|
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-EAST
|
PB-05-017-068-001/43
(Puranpur)
|
2605017000NRG23021120220055984
|
02/11/2022
|
KRISHANA DEVI
|
2605017WL007031
|
KRISHANA DEVI
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685634
|
|
KRISHANA W O SOM NATH
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/8
(Puranpur)
|
2605017000NRG23021120220055986
|
02/11/2022
|
KAJAL
|
2605017WL007031
|
KAJAL
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685635
|
|
KAJAL W O MANGA
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/16
(Salempur Masanda)
|
2605017000NRG23021120220055978
|
02/11/2022
|
SATYA
|
2605017WL007030
|
SATYA
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685633
|
|
SATYA DEVI W/O HANS RAJ
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23021120220055979
|
02/11/2022
|
JASWINDER KAUR
|
2605017WL007030
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6354685637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-073-001/9
(Salempur Masanda)
|
2605017000NRG23021120220055981
|
02/11/2022
|
SIRINDER KAUR
|
2605017WL007030
|
SIRINDER KAUR
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685636
|
|
SURINDER KAUR W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-085-001/4
(Talhan)
|
2605017000NRG23021120220055974
|
02/11/2022
|
BALVIR KAUR
|
2605017WL007029
|
BALVIR KAUR
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685638
|
|
BALVIR KAUR W/O YASH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/138
(Jamsher)
|
2605017000NRG23021120220056113
|
02/11/2022
|
SATYA
|
2605017WL007044
|
SATYA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685655
|
|
SATYA W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/196
(Jamsher)
|
2605017000NRG23021120220056115
|
02/11/2022
|
MANJIT KAUR
|
2605017WL007044
|
MANJIT KAUR
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685672
|
|
MANJIT KAUR WQ/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/202
(Jamsher)
|
2605017000NRG23021120220056117
|
02/11/2022
|
SUNANDA
|
2605017WL007044
|
SUNANDA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685658
|
|
MRS SUNANDA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-031-001/218
(Jamsher)
|
2605017000NRG23021120220056121
|
02/11/2022
|
BIMLA
|
2605017WL007044
|
BIMLA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685657
|
|
BIMLA W/O JOGINDER RAM
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/42
(Jamsher)
|
2605017000NRG23021120220056126
|
02/11/2022
|
MANJIT KAUR
|
2605017WL007044
|
MANJIT KAUR
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685656
|
|
MANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-031-001/76
(Jamsher)
|
2605017000NRG23021120220056127
|
02/11/2022
|
BHOLI
|
2605017WL007044
|
BHOLI
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685654
|
|
BHOLI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-007-001/12
(Begampur)
|
2605017000NRG23021120220055939
|
02/11/2022
|
GIAN KAUR
|
2605017WL007024
|
GIAN KAUR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685660
|
|
GIAN KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-007-001/13
(Begampur)
|
2605017000NRG23021120220055940
|
02/11/2022
|
PAL SINGH
|
2605017WL007024
|
PAL SINGH
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685664
|
|
PAL SINGH S/O MR KARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-011-001/21
(Budhiana)
|
2605017000NRG23021120220055958
|
02/11/2022
|
JASVIR KAUR
|
2605017WL007026
|
JASVIR KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685665
|
|
JASVIR KAUR W/O MR RAM ASRA
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-011-001/26
(Budhiana)
|
2605017000NRG23021120220055961
|
02/11/2022
|
BALVIR KAUR
|
2605017WL007026
|
BALVIR KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685663
|
|
BALBIR KAUR W/O MR SAT PAUL
|
BANK OF INDIA(508505)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-011-001/66
(Budhiana)
|
2605017000NRG23021120220055963
|
02/11/2022
|
RANI
|
2605017WL007026
|
RANI
|
00048
|
BKID0006413
|
2256
|
2256
|
Rejected
|
11/11/2022
|
|
6354685662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-011-001/7
(Budhiana)
|
2605017000NRG23021120220055964
|
02/11/2022
|
KRISHNA
|
2605017WL007026
|
KRISHNA
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685661
|
|
KRISHNA W O BIKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23021120220056133
|
02/11/2022
|
AMARJIT RAM
|
2605017WL007045
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685659
