|
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
|
RUPNAGAR
|
PB-08-004-006-001/40
(BHAKU MAJRA)
|
2608004000NRG24030520240198536
|
03/05/2024
|
GURDEEP kaur
|
2608004WL013140
|
GURDEEP kaur
|
00045
|
BARB0ROPARX
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3861631187
|
|
GURDEEP KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
2
|
RUPNAGAR
|
PB-08-004-006-001/70
(BHAKU MAJRA)
|
2608004000NRG24030520240198541
|
03/05/2024
|
harpreet kaur
|
2608004WL013140
|
harpreet kaur
|
00045
|
BARB0ROPARX
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3861631192
|
|
HARPREET KAUR W O MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-136-001/109
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198484
|
03/05/2024
|
harpreet kaur
|
2608004WL013131
|
harpreet kaur
|
00152
|
HDFC0000161
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861631193
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-006-001/66
(BHAKU MAJRA)
|
2608004000NRG24030520240198540
|
03/05/2024
|
Kulwinder Kaur
|
2608004WL013140
|
Kulwinder Kaur
|
00176
|
IDIB000M250
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631194
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-136-001/144
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198489
|
03/05/2024
|
jasvir kaur
|
2608004WL013131
|
jasvir kaur
|
00349
|
PSIB0000037
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631168
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RUPNAGAR
|
PB-08-004-136-001/144
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198488
|
03/05/2024
|
jasvir kaur
|
2608004WL013131
|
jasvir kaur
|
00349
|
PSIB0000037
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631169
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-006-001/110
(BHAKU MAJRA)
|
2608004000NRG24030520240198530
|
03/05/2024
|
Sukhwinder Kaur
|
2608004WL013140
|
Sukhwinder Kaur
|
00349
|
PSIB0000218
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631171
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-006-001/6
(BHAKU MAJRA)
|
2608004000NRG24030520240198538
|
03/05/2024
|
Manpreet Kaur
|
2608004WL013140
|
Manpreet Kaur
|
00349
|
PSIB0000268
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3861631172
|
|
MANPREET KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-090-001/9
(PATHAR MAJRA)
|
2608004000NRG24020520240198479
|
03/05/2024
|
Harpinder Kaur
|
2608004WL013131
|
Harpinder Kaur
|
00349
|
PSIB0021307
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631204
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RUPNAGAR
|
PB-08-004-136-001/43
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198503
|
03/05/2024
|
RUMAL KAUR
|
2608004WL013131
|
RUMAL KAUR
|
00349
|
PSIB0021307
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631188
|
|
RUMAL KAUR WO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-006-001/111
(BHAKU MAJRA)
|
2608004000NRG24030520240198531
|
03/05/2024
|
Kulwinder Kaur
|
2608004WL013140
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631220
|
|
Miss. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RUPNAGAR
|
PB-08-004-006-001/26
(BHAKU MAJRA)
|
2608004000NRG24030520240198534
|
03/05/2024
|
RAGHVIR KAUR
|
2608004WL013140
|
RAGHVIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3861631211
|
|
RAGHVIR KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
13
|
RUPNAGAR
|
PB-08-004-006-001/94
(BHAKU MAJRA)
|
2608004000NRG24030520240198544
|
03/05/2024
|
Malkit Singh
|
2608004WL013140
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631223
|
|
MALKIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-006-001/95
(BHAKU MAJRA)
|
2608004000NRG24030520240198545
|
03/05/2024
|
Daljit kaur
|
2608004WL013140
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631224
|
|
DALJIT KAUR & D.S.S.O ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198483
|
03/05/2024
|
sarbjeet kaur
|
2608004WL013131
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631215
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198482
|
03/05/2024
|
sarbjeet kaur
|
2608004WL013131
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631216
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-136-001/49
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198504
|
03/05/2024
|
Bhag Singh
|
2608004WL013131
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631209
|
|
BHAG SINGH BHANGA S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198509
|
03/05/2024
|
jaswinder kaur
|
2608004WL013131
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631207
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198508
|
03/05/2024
|
jaswinder kaur
|
2608004WL013131
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631208
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RUPNAGAR
|
PB-08-004-136-001/79
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198510
|
03/05/2024
|
rajwinder kaur
|
2608004WL013131
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861631221
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-136-001/88
