|
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
|
BHUNGA
|
PB-07-005-080-001/325
(JANAURI)
|
2607005000NRG24140320240170028
|
14/03/2024
|
Harnek Singh
|
2607005WL018683
|
Harnek Singh
|
00080
|
CLBL0000041
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156007283
|
|
HARNEK SINGH SO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-080-001/233
(JANAURI)
|
2607005000NRG24140320240170020
|
14/03/2024
|
AVTAR SINGH
|
2607005WL018683
|
AVTAR SINGH
|
00114
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007284
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-080-001/233
(JANAURI)
|
2607005000NRG24140320240170021
|
14/03/2024
|
AVTAR SINGH
|
2607005WL018683
|
AVTAR SINGH
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007285
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-080-001/233
(JANAURI)
|
2607005000NRG24140320240170037
|
14/03/2024
|
AVTAR SINGH
|
2607005WL018684
|
AVTAR SINGH
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007286
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-185-001/69
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169990
|
14/03/2024
|
Jeewan Jyoti
|
2607005WL018681
|
Jeewan Jyoti
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007353
|
|
Miss. JEEVAN JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUNGA
|
PB-07-005-185-001/69
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169991
|
14/03/2024
|
Jeewan Jyoti
|
2607005WL018681
|
Jeewan Jyoti
|
00176
|
IDIB000H539
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007354
|
|
Miss. JEEVAN JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUNGA
|
PB-07-005-185-001/69
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169992
|
14/03/2024
|
Jeewan Jyoti
|
2607005WL018681
|
Jeewan Jyoti
|
00176
|
IDIB000H539
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007355
|
|
Miss. JEEVAN JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-043-001/10
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169955
|
14/03/2024
|
PUNAM KUMARI
|
2607005WL018681
|
PUNAM KUMARI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007305
|
|
POONAM KUMARI AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-043-001/10
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169956
|
14/03/2024
|
PUNAM KUMARI
|
2607005WL018681
|
PUNAM KUMARI
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007306
|
|
POONAM KUMARI AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-043-001/10
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169957
|
14/03/2024
|
PUNAM KUMARI
|
2607005WL018681
|
PUNAM KUMARI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007307
|
|
POONAM KUMARI AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-043-001/13
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169958
|
14/03/2024
|
TAJ PAL
|
2607005WL018681
|
TAJ PAL
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156007299
|
|
TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-043-001/13
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169959
|
14/03/2024
|
TAJ PAL
|
2607005WL018681
|
TAJ PAL
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007300
|
|
TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-043-001/13
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169960
|
14/03/2024
|
TAJ PAL
|
2607005WL018681
|
TAJ PAL
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007301
|
|
TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-043-001/18
(CHAMERI PATTI)
|
2607005000NRG24140320240170012
|
14/03/2024
|
SHKUNTLA DEVI
|
2607005WL018683
|
SHKUNTLA DEVI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007288
|
|
SHAKUNTLA DEVI AND SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-043-001/19
(CHAMERI PATTI)
|
2607005000NRG24140320240170013
|
14/03/2024
|
BINA KUMARI
|
2607005WL018683
|
BINA KUMARI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156007297
|
|
VEENA KUMARI W/O SH RAM SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-043-001/32
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169961
|
14/03/2024
|
SOMA DEVI
|
2607005WL018681
|
SOMA DEVI
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007325
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-043-001/32
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169962
|
14/03/2024
|
SOMA DEVI
|
2607005WL018681
|
SOMA DEVI
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156007326
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-043-001/35
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169963
|
14/03/2024
|
GURDEV KAUR
|
2607005WL018681
|
GURDEV KAUR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007296
|
|
GURDEV KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-043-001/37
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169964
|
14/03/2024
|
JOGINDER KAUR
|
2607005WL018681
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007317
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-043-001/37
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169965
|
14/03/2024
|
JOGINDER KAUR
|
2607005WL018681
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007318
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-043-001/37
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169966
|
14/03/2024
|
JOGINDER KAUR
|
2607005WL018681
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007319
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-043-001/43
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169967
|
14/03/2024
|
PRATEM KAUR
|
2607005WL018681
|
PRATEM KAUR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007302
|
|
PRITAM KAUR W/O DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-043-001/43
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169968
|
14/03/2024
|
PRATEM KAUR
|
2607005WL018681
|
PRATEM KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007303
|
|
PRITAM KAUR W/O DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-043-001/43
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169969
|
14/03/2024
|
PRATEM KAUR
|
2607005WL018681