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-062-001/19
(Nauli)
|
2605017000NRG23021120220055987
|
02/11/2022
|
DILBAG SINGH
|
2605017WL007032
|
DILBAG SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685671
|
|
DILBAG SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-031-001/201
(Jamsher)
|
2605017000NRG23021120220056116
|
02/11/2022
|
JASWINDER KAUR
|
2605017WL007044
|
JASWINDER KAUR
|
00080
|
CLBL0000032
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685605
|
|
JASWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-031-001/192
(Jamsher)
|
2605017000NRG23021120220056114
|
02/11/2022
|
JASWINDER KAUR
|
2605017WL007044
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685609
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-075-001/14
(Saprai)
|
2605017000NRG23021120220056169
|
02/11/2022
|
NIRMAL
|
2605017WL007048
|
NIRMAL
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685606
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-075-001/22
(Saprai)
|
2605017000NRG23021120220056170
|
02/11/2022
|
KULWINDER
|
2605017WL007048
|
KULWINDER
|
00349
|
PSIB0000447
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685680
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-075-001/23
(Saprai)
|
2605017000NRG23021120220056171
|
02/11/2022
|
BHAJAN KAUR
|
2605017WL007048
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685608
|
|
BHAJNO W/O SUCHA
|
BANK OF INDIA(508505)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-075-001/68
(Saprai)
|
2605017000NRG23021120220056174
|
02/11/2022
|
MANJIT
|
2605017WL007048
|
MANJIT
|
00349
|
PSIB0000447
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685607
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-075-001/74
(Saprai)
|
2605017000NRG23021120220056176
|
02/11/2022
|
RANI
|
2605017WL007048
|
RANI
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685679
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-050-001/45
(Lambri)
|
2605017000NRG23021120220056016
|
02/11/2022
|
MANOJ KUMAR
|
2605017WL007038
|
MANOJ KUMAR
|
00349
|
PSIB0000743
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685611
|
|
MANOJ KUMAR SO JAIMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23021120220055995
|
02/11/2022
|
SARABJIT KAUR
|
2605017WL007033
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685667
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-068-001/11
(Puranpur)
|
2605017000NRG23021120220055982
|
02/11/2022
|
DOLLY
|
2605017WL007031
|
DOLLY
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685668
|
|
DOLLI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-068-001/35
(Puranpur)
|
2605017000NRG23021120220055983
|
02/11/2022
|
SONIA
|
2605017WL007031
|
SONIA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685669
|
|
SONIA W/O BALBIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-026-001/22
(Hardopharala)
|
2605017000NRG23021120220056209
|
02/11/2022
|
SANTOSH KUMARI
|
2605017WL007052
|
SANTOSH KUMARI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685599
|
|
SANTOSH KUMARI WO SH BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-026-001/22
(Hardopharala)
|
2605017000NRG23021120220056208
|
02/11/2022
|
SANTOSH KUMARI
|
2605017WL007052
|
SANTOSH KUMARI
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685598
|
|
SANTOSH KUMARI WO SH BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-026-001/35
(Hardopharala)
|
2605017000NRG23021120220056213
|
02/11/2022
|
GURDEV KAUR
|
2605017WL007052
|
GURDEV KAUR
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685597
|
|
GURDEV KAUR W/O JAGIRI RAM
|
UCO BANK(607066)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-026-001/47
(Hardopharala)
|
2605017000NRG23021120220056216
|
02/11/2022
|
BABY
|
2605017WL007052
|
BABY
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685596
|
|
BABY WO SH BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-043-001/1
(Kot Kalan)
|
2605017000NRG23021120220055999
|
02/11/2022
|
Ranjit Kaur
|
2605017WL007035
|
Ranjit Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685595
|
|
RANJIT KAUR WO SH KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-043-001/11
(Kot Kalan)
|
2605017000NRG23021120220056000
|
02/11/2022
|
Kashmir Kaur
|
2605017WL007035
|
Kashmir Kaur
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685592
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-043-001/12
(Kot Kalan)
|
2605017000NRG23021120220056001
|
02/11/2022
|
NIRMALA
|
2605017WL007035
|
NIRMALA