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198511
|
03/05/2024
|
SWARAN KAUR
|
2608004WL013131
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861631214
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RUPNAGAR
|
PB-08-004-136-001/89
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198513
|
03/05/2024
|
davinder kaur
|
2608004WL013131
|
davinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631212
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPNAGAR
|
PB-08-004-136-001/89
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198512
|
03/05/2024
|
davinder kaur
|
2608004WL013131
|
davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631213
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RUPNAGAR
|
PB-08-004-136-001/98
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198515
|
03/05/2024
|
JASWANT KAUR
|
2608004WL013131
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631217
|
|
JASWANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-136-001/98
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198514
|
03/05/2024
|
JASWANT KAUR
|
2608004WL013131
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631218
|
|
JASWANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-136-001/137
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198486
|
03/05/2024
|
KULDEEP KAUR
|
2608004WL013131
|
KULDEEP KAUR
|
00354
|
PUNB0040800
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631176
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RUPNAGAR
|
PB-08-004-136-001/137
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198485
|
03/05/2024
|
KULDEEP KAUR
|
2608004WL013131
|
KULDEEP KAUR
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861631177
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RUPNAGAR
|
PB-08-004-136-001/151
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198491
|
03/05/2024
|
Baljit Kaur
|
2608004WL013131
|
Baljit Kaur
|
00354
|
PUNB0040800
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631178
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-136-001/151
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198490
|
03/05/2024
|
Baljit Kaur
|
2608004WL013131
|
Baljit Kaur
|
00354
|
PUNB0040800
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631179
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
30
|
RUPNAGAR
|
PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198494
|
03/05/2024
|
Harpreet kaur
|
2608004WL013131
|
Harpreet kaur
|
00354
|
PUNB0040800
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861631175
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RUPNAGAR
|
PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198499
|
03/05/2024
|
Charanjit Kaur
|
2608004WL013131
|
Charanjit Kaur
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861631173
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RUPNAGAR
|
PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198498
|
03/05/2024
|
Charanjit Kaur
|
2608004WL013131
|
Charanjit Kaur
|
00354
|
PUNB0040800
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631174
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-136-001/32
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198496
|
03/05/2024
|
KULDEEP KAUR
|
2608004WL013131
|
KULDEEP KAUR
|
00354
|
PUNB0096310
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861631197
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RUPNAGAR
|
PB-08-004-136-001/32
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198495
|
03/05/2024
|
KULDEEP KAUR
|
2608004WL013131
|
KULDEEP KAUR
|
00354
|
PUNB0096310
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631198
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-136-001/103
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198481
|
03/05/2024
|
dazy rani
|
2608004WL013131
|
dazy rani
|
00354
|
PUNB0352700
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861631170
|
|
DAZY RANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RUPNAGAR
|
PB-08-004-136-001/139
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198487
|
03/05/2024
|
Malkit Kaur
|
2608004WL013131
|
Malkit Kaur
|
00354
|
PUNB0352700
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631202
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RUPNAGAR
|
PB-08-004-136-001/50
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198505
|
03/05/2024
|
RAGHUVIR SINGH
|
2608004WL013131
|
RAGHUVIR SINGH
|
00354
|
PUNB0352700
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861631189
|
|
RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RUPNAGAR
|
PB-08-004-136-001/55
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198507
|
03/05/2024
|
bhupinder kaur
|
2608004WL013131
|
bhupinder kaur
|
00354
|
PUNB0352700
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631183
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-006-001/24
(BHAKU MAJRA)
|
2608004000NRG24030520240198532
|
03/05/2024
|
PARAMJEET KAUR
|
2608004WL013140
|
PARAMJEET KAUR
|
00354
|
PUNB0762400
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631222
