|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/1
()
|
2603008000NRG23181020220414631
|
18/10/2022
|
Jernail Singh
|
2603008WL014509
|
Jernail Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309591
|
|
JARNAIL SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/1
()
|
2603008000NRG23181020220414632
|
18/10/2022
|
Taro Bai
|
2603008WL014509
|
Taro Bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309607
|
|
TARO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/101
()
|
2603008000NRG23181020220414633
|
18/10/2022
|
veera bai
|
2603008WL014509
|
veera bai
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309581
|
|
VEERA BAI WO BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/103
()
|
2603008000NRG23181020220414634
|
18/10/2022
|
Avtar singh
|
2603008WL014509
|
Avtar singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309613
|
|
AVTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/103
()
|
2603008000NRG23181020220414635
|
18/10/2022
|
GURPREET KAUR
|
2603008WL014509
|
GURPREET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309577
|
|
GURPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23181020220414637
|
18/10/2022
|
HARMEET KAUR
|
2603008WL014509
|
HARMEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309554
|
|
HARMEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23181020220414636
|
18/10/2022
|
Manjeet singh
|
2603008WL014509
|
Manjeet singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309559
|
|
MANJIT SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/106
()
|
2603008000NRG23181020220414638
|
18/10/2022
|
BADAMA BAI
|
2603008WL014509
|
BADAMA BAI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
5955309587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/107
()
|
2603008000NRG23181020220414639
|
18/10/2022
|
Bhapali
|
2603008WL014509
|
Bhapali
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309619
|
|
BHAPLI WO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/11
()
|
2603008000NRG23181020220414640
|
18/10/2022
|
Kala Singh
|
2603008WL014509
|
Kala Singh
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309598
|
|
KALA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/110
()
|
2603008000NRG23181020220414641
|
18/10/2022
|
Shila Rani
|
2603008WL014509
|
Shila Rani
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309576
|
|
SHEELA RANI WO MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/111
()
|
2603008000NRG23181020220414642
|
18/10/2022
|
ANJU PAL
|
2603008WL014509
|
ANJU PAL
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309541
|
|
ANJU PAL WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/113
()
|
2603008000NRG23181020220414644
|
18/10/2022
|
Harmeet Kaur
|
2603008WL014509
|
Harmeet Kaur
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955309575
|
|
HARMIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/114
()
|
2603008000NRG23181020220414645
|
18/10/2022
|
Diwan Chand
|
2603008WL014509
|
Diwan Chand
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309574
|
|
DIWAN CHAND SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/114
()
|
2603008000NRG23181020220414646
|
18/10/2022
|
permeshwari
|
2603008WL014509
|
permeshwari
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309578
|
|
PARMESHWARI BAI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/117
()
|
2603008000NRG23181020220414647
|
18/10/2022
|
KANTA RANI
|
2603008WL014509
|
KANTA RANI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309533
|
|
KANTA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/120
()
|
2603008000NRG23181020220414649
|
18/10/2022
|
Parmjeet Kaur
|
2603008WL014509
|
Parmjeet Kaur
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309529
|
|
PARAMJIT WO KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/127
()
|
2603008000NRG23181020220414650
|
18/10/2022
|
Paramjeet Kaur
|
2603008WL014509
|
Paramjeet Kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309530
|
|
PARAMJIT KAUR WO BAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/13
()
|
2603008000NRG23181020220414653
|
18/10/2022
|
MAJOR SINGH
|
2603008WL014509
|
MAJOR SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
5955309605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/130
()
|
2603008000NRG23181020220414654
|
18/10/2022
|
chand rani
|
2603008WL014509
|
chand rani
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309588
|
|
CHANAD RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/131
()
|
2603008000NRG23181020220414655
|
18/10/2022
|
sadda bai
|
2603008WL014509
|
sadda bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309586
|
|
SADA BAI WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/132
()
|
2603008000NRG23181020220414656
|
18/10/2022
|
amarjit kaur
|
2603008WL014509
|
amarjit kaur
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309603
|
|
AMARJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/140
()
|
2603008000NRG23181020220414659
|
18/10/2022
|
SHAM DEVI
|
2603008WL014509
|
SHAM DEVI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309556
|
|
SHAM DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/151
()
|
2603008000NRG23181020220414660
|
18/10/2022
|
MEERA RANI
|
