|
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
|
RUPNAGAR
|
PB-08-004-175-001/14
(HARDO HARIPUR)
|
2608004000NRG24040420240193271
|
04/04/2024
|
Sultan Singh
|
2608004WL012808
|
Sultan Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439995
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RUPNAGAR
|
PB-08-004-175-001/14
(HARDO HARIPUR)
|
2608004000NRG24040420240193272
|
04/04/2024
|
Sultan Singh
|
2608004WL012808
|
Sultan Singh
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439996
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-175-001/14
(HARDO HARIPUR)
|
2608004000NRG24040420240193273
|
04/04/2024
|
Sultan Singh
|
2608004WL012808
|
Sultan Singh
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439997
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-174-001/47
(Taparrian Kotla)
|
2608004000NRG24040420240193576
|
04/04/2024
|
RAVDEEP SINGH
|
2608004WL012821
|
RAVDEEP SINGH
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267440002
|
|
RAVDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-105-001/211
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193632
|
04/04/2024
|
Randhir Singh
|
2608004WL012828
|
Randhir Singh
|
00152
|
HDFC0000161
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440036
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
RUPNAGAR
|
PB-08-004-175-001/34
(HARDO HARIPUR)
|
2608004000NRG24040420240193278
|
04/04/2024
|
Madan Lal
|
2608004WL012808
|
Madan Lal
|
00152
|
HDFC0000161
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440037
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
7
|
RUPNAGAR
|
PB-08-004-175-001/34
(HARDO HARIPUR)
|
2608004000NRG24040420240193279
|
04/04/2024
|
Madan Lal
|
2608004WL012808
|
Madan Lal
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440038
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-105-001/211
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193631
|
04/04/2024
|
Harjap Kaur
|
2608004WL012828
|
Harjap Kaur
|
00152
|
HDFC0003298
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440034
|
|
HARJAP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-017-001/112
(CHAK KARMA)
|
2608004000NRG24040420240193324
|
04/04/2024
|
Amarjit kaur
|
2608004WL012810
|
Amarjit kaur
|
00176
|
IDIB000G124
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440055
|
|
Mr. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
10
|
RUPNAGAR
|
PB-08-004-017-001/118
(CHAK KARMA)
|
2608004000NRG24040420240193325
|
04/04/2024
|
Anju
|
2608004WL012810
|
Anju
|
00176
|
IDIB000G124
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440054
|
|
Mrs. Anju
|
INDIAN BANK(607105)
|
|
11
|
RUPNAGAR
|
PB-08-004-017-001/93
(CHAK KARMA)
|
2608004000NRG24040420240193345
|
04/04/2024
|
Shinder kaur
|
2608004WL012810
|
Shinder kaur
|
00176
|
IDIB000G124
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440053
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-174-001/47
(Taparrian Kotla)
|
2608004000NRG24040420240193577
|
04/04/2024
|
SUMAN
|
2608004WL012821
|
SUMAN
|
00177
|
IOBA0002619
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267440032
|
|
SUMAN
|
UCO BANK(607066)
|
|
13
|
RUPNAGAR
|
PB-08-004-174-001/73
(Taparrian Kotla)
|
2608004000NRG24040420240193579
|
04/04/2024
|
Ladaitiya
|
2608004WL012821
|
Ladaitiya
|
00177
|
IOBA0002619
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267440031
|
|
LADAITIYA ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-017-001/111
(CHAK KARMA)
|
2608004000NRG24040420240193323
|
04/04/2024
|
Kulwinder Kaur
|
2608004WL012810
|
Kulwinder Kaur
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439985
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RUPNAGAR
|
PB-08-004-017-001/18
(CHAK KARMA)
|
2608004000NRG24040420240193326
|
04/04/2024
|
Babli
|
2608004WL012810
|
Babli
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439987
|
|
BABLI WO CHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-017-001/79
(CHAK KARMA)
|