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685603
|
|
NIRMALA WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-043-001/15
(Kot Kalan)
|
2605017000NRG23021120220056002
|
02/11/2022
|
BALVIR KAUR
|
2605017WL007035
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685681
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-043-001/28
(Kot Kalan)
|
2605017000NRG23021120220056003
|
02/11/2022
|
Nirmala
|
2605017WL007035
|
Nirmala
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685593
|
|
NIRMALA W/O HARMESH LAL & DSSO JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-043-001/37
(Kot Kalan)
|
2605017000NRG23021120220056005
|
02/11/2022
|
Bhajan Kaur
|
2605017WL007035
|
Bhajan Kaur
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685594
|
|
BHAJNO WO SH HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-043-001/38
(Kot Kalan)
|
2605017000NRG23021120220056006
|
02/11/2022
|
JAGDISH KAUR
|
2605017WL007035
|
JAGDISH KAUR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685604
|
|
DESHO WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-043-001/39
(Kot Kalan)
|
2605017000NRG23021120220056007
|
02/11/2022
|
DARSHO
|
2605017WL007035
|
DARSHO
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354685591
|
|
DARSHO WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-043-001/67
(Kot Kalan)
|
2605017000NRG23021120220056009
|
02/11/2022
|
surjit kaur
|
2605017WL007035
|
surjit kaur
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685600
|
|
MRS SURJIT KAUR WO SH SAKHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-043-001/72
(Kot Kalan)
|
2605017000NRG23021120220056010
|
02/11/2022
|
Gurmej Kaur
|
2605017WL007035
|
Gurmej Kaur
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685601
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-043-001/8
(Kot Kalan)
|
2605017000NRG23021120220056011
|
02/11/2022
|
MANJIT KAUR
|
2605017WL007035
|
MANJIT KAUR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685602
|
|
MANJIT KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-044-001/22
(Kot Khurd)
|
2605017000NRG23021120220055970
|
02/11/2022
|
USHA RANI
|
2605017WL007028
|
USHA RANI
|
00354
|
PUNB0006710
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685682
|
|
USHA RANI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-070-001/95
(Raipur)
|
2605017000NRG23021120220056250
|
02/11/2022
|
MANPREET KAUR
|
2605017WL007052
|
MANPREET KAUR
|
00354
|
PUNB0177510
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685632
|
|
MANPREET KAUR WO RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-029-001/36
(Isherwal)
|
2605017000NRG23021120220055968
|
02/11/2022
|
Manisha
|
2605017WL007027
|
Manisha
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685643
|
|
MANISHA W/O MANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-076-001/27
(Sarnana)
|
2605017000NRG23021120220056136
|
02/11/2022
|
MADAN LAL
|
2605017WL007045
|
MADAN LAL
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685640
|
|
MADAN LAL S/O SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-076-001/6
(Sarnana)
|
2605017000NRG23021120220056142
|
02/11/2022
|
Suman Devi
|
2605017WL007045
|
Suman Devi
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685642
|
|
SUMAN DEVI DO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-086-001/16
(Ucha)
|
2605017000NRG23011120220055571
|
02/11/2022
|
KULWINDER RAM
|
2605017WL006957
|
KULWINDER RAM
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685641
|
|
KULWINDER RAM SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-062-001/33
(Nauli)
|
2605017000NRG23021120220055988
|
02/11/2022
|
SURJIT SINGH
|
2605017WL007032
|
SURJIT SINGH
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685674
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-062-001/35
(Nauli)
|
2605017000NRG23021120220055989
|
02/11/2022
|
KULWINDER KAUR
|
2605017WL007032
|
KULWINDER KAUR
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685650
|
|
KULWINDER KAUR WIFE OF SHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-043-001/32
(Kot Kalan)
|
2605017000NRG23021120220056004
|
02/11/2022
|
PINKY
|
2605017WL007035
|
PINKY
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685649
|
|
PINKY WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-043-001/48
(Kot Kalan)
|
2605017000NRG23021120220056008
|
02/11/2022
|
BHAJNO
|
2605017WL007035
|
BHAJNO
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685651
|
|
BHAJNO WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-009-001/25