|
PRATEM KAUR
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007304
|
|
PRITAM KAUR W/O DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169971
|
14/03/2024
|
DAWINDER KUMAR
|
2607005WL018681
|
DAWINDER KUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007345
|
|
DAVINDER KUMAR S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169973
|
14/03/2024
|
DAWINDER KUMAR
|
2607005WL018681
|
DAWINDER KUMAR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007344
|
|
DAVINDER KUMAR S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169975
|
14/03/2024
|
DAWINDER KUMAR
|
2607005WL018681
|
DAWINDER KUMAR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007343
|
|
DAVINDER KUMAR S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169974
|
14/03/2024
|
SARVJEET KAUR
|
2607005WL018681
|
SARVJEET KAUR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007348
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169972
|
14/03/2024
|
SARVJEET KAUR
|
2607005WL018681
|
SARVJEET KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007346
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-043-001/44
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169970
|
14/03/2024
|
SARVJEET KAUR
|
2607005WL018681
|
SARVJEET KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007347
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-043-001/48
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169976
|
14/03/2024
|
AJIT SINGH
|
2607005WL018681
|
AJIT SINGH
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007316
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-043-001/6
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169977
|
14/03/2024
|
JASVIR KAUR
|
2607005WL018681
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156007295
|
|
JASVIR KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-080-001/15
(JANAURI)
|
2607005000NRG24140320240170032
|
14/03/2024
|
KARAM CHAND
|
2607005WL018684
|
KARAM CHAND
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156007330
|
|
KARAM CHAND S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-080-001/186
(JANAURI)
|
2607005000NRG24140320240170015
|
14/03/2024
|
RAVINDER KUMAR
|
2607005WL018683
|
RAVINDER KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007289
|
|
RAVINDER KUMAR S/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-080-001/188
(JANAURI)
|
2607005000NRG24140320240170016
|
14/03/2024
|
KEWAL SINGH
|
2607005WL018683
|
KEWAL SINGH
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007312
|
|
KEWAL SINGH S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
36
|
BHUNGA
|
PB-07-005-080-001/188
(JANAURI)
|
2607005000NRG24140320240170033
|
14/03/2024
|
KEWAL SINGH
|
2607005WL018684
|
KEWAL SINGH
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007311
|
|
KEWAL SINGH S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
37
|
BHUNGA
|
PB-07-005-080-001/199
(JANAURI)
|
2607005000NRG24140320240170034
|
14/03/2024
|
RACHNA DEVI
|
2607005WL018684
|
RACHNA DEVI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007327
|
|
RACHNA DEVI W/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-080-001/206
(JANAURI)
|
2607005000NRG24140320240170035
|
14/03/2024
|
MALKITO DEVI
|
2607005WL018684
|
MALKITO DEVI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156007329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNGA
|
PB-07-005-080-001/206
(JANAURI)
|
2607005000NRG24140320240170017
|
14/03/2024
|
MALKITO DEVI
|
2607005WL018683
|
MALKITO DEVI
|
00354
|
PUNB0119000
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156007298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHUNGA
|
PB-07-005-080-001/206
(JANAURI)
|
2607005000NRG24140320240170018
|
14/03/2024
|
MALKITO DEVI
|
2607005WL018683
|
MALKITO DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156007328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNGA
|
PB-07-005-080-001/219
(JANAURI)
|
2607005000NRG24140320240170019
|
14/03/2024
|
TEZ KAUR
|
2607005WL018683
|
TEZ KAUR
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007332
|
|
TEJ KAUR W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-080-001/219
(JANAURI)
|
2607005000NRG24140320240170036
|
14/03/2024
|
TEZ KAUR
|
2607005WL018684
|
TEZ KAUR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007331
|
|
TEJ KAUR W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-080-001/302
(JANAURI)
|
2607005000NRG24140320240170022
|
14/03/2024
|
SEEMA DEVI
|
2607005WL018683
|
SEEMA DEVI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007323
|
|
SEEMA DEVI W/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-080-001/302
(JANAURI)
|
2607005000NRG24140320240170039
|
14/03/2024
|
SEEMA DEVI
|
2607005WL018684
|
SEEMA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007322
|
|
SEEMA DEVI W/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-080-001/314
(JANAURI)
|
2607005000NRG24140320240170041
|
14/03/2024
|
MACHHINDER LAL
|
2607005WL018684
|
MACHHINDER LAL
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156007290
|
|
MACHINDER LAL S/O AMAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
46
|
BHUNGA
|
PB-07-005-080-001/314
(JANAURI)
|
2607005000NRG24140320240170042
|
14/03/2024
|
MACHHINDER LAL
|
2607005WL018684
|
MACHHINDER LAL
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007291
|
|
MACHINDER LAL S/O AMAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
47
|
BHUNGA
|
PB-07-005-080-001/317
(JANAURI)
|
2607005000NRG24140320240170043
|
14/03/2024
|
Asha Kumari
|
2607005WL018684
|
Asha Kumari
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156007310
|
|
ASHA KUMARI WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-080-001/317
(JANAURI)
|
2607005000NRG24140320240170024
|
14/03/2024
|
Asha Kumari
|
2607005WL018683
|
Asha Kumari
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007308
|
|
ASHA KUMARI WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-080-001/317
(JANAURI)
|
2607005000NRG24140320240170025
|
14/03/2024
|
Asha Kumari
|
2607005WL018683
|
Asha Kumari