2603008WL014509
|
MEERA RANI
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309532
|
|
MEERA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/159
()
|
2603008000NRG23181020220414661
|
18/10/2022
|
JHANDA RAM
|
2603008WL014509
|
JHANDA RAM
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309550
|
|
JHANDA RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/160
()
|
2603008000NRG23181020220414662
|
18/10/2022
|
DALJEET SINGH
|
2603008WL014509
|
DALJEET SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309551
|
|
BALJEET SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/163
()
|
2603008000NRG23181020220414664
|
18/10/2022
|
RAM PIYARI
|
2603008WL014509
|
RAM PIYARI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309583
|
|
RAM PIARI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/165
()
|
2603008000NRG23181020220414665
|
18/10/2022
|
SANDEEP KUMAR
|
2603008WL014509
|
SANDEEP KUMAR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309539
|
|
SANDEEP KUMAR SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/167
()
|
2603008000NRG23181020220414666
|
18/10/2022
|
GURMIT SINGH
|
2603008WL014509
|
GURMIT SINGH
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309547
|
|
GURMIT SINGH SOBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/169
()
|
2603008000NRG23181020220414667
|
18/10/2022
|
JASPAL SINGH
|
2603008WL014509
|
JASPAL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309545
|
|
JASPAL SINGH SO KEHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/173
()
|
2603008000NRG23181020220414669
|
18/10/2022
|
MUKH RAM
|
2603008WL014509
|
MUKH RAM
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309558
|
|
MUKH RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/176
()
|
2603008000NRG23181020220414672
|
18/10/2022
|
HARDEV SINGH
|
2603008WL014509
|
HARDEV SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309561
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/176
()
|
2603008000NRG23181020220414673
|
18/10/2022
|
RAMAN KAUR
|
2603008WL014509
|
RAMAN KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309548
|
|
RAMAN KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/177
()
|
2603008000NRG23181020220414674
|
18/10/2022
|
MILAKH RAJ
|
2603008WL014509
|
MILAKH RAJ
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309536
|
|
MILKH RAJ SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/178
()
|
2603008000NRG23181020220414675
|
18/10/2022
|
REKHA
|
2603008WL014509
|
REKHA
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309589
|
|
REKHA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/18
()
|
2603008000NRG23181020220414677
|
18/10/2022
|
SUKHPREET KAUR
|
2603008WL014509
|
SUKHPREET KAUR
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309538
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/181
()
|
2603008000NRG23181020220414678
|
18/10/2022
|
RANJEET SINGH
|
2603008WL014509
|
RANJEET SINGH
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955309549
|
|
RANJEET SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/188
()
|
2603008000NRG23181020220414679
|
18/10/2022
|
BHAGWAN DEVI
|
2603008WL014509
|
BHAGWAN DEVI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309555
|
|
BHAGWAN DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/19
()
|
2603008000NRG23181020220414681
|
18/10/2022
|
Rani Devi
|
2603008WL014509
|
Rani Devi
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309579
|
|
RANI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/210
()
|
2603008000NRG23181020220414682
|
18/10/2022
|
MAHINDER PAL
|
2603008WL014509
|
MAHINDER PAL
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309534
|
|
MAHINDERPAL SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/22
()
|
2603008000NRG23181020220414685
|
18/10/2022
|
BALVEER SINGH
|
2603008WL014509
|
BALVEER SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309542
|
|
BALVEER KAUR WO NARANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/26
()
|
2603008000NRG23181020220414693
|
18/10/2022
|
KARAMJIT KAUR
|
2603008WL014509
|
KARAMJIT KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309540
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/27
()
|
2603008000NRG23181020220414695
|
18/10/2022
|
Sukhbir kaur
|
2603008WL014509
|
Sukhbir kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309599
|
|
SUKHVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/29
()
|
2603008000NRG23181020220414696
|
18/10/2022
|
jaspreet kaur
|
2603008WL014509
|
jaspreet kaur
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955309528
|
|
JASPREET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/30
()
|
2603008000NRG23181020220414697
|
18/10/2022
|
Doulat Ram
|
2603008WL014509
|
Doulat Ram
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309592
|
|
DAULAT RAM SO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/31
()
|
2603008000NRG23181020220414700
|
18/10/2022
|
Baljit Kaur
|
2603008WL014509
|
Baljit Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309617
|
|
BALJIT KAUR WO CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/31
()
|
2603008000NRG23181020220414699
|
18/10/2022
|
Chana Singh
|
2603008WL014509
|
Chana Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309537
