|
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
|
KHARAR
|
PB-19-005-073-001/100
(MAJATRI)
|
2619005000NRG24130920230056409
|
13/09/2023
|
NISHA RANI
|
2619005WL003735
|
NISHA RANI
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708118
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-073-001/103
(MAJATRI)
|
2619005000NRG24130920230056410
|
13/09/2023
|
RAJ RANI
|
2619005WL003735
|
RAJ RANI
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708117
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARAR
|
PB-19-005-073-001/46
(MAJATRI)
|
2619005000NRG24130920230056429
|
13/09/2023
|
Agraj kaur
|
2619005WL003735
|
Agraj kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708109
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-073-001/98
(MAJATRI)
|
2619005000NRG24130920230056433
|
13/09/2023
|
SANDEEP KAUR
|
2619005WL003735
|
SANDEEP KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708116
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-147-001/28
(TODAR MAJRA)
|
2619005000NRG24130920230056436
|
13/09/2023
|
kuldip kaur
|
2619005WL003736
|
kuldip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708111
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-147-001/29
(TODAR MAJRA)
|
2619005000NRG24130920230056437
|
13/09/2023
|
Baljinder kaur
|
2619005WL003736
|
Baljinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708119
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24130920230056438
|
13/09/2023
|
JARNAIL KAUR
|
2619005WL003736
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708113
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24130920230056440
|
13/09/2023
|
Surinder kaur
|
2619005WL003736
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708110
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24130920230056441
|
13/09/2023
|
BHUPINDER KAUR
|
2619005WL003736
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708114
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24130920230056445
|
13/09/2023
|
Randhir kaur
|
2619005WL003736
|
Randhir kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708115
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
11
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24130920230056446
|
13/09/2023
|
KARAMJIT KAUR
|
2619005WL003736
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708112
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24130920230056387
|
13/09/2023
|
Manpreet Kaur
|
2619005WL003733
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708074
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24130920230056368
|
13/09/2023
|
KULDIP SINGH
|
2619005WL003733
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708072
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24130920230056371
|
13/09/2023
|
BHUPINDER KAUR
|
2619005WL003733
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708134
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24130920230056372
|
13/09/2023
|
BHUPINDER KAUR
|
2619005WL003733
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708135
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24130920230056375
|
13/09/2023
|
KULWINDER KAUR
|
2619005WL003733
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708073
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24130920230056378
|
13/09/2023
|
GULZAR SINGH
|
2619005WL003733
|
GULZAR SINGH
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708133
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24130920230056370
|
13/09/2023
|
BHUPINDER KAUR
|
2619005WL003733
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708088
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24130920230056369
|
13/09/2023
|
SURJIT SINGH
|
2619005WL003733
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708127
|
|
SURJIT SINGH NEERAM SAROOP
|
HDFC BANK LTD(607152)
|
|
20
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24130920230056373
|
13/09/2023
|
Jasvir kaur
|
2619005WL003733
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708102
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24130920230056374
|
13/09/2023
|
GURMAIL KAUR
|
2619005WL003733
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708107
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24130920230056377
|
13/09/2023
|
MANJIT KAUR
|
2619005WL003733
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708108
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24130920230056379
|
13/09/2023
|
SHAMSHER KAUR
|
2619005WL003733
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708098
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24130920230056380
|
13/09/2023
|
AVTAR SINGH
|
2619005WL003733
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708128
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24130920230056381
|
13/09/2023
|
CHARAN KAUR
|
2619005WL003733
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708087
|
|
CHARAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24130920230056382
|
13/09/2023
|
JASPAL KAUR
|
2619005WL003733
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708126
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24130920230056383
|
13/09/2023
|
RANJIT KAUR
|
2619005WL003733
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708101
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24130920230056384
|
13/09/2023
|
FAKIREYA SINGH
|
2619005WL003733
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708121
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24130920230056386
|
13/09/2023
|
Jaswinder Kaur
|
2619005WL003733
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708104
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-054-001/104
(GRANGAN)
|
2619005000NRG24130920230056388
|
13/09/2023
|
Surinder singh
|
2619005WL003734
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708093
|
|
SURINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-054-001/117
(GRANGAN)
|
2619005000NRG24130920230056389
|
13/09/2023
|
KULDEEP KAUR
|
2619005WL003734
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708097
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24130920230056391
|
13/09/2023
|
BALWINDER KAUR
|
2619005WL003734
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708090
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-054-001/14
(GRANGAN)
|
2619005000NRG24130920230056392
|
13/09/2023
|
BALWINDER KAUR
|
2619005WL003734
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708089
|
|
BALJINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-054-001/142
(GRANGAN)
|
2619005000NRG24130920230056393
|
13/09/2023
|
MANPREET KAUR
|
2619005WL003734
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708106
|
|
MANPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24130920230056394
|
13/09/2023
|
JASVIR KAUR
|
2619005WL003734
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131708123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24130920230056395
|
13/09/2023
|
BHUPINDER KAUR
|
2619005WL003734
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708099
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-054-001/15
(GRANGAN)
|
2619005000NRG24130920230056396
|
13/09/2023
|
KASHMIR KAUR
|
2619005WL003734
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708120
|
|