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007309
|
|
ASHA KUMARI WO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-080-001/324
(JANAURI)
|
2607005000NRG24140320240170044
|
14/03/2024
|
Kulwant Kaur
|
2607005WL018684
|
Kulwant Kaur
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007338
|
|
KULWANT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-080-001/324
(JANAURI)
|
2607005000NRG24140320240170027
|
14/03/2024
|
Kulwant Kaur
|
2607005WL018683
|
Kulwant Kaur
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007337
|
|
KULWANT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-080-001/328
(JANAURI)
|
2607005000NRG24140320240170045
|
14/03/2024
|
Avtar Singh
|
2607005WL018684
|
Avtar Singh
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156007342
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-080-001/331
(JANAURI)
|
2607005000NRG24140320240170029
|
14/03/2024
|
Kamlesh Kumari
|
2607005WL018683
|
Kamlesh Kumari
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156007324
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG24140320240170030
|
14/03/2024
|
VIJAY KUMAR
|
2607005WL018683
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007287
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-185-001/14
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169978
|
14/03/2024
|
JASWINDER KAUR
|
2607005WL018681
|
JASWINDER KAUR
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007315
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-185-001/53
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169979
|
14/03/2024
|
SURJIT KAUR
|
2607005WL018681
|
SURJIT KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007320
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-185-001/53
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169980
|
14/03/2024
|
SURJIT KAUR
|
2607005WL018681
|
SURJIT KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007321
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-185-001/54
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169981
|
14/03/2024
|
PINKY DEVI
|
2607005WL018681
|
PINKY DEVI
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007333
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-185-001/54
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169982
|
14/03/2024
|
PINKY DEVI
|
2607005WL018681
|
PINKY DEVI
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007334
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-185-001/54
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169983
|
14/03/2024
|
PINKY DEVI
|
2607005WL018681
|
PINKY DEVI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007335
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-185-001/64
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169984
|
14/03/2024
|
MANJIT KAUR
|
2607005WL018681
|
MANJIT KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007313
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-185-001/64
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169985
|
14/03/2024
|
MANJIT KAUR
|
2607005WL018681
|
MANJIT KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007314
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-185-001/66
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169986
|
14/03/2024
|
Parvin Singh
|
2607005WL018681
|
Parvin Singh
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156007292
|
|
PARVEEN SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-185-001/66
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169987
|
14/03/2024
|
Parvin Singh
|
2607005WL018681
|
Parvin Singh
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007293
|
|
PARVEEN SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-185-001/66
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169988
|
14/03/2024
|
Parvin Singh
|
2607005WL018681
|
Parvin Singh
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007294
|
|
PARVEEN SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
|
66
|
BHUNGA
|
PB-07-005-080-001/301
(JANAURI)
|
2607005000NRG24140320240170038
|
14/03/2024
|
ROOPA RANI
|
2607005WL018684
|
ROOPA RANI
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156007341
|
|
ROOPA RANI WO KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-080-001/304
(JANAURI)
|
2607005000NRG24140320240170040
|
14/03/2024
|
MANJIT KAUR
|
2607005WL018684
|
MANJIT KAUR
|
00354
|
PUNB0190410
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156007339
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-080-001/304
(JANAURI)
|
2607005000NRG24140320240170023
|
14/03/2024
|
MANJIT KAUR
|
2607005WL018683
|
MANJIT KAUR
|
00354
|
PUNB0190410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007340
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-080-001/318
(JANAURI)
|
2607005000NRG24140320240170026
|
14/03/2024
|
Alka Rani
|
2607005WL018683
|
Alka Rani
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156007336
|
|
ALKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-080-001/330
(JANAURI)
|
2607005000NRG24140320240170046
|
14/03/2024
|
Balkar Singh
|
2607005WL018684
|
Balkar Singh
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156007349
|
|
BALKAR SINGH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
71
|
BHUNGA
|
PB-07-005-185-001/67
(Mohalla Ram Nagar)
|
2607005000NRG24140320240169989
|
14/03/2024
|
Harpreet Singh
|
2607005WL018681
|
Harpreet Singh
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156007350
|
|
HARPREET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
BHUNGA
|
PB-07-005-080-001/120
(JANAURI)
|
2607005000NRG24140320240170014
|
14/03/2024
|
Damanpreet
|
2607005WL018683
|
Damanpreet
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007351
|
|
DAMANPREET SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHUNGA
|
PB-07-005-080-001/120
(JANAURI)
|
2607005000NRG24140320240170031
|
14/03/2024
|
Damanpreet
|
2607005WL018684
|
Damanpreet
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156007352
|
|
DAMANPREET SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|