|
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
|
JALANDHAR - WEST
|
PB-05-015-109-001/56
(Talwandi Jhander)
|
2605015000NRG23181120220060674
|
18/11/2022
|
GINDO
|
2605015WL007691
|
GINDO
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904720
|
|
GINDO W/O GARIBU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23181120220060663
|
18/11/2022
|
SALINDER
|
2605015WL007691
|
SALINDER
|
00048
|
BKID0006416
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904764
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-093-001/10
(Ram Singhpur)
|
2605015000NRG23181120220060784
|
18/11/2022
|
SOMA RANI
|
2605015WL007708
|
SOMA RANI
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904743
|
|
MRS SOMA RANI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG23181120220060786
|
18/11/2022
|
NACHATAR KAUR
|
2605015WL007708
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904746
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-093-001/37
(Ram Singhpur)
|
2605015000NRG23181120220060787
|
18/11/2022
|
SHEELA RANI
|
2605015WL007708
|
SHEELA RANI
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904747
|
|
Mrs. SHEELA RANI
|
INDIAN BANK(607105)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/41
(Ram Singhpur)
|
2605015000NRG23181120220060788
|
18/11/2022
|
SUNITA
|
2605015WL007708
|
SUNITA
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904745
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/5
(Ram Singhpur)
|
2605015000NRG23181120220060789
|
18/11/2022
|
BHAJNO
|
2605015WL007708
|
BHAJNO
|
00176
|
IDIB000C643
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904744
|
|
Mrs. BHAJNO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-083-001/3
(Nussi)
|
2605015000NRG23181120220060720
|
18/11/2022
|
BIMLA
|
2605015WL007699
|
BIMLA
|
00177
|
IOBA0000304
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904713
|
|
BIMLA RANI W/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-106-001/33
(Sura)
|
2605015000NRG23181120220060749
|
18/11/2022
|
SHEELA DEVI
|
2605015WL007703
|
SHEELA DEVI
|
00177
|
IOBA0000304
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904714
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-035-001/143
(Fateh Jalal)
|
2605015000NRG23181120220060759
|
18/11/2022
|
GIAN KAUR
|
2605015WL007704
|
GIAN KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904717
|
|
GIAN KAUR W/O DHARM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-035-001/149
(Fateh Jalal)
|
2605015000NRG23181120220060760
|
18/11/2022
|
GEJO
|
2605015WL007704
|
GEJO
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904715
|
|
GEJJO WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-035-001/23
(Fateh Jalal)
|
2605015000NRG23181120220060763
|
18/11/2022
|
AKO
|
2605015WL007704
|
AKO
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904772
|
|
AKO WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/30
(Fateh Jalal)
|
2605015000NRG23181120220060714
|
18/11/2022
|
SUKHO
|
2605015WL007699
|
SUKHO
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904716
|
|
SUKHO W/O SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/62
(Fateh Jalal)
|
2605015000NRG23181120220060764
|
18/11/2022
|
BALVIR KAUR
|
2605015WL007704
|
BALVIR KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904718
|
|
BALBIR KAUR WO PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/82
(Fateh Jalal)
|
2605015000NRG23181120220060765
|
18/11/2022
|
HARBHAJAN KAUR
|
2605015WL007704
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904771
|
|
HARBHAJAN KAUR WO MANGAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-033-001/51
(Dyalpur)
|
2605015000NRG23181120220060655
|
18/11/2022
|
SUKHO
|
2605015WL007691
|
SUKHO
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904712
|
|
SUKHO W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-032-001/126
(Dugri)
|
2605015000NRG23181120220060792
|
18/11/2022
|
JOGINDER
|
2605015WL007709
|
JOGINDER
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673904750
|
|
JOGINDER S/O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-032-001/43
(Dugri)
|
2605015000NRG23181120220060798
|
18/11/2022
|
SARBJIT KAUR
|
2605015WL007709
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904751
|
|
SARBJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-035-001/95
(Fateh Jalal)
|
2605015000NRG23181120220060768
|
18/11/2022
|
HARJIT KAUR
|
2605015WL007705
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904763
|
|
HARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-035-001/96
(Fateh Jalal)
|
2605015000NRG23181120220060766
|
18/11/2022
|
LAKHWINDER KAUR
|
2605015WL007704
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904761
