|
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
|
SHAHKOT
|
PB-05-016-016-001/108
(Billi Charami)
|
2605016000NRG24200220240079115
|
20/02/2024
|
HARBANS LAL
|
2605016WL008045
|
HARBANS LAL
|
00045
|
BARB0NAKODA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939329765
|
|
HARBANS LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-032-001/13
(Innowal)
|
2605016000NRG24200220240079153
|
20/02/2024
|
Manjit pal
|
2605016WL008052
|
Manjit pal
|
00078
|
CNRB0002532
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939329792
|
|
MANJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHKOT
|
PB-05-016-051-001/66
(Meianwal Arian)
|
2605016000NRG24190220240078916
|
20/02/2024
|
Meenu Rani
|
2605016WL008025
|
Meenu Rani
|
00078
|
CNRB0002532
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329780
|
|
MEENU RANI
|
CANARA BANK(508532)
|
|
4
|
SHAHKOT
|
PB-05-016-051-001/68
(Meianwal Arian)
|
2605016000NRG24190220240078917
|
20/02/2024
|
Paramjeet
|
2605016WL008025
|
Paramjeet
|
00078
|
CNRB0002532
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329779
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
5
|
SHAHKOT
|
PB-05-016-084-001/100
(Sarangwal)
|
2605016000NRG24190220240078888
|
20/02/2024
|
SUSHIL KUMAR
|
2605016WL008024
|
SUSHIL KUMAR
|
00078
|
CNRB0002532
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329778
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-024-001/53
(Dharmiwal)
|
2605016000NRG24200220240079125
|
20/02/2024
|
Baljit Ram
|
2605016WL008047
|
Baljit Ram
|
00080
|
CLBL0000006
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939329746
|
|
BALJIT RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-016-001/70
(Billi Charami)
|
2605016000NRG24200220240079117
|
20/02/2024
|
PARAMJIT KAUR
|
2605016WL008045
|
PARAMJIT KAUR
|
00080
|
CLBL0000008
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939329741
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHKOT
|
PB-05-016-045-001/119
(Laksian)
|
2605016000NRG24190220240078882
|
20/02/2024
|
baksho
|
2605016WL008022
|
baksho
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939329747
|
|
BAKHSHO
|
BANK OF BARODA(606985)
|
|
9
|
SHAHKOT
|
PB-05-016-075-001/157
(Sahla Nagar)
|
2605016000NRG24190220240078883
|
20/02/2024
|
sukhpreet singh
|
2605016WL008022
|
sukhpreet singh
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939329748
|
|
SUKHPREET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-001-001/46
(Aidal Pur)
|
2605016000NRG24200220240079149
|
20/02/2024
|
BALJEETA
|
2605016WL008051
|
BALJEETA
|
00080
|
CLBL0000018
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329749
|
|
BALJEETA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
11
|
SHAHKOT
|
PB-05-016-039-001/93
(Killi)
|
2605016000NRG24190220240078900
|
20/02/2024
|
LOVEPREET
|
2605016WL008025
|
LOVEPREET
|
00080
|
CLBL0000018
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939329750
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SHAHKOT
|
PB-05-016-024-001/4
(Dharmiwal)
|
2605016000NRG24200220240079123
|
20/02/2024
|
Harwinder Ram
|
2605016WL008047
|
Harwinder Ram
|
00080
|
CLBL0000042
|
3636
|
3636
|
Rejected
|
13/04/2024
|
|
2939329756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-024-001/40
(Dharmiwal)
|
2605016000NRG24200220240079124
|
20/02/2024
|
Amritpal singh
|
2605016WL008047
|
Amritpal singh
|
00080
|
CLBL0000042
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939329754
|
|
AMRITPAL SINGH U/G MANINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
14
|
SHAHKOT
|
PB-05-016-072-001/138
(Raunt)
|
2605016000NRG24200220240079127
|
20/02/2024
|
AVTAR SINGH
|
2605016WL008047
|
AVTAR SINGH
|
00080
|
CLBL0000042
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939329755
|
|
AVTAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
SHAHKOT
|
PB-05-016-016-001/126
(Billi Charami)
|
2605016000NRG24200220240079116
|
20/02/2024
|
RAJ KUMAR
|
2605016WL008045
|
RAJ KUMAR
|
00349
|
PSIB0021239
