|
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
|
AUR
|
PB-14-001-039-001/37
(KHURD)
|
2614001000NRG23171020220071844
|
17/10/2022
|
Sarabjit Kaur
|
2614001WL005797
|
Sarabjit Kaur
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905602
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
AUR
|
PB-14-001-039-001/38
(KHURD)
|
2614001000NRG23171020220071845
|
17/10/2022
|
SUNITA RANI
|
2614001WL005797
|
SUNITA RANI
|
00349
|
PSIB0000442
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495905601
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-055-001/17
(NANGAL JATTAN)
|
2614001000NRG23171020220071851
|
17/10/2022
|
MANJIT KAUR
|
2614001WL005798
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-055-001/18
(NANGAL JATTAN)
|
2614001000NRG23171020220071852
|
17/10/2022
|
NIRMAL KAUR
|
2614001WL005798
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905659
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG23171020220071853
|
17/10/2022
|
SUKHWINDER KAUR
|
2614001WL005798
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905600
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AUR
|
PB-14-001-055-001/2
(NANGAL JATTAN)
|
2614001000NRG23171020220071854
|
17/10/2022
|
RANJIT KAUR
|
2614001WL005798
|
RANJIT KAUR
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905610
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AUR
|
PB-14-001-055-001/20
(NANGAL JATTAN)
|
2614001000NRG23171020220071855
|
17/10/2022
|
KULWINDER KAUR
|
2614001WL005798
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905657
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AUR
|
PB-14-001-055-001/22
(NANGAL JATTAN)
|
2614001000NRG23171020220071856
|
17/10/2022
|
Anita Rani
|
2614001WL005798
|
Anita Rani
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905606
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG23171020220071858
|
17/10/2022
|
Harpreet Kaur
|
2614001WL005798
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905660
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG23171020220071859
|
17/10/2022
|
Kamaljeet Kaur
|
2614001WL005798
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905658
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AUR
|
PB-14-001-055-001/44
(NANGAL JATTAN)
|
2614001000NRG23171020220071860
|
17/10/2022
|
Jarnail Singh
|
2614001WL005798
|
Jarnail Singh
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905603
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AUR
|
PB-14-001-055-001/51
(NANGAL JATTAN)
|
2614001000NRG23171020220071861
|
17/10/2022
|
Kulwinder Kaur
|
2614001WL005798
|
Kulwinder Kaur
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905605
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-055-001/7
(NANGAL JATTAN)
|
2614001000NRG23171020220071863
|
17/10/2022
|
PALO
|
2614001WL005798
|
PALO
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495905661
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AUR
|
PB-14-001-060-001/10
(PANDRAWAL)
|
2614001000NRG23171020220071865
|
17/10/2022
|
Bhajan Singh
|
2614001WL005799
|
Bhajan Singh
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905613
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-060-001/101
(PANDRAWAL)
|
2614001000NRG23171020220071866
|
17/10/2022
|
Sheela Devi
|
2614001WL005799
|
Sheela Devi
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905612
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-060-001/12
(PANDRAWAL)
|
2614001000NRG23171020220071868
|
17/10/2022
|
GURMIT KAUR
|
2614001WL005799
|
GURMIT KAUR
|
00349
|
PSIB0000442
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495905608
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-060-001/37
(PANDRAWAL)
|
2614001000NRG23171020220071875
|
17/10/2022
|
Simar Kaur
|
2614001WL005799
|
Simar Kaur
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905611
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AUR
|
PB-14-001-060-001/52
(PANDRAWAL)
|
2614001000NRG23171020220071877
|
17/10/2022
|
MANJIT KAUR
|
2614001WL005799
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905607
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AUR
|
PB-14-001-060-001/75
(PANDRAWAL)
|
2614001000NRG23171020220071879
|
17/10/2022
|
GURNAM SINGH
|
2614001WL005799
|
GURNAM SINGH
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905599
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AUR
|
PB-14-001-060-001/95
(PANDRAWAL)
|
2614001000NRG23171020220071834
|
17/10/2022
|
Nirmal Ram
|
2614001WL005796
|
Nirmal Ram
|
00349
|
PSIB0000442
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495905604
|
|
NIRMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-049-001/22
(MAHAL KHURD)
|
2614001000NRG23171020220072778
|
17/10/2022
|
Resham Kaur
|
2614001WL005870
|
Resham Kaur
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905614
|
|
RESHAM KAUR WO LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-049-001/3
(MAHAL KHURD)
|
2614001000NRG23171020220072779
|
17/10/2022
|
JAI RAM
|
2614001WL005870
|
JAI RAM
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905616