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RUPNAGAR
|
PB-08-004-006-001/65
(BHAKU MAJRA)
|
2608004000NRG24030520240198539
|
03/05/2024
|
BALJINDER KAUR
|
2608004WL013140
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631219
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
41
|
RUPNAGAR
|
PB-08-004-006-001/1
(BHAKU MAJRA)
|
2608004000NRG24030520240198529
|
03/05/2024
|
Motha singh
|
2608004WL013140
|
Motha singh
|
00415
|
SBIN0050083
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631205
|
|
SWARAN SINGH SO MOTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPNAGAR
|
PB-08-004-006-001/28
(BHAKU MAJRA)
|
2608004000NRG24030520240198535
|
03/05/2024
|
AVTAR SINGH
|
2608004WL013140
|
AVTAR SINGH
|
00415
|
SBIN0050083
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631206
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
43
|
RUPNAGAR
|
PB-08-004-006-001/44
(BHAKU MAJRA)
|
2608004000NRG24030520240198537
|
03/05/2024
|
POOJA RANI
|
2608004WL013140
|
POOJA RANI
|
00415
|
SBIN0050083
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631210
|
|
MRS POOJA RANI WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
44
|
RUPNAGAR
|
PB-08-004-090-001/10
(PATHAR MAJRA)
|
2608004000NRG24020520240198478
|
03/05/2024
|
Sumanpreet Kaur
|
2608004WL013131
|
Sumanpreet Kaur
|
00462
|
UCBA0000437
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861631199
|
|
SUMANPREET KAUR
|
UCO BANK(607066)
|
|
45
|
RUPNAGAR
|
PB-08-004-090-001/10
(PATHAR MAJRA)
|
2608004000NRG24020520240198477
|
03/05/2024
|
Sumanpreet Kaur
|
2608004WL013131
|
Sumanpreet Kaur
|
00462
|
UCBA0000437
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631200
|
|
SUMANPREET KAUR
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-090-001/10
(PATHAR MAJRA)
|
2608004000NRG24020520240198476
|
03/05/2024
|
Sumanpreet Kaur
|
2608004WL013131
|
Sumanpreet Kaur
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631201
|
|
SUMANPREET KAUR
|
UCO BANK(607066)
|
|
47
|
RUPNAGAR
|
PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198480
|
03/05/2024
|
Nirmal Singh
|
2608004WL013131
|
Nirmal Singh
|
00462
|
UCBA0000437
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631181
|
|
NIRMAL SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
|
48
|
RUPNAGAR
|
PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198492
|
03/05/2024
|
Asha rani
|
2608004WL013131
|
Asha rani
|
00462
|
UCBA0000437
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861631180
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RUPNAGAR
|
PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198497
|
03/05/2024
|
Bholi kaur
|
2608004WL013131
|
Bholi kaur
|
00462
|
UCBA0000437
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631185
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPNAGAR
|
PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198501
|
03/05/2024
|
SANDEEP KAUR
|
2608004WL013131
|
SANDEEP KAUR
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631190
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
RUPNAGAR
|
PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198500
|
03/05/2024
|
SANDEEP KAUR
|
2608004WL013131
|
SANDEEP KAUR
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861631191
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
RUPNAGAR
|
PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198502
|
03/05/2024
|
GURNAM KAUR
|
2608004WL013131
|
GURNAM KAUR
|
00462
|
UCBA0000437
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861631182
|
|
GURNAM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
RUPNAGAR
|
PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198506
|
03/05/2024
|
CHARANJIT KAUR
|
2608004WL013131
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861631184
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-006-001/25
(BHAKU MAJRA)
|
2608004000NRG24030520240198533
|
03/05/2024
|
Lakhvir Kaur
|
2608004WL013140
|
Lakhvir Kaur
|
00468
|
UBIN0565075
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631195
|
|
LAKHVIR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RUPNAGAR
|
PB-08-004-006-001/71
(BHAKU MAJRA)
|
2608004000NRG24030520240198542
|
03/05/2024
|
Sham Lata
|
2608004WL013140
|
Sham Lata
|
00468
|
UBIN0565075
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631196
|
|
SHAM LATA WO NARINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RUPNAGAR
|
PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA)
|
2608004000NRG24020520240198493
|
03/05/2024
|
Shamsher kaur
|
2608004WL013131
|
Shamsher kaur
|
00468
|
UBIN0565075
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861631186
|
|
SHAMSHER KAUR WO HARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
57
|
RUPNAGAR
|
PB-08-004-006-001/78
(BHAKU MAJRA)
|
2608004000NRG24030520240198543
|
03/05/2024
|
Baljinder Singh
|
2608004WL013140
|
Baljinder Singh
|
00468
|
UBIN0820318
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861631203
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116655
|
116655
|
|
|
|
|
|
|
|