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939329766
|
|
RAJ KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
SHAHKOT
|
PB-05-016-001-001/44
(Aidal Pur)
|
2605016000NRG24200220240079148
|
20/02/2024
|
SARABJIT KAUR
|
2605016WL008051
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939329788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-001-001/53
(Aidal Pur)
|
2605016000NRG24200220240079150
|
20/02/2024
|
MANJIT KAUR
|
2605016WL008051
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329742
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SHAHKOT
|
PB-05-016-051-001/63
(Meianwal Arian)
|
2605016000NRG24190220240078915
|
20/02/2024
|
SURJEET KAUR
|
2605016WL008025
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329786
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAHKOT
|
PB-05-016-078-001/31
(Salaicha )
|
2605016000NRG24190220240078920
|
20/02/2024
|
Munish Kumar
|
2605016WL008025
|
Munish Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329787
|
|
MUNISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
SHAHKOT
|
PB-05-016-001-001/24
(Aidal Pur)
|
2605016000NRG24200220240079146
|
20/02/2024
|
SHINDO
|
2605016WL008051
|
SHINDO
|
00354
|
PUNB0077310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329808
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHKOT
|
PB-05-016-001-001/28
(Aidal Pur)
|
2605016000NRG24200220240079147
|
20/02/2024
|
MANJIT KAUR
|
2605016WL008051
|
MANJIT KAUR
|
00354
|
PUNB0077310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329803
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHKOT
|
PB-05-016-032-001/10
(Innowal)
|
2605016000NRG24200220240079151
|
20/02/2024
|
JOGINDER PAL
|
2605016WL008052
|
JOGINDER PAL
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329800
|
|
JOGINDER PAL SO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHKOT
|
PB-05-016-051-001/1
(Meianwal Arian)
|
2605016000NRG24190220240078901
|
20/02/2024
|
GAREEB DAS
|
2605016WL008025
|
GAREEB DAS
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329804
|
|
GARIB DAS S O PRITAM DAS
|
CANARA BANK(508532)
|
|
24
|
SHAHKOT
|
PB-05-016-051-001/15
(Meianwal Arian)
|
2605016000NRG24190220240078904
|
20/02/2024
|
Mahinder kaur
|
2605016WL008025
|
Mahinder kaur
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329759
|
|
MRS MAHINDERO WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHKOT
|
PB-05-016-051-001/26
(Meianwal Arian)
|
2605016000NRG24190220240078906
|
20/02/2024
|
JASWINDER KAUR
|
2605016WL008025
|
JASWINDER KAUR
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329760
|
|
JASWINDER KAUR WO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHKOT
|
PB-05-016-051-001/44
(Meianwal Arian)
|
2605016000NRG24190220240078908
|
20/02/2024
|
BALVIR KAUR
|
2605016WL008025
|
BALVIR KAUR
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329758
|
|
BALVIR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHKOT
|
PB-05-016-051-001/52
(Meianwal Arian)
|
2605016000NRG24190220240078910
|
20/02/2024
|
BHAJANO
|
2605016WL008025
|
BHAJANO
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329761
|
|
BHAJANO WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHKOT
|
PB-05-016-051-001/53
(Meianwal Arian)
|
2605016000NRG24190220240078911
|
20/02/2024
|
PIARO
|
2605016WL008025
|
PIARO
|
00354
|
PUNB0077310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939329802
|
|
PIARO WO NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHKOT
|
PB-05-016-051-001/54
(Meianwal Arian)
|
2605016000NRG24190220240078912
|
20/02/2024
|
JASWINDER KAUR
|
2605016WL008025
|
JASWINDER KAUR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329764
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
SHAHKOT
|
PB-05-016-051-001/6
(Meianwal Arian)
|
2605016000NRG24190220240078913
|
20/02/2024
|
HARMAN UG RANI
|
2605016WL008025
|
HARMAN UG RANI
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329801
|
|
MR RANI WO SATNAM RANI WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHKOT
|
PB-05-016-051-001/62
(Meianwal Arian)
|
2605016000NRG24190220240078914
|
20/02/2024
|
AJIT PAL
|
2605016WL008025
|
AJIT PAL
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329798
|
|
AJIT PAL SO KHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHKOT
|
PB-05-016-051-001/72
(Meianwal Arian)
|
2605016000NRG24190220240078918
|
20/02/2024
|
Gejo
|
2605016WL008025
|
Gejo
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329799
|
|
GEJO WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHKOT
|
PB-05-016-051-001/9
(Meianwal Arian)
|
2605016000NRG24190220240078919
|
20/02/2024
|
TARSEM LAL
|
2605016WL008025
|
TARSEM LAL
|
00354
|
PUNB0077310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329805
|
|
TARSEM LAL SO SUKHAN
|
BANK OF BARODA(606985)
|
|
34
|
SHAHKOT
|
PB-05-016-084-001/108
(Sarangwal)
|
2605016000NRG24190220240078890
|
20/02/2024
|
PARAMJIT KAUR
|
2605016WL008024
|
PARAMJIT KAUR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329763
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
35
|
SHAHKOT
|
PB-05-016-084-001/108
(Sarangwal)
|
2605016000NRG24190220240078889
|
20/02/2024
|
PARAMJIT KAUR
|
2605016WL008024
|
PARAMJIT KAUR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329762
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
36
|
SHAHKOT
|
PB-05-016-084-001/45
(Sarangwal)
|
2605016000NRG24190220240078895
|
20/02/2024
|
MANGAT RAM
|
2605016WL008024
|
MANGAT RAM
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329806
|
|
MANGAT RAM SO SARBAN
|
UCO BANK(607066)
|
|
37
|
SHAHKOT
|
PB-05-016-084-001/45
(Sarangwal)
|
2605016000NRG24190220240078894
|
20/02/2024
|
MANGAT RAM
|
2605016WL008024
|
MANGAT RAM
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329807
|
|
MANGAT RAM SO SARBAN
|
UCO BANK(607066)
|
|
38
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG24190220240078897
|
20/02/2024
|
DALBIR
|
2605016WL008024
|
DALBIR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329744
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG24190220240078896
|
20/02/2024
|
DALBIR
|
2605016WL008024
|
DALBIR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329745
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
40
|
SHAHKOT
|
PB-05-016-075-001/81
(Sahla Nagar)
|
2605016000NRG24190220240078884
|
20/02/2024
|
VIKAS KUMAR
|
2605016WL008022
|
VIKAS KUMAR
|
00354
|
PUNB0171710
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939329767
|
|
VIKAS KUMAR SO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
SHAHKOT
|
PB-05-020-026-001/1
(Billi chao)
|
2605020000NRG24150220240078432
|
20/02/2024
|
CHARANJIT KAUR
|
2605020WL007978
|
CHARANJIT KAUR
|
00354
|
PUNB0232000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329770
|
|
CHARANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHKOT
|
PB-05-020-026-001/11
(Billi chao)
|
2605020000NRG24150220240078433
|
20/02/2024
|
Gurmeet Kaur
|
2605020WL007978
|
Gurmeet Kaur
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329774
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHKOT
|
PB-05-020-026-001/17
(Billi chao)
|
2605020000NRG24150220240078434
|
20/02/2024
|
Bakhsho
|
2605020WL007978
|
Bakhsho
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939329777
|
|
BAKHSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHKOT
|
PB-05-020-026-001/2
(Billi chao)
|
2605020000NRG24150220240078435
|
20/02/2024
|
BALVIR KAUR
|
2605020WL007978
|
BALVIR KAUR
|
00354
|
PUNB0232000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939329775
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHKOT
|
PB-05-020-026-001/25
(Billi chao)
|
2605020000NRG24150220240078436
|
20/02/2024
|
Kulwant Kaur
|
2605020WL007978
|
Kulwant Kaur
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939329795
|
|
KULWANT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHKOT
|
PB-05-020-026-001/3
(Billi chao)
|
2605020000NRG24150220240078437
|
20/02/2024
|
SIMAR KAUR
|
2605020WL007978
|
SIMAR KAUR