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-061-001/26
(Kotla)
|
2605015000NRG23181120220060811
|
18/11/2022
|
SUKHDEV SINGH
|
2605015WL007712
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904759
|
|
SUKHDEV SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-067-001/40
(Malko)
|
2605015000NRG23181120220060874
|
18/11/2022
|
PARDEEP KUMAR
|
2605015WL007722
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904749
|
|
PARDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-083-001/13
(Nussi)
|
2605015000NRG23181120220060716
|
18/11/2022
|
RAJ
|
2605015WL007699
|
RAJ
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904754
|
|
RAJ W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG23181120220060706
|
18/11/2022
|
RAJ RANI
|
2605015WL007697
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904757
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-083-001/19
(Nussi)
|
2605015000NRG23181120220060707
|
18/11/2022
|
KASHMIRO
|
2605015WL007697
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904758
|
|
KASHMIRO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-083-001/23
(Nussi)
|
2605015000NRG23181120220060718
|
18/11/2022
|
KAMLA DEVI
|
2605015WL007699
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904756
|
|
KAMLA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-083-001/25
(Nussi)
|
2605015000NRG23181120220060719
|
18/11/2022
|
MAHINDER KAUR
|
2605015WL007699
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904773
|
|
MAHINDER KAUR W/O SITAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-083-001/31
(Nussi)
|
2605015000NRG23181120220060708
|
18/11/2022
|
BANSO
|
2605015WL007697
|
BANSO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904755
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-093-001/19
(Ram Singhpur)
|
2605015000NRG23181120220060785
|
18/11/2022
|
KULWINDER KAUR
|
2605015WL007708
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904762
|
|
KULWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG23181120220060732
|
18/11/2022
|
ANITA
|
2605015WL007701
|
ANITA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904760
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG23181120220060733
|
18/11/2022
|
SURJIT KAUR
|
2605015WL007701
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673904753
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-112-001/79
(Wariana)
|
2605015000NRG23181120220060740
|
18/11/2022
|
SUNITA RANI
|
2605015WL007701
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904752
|
|
SUNITA RANI WO GURMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG23181120220060638
|
18/11/2022
|
BEERO
|
2605015WL007691
|
BEERO
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904767
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-025-001/125
(Chota Bara Pind)
|
2605015000NRG23181120220060639
|
18/11/2022
|
JASWINDER KAUR
|
2605015WL007691
|
JASWINDER KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904769
|
|
JASWINDER KAUR WO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23181120220060641
|
18/11/2022
|
Nirmal Kaur
|
2605015WL007691
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904722
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-025-001/168
(Chota Bara Pind)
|
2605015000NRG23181120220060642
|
18/11/2022
|
KULWANT KAUR
|
2605015WL007691
|
KULWANT KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904768
|
|
KULWANT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG23181120220060672
|
18/11/2022
|
PARVEEN
|
2605015WL007691
|
PARVEEN
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673904719
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-026-001/1
(Chugawan)
|
2605015000NRG23181120220060813
|
18/11/2022
|
MANDEEP KAUR
|
2605015WL007713
|
MANDEEP KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904723
|
|
MANDEEP KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-104-001/21
(Sehjhangi)
|
2605015000NRG23181120220060799
|
18/11/2022
|
KULWINDER KAUR
|
2605015WL007710
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904726
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-104-001/65
(Sehjhangi)
|
2605015000NRG23181120220060800
|
18/11/2022
|
Surjit kaur
|
2605015WL007710
|
Surjit kaur
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904724
|
|
SURJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-104-001/83
(Sehjhangi)
|
2605015000NRG23181120220060802
|
18/11/2022
|
RAKESH KUMARI
|
2605015WL007710
|
RAKESH KUMARI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904725
|
|
RAKESH KUMARI W/O MOHAN LAL (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-063-001/4
(Kurali)
|
2605015000NRG23181120220060805
|
18/11/2022
|
SIMERJIT KAUR
|