MANI SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-054-001/163
(GRANGAN)
|
2619005000NRG24130920230056397
|
13/09/2023
|
KULWINDER KAUR
|
2619005WL003734
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708105
|
|
KULWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24130920230056398
|
13/09/2023
|
KULWANT KAUR
|
2619005WL003734
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708100
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-054-001/181
(GRANGAN)
|
2619005000NRG24130920230056400
|
13/09/2023
|
Sukhwinder Kaur
|
2619005WL003734
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708103
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24130920230056401
|
13/09/2023
|
Kuldeep singh
|
2619005WL003734
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708092
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/46
(GRANGAN)
|
2619005000NRG24130920230056402
|
13/09/2023
|
Nachtar singh
|
2619005WL003734
|
Nachtar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708125
|
|
NACHHATTAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-054-001/47
(GRANGAN)
|
2619005000NRG24130920230056403
|
13/09/2023
|
GURJEET KAUR
|
2619005WL003734
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708091
|
|
GURJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-054-001/59
(GRANGAN)
|
2619005000NRG24130920230056404
|
13/09/2023
|
Jaswinder kaur
|
2619005WL003734
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708096
|
|
JASVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-054-001/60
(GRANGAN)
|
2619005000NRG24130920230056405
|
13/09/2023
|
Kuldeep kaur
|
2619005WL003734
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708095
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24130920230056406
|
13/09/2023
|
Sukhwinder kaur
|
2619005WL003734
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708094
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-054-001/73
(GRANGAN)
|
2619005000NRG24130920230056407
|
13/09/2023
|
Baljit kaur
|
2619005WL003734
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708124
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-054-001/78
(GRANGAN)
|
2619005000NRG24130920230056408
|
13/09/2023
|
Balvir kaur
|
2619005WL003734
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708122
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24130920230056412
|
13/09/2023
|
Sandeep singh
|
2619005WL003735
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708082
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-073-001/122
(MAJATRI)
|
2619005000NRG24130920230056413
|
13/09/2023
|
Mewa singh
|
2619005WL003735
|
Mewa singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708131
|
|
MEWA SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-073-001/124
(MAJATRI)
|
2619005000NRG24130920230056414
|
13/09/2023
|
kulwant kaur
|
2619005WL003735
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708076
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHARAR
|
PB-19-005-073-001/126
(MAJATRI)
|
2619005000NRG24130920230056415
|
13/09/2023
|
RAJINDER KAUR
|
2619005WL003735
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708081
|
|
RAJINDER KAUR WO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-073-001/130
(MAJATRI)
|
2619005000NRG24130920230056416
|
13/09/2023
|
BALJINDER KAUR
|
2619005WL003735
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708079
|
|
BALJINDER KAUR DO RAM LOK
|
AXIS BANK(607153)
|
|
54
|
KHARAR
|
PB-19-005-073-001/131
(MAJATRI)
|
2619005000NRG24130920230056417
|
13/09/2023
|
KIRANDEEP KAUR
|
2619005WL003735
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708132
|
|
KIRANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-073-001/139
(MAJATRI)
|
2619005000NRG24130920230056419
|
13/09/2023
|
amar kaur
|
2619005WL003735
|
amar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131708085
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHARAR
|
PB-19-005-073-001/143
(MAJATRI)
|
2619005000NRG24130920230056421
|
13/09/2023
|
nirmal singh
|
2619005WL003735
|
nirmal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708080
|
|
NIRMAL SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-073-001/153
(MAJATRI)
|
2619005000NRG24130920230056423
|
13/09/2023
|
Rajinder kaur
|
2619005WL003735
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708084
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARAR
|
PB-19-005-073-001/21
(MAJATRI)
|
2619005000NRG24130920230056426
|
13/09/2023
|
karamchand
|
2619005WL003735
|
karamchand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708078
|
|
KARAM CHAND S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-073-001/24
(MAJATRI)
|
2619005000NRG24130920230056428
|
13/09/2023
|
harchand singh
|
2619005WL003735
|
harchand singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708077
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHARAR
|
PB-19-005-073-001/70
(MAJATRI)
|
2619005000NRG24130920230056431
|
13/09/2023
|
Randhir kaur
|
2619005WL003735
|
Randhir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708130
|
|
RANDHIR KAUR WO NIRAML SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-147-001/34
(TODAR MAJRA)
|
2619005000NRG24130920230056439
|
13/09/2023
|
Maya
|
2619005WL003736
|
Maya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708129
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-147-001/63
(TODAR MAJRA)
|
2619005000NRG24130920230056444
|
13/09/2023
|
HARBHAJAN SINGH
|
2619005WL003736
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708086
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24130920230056448
|
13/09/2023
|
JASWINDER KAUR
|
2619005WL003736
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131708083
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-073-001/69
(MAJATRI)
|
2619005000NRG24130920230056430
|
13/09/2023
|
JASWINDER SINGH
|
2619005WL003735
|
JASWINDER SINGH
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708075
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-073-001/142
(MAJATRI)
|
2619005000NRG24130920230056420
|
13/09/2023
|
balveer kaur
|
2619005WL003735
|
balveer kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708071
|
|
BALBIR KAUR W/O DHARAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-073-001/155
(MAJATRI)
|
2619005000NRG24130920230056424
|
13/09/2023
|
Rajinder kaur
|
2619005WL003735
|
Rajinder kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708136
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-147-001/105
(TODAR MAJRA)
|
2619005000NRG24130920230056434
|
13/09/2023
|
Nisha Begam
|
2619005WL003736
|
Nisha Begam
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708070
|
|
NISHA BEGAM DO BALKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHARAR
|
PB-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24130920230056435
|
13/09/2023
|
Sukhdeep Singh
|
2619005WL003736
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708139
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24130920230056442
|
13/09/2023
|
Charanjit Kaur
|
2619005WL003736
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708137
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24130920230056443
|
13/09/2023
|
SITAR MOHHAMAD
|
2619005WL003736
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708138
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|