|
|
CHANNA SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/36
()
|
2603008000NRG23181020220414702
|
18/10/2022
|
Mukhtiar Koar
|
2603008WL014509
|
Mukhtiar Koar
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309606
|
|
MUKHTIAR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/36
()
|
2603008000NRG23181020220414701
|
18/10/2022
|
PURAN SINGH
|
2603008WL014509
|
PURAN SINGH
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309552
|
|
PURAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/39
()
|
2603008000NRG23181020220414703
|
18/10/2022
|
Kernail Singh
|
2603008WL014509
|
Kernail Singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309594
|
|
KARNAIL SINGH SO INDER SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/39
()
|
2603008000NRG23181020220414704
|
18/10/2022
|
LALO BAI
|
2603008WL014509
|
LALO BAI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309543
|
|
LALO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/4
()
|
2603008000NRG23181020220414705
|
18/10/2022
|
Rajinder Singh
|
2603008WL014509
|
Rajinder Singh
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309562
|
|
RAJINDER SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/40
()
|
2603008000NRG23181020220414706
|
18/10/2022
|
magh singh
|
2603008WL014509
|
magh singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309563
|
|
MAHANG SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/40
()
|
2603008000NRG23181020220414707
|
18/10/2022
|
Sumitra Bai
|
2603008WL014509
|
Sumitra Bai
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309573
|
|
SUMITRA BAI WO MAHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/42
()
|
2603008000NRG23181020220414708
|
18/10/2022
|
sukhjeet kaur
|
2603008WL014509
|
sukhjeet kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309614
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/44
()
|
2603008000NRG23181020220414709
|
18/10/2022
|
Baaz Singh
|
2603008WL014509
|
Baaz Singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309595
|
|
BAJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/45
()
|
2603008000NRG23181020220414710
|
18/10/2022
|
Kamla Devi
|
2603008WL014509
|
Kamla Devi
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309572
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/48
()
|
2603008000NRG23181020220414713
|
18/10/2022
|
om prarkash
|
2603008WL014509
|
om prarkash
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309590
|
|
OM PARKASH SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/48
()
|
2603008000NRG23181020220414712
|
18/10/2022
|
Ram Bai
|
2603008WL014509
|
Ram Bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309616
|
|
RAM BAI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/49
()
|
2603008000NRG23181020220414714
|
18/10/2022
|
Des Raj
|
2603008WL014509
|
Des Raj
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309612
|
|
DES RAJ SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/5
()
|
2603008000NRG23181020220414715
|
18/10/2022
|
Iqbal Singh
|
2603008WL014509
|
Iqbal Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309600
|
|
IQBAL SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/5
()
|
2603008000NRG23181020220414716
|
18/10/2022
|
Jasbir Kaur
|
2603008WL014509
|
Jasbir Kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309571
|
|
JASVIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23181020220414717
|
18/10/2022
|
IQBAL SINGH
|
2603008WL014509
|
IQBAL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309560
|
|
IQBAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23181020220414718
|
18/10/2022
|
Manjeet kour
|
2603008WL014509
|
Manjeet kour
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309604
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23181020220414719
|
18/10/2022
|
Hardev Singh
|
2603008WL014509
|
Hardev Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309596
|
|
HARDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23181020220414720
|
18/10/2022
|
PARAMJIT KAUR
|
2603008WL014509
|
PARAMJIT KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309531
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/52
()
|
2603008000NRG23181020220414721
|
18/10/2022
|
SANTOSH RANI
|
2603008WL014509
|
SANTOSH RANI
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955309585
|
|
SANTOSH RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/53
()
|
2603008000NRG23181020220414722
|
18/10/2022
|
Goma Singh
|
2603008WL014509
|
Goma Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309593
|
|
GOM SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/53
()
|
2603008000NRG23181020220414723
|
18/10/2022
|
Mahinder kaur
|
2603008WL014509
|
Mahinder kaur
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309565
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/59
()
|
2603008000NRG23181020220414724
|
18/10/2022
|
KIKKER SINGH
|
2603008WL014509
|
KIKKER SINGH
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309601
|
|
KIKAR SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/6
()
|
2603008000NRG23181020220414726
|
18/10/2022
|
PURAN CHAND
|
2603008WL014509
|
PURAN CHAND
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309564