(Bhojowal)
|
2605017000NRG23021120220055944
|
02/11/2022
|
SOMA RANI
|
2605017WL007025
|
SOMA RANI
|
00415
|
SBIN0011965
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354685648
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-031-001/130
(Jamsher)
|
2605017000NRG23021120220056112
|
02/11/2022
|
MANJIT KAUR
|
2605017WL007044
|
MANJIT KAUR
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685670
|
|
MRS MANJIT KAUR WO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-031-001/215
(Jamsher)
|
2605017000NRG23021120220056120
|
02/11/2022
|
PARMJIT KAUR
|
2605017WL007044
|
PARMJIT KAUR
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685666
|
|
MRS PARAMJIT KAUR WO GURPRET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-044-001/11
(Kot Khurd)
|
2605017000NRG23021120220055969
|
02/11/2022
|
GURBAKHSH KAUR
|
2605017WL007028
|
GURBAKHSH KAUR
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685610
|
|
GURBAKHSH KAUR ALIAS BUXO W/O JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23021120220056015
|
02/11/2022
|
KULVIR KAUR
|
2605017WL007037
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685675
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-026-001/10
(Hardopharala)
|
2605017000NRG23021120220056202
|
02/11/2022
|
SURJIT KAUR
|
2605017WL007052
|
SURJIT KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685628
|
|
SURJIT KAUR W/O SOM PARKASH
|
UCO BANK(607066)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-026-001/13
(Hardopharala)
|
2605017000NRG23021120220056205
|
02/11/2022
|
JASWINDER KAUR
|
2605017WL007052
|
JASWINDER KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685624
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-026-001/19
(Hardopharala)
|
2605017000NRG23021120220056207
|
02/11/2022
|
AMARJIT
|
2605017WL007052
|
AMARJIT
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685618
|
|
AMARJIT & D S S O JAL.PLA152240
|
UCO BANK(607066)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-026-001/19
(Hardopharala)
|
2605017000NRG23021120220056206
|
02/11/2022
|
AMARJIT
|
2605017WL007052
|
AMARJIT
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685617
|
|
AMARJIT & D S S O JAL.PLA152240
|
UCO BANK(607066)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-026-001/23
(Hardopharala)
|
2605017000NRG23021120220056211
|
02/11/2022
|
SANSAR CHAND
|
2605017WL007052
|
SANSAR CHAND
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685677
|
|
SANSAR CHAND S/O DAULAT RAM HA
|
UCO BANK(607066)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-026-001/23
(Hardopharala)
|
2605017000NRG23021120220056210
|
02/11/2022
|
SANSAR CHAND
|
2605017WL007052
|
SANSAR CHAND
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685678
|
|
SANSAR CHAND S/O DAULAT RAM HA
|
UCO BANK(607066)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-026-001/38
(Hardopharala)
|
2605017000NRG23021120220056214
|
02/11/2022
|
PALO
|
2605017WL007052
|
PALO
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685629
|
|
PALO
|
UCO BANK(607066)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-026-001/45
(Hardopharala)
|
2605017000NRG23021120220056215
|
02/11/2022
|
DEESHO
|
2605017WL007052
|
DEESHO
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685622
|
|
DEESHO W/O MAJOR PAL
|
UCO BANK(607066)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-026-001/48
(Hardopharala)
|
2605017000NRG23021120220056218
|
02/11/2022
|
HARWINDER KAUR
|
2605017WL007052
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685627
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-026-001/48
(Hardopharala)
|
2605017000NRG23021120220056217
|
02/11/2022
|
HARWINDER KAUR
|
2605017WL007052
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685626
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-026-001/9
(Hardopharala)
|
2605017000NRG23021120220056239
|
02/11/2022
|
KAMALJIT KAUR
|
2605017WL007052
|
KAMALJIT KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685631
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-026-001/9
(Hardopharala)
|
2605017000NRG23021120220056238
|
02/11/2022
|
KAMALJIT KAUR
|
2605017WL007052
|
KAMALJIT KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685630
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-070-001/108
(Raipur)
|
2605017000NRG23021120220056241
|
02/11/2022
|
Gian Chand
|
2605017WL007052
|
Gian Chand
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685612
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-070-001/31