2608004000NRG24040420240193339
|
04/04/2024
|
Ranjna kumari
|
2608004WL012810
|
Ranjna kumari
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439983
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPNAGAR
|
PB-08-004-017-001/79
(CHAK KARMA)
|
2608004000NRG24040420240193340
|
04/04/2024
|
Ranjna kumari
|
2608004WL012810
|
Ranjna kumari
|
00349
|
PSIB0000133
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439984
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPNAGAR
|
PB-08-004-017-001/84
(CHAK KARMA)
|
2608004000NRG24040420240193342
|
04/04/2024
|
RUPINDER KAUR
|
2608004WL012810
|
RUPINDER KAUR
|
00349
|
PSIB0000133
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439986
|
|
RUPINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RUPNAGAR
|
PB-08-004-017-001/85
(CHAK KARMA)
|
2608004000NRG24040420240193343
|
04/04/2024
|
RANJIT KAUR
|
2608004WL012810
|
RANJIT KAUR
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439989
|
|
RANJEET KAUR DO SURMUKH SINGH
|
UCO BANK(607066)
|
|
20
|
RUPNAGAR
|
PB-08-004-053-001/76
(MANSALI)
|
2608004000NRG24040420240193352
|
04/04/2024
|
Anuradha
|
2608004WL012811
|
Anuradha
|
00349
|
PSIB0000133
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439990
|
|
ANURADHA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RUPNAGAR
|
PB-08-004-053-001/76
(MANSALI)
|
2608004000NRG24040420240193353
|
04/04/2024
|
Anuradha
|
2608004WL012811
|
Anuradha
|
00349
|
PSIB0000133
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439991
|
|
ANURADHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-017-001/92
(CHAK KARMA)
|
2608004000NRG24040420240193344
|
04/04/2024
|
PAL KAUR
|
2608004WL012810
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440047
|
|
PAL KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-017-001/94
(CHAK KARMA)
|
2608004000NRG24040420240193346
|
04/04/2024
|
Gulzar Kaur
|
2608004WL012810
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440046
|
|
GULZAR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-105-001/215
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193633
|
04/04/2024
|
Bhupinder Singh
|
2608004WL012828
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440049
|
|
RUPINDER SINGH SO SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-105-001/215
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193634
|
04/04/2024
|
Kuljinder Singh
|
2608004WL012828
|
Kuljinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440048
|
|
KULJINDER KAUR WO RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RUPNAGAR
|
PB-08-004-105-001/244
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193636
|
04/04/2024
|
CHARANJIT KAUR
|
2608004WL012828
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440050
|
|
CHARANJEET KAUR WO SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RUPNAGAR
|
PB-08-004-175-001/50
(HARDO HARIPUR)
|
2608004000NRG24040420240193288
|
04/04/2024
|
Patto Devi
|
2608004WL012808
|
Patto Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440073
|
|
PATTO DEVI CO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-175-001/50
(HARDO HARIPUR)
|
2608004000NRG24040420240193285
|
04/04/2024
|
Sarwan singh
|
2608004WL012808
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440061
|
|
SARWAN SINGH S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
RUPNAGAR
|
PB-08-004-175-001/50
(HARDO HARIPUR)
|
2608004000NRG24040420240193286
|
04/04/2024
|
Sarwan singh
|
2608004WL012808
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440062
|
|
SARWAN SINGH S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-175-001/50
(HARDO HARIPUR)
|
2608004000NRG24040420240193287
|
04/04/2024
|
Sarwan singh
|
2608004WL012808
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440063
|
|
SARWAN SINGH S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-175-001/55
(HARDO HARIPUR)
|
2608004000NRG24040420240193291
|
04/04/2024
|
Ranjit Singh
|
2608004WL012808
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440064
