|
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
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364202
|
29/02/2024
|
GURJANT SINGH
|
2611001WL013866
|
GURJANT SINGH
|
00078
|
CNRB0003879
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156123361
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/23-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364189
|
29/02/2024
|
JAGTAR SINGH
|
2611001WL013866
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123308
|
|
JAGTAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-017-001/5
(KOTHE PIPPLI)
|
2611001000NRG24270220240364686
|
29/02/2024
|
Balvir singh
|
2611001WL013879
|
Balvir singh
|
00168
|
ICIC0004356
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123359
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364181
|
29/02/2024
|
Rani Kaur
|
2611001WL013866
|
Rani Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123336
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/112
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364182
|
29/02/2024
|
Nasib Kaur
|
2611001WL013866
|
Nasib Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123352
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364183
|
29/02/2024
|
Nek Ram
|
2611001WL013866
|
Nek Ram
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123353
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364184
|
29/02/2024
|
JODHA SINGH
|
2611001WL013866
|
JODHA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123332
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364185
|
29/02/2024
|
PARAMJEET KAUR
|
2611001WL013866
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123339
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364186
|
29/02/2024
|
SIMARJEET KAUR
|
2611001WL013866
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123345
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364188
|
29/02/2024
|
Kalamdeep Kaur
|
2611001WL013866
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123350
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364191
|
29/02/2024
|
SUKHO KAUR
|
2611001WL013866
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123320
|
|
SUKHO KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/236
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364192
|
29/02/2024
|
VEERPAL KAUR
|
2611001WL013866
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123355
|
|
VEERPAL KAUR WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/257
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364194
|
29/02/2024
|
Darshan Singh
|
2611001WL013866
|
Darshan Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123351
|
|
DARSHAN SINGH SO BIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/289
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364197
|
29/02/2024
|
Sarabjeet Kaur
|
2611001WL013866
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123358
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/3-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364198
|
29/02/2024
|
MUKHTIAR Kaur
|
2611001WL013866
|
MUKHTIAR Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123325
|
|
MUKHTAIR KAUR & CDPO, PLA 68077
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/4-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364199
|
29/02/2024
|
CHARAN SINGH
|
2611001WL013866
|
CHARAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156123316
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364200
|
29/02/2024
|
HARDEEP KAUR
|
2611001WL013866
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156123331
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364201
|
29/02/2024
|
Sukhjeet Kaur
|
2611001WL013866
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123319
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364203
|
29/02/2024
|
Sarbjit Kaur
|
2611001WL013866
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123338
|
|
SARABJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364204
|
29/02/2024
|
Parmjit Kaur
|
2611001WL013866
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123337
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364205
|
29/02/2024
|
Mukhtiar Kaur
|
2611001WL013866
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156123324
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-012-001/86
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364206
|
29/02/2024
|
Chhhota Singh
|
2611001WL013866
|
Chhhota Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123344
|
|
CHHOTA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364207
|
29/02/2024
|
Shinder Kaur
|
2611001WL013866
|
Shinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123340
|
|
SHINDER KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364208
|
29/02/2024
|
Parmjit Kaur
|
2611001WL013866
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123346
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG24270220240364631
|
29/02/2024
|
Bhajan Kaur
|
2611001WL013875
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123313
|
|
BHAJAN KAUR WO JUMA SINGH PLA 71253
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24270220240364632
|
29/02/2024
|
KULWANT SINGH
|
2611001WL013875
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123334
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24270220240364634
|
29/02/2024
|
GURJEET KAUR
|
2611001WL013875
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123343
|
|
GURJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG24270220240364633
|
29/02/2024
|
JAGSEER SINGH
|
2611001WL013875
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123317
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG24270220240364635
|
29/02/2024
|
Charnjit Kaur
|
2611001WL013875
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156123342
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG24270220240364636
|
29/02/2024
|
CHHOTI KAUR
|
2611001WL013875
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123330
|
|
TOTI
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG24270220240364637
|
29/02/2024
|
SARBJEET KAUR
|
2611001WL013875
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123335
|
|
SARABJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG24270220240364638
|
29/02/2024
|
SUKHJEET KAUR
|
2611001WL013875