(Raipur)
|
2605017000NRG23021120220056243
|
02/11/2022
|
Manjit Kaur
|
2605017WL007052
|
Manjit Kaur
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685619
|
|
MANJIT KAUR WO MAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-070-001/37
(Raipur)
|
2605017000NRG23021120220056244
|
02/11/2022
|
GULJARI RAM
|
2605017WL007052
|
GULJARI RAM
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685621
|
|
GULZARI RAM S/O MAKANDA RAM
|
UCO BANK(607066)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-070-001/45
(Raipur)
|
2605017000NRG23021120220056017
|
02/11/2022
|
HARWINDER KAUR
|
2605017WL007039
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685676
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-070-001/48
(Raipur)
|
2605017000NRG23021120220056245
|
02/11/2022
|
Kulwinder Kaur
|
2605017WL007052
|
Kulwinder Kaur
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685615
|
|
KULWINDER KAUR WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-070-001/54
(Raipur)
|
2605017000NRG23021120220056246
|
02/11/2022
|
DHARMJIT KAUR
|
2605017WL007052
|
DHARMJIT KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685625
|
|
DHARMJIT KAUR
|
UCO BANK(607066)
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-070-001/59
(Raipur)
|
2605017000NRG23021120220056247
|
02/11/2022
|
darsho
|
2605017WL007052
|
darsho
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685616
|
|
DARSHO
|
UCO BANK(607066)
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-070-001/77
(Raipur)
|
2605017000NRG23021120220056248
|
02/11/2022
|
Raj Rani
|
2605017WL007052
|
Raj Rani
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685623
|
|
RAJ RANI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-070-001/88
(Raipur)
|
2605017000NRG23021120220056249
|
02/11/2022
|
jeet kaur
|
2605017WL007052
|
jeet kaur
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685620
|
|
JEET KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-070-001/97
(Raipur)
|
2605017000NRG23021120220056251
|
02/11/2022
|
Nirmal kaur
|
2605017WL007052
|
Nirmal kaur
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685613
|
|
NIRMAL KAUR WO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-072-001/82
(Salarpur)
|
2605017000NRG23021120220056108
|
02/11/2022
|
DEBO
|
2605017WL007042
|
DEBO
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685614
|
|
DABEO & CHILD DEV PROJ OFF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-058-001/20
(Nangal Fateh Khan)
|
2605017000NRG23021120220055992
|
02/11/2022
|
RAJNI
|
2605017WL007033
|
RAJNI
|
00462
|
UCBA0002302
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685639
|
|
RAJNI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23021120220056118
|
02/11/2022
|
NEHA
|
2605017WL007044
|
NEHA
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685644
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-031-001/84
(Jamsher)
|
2605017000NRG23021120220056128
|
02/11/2022
|
NACHTAR KAUR
|
2605017WL007044
|
NACHTAR KAUR
|
00462
|
UCBA0003137
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685645
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-075-001/44
(Saprai)
|
2605017000NRG23021120220056172
|
02/11/2022
|
JASVIR
|
2605017WL007048
|
JASVIR
|
00462
|
UCBA0003137
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685646
|
|
JASVIR WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-075-001/72
(Saprai)
|
2605017000NRG23021120220056175
|
02/11/2022
|
JASVIR
|
2605017WL007048
|
JASVIR
|
00462
|
UCBA0003137
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685647
|
|
JASVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-017-001/12
(Daulatpur)
|
2605017000NRG23021120220056014
|
02/11/2022
|
GURDIAL
|
2605017WL007036
|
GURDIAL
|
00468
|
UBIN0919501
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685673
|
|
GURDIAL SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-011-001/98
(Budhiana)
|
2605017000NRG23021120220055967
|
02/11/2022
|
Gurmeet Ram
|
2605017WL007026
|
Gurmeet Ram
|
00468
|
UBIN0919926
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354685653
|
|
GURMEET RAM SO BACHNA RAM
|
BANK OF INDIA(508505)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-062-001/52
(Nauli)
|
2605017000NRG23021120220055991
|
02/11/2022
|
VEENA RANI
|
2605017WL007032
|
VEENA RANI
|
00468
|
UBIN0919926
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354685652
|
|
VEENA RANI W O TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181608
|
181608
|
|
|
|
|
|
|
|