|
|
JAI RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AUR
|
PB-14-001-049-001/67
(MAHAL KHURD)
|
2614001000NRG23171020220072781
|
17/10/2022
|
PAMMI
|
2614001WL005870
|
PAMMI
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905618
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
AUR
|
PB-14-001-073-001/2
(TAJPUR)
|
2614001000NRG23171020220072811
|
17/10/2022
|
KRISHAN LAL
|
2614001WL005874
|
KRISHAN LAL
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905656
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-073-001/25
(TAJPUR)
|
2614001000NRG23171020220072812
|
17/10/2022
|
PREM CHAND
|
2614001WL005874
|
PREM CHAND
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905617
|
|
PREM CHAND SO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-073-001/77
(TAJPUR)
|
2614001000NRG23171020220072815
|
17/10/2022
|
GURMEET KAUR
|
2614001WL005874
|
GURMEET KAUR
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905615
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-041-001/70
(LIDHAR KALAN)
|
2614001000NRG23171020220072803
|
17/10/2022
|
Raj Rani
|
2614001WL005872
|
Raj Rani
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905655
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
28
|
AUR
|
PB-14-001-041-001/72
(LIDHAR KALAN)
|
2614001000NRG23171020220072804
|
17/10/2022
|
KRISHNA RANI
|
2614001WL005872
|
KRISHNA RANI
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905619
|
|
KRISHNA RANI WO NASIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-018-001/29
(CHAHAL KHURD)
|
2614001000NRG23171020220072743
|
17/10/2022
|
KAMALJIT KAUR
|
2614001WL005867
|
KAMALJIT KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905623
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-018-001/30
(CHAHAL KHURD)
|
2614001000NRG23171020220072785
|
17/10/2022
|
Harmesh Lal
|
2614001WL005871
|
Harmesh Lal
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905622
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-018-001/31
(CHAHAL KHURD)
|
2614001000NRG23171020220072786
|
17/10/2022
|
USHA RANI
|
2614001WL005871
|
USHA RANI
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905626
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AUR
|
PB-14-001-018-001/34
(CHAHAL KHURD)
|
2614001000NRG23171020220072787
|
17/10/2022
|
GURMEJ KAUR
|
2614001WL005871
|
GURMEJ KAUR
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905624
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-018-001/41
(CHAHAL KHURD)
|
2614001000NRG23171020220072744
|
17/10/2022
|
SARWAN KAUR
|
2614001WL005867
|
SARWAN KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905628
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-038-001/113
(KAMAM)
|
2614001000NRG23171020220072756
|
17/10/2022
|
SUMAN
|
2614001WL005868
|
SUMAN
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905621
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-038-001/117
(KAMAM)
|
2614001000NRG23171020220072757
|
17/10/2022
|
MEHAR CHAND
|
2614001WL005868
|
MEHAR CHAND
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905625
|
|
MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-038-001/119
(KAMAM)
|
2614001000NRG23171020220072758
|
17/10/2022
|
BALJIT KAUR
|
2614001WL005868
|
BALJIT KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905629
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-038-001/122
(KAMAM)
|
2614001000NRG23171020220072759
|
17/10/2022
|
PARAMJIT KAUR
|
2614001WL005868
|
PARAMJIT KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905630
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-038-001/126
(KAMAM)
|
2614001000NRG23171020220072760
|
17/10/2022
|
SHAMMA
|
2614001WL005868
|
SHAMMA
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905653
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUR
|
PB-14-001-038-001/133
(KAMAM)
|
2614001000NRG23171020220072761
|
17/10/2022
|
SURJIT KAUR
|
2614001WL005868
|
SURJIT KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905627
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AUR
|
PB-14-001-038-001/2
(KAMAM)
|
2614001000NRG23171020220072765
|
17/10/2022
|
HARKA BAHADUR
|
2614001WL005868
|
HARKA BAHADUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905652
|
|
HARKA BAHADAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-073-001/13
(TAJPUR)
|
2614001000NRG23171020220072809
|
17/10/2022
|
Harmesh Lal
|
2614001WL005874
|
Harmesh Lal
|
00349
|
PSIB0021027
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905649
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AUR
|
PB-14-001-073-001/95
(TAJPUR)
|
2614001000NRG23171020220072817
|
17/10/2022
|
Raj Rani
|
2614001WL005874
|
Raj Rani
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905632
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-047-001/44
(MIRPUR LAKHA)
|
2614001000NRG23171020220072807
|
17/10/2022
|
PIARA LAL
|
2614001WL005873
|
PIARA LAL
|
00354
|
PUNB0050900
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495905654
|
|
PIARA LAL SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AUR
|
PB-14-001-049-001/32
(MAHAL KHURD)