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123315
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24270220240364639
|
29/02/2024
|
Inderjit kaur
|
2611001WL013875
|
Inderjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156123321
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG24270220240364640
|
29/02/2024
|
Manjit Kaur
|
2611001WL013875
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123357
|
|
MANJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-014-001/30-A
(KALOKE)
|
2611001000NRG24270220240364209
|
29/02/2024
|
RAMANDEEP KAUR
|
2611001WL013866
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123333
|
|
RAMANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG24270220240364641
|
29/02/2024
|
BALJIT KAUR
|
2611001WL013875
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123341
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24270220240364642
|
29/02/2024
|
Jaspal Kaur
|
2611001WL013875
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123318
|
|
JASPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG24270220240364643
|
29/02/2024
|
Jasvir Kaur
|
2611001WL013875
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156123356
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG24270220240364644
|
29/02/2024
|
SHINDER KAUR
|
2611001WL013876
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123326
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG24270220240364645
|
29/02/2024
|
sukhjit KAUR
|
2611001WL013876
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123314
|
|
SUKHJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG24270220240364646
|
29/02/2024
|
Kahan Singh
|
2611001WL013876
|
Kahan Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123327
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG24270220240364647
|
29/02/2024
|
Kulvinder kaur
|
2611001WL013876
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123347
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG24270220240364648
|
29/02/2024
|
Harnek singh
|
2611001WL013876
|
Harnek singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123328
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG24270220240364649
|
29/02/2024
|
Mandeep kaur
|
2611001WL013876
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123349
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24270220240364650
|
29/02/2024
|
Angrej kaur
|
2611001WL013876
|
Angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123323
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG24270220240364651
|
29/02/2024
|
Karnail Kaur
|
2611001WL013876
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123348
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG24270220240364652
|
29/02/2024
|
Sukhdev KAUR
|
2611001WL013876
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123354
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG24270220240364653
|
29/02/2024
|
Gurdeep Kaur
|
2611001WL013876
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123329
|
|
GURDEEP KAUR WO MAKHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-014-001/82
(KALOKE)
|
2611001000NRG24270220240364654
|
29/02/2024
|
Amandeep Kaur
|
2611001WL013876
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123322
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
50
|
PHUL
|
PB-11-001-012-001/222
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364187
|
29/02/2024
|
Jagdeep Kaur
|
2611001WL013866
|
Jagdeep Kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123306
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-012-001/282
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364195
|
29/02/2024
|
Lovely Kaur
|
2611001WL013866
|
Lovely Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123311
|
|
LOVELY WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-012-001/285
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364196
|
29/02/2024
|
Bholi Kaur
|
2611001WL013866
|
Bholi Kaur
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123310
|
|
BHOLI KAUR WO MANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
PHUL
|
PB-11-001-017-001/61
(KOTHE PIPPLI)
|
2611001000NRG24270220240364630
|
29/02/2024
|
NAJAM SINGH
|
2611001WL013874
|
NAJAM SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156123312
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
PHUL
|
PB-11-001-011-001/104-A
(Gurusur)
|
2611001000NRG24270220240364685
|
29/02/2024
|
JASVEER KAUR
|
2611001WL013879
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123305
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24270220240364623
|
29/02/2024
|
KARAMJIT KAUR
|
2611001WL013874
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123307
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24270220240364624
|
29/02/2024
|
GAGANDEEP KAUR
|
2611001WL013874
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156123302
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24270220240364626
|
29/02/2024
|
JASVEER KAUR
|
2611001WL013874
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123299
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG24270220240364627
|
29/02/2024
|
RANI KAUR
|
2611001WL013874
|
RANI KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123304
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG24270220240364628
|
29/02/2024
|
SIMARJIT KAUR
|
2611001WL013874
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123303
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24270220240364629
|
29/02/2024
|
Nasib kaur
|
2611001WL013874
|
Nasib kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156123300
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364190
|
29/02/2024
|
Kartar Ram
|
2611001WL013866
|
Kartar Ram
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156123309
|
|
KARTAR RAM SOLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/240
(HARNAM SINGH WALA)
|
2611001000NRG24270220240364193
|
29/02/2024
|
Banty Kaur
|
2611001WL013866
|
Banty Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156123360
|
|
JAGJEET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG24270220240364625
|
29/02/2024
|
JASVEER KAUR
|
2611001WL013874
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156123301
|
|
JASVIR KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|