|
|
PURAN CHAND SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/6
()
|
2603008000NRG23181020220414725
|
18/10/2022
|
veera bai
|
2603008WL014509
|
veera bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309582
|
|
VEERA BAI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23181020220414727
|
18/10/2022
|
KULWANT KAUR
|
2603008WL014509
|
KULWANT KAUR
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309535
|
|
KULWANT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/66
()
|
2603008000NRG23181020220414728
|
18/10/2022
|
Pappu
|
2603008WL014509
|
Pappu
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309620
|
|
PAPPU SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/67
()
|
2603008000NRG23181020220414731
|
18/10/2022
|
Parmeshwari Bai
|
2603008WL014509
|
Parmeshwari Bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309570
|
|
PARMESHWARI BAI WO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/68
()
|
2603008000NRG23181020220414732
|
18/10/2022
|
Rano Bai
|
2603008WL014509
|
Rano Bai
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955309597
|
|
RANO BAI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/7
()
|
2603008000NRG23181020220414735
|
18/10/2022
|
gurdeep singh
|
2603008WL014509
|
gurdeep singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309602
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/7
()
|
2603008000NRG23181020220414736
|
18/10/2022
|
Parmjeet Koar
|
2603008WL014509
|
Parmjeet Koar
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309580
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/74
()
|
2603008000NRG23181020220414737
|
18/10/2022
|
Joginder Kaur
|
2603008WL014509
|
Joginder Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309569
|
|
JOGINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/77
()
|
2603008000NRG23181020220414738
|
18/10/2022
|
Kalawanti
|
2603008WL014509
|
Kalawanti
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309568
|
|
KALAWANTI WO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/82
()
|
2603008000NRG23181020220414741
|
18/10/2022
|
Raj Bala
|
2603008WL014509
|
Raj Bala
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309615
|
|
RAJ BALA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/83
()
|
2603008000NRG23181020220414742
|
18/10/2022
|
Rekha
|
2603008WL014509
|
Rekha
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309557
|
|
REKHA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/85
()
|
2603008000NRG23181020220414743
|
18/10/2022
|
Raja Ram
|
2603008WL014509
|
Raja Ram
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955309609
|
|
RAJA RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/85
()
|
2603008000NRG23181020220414744
|
18/10/2022
|
RANI
|
2603008WL014509
|
RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309584
|
|
RANI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/88
()
|
2603008000NRG23181020220414745
|
18/10/2022
|
KARNAIL SINGH
|
2603008WL014509
|
KARNAIL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309553
|
|
KARNAIL SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/88
()
|
2603008000NRG23181020220414746
|
18/10/2022
|
Parkash Kaur
|
2603008WL014509
|
Parkash Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309546
|
|
PARKASH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/9
()
|
2603008000NRG23181020220414748
|
18/10/2022
|
Kulwinder Kaur
|
2603008WL014509
|
Kulwinder Kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309621
|
|
KULWINDER KAUR WO MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/9
()
|
2603008000NRG23181020220414747
|
18/10/2022
|
Mehal Singh
|
2603008WL014509
|
Mehal Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309608
|
|
MEHAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/90
()
|
2603008000NRG23181020220414750
|
18/10/2022
|
Bhajan Kaur
|
2603008WL014509
|
Bhajan Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955309567
|
|
BHAJAN KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/90
()
|
2603008000NRG23181020220414749
|
18/10/2022
|
KULWINDER KAUR
|
2603008WL014509
|
KULWINDER KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309544
|
|
KULWINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/92
()
|
2603008000NRG23181020220414753
|
18/10/2022
|
Bimla Devi
|
2603008WL014509
|
Bimla Devi
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309566
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/95
()
|
2603008000NRG23181020220414754
|
18/10/2022
|
Guddi Bai
|
2603008WL014509
|
Guddi Bai
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955309618
|
|
GUDDI DO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/97
()
|
2603008000NRG23181020220414755
|
18/10/2022
|
Baljeet Kaur
|
2603008WL014509
|
Baljeet Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955309610
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/99
()
|
2603008000NRG23181020220414756
|
18/10/2022
|
Sunita Rani
|
2603008WL014509
|
Sunita Rani
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955309611
|
|
SUNITA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109750
|
109750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109750
|
109750
|
|
|
|
|
|
|
|