|
2614001000NRG23171020220072780
|
17/10/2022
|
BHUPINDER KAUR
|
2614001WL005870
|
BHUPINDER KAUR
|
00354
|
PUNB0050900
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6495905620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-073-001/17
(TAJPUR)
|
2614001000NRG23171020220072810
|
17/10/2022
|
NACHHATTAR SINGH
|
2614001WL005874
|
NACHHATTAR SINGH
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905651
|
|
NACHHATTAR SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-073-001/70
(TAJPUR)
|
2614001000NRG23171020220072813
|
17/10/2022
|
MANJEET KAUR
|
2614001WL005874
|
MANJEET KAUR
|
00354
|
PUNB0077410
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905631
|
|
MANJEET KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-073-001/80
(TAJPUR)
|
2614001000NRG23171020220072816
|
17/10/2022
|
GORI SHANKAR
|
2614001WL005874
|
GORI SHANKAR
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905650
|
|
GORI SHANKAR S O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
AUR
|
PB-14-001-055-001/13
(NANGAL JATTAN)
|
2614001000NRG23171020220071850
|
17/10/2022
|
KANTA RANI
|
2614001WL005798
|
KANTA RANI
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905634
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-060-001/6
(PANDRAWAL)
|
2614001000NRG23171020220071878
|
17/10/2022
|
BIMLA
|
2614001WL005799
|
BIMLA
|
00354
|
PUNB0114610
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905648
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AUR
|
PB-14-001-060-001/90
(PANDRAWAL)
|
2614001000NRG23171020220071880
|
17/10/2022
|
Raj Rani
|
2614001WL005799
|
Raj Rani
|
00354
|
PUNB0114610
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905633
|
|
OM PARKASH SO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-041-001/54
(LIDHAR KALAN)
|
2614001000NRG23171020220072798
|
17/10/2022
|
SATIA DEVI
|
2614001WL005872
|
SATIA DEVI
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905636
|
|
SHINGARA RAM & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AUR
|
PB-14-001-041-001/57
(LIDHAR KALAN)
|
2614001000NRG23171020220072799
|
17/10/2022
|
KOMAL
|
2614001WL005872
|
KOMAL
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905635
|
|
KOMAL WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-041-001/67
(LIDHAR KALAN)
|
2614001000NRG23171020220072802
|
17/10/2022
|
SARBJIT KAUR
|
2614001WL005872
|
SARBJIT KAUR
|
00354
|
PUNB0117710
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905637
|
|
SARBJIT KAUR D/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-041-001/73
(LIDHAR KALAN)
|
2614001000NRG23171020220072805
|
17/10/2022
|
Santosh Kumari
|
2614001WL005872
|
Santosh Kumari
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905638
|
|
SANTOSH KUMARI WO GURMUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
55
|
AUR
|
PB-14-001-041-001/46
(LIDHAR KALAN)
|
2614001000NRG23171020220072795
|
17/10/2022
|
SURINDER KAUR
|
2614001WL005872
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905647
|
|
SURINDER KAUR WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-041-001/47
(LIDHAR KALAN)
|
2614001000NRG23171020220072796
|
17/10/2022
|
Sukhwinder Singh
|
2614001WL005872
|
Sukhwinder Singh
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905639
|
|
SUKHWINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-039-001/2
(KHURD)
|
2614001000NRG23171020220071837
|
17/10/2022
|
SURJIT KAUR
|
2614001WL005797
|
SURJIT KAUR
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495905640
|
|
SURJIT KAUR WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-041-001/51
(LIDHAR KALAN)
|
2614001000NRG23171020220072797
|
17/10/2022
|
Balvir Ram
|
2614001WL005872
|
Balvir Ram
|
00354
|
PUNB0457300
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495905641
|
|
BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-018-001/46
(CHAHAL KHURD)
|
2614001000NRG23171020220072745
|
17/10/2022
|
ANU
|
2614001WL005867
|
ANU
|
00415
|
SBIN0000690
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905646
|
|
ANU WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-018-001/27
(CHAHAL KHURD)
|
2614001000NRG23171020220072742
|
17/10/2022
|
KULJIT KAUR
|
2614001WL005867
|
KULJIT KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905642
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
AUR
|
PB-14-001-073-001/74
(TAJPUR)
|
2614001000NRG23171020220072814
|
17/10/2022
|
RANI
|
2614001WL005874
|
RANI
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495905645
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-041-001/62
(LIDHAR KALAN)
|
2614001000NRG23171020220072800
|
17/10/2022
|
Balwinder Kaur
|
2614001WL005872
|
Balwinder Kaur
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495905644
|
|
BALWINDER KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AUR
|
PB-14-001-041-001/65
(LIDHAR KALAN)
|
2614001000NRG23171020220072801
|
17/10/2022
|
Bimla Rani
|
2614001WL005872
|
Bimla Rani
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495905643
|
|
BIMLA RANI W/O SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112518
|
112518
|
|
|
|
|
|
|
|