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG24180120240104430
|
18/01/2024
|
BHUPINDER KAUR
|
2619005WL007289
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786845
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG24180120240104431
|
18/01/2024
|
CHARANJIT KAUR
|
2619005WL007289
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786843
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG24180120240104435
|
18/01/2024
|
deepa
|
2619005WL007289
|
deepa
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786847
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-137-001/120
(MANAKPUR KALAR)
|
2619005000NRG24180120240104436
|
18/01/2024
|
Kanta Devi
|
2619005WL007289
|
Kanta Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786846
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-137-001/59
(MANAKPUR KALAR)
|
2619005000NRG24180120240104457
|
18/01/2024
|
RAJWINDER KAUR
|
2619005WL007289
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786844
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-141-001/107
(PATTO)
|
2619005000NRG24180120240104416
|
18/01/2024
|
pritam singh
|
2619005WL007288
|
pritam singh
|
00349
|
PSIB0000230
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2348786831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHALI
|
PB-19-005-141-001/125
(PATTO)
|
2619005000NRG24180120240104417
|
18/01/2024
|
Amanjit Kaur
|
2619005WL007288
|
Amanjit Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786848
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-141-001/19
(PATTO)
|
2619005000NRG24180120240104418
|
18/01/2024
|
bant kaur
|
2619005WL007288
|
bant kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786836
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-141-001/33
(PATTO)
|
2619005000NRG24180120240104419
|
18/01/2024
|
HARJINDER KAUR
|
2619005WL007288
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786835
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-141-001/36
(PATTO)
|
2619005000NRG24180120240104420
|
18/01/2024
|
angrej kaur
|
2619005WL007288
|
angrej kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786839
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-141-001/38
(PATTO)
|
2619005000NRG24180120240104421
|
18/01/2024
|
SATYA DEVI
|
2619005WL007288
|
SATYA DEVI
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786833
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-141-001/47
(PATTO)
|
2619005000NRG24180120240104422
|
18/01/2024
|
Kuldeep kaur
|
2619005WL007288
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786912
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-141-001/69
(PATTO)
|
2619005000NRG24180120240104423
|
18/01/2024
|
SWARAN KAUR
|
2619005WL007288
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786832
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-141-001/71
(PATTO)
|
2619005000NRG24180120240104424
|
18/01/2024
|
BALBIR KAUR
|
2619005WL007288
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786837
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-141-001/78
(PATTO)
|
2619005000NRG24180120240104425
|
18/01/2024
|
CHARANJIT KAUR
|
2619005WL007288
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786840
|
|
CHARANJIT KAUR WO HARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-141-001/79
(PATTO)
|
2619005000NRG24180120240104426
|
18/01/2024
|
amrik kaur
|
2619005WL007288
|
amrik kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786834
|
|
AMRIK KAUR WO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-141-001/80
(PATTO)
|
2619005000NRG24180120240104427
|
18/01/2024
|
harbans kaur
|
2619005WL007288
|
harbans kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786838
|
|
HARBANS KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-141-001/82
(PATTO)
|
2619005000NRG24180120240104428
|
18/01/2024
|
RINKU DEVI
|
2619005WL007288
|
RINKU DEVI
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786842
|
|
RINKU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-141-001/84
(PATTO)
|
2619005000NRG24180120240104429
|
18/01/2024
|
SURINDER KAUR
|
2619005WL007288
|
SURINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786841
|
|
SURINDER KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-053-001/85
(GOBINDGARH)
|
2619005000NRG24180120240104487
|
18/01/2024
|
RAM KUMAR
|
2619005WL007291
|
RAM KUMAR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786911
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-137-001/54
(MANAKPUR KALAR)
|
2619005000NRG24180120240104454
|
18/01/2024
|
URMILA DEVI
|
2619005WL007289
|
URMILA DEVI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786854
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG24180120240104463
|
18/01/2024
|
BHUPINDER KAUR
|
2619005WL007289
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786908
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG24180120240104474
|
18/01/2024
|
KAMALJIT KAUR
|
2619005WL007289
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786852
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG24180120240104475
|
18/01/2024
|
JASWINDER KAUR
|
2619005WL007289
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786853
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-137-001/88
(MANAKPUR KALAR)
|
2619005000NRG24180120240104476
|
18/01/2024
|
KARAMJIT KAUR
|
2619005WL007289
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786851
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG24180120240104477
|
18/01/2024
|
JASBIR KAUR
|
2619005WL007289
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786910
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG24180120240104478
|
18/01/2024
|
MANPREET KAUR
|
2619005WL007289
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786909
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG24180120240104414
|
18/01/2024
|
Dharam kaur
|
2619005WL007287
|
Dharam kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786857
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24180120240104415
|
18/01/2024
|
CHINT KAUR
|
2619005WL007287
|
CHINT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786907
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG24180120240104433
|
18/01/2024
|
SAROJ BALA
|
2619005WL007289
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786858
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-137-001/21
(MANAKPUR KALAR)
|
2619005000NRG24180120240104438
|
18/01/2024
|
MANJIT KAUR
|
2619005WL007289
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-137-001/48
(MANAKPUR KALAR)
|
2619005000NRG24180120240104449
|
18/01/2024
|
JASPAL KAUR
|
2619005WL007289
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786855
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-053-001/193
(GOBINDGARH)
|
2619005000NRG24180120240104480
|
18/01/2024
|
Paramjit Kaur
|
2619005WL007290
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786899
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG24180120240104481
|
18/01/2024
|
Anu
|
2619005WL007290
|
Anu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786902
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG24180120240104482
|
18/01/2024
|
Narajan Singh
|
2619005WL007290
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786898
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-053-001/22
(GOBINDGARH)
|
2619005000NRG24180120240104484
|
18/01/2024
|
karnail singh
|
2619005WL007291
|
karnail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786901
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24180120240104485
|
18/01/2024
|
Puran Puri
|
2619005WL007291
|
Puran Puri
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786904
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24180120240104486
|
18/01/2024
|
jagira puri
|
2619005WL007291
|
jagira puri
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786905
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-137-001/3
(MANAKPUR KALAR)
|
2619005000NRG24180120240104444
|
18/01/2024
|
BALJINDER SINGH
|
2619005WL007289
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786900
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-137-001/58
(MANAKPUR KALAR)
|
2619005000NRG24180120240104456
|
18/01/2024
|
KULDEEP KAUR
|
2619005WL007289
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786903
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
79
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104491
|
18/01/2024
|
Balwant Kaur
|
2619005WL007292
|
Balwant Kaur
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786849
|
|
BALWANT KAUR DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104489
|
18/01/2024
|
sunder lal
|
2619005WL007292
|
sunder lal
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786859
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180120240104490
|
18/01/2024
|
Harmail Singh
|
2619005WL007292
|
Harmail Singh
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786863
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-053-001/133
(GOBINDGARH)
|
2619005000NRG24180120240104483
|
18/01/2024
|
balwinder singh
|
2619005WL007291
|
balwinder singh
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786850
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|