|
|
RANJIT SINGH S/O PREM SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-175-001/55
(HARDO HARIPUR)
|
2608004000NRG24040420240193292
|
04/04/2024
|
Ranjit Singh
|
2608004WL012808
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440065
|
|
RANJIT SINGH S/O PREM SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-175-001/55
(HARDO HARIPUR)
|
2608004000NRG24040420240193293
|
04/04/2024
|
Ranjit Singh
|
2608004WL012808
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440066
|
|
RANJIT SINGH S/O PREM SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-175-001/64
(HARDO HARIPUR)
|
2608004000NRG24040420240193294
|
04/04/2024
|
Bago
|
2608004WL012808
|
Bago
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440074
|
|
BAGO WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-175-001/64
(HARDO HARIPUR)
|
2608004000NRG24040420240193295
|
04/04/2024
|
Shamsher Singh
|
2608004WL012808
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440056
|
|
SHAMSHER SINGH S/O NANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-175-001/64
(HARDO HARIPUR)
|
2608004000NRG24040420240193296
|
04/04/2024
|
Shamsher Singh
|
2608004WL012808
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440057
|
|
SHAMSHER SINGH S/O NANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-175-001/67
(HARDO HARIPUR)
|
2608004000NRG24040420240193300
|
04/04/2024
|
Reshma Devi
|
2608004WL012808
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440067
|
|
RESHMA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RUPNAGAR
|
PB-08-004-175-001/69
(HARDO HARIPUR)
|
2608004000NRG24040420240193302
|
04/04/2024
|
Amit Kumar
|
2608004WL012808
|
Amit Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440068
|
|
AMIT KUMAR SO GITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RUPNAGAR
|
PB-08-004-175-001/69
(HARDO HARIPUR)
|
2608004000NRG24040420240193303
|
04/04/2024
|
Amit Kumar
|
2608004WL012808
|
Amit Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440069
|
|
AMIT KUMAR SO GITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-175-001/69
(HARDO HARIPUR)
|
2608004000NRG24040420240193304
|
04/04/2024
|
Amit Kumar
|
2608004WL012808
|
Amit Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440070
|
|
AMIT KUMAR SO GITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-175-001/70
(HARDO HARIPUR)
|
2608004000NRG24040420240193305
|
04/04/2024
|
PRINCE KUMAR
|
2608004WL012808
|
PRINCE KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440058
|
|
PRINCE KUMAR S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-175-001/70
(HARDO HARIPUR)
|
2608004000NRG24040420240193306
|
04/04/2024
|
PRINCE KUMAR
|
2608004WL012808
|
PRINCE KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440059
|
|
PRINCE KUMAR S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RUPNAGAR
|
PB-08-004-175-001/70
(HARDO HARIPUR)
|
2608004000NRG24040420240193307
|
04/04/2024
|
PRINCE KUMAR
|
2608004WL012808
|
PRINCE KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440060
|
|
PRINCE KUMAR S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-175-001/78
(HARDO HARIPUR)
|
2608004000NRG24040420240193308
|
04/04/2024
|
Vandana
|
2608004WL012808
|
Vandana
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440071
|
|
VANDANA WO MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-175-001/78
(HARDO HARIPUR)
|
2608004000NRG24040420240193309
|
04/04/2024
|
Vandana
|
2608004WL012808
|
Vandana
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440072
|
|
VANDANA WO MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-175-001/67
(HARDO HARIPUR)
|
2608004000NRG24040420240193297
|
04/04/2024
|
Madan Lal
|
2608004WL012808
|
Madan Lal
|
00354
|
PUNB0199200
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440008
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RUPNAGAR
|
PB-08-004-175-001/67
(HARDO HARIPUR)
|
2608004000NRG24040420240193298
|
04/04/2024
|
Madan Lal
|
2608004WL012808
|
Madan Lal