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329796
|
|
SIMAR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SHAHKOT
|
PB-05-020-026-001/34
(Billi chao)
|
2605020000NRG24150220240078438
|
20/02/2024
|
Jagat Ram
|
2605020WL007978
|
Jagat Ram
|
00354
|
PUNB0232000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939329776
|
|
JAGAT RAM
|
BANK OF BARODA(606985)
|
|
48
|
SHAHKOT
|
PB-05-020-026-001/36
(Billi chao)
|
2605020000NRG24150220240078439
|
20/02/2024
|
Mahinder Kaur
|
2605020WL007978
|
Mahinder Kaur
|
00354
|
PUNB0232000
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329773
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHKOT
|
PB-05-020-026-001/39
(Billi chao)
|
2605020000NRG24150220240078440
|
20/02/2024
|
Harjinder Kaur
|
2605020WL007978
|
Harjinder Kaur
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939329794
|
|
HARJINDER KAUR IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHKOT
|
PB-05-020-026-001/5
(Billi chao)
|
2605020000NRG24150220240078441
|
20/02/2024
|
CHARANJIT KAUR
|
2605020WL007978
|
CHARANJIT KAUR
|
00354
|
PUNB0232000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939329793
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHKOT
|
PB-05-020-026-001/58
(Billi chao)
|
2605020000NRG24150220240078442
|
20/02/2024
|
RAJ KAUR
|
2605020WL007978
|
RAJ KAUR
|
00354
|
PUNB0232000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939329771
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHKOT
|
PB-05-020-026-001/7
(Billi chao)
|
2605020000NRG24150220240078443
|
20/02/2024
|
NIRMAL KAUR
|
2605020WL007978
|
NIRMAL KAUR
|
00354
|
PUNB0232000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939329769
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHKOT
|
PB-05-020-026-001/9
(Billi chao)
|
2605020000NRG24150220240078444
|
20/02/2024
|
Mamta
|
2605020WL007978
|
Mamta
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939329772
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
54
|
SHAHKOT
|
PB-05-016-051-001/110
(Meianwal Arian)
|
2605016000NRG24190220240078903
|
20/02/2024
|
SANDEEP KAUR
|
2605016WL008025
|
SANDEEP KAUR
|
00354
|
PUNB0471100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329791
|
|
SANDEEP KAUR D/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHKOT
|
PB-05-016-051-001/172
(Meianwal Arian)
|
2605016000NRG24190220240078905
|
20/02/2024
|
Kulvant Kaur
|
2605016WL008025
|
Kulvant Kaur
|
00354
|
PUNB0471100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329757
|
|
KULWANT KAUR WO NARANJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
SHAHKOT
|
PB-05-016-032-001/79
(Innowal)
|
2605016000NRG24200220240079158
|
20/02/2024
|
TEJU RAM
|
2605016WL008052
|
TEJU RAM
|
00415
|
SBIN0001791
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329781
|
|
TEJU RAM,DISTT SOCIAL SEC OFR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SHAHKOT
|
PB-05-016-051-001/36
(Meianwal Arian)
|
2605016000NRG24190220240078907
|
20/02/2024
|
SUKHWINDER KAUR
|
2605016WL008025
|
SUKHWINDER KAUR
|
00415
|
SBIN0001791
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329797
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
58
|
SHAHKOT
|
PB-05-016-084-001/117
(Sarangwal)
|
2605016000NRG24190220240078892
|
20/02/2024
|
Rekha Rani
|
2605016WL008024
|
Rekha Rani
|
00415
|
SBIN0001791
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329768
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
SHAHKOT
|
PB-05-016-024-001/54
(Dharmiwal)
|
2605016000NRG24200220240079126
|
20/02/2024
|
Kuldeep Ram
|
2605016WL008047
|
Kuldeep Ram
|
00415
|
SBIN0050315
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939329782
|
|
MR KULDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHKOT
|
PB-05-016-051-001/107
(Meianwal Arian)
|
2605016000NRG24190220240078902
|
20/02/2024
|
KRISHNA
|
2605016WL008025
|
KRISHNA
|
00415
|
SBIN0050315
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329790
|
|
MRS KRISHNA WO SURJIT KRISHNA WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHKOT
|
PB-05-016-051-001/50
(Meianwal Arian)
|
2605016000NRG24190220240078909
|
20/02/2024
|
JOGINDER
|
2605016WL008025
|
JOGINDER
|
00415
|
SBIN0050315
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939329784
|
|
MR JOGINDER SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHKOT
|
PB-05-016-078-001/1
(Salaicha )
|
2605016000NRG24200220240079118
|
20/02/2024
|
SARABJIT KAUR
|
2605016WL008046
|
SARABJIT KAUR
|
00415
|
SBIN0050315
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939329789
|
|
MRS SARABJIT KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHKOT
|
PB-05-016-078-001/6
(Salaicha )
|
2605016000NRG24200220240079121
|
20/02/2024
|
GURDEV KAUR
|
2605016WL008046
|
GURDEV KAUR
|
00415
|
SBIN0050315
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939329743
|
|
MRS GURDEV KAUR WO MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
64
|
SHAHKOT
|
PB-05-016-032-001/100
(Innowal)
|
2605016000NRG24200220240079152
|
20/02/2024
|
SHARIFA
|
2605016WL008052
|
SHARIFA
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329812
|
|
SHARIFA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SHAHKOT
|
PB-05-016-032-001/17
(Innowal)
|
2605016000NRG24200220240079154
|
20/02/2024
|
USHA RANI
|
2605016WL008052
|
USHA RANI
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329810
|
|
USHA RANI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHKOT
|
PB-05-016-032-001/46
(Innowal)
|
2605016000NRG24200220240079156
|
20/02/2024
|
SATYA RARNI
|
2605016WL008052
|
SATYA RARNI
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329809
|
|
SATYA RANI WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
67
|
SHAHKOT
|
PB-05-016-032-001/60
(Innowal)
|
2605016000NRG24200220240079157
|
20/02/2024
|
SUMAN
|
2605016WL008052
|
SUMAN
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329811
|
|
SUMAN WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAHKOT
|
PB-05-016-078-001/24
(Salaicha )
|
2605016000NRG24200220240079119
|
20/02/2024
|
BANSO
|
2605016WL008046
|
BANSO
|
00462
|
UCBA0000262
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939329740
|
|
MRS BANSO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHKOT
|
PB-05-016-078-001/47
(Salaicha )
|
2605016000NRG24200220240079120
|
20/02/2024
|
AMARJIT KAUR
|
2605016WL008046
|
AMARJIT KAUR
|
00462
|
UCBA0000262
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939329752
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
70
|
SHAHKOT
|
PB-05-016-084-001/112
(Sarangwal)
|
2605016000NRG24190220240078891
|
20/02/2024
|
Jyoti
|
2605016WL008024
|
Jyoti
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329753
|
|
JYOTI
|
UCO BANK(607066)
|
|
71
|
SHAHKOT
|
PB-05-016-084-001/125
(Sarangwal)
|
2605016000NRG24190220240078893
|
20/02/2024
|
ANJU
|
2605016WL008024
|
ANJU
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329751
|
|
ANJU
|
UCO BANK(607066)
|
|
72
|
SHAHKOT
|
PB-05-016-084-001/57
(Sarangwal)
|
2605016000NRG24190220240078899
|
20/02/2024
|
REENA
|
2605016WL008024
|
REENA
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329813
|
|
REENA
|
CANARA BANK(508532)
|
|
73
|
SHAHKOT
|
PB-05-016-084-001/57
(Sarangwal)
|
2605016000NRG24190220240078898
|
20/02/2024
|
REENA
|
2605016WL008024
|
REENA
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329739
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
SHAHKOT
|
PB-05-016-032-001/19
(Innowal)
|
2605016000NRG24200220240079155
|
20/02/2024
|
GURDEV CHAND
|
2605016WL008052
|
GURDEV CHAND
|
00468
|
UBIN0561550
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939329783
|
|
GURDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
SHAHKOT
|
PB-05-016-024-001/10
(Dharmiwal)
|
2605016000NRG24200220240079122
|
20/02/2024
|
Rasmeet Singh
|
2605016WL008047
|
Rasmeet Singh
|
00554
|
KKBK0004096
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939329785
|
|
RASMEET SINGH U/G BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93627
|
93627
|
|
|
|
|
|
|
|