2605015WL007711
|
SIMERJIT KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904731
|
|
SIMARJIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-067-001/71
(Malko)
|
2605015000NRG23181120220060876
|
18/11/2022
|
PREM CHAND
|
2605015WL007722
|
PREM CHAND
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904765
|
|
PREM CHAND SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-032-001/33
(Dugri)
|
2605015000NRG23181120220060797
|
18/11/2022
|
HARNIDER SINGH
|
2605015WL007709
|
HARNIDER SINGH
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904735
|
|
MR HARNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-102-001/110
(Sarai Khas)
|
2605015000NRG23181120220060664
|
18/11/2022
|
PARVEEN
|
2605015WL007691
|
PARVEEN
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904742
|
|
PARVEEN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-102-001/45
(Sarai Khas)
|
2605015000NRG23181120220060779
|
18/11/2022
|
JARNAIL
|
2605015WL007705
|
JARNAIL
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904737
|
|
MR JARNAIL SO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23181120220060669
|
18/11/2022
|
SUKHWINDER
|
2605015WL007691
|
SUKHWINDER
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673904770
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-102-001/67
(Sarai Khas)
|
2605015000NRG23181120220060670
|
18/11/2022
|
NIMBO
|
2605015WL007691
|
NIMBO
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673904730
|
|
NIRMAL KAUR WO W O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-102-001/97
(Sarai Khas)
|
2605015000NRG23181120220060780
|
18/11/2022
|
JAGIR KAUR
|
2605015WL007705
|
JAGIR KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904740
|
|
MR JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-106-001/14
(Sura)
|
2605015000NRG23181120220060728
|
18/11/2022
|
DALJIT
|
2605015WL007701
|
DALJIT
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904738
|
|
DALJIT W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-106-001/23
(Sura)
|
2605015000NRG23181120220060748
|
18/11/2022
|
KULWINDER KAUR
|
2605015WL007703
|
KULWINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904741
|
|
MRS KULWINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG23181120220060731
|
18/11/2022
|
MAHINDER KAUR
|
2605015WL007701
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904721
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG23181120220060738
|
18/11/2022
|
BAGI
|
2605015WL007701
|
BAGI
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904766
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG23181120220060739
|
18/11/2022
|
BINDER
|
2605015WL007701
|
BINDER
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904729
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-112-001/88
(Wariana)
|
2605015000NRG23181120220060741
|
18/11/2022
|
BABLI
|
2605015WL007701
|
BABLI
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904739
|
|
BABLI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-112-001/90
(Wariana)
|
2605015000NRG23181120220060742
|
18/11/2022
|
SHINDO
|
2605015WL007701
|
SHINDO
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904734
|
|
SHINDO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-006-001/19
(Ambhgarh)
|
2605015000NRG23181120220060783
|
18/11/2022
|
VIDYA
|
2605015WL007708
|
VIDYA
|
00415
|
SBIN0010751
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904733
|
|
VIDYA WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-054-001/4
(Kala Khera)
|
2605015000NRG23181120220060691
|
18/11/2022
|
BALBIR KAUR
|
2605015WL007693
|
BALBIR KAUR
|
00415
|
SBIN0011584
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904736
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-067-001/77
(Malko)
|
2605015000NRG23181120220060877
|
18/11/2022
|
RAJWINDER KAUR
|
2605015WL007722
|
RAJWINDER KAUR
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673904732
|
|
RAJWINDER KAUR W/O NIRMALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-083-001/12
(Nussi)
|
2605015000NRG23181120220060704
|
18/11/2022
|
SUKHWINDER KAUR
|
2605015WL007697
|
SUKHWINDER KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904727
|
|
SUKHWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-083-001/14
(Nussi)
|
2605015000NRG23181120220060717
|
18/11/2022
|
SEEMA DEVI
|
2605015WL007699
|
SEEMA DEVI
|
00468
|
UBIN0819590
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904728
|
|
SEEMA W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG23181120220060791
|
18/11/2022
|
SEETO
|
2605015WL007709
|
SEETO
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673904748
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177942
|
177942
|
|
|
|
|
|
|
|