|
00354
|
PUNB0199200
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440009
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RUPNAGAR
|
PB-08-004-175-001/67
(HARDO HARIPUR)
|
2608004000NRG24040420240193299
|
04/04/2024
|
Madan Lal
|
2608004WL012808
|
Madan Lal
|
00354
|
PUNB0199200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440010
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-017-001/10
(CHAK KARMA)
|
2608004000NRG24040420240193321
|
04/04/2024
|
Raj Kaur
|
2608004WL012810
|
Raj Kaur
|
00415
|
SBIN0050302
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440011
|
|
MRS RAJ KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPNAGAR
|
PB-08-004-017-001/11
(CHAK KARMA)
|
2608004000NRG24040420240193322
|
04/04/2024
|
Nirmala Devi
|
2608004WL012810
|
Nirmala Devi
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440012
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPNAGAR
|
PB-08-004-017-001/20
(CHAK KARMA)
|
2608004000NRG24040420240193327
|
04/04/2024
|
Bimla Devi
|
2608004WL012810
|
Bimla Devi
|
00415
|
SBIN0050302
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440013
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPNAGAR
|
PB-08-004-017-001/25
(CHAK KARMA)
|
2608004000NRG24040420240193328
|
04/04/2024
|
Onkar Singh
|
2608004WL012810
|
Onkar Singh
|
00415
|
SBIN0050302
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440014
|
|
MR ONKAR SINGH SO NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPNAGAR
|
PB-08-004-017-001/27
(CHAK KARMA)
|
2608004000NRG24040420240193329
|
04/04/2024
|
Paramjeet Kaur
|
2608004WL012810
|
Paramjeet Kaur
|
00415
|
SBIN0050302
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RUPNAGAR
|
PB-08-004-017-001/28
(CHAK KARMA)
|
2608004000NRG24040420240193330
|
04/04/2024
|
Sarabjeet Kaur
|
2608004WL012810
|
Sarabjeet Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440016
|
|
MRS SARBJIT KAUR WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPNAGAR
|
PB-08-004-017-001/29
(CHAK KARMA)
|
2608004000NRG24040420240193331
|
04/04/2024
|
Nirmla Devi
|
2608004WL012810
|
Nirmla Devi
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440017
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPNAGAR
|
PB-08-004-017-001/31
(CHAK KARMA)
|
2608004000NRG24040420240193332
|
04/04/2024
|
Sarbjeet Kaur
|
2608004WL012810
|
Sarbjeet Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440027
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPNAGAR
|
PB-08-004-017-001/31
(CHAK KARMA)
|
2608004000NRG24040420240193333
|
04/04/2024
|
Sarbjeet Kaur
|
2608004WL012810
|
Sarbjeet Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440028
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPNAGAR
|
PB-08-004-017-001/34
(CHAK KARMA)
|
2608004000NRG24040420240193334
|
04/04/2024
|
Swaran Kaur
|
2608004WL012810
|
Swaran Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440025
|
|
MRS SWARAN KAUR WO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPNAGAR
|
PB-08-004-017-001/35
(CHAK KARMA)
|
2608004000NRG24040420240193335
|
04/04/2024
|
Pinki
|
2608004WL012810
|
Pinki
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440018
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPNAGAR
|
PB-08-004-017-001/41
(CHAK KARMA)
|
2608004000NRG24040420240193336
|
04/04/2024
|
Rajvinder Kaur
|
2608004WL012810
|
Rajvinder Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440030
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPNAGAR
|
PB-08-004-017-001/45
(CHAK KARMA)
|
2608004000NRG24040420240193337
|
04/04/2024
|
Inderjeet Kaur
|
2608004WL012810
|
Inderjeet Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440026
|
|
MRS INDERJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPNAGAR
|
PB-08-004-017-001/72
(CHAK KARMA)
|
2608004000NRG24040420240193338
|
04/04/2024
|
Kamaljit Kaur
|
2608004WL012810
|
Kamaljit Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440044
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPNAGAR
|
PB-08-004-017-001/83
(CHAK KARMA)
|
2608004000NRG24040420240193341
|
04/04/2024
|
PARAMJIT KAUR
|
2608004WL012810
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440029
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPNAGAR
|
PB-08-004-053-001/11
(MANSALI)
|
2608004000NRG24040420240193347
|
04/04/2024
|
Surinder Kaur
|
2608004WL012811
|
Surinder Kaur
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440019
|
|
MRS SURINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPNAGAR
|
PB-08-004-053-001/2
(MANSALI)
|
2608004000NRG24040420240193348
|
04/04/2024
|
SURINDER KAUR
|
2608004WL012811
|
SURINDER KAUR
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440045
|
|
MRS SURINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPNAGAR
|
PB-08-004-053-001/6
(MANSALI)
|
2608004000NRG24040420240193349
|
04/04/2024
|
Manjeet Kaur
|
2608004WL012811
|
Manjeet Kaur
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440043
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RUPNAGAR
|
PB-08-004-053-001/7
(MANSALI)
|
2608004000NRG24040420240193350
|
04/04/2024
|
Sarabjeet Kaur
|
2608004WL012811
|
Sarabjeet Kaur
|
00415
|
SBIN0050302
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267440020
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPNAGAR
|
PB-08-004-053-001/71
(MANSALI)
|
2608004000NRG24040420240193351
|
04/04/2024
|
CHAMAN LAL
|
2608004WL012811
|
CHAMAN LAL
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440021
|
|
MR CHAMAN LAL SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPNAGAR
|
PB-08-004-053-001/91
(MANSALI)
|
2608004000NRG24040420240193354
|
04/04/2024
|
Santosh kumari
|
2608004WL012811
|
Santosh kumari
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440052
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-174-001/65
(Taparrian Kotla)
|
2608004000NRG24040420240193578
|
04/04/2024
|
Anjali devi
|
2608004WL012821
|
Anjali devi
|
00415
|
SBIN0050440
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267440051
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-175-001/29
(HARDO HARIPUR)
|
2608004000NRG24040420240193274
|
04/04/2024
|
narayan singh
|
2608004WL012808
|
narayan singh
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440022
|
|
MR NARAYIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPNAGAR
|
PB-08-004-175-001/29
(HARDO HARIPUR)
|
2608004000NRG24040420240193275
|
04/04/2024
|
narayan singh
|
2608004WL012808
|
narayan singh
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440023
|
|
MR NARAYIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPNAGAR
|
PB-08-004-175-001/29
(HARDO HARIPUR)
|
2608004000NRG24040420240193276
|
04/04/2024
|
narayan singh
|
2608004WL012808
|
narayan singh
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440024
|
|
MR NARAYIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPNAGAR
|
PB-08-004-175-001/29
(HARDO HARIPUR)
|
2608004000NRG24040420240193277
|
04/04/2024
|
Sahab Devi
|
2608004WL012808
|
Sahab Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440033
|
|
MRS SAHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPNAGAR
|
PB-08-004-175-001/43
(HARDO HARIPUR)
|
2608004000NRG24040420240193283
|
04/04/2024
|
Rakesh Kumar
|
2608004WL012808
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440041
|
|
RAKESH KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
RUPNAGAR
|
PB-08-004-175-001/43
(HARDO HARIPUR)
|
2608004000NRG24040420240193284
|
04/04/2024
|
Rakesh Kumar
|
2608004WL012808
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440042
|
|
RAKESH KUMAR S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RUPNAGAR
|
PB-08-004-175-001/54
(HARDO HARIPUR)
|
2608004000NRG24040420240193289
|
04/04/2024
|
Jasvir Singh
|
2608004WL012808
|
Jasvir Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440039
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPNAGAR
|
PB-08-004-175-001/54
(HARDO HARIPUR)
|
2608004000NRG24040420240193290
|
04/04/2024
|
Jasvir Singh
|
2608004WL012808
|
Jasvir Singh
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440040
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPNAGAR
|
PB-08-004-175-001/69
(HARDO HARIPUR)
|
2608004000NRG24040420240193301
|
04/04/2024
|
Ranjit Kaur
|
2608004WL012808
|
Ranjit Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267440035
|
|
RANJIT KAUR WO GEETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
80
|
RUPNAGAR
|
PB-08-004-105-001/210
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193630
|
04/04/2024
|
Rajinder Singh
|
2608004WL012828
|
Rajinder Singh
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439988
|
|
RAJINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
RUPNAGAR
|
PB-08-004-105-001/243
(CHOTI JHKHIAN)
|
2608004000NRG24040420240193635
|
04/04/2024
|
BALJINDER SINGH
|
2608004WL012828
|
BALJINDER SINGH
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439992
|
|
BALJINDER
|
UCO BANK(607066)
|
|
82
|
RUPNAGAR
|
PB-08-004-175-001/38
(HARDO HARIPUR)
|
2608004000NRG24040420240193280
|
04/04/2024
|
Bhajan Singh
|
2608004WL012808
|
Bhajan Singh
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439993
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
83
|
RUPNAGAR
|
PB-08-004-175-001/38
(HARDO HARIPUR)
|
2608004000NRG24040420240193281
|
04/04/2024
|
Bhajan Singh
|
2608004WL012808
|
Bhajan Singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439994
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
84
|
RUPNAGAR
|
PB-08-004-175-001/38
(HARDO HARIPUR)
|
2608004000NRG24040420240193282
|
04/04/2024
|
Bhajan Singh
|
2608004WL012808
|
Bhajan Singh
|
00462
|
UCBA0000520
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267440003
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
85
|
RUPNAGAR
|
PB-08-004-175-001/8
(HARDO HARIPUR)
|
2608004000NRG24040420240193310
|
04/04/2024
|
Shankar Das
|
2608004WL012808
|
Shankar Das
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439998
|
|
SHANKAR DAS S/O MAGHI RAM
|
UCO BANK(607066)
|
|
86
|
RUPNAGAR
|
PB-08-004-175-001/8
(HARDO HARIPUR)
|
2608004000NRG24040420240193311
|
04/04/2024
|
Shankar Das
|
2608004WL012808
|
Shankar Das
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439999
|
|
SHANKAR DAS S/O MAGHI RAM
|
UCO BANK(607066)
|
|
87
|
RUPNAGAR
|
PB-08-004-175-001/8
(HARDO HARIPUR)
|
2608004000NRG24040420240193312
|
04/04/2024
|
Shankar Das
|
2608004WL012808
|
Shankar Das
|
00462
|
UCBA0000520
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267440000
|
|
SHANKAR DAS S/O MAGHI RAM
|
UCO BANK(607066)
|
|
88
|
RUPNAGAR
|
PB-08-004-175-001/85
(HARDO HARIPUR)
|
2608004000NRG24040420240193313
|
04/04/2024
|
Mahinder Singh
|
2608004WL012808
|
Mahinder Singh
|
00462
|
UCBA0000520
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267440004
|
|
MAHENDER SINGH SO SH JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RUPNAGAR
|
PB-08-004-175-001/85
(HARDO HARIPUR)
|
2608004000NRG24040420240193314
|
04/04/2024
|
Mahinder Singh
|
2608004WL012808
|
Mahinder Singh
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267440005
|
|
MAHENDER SINGH SO SH JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-080-001/121
(PURKHALI)
|
2608004000NRG24040420240193573
|
04/04/2024
|
HARPAL SINGH
|
2608004WL012820
|
HARPAL SINGH
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440007
|
|
HARPAL SINGH S/O BANTA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
RUPNAGAR
|
PB-08-004-165-001/22
(KUDSPUR BARI)
|
2608004000NRG24040420240193574
|
04/04/2024
|
Surinder Singh
|
2608004WL012820
|
Surinder Singh
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440001
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
92
|
RUPNAGAR
|
PB-08-004-165-001/65
(KUDSPUR BARI)
|
2608004000NRG24040420240193575
|
04/04/2024
|
Jasveer Kaur
|
2608004WL012820
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267440006
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240885
|
240885
|
|
|
|
|
|
|
|