|
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
|
MEHATPUR
|
PB-05-020-069-001/100
(Khursadpur)
|
2605020000NRG24080620230009265
|
08/06/2023
|
Paramjit kaur
|
2605020WL000991
|
Paramjit kaur
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251911
|
|
PARAMJIT KAUR W O JASWINDER RAM
|
CANARA BANK(508532)
|
|
2
|
MEHATPUR
|
PB-05-020-069-001/101
(Khursadpur)
|
2605020000NRG24080620230009266
|
08/06/2023
|
Parveen
|
2605020WL000991
|
Parveen
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251896
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/103
(Khursadpur)
|
2605020000NRG24080620230009268
|
08/06/2023
|
Harjinder kaur
|
2605020WL000991
|
Harjinder kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251878
|
|
HARJINDER KAUR W O JASVINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/105
(Khursadpur)
|
2605020000NRG24080620230009269
|
08/06/2023
|
Balbir
|
2605020WL000991
|
Balbir
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251909
|
|
BALBIR W O FAKIR CHAND
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/111
(Khursadpur)
|
2605020000NRG24080620230009271
|
08/06/2023
|
Bakhsho Rani
|
2605020WL000991
|
Bakhsho Rani
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251939
|
|
BAKHSHO RANI
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/112
(Khursadpur)
|
2605020000NRG24080620230009273
|
08/06/2023
|
Jeet singh
|
2605020WL000991
|
Jeet singh
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251895
|
|
JIT S O MAL
|
CANARA BANK(508532)
|
|
7
|
MEHATPUR
|
PB-05-020-069-001/115
(Khursadpur)
|
2605020000NRG24080620230009274
|
08/06/2023
|
Jagiro
|
2605020WL000991
|
Jagiro
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251891
|
|
JAGIRO W O PARKASH RAM
|
CANARA BANK(508532)
|
|
8
|
MEHATPUR
|
PB-05-020-069-001/117
(Khursadpur)
|
2605020000NRG24080620230009275
|
08/06/2023
|
Sukhro
|
2605020WL000991
|
Sukhro
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543251900
|
|
Mrs. SUKHRO SUKHRO
|
INDIAN BANK(607105)
|
|
9
|
MEHATPUR
|
PB-05-020-069-001/123
(Khursadpur)
|
2605020000NRG24080620230009276
|
08/06/2023
|
Asha
|
2605020WL000991
|
Asha
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251914
|
|
ASHA W O KULDEEP
|
CANARA BANK(508532)
|
|
10
|
MEHATPUR
|
PB-05-020-069-001/127
(Khursadpur)
|
2605020000NRG24080620230009278
|
08/06/2023
|
Rekha
|
2605020WL000991
|
Rekha
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251908
|
|
REKHA W O CHARANJIT
|
CANARA BANK(508532)
|
|
11
|
MEHATPUR
|
PB-05-020-069-001/129
(Khursadpur)
|
2605020000NRG24080620230009280
|
08/06/2023
|
Rani
|
2605020WL000991
|
Rani
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251886
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
MEHATPUR
|
PB-05-020-069-001/13
(Khursadpur)
|
2605020000NRG24080620230009281
|
08/06/2023
|
Baljit Kaur
|
2605020WL000991
|
Baljit Kaur
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543251929
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MEHATPUR
|
PB-05-020-069-001/131
(Khursadpur)
|
2605020000NRG24080620230009282
|
08/06/2023
|
Jito
|
2605020WL000991
|
Jito
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251874
|
|
JITO
|
CANARA BANK(508532)
|
|
14
|
MEHATPUR
|
PB-05-020-069-001/134
(Khursadpur)
|
2605020000NRG24080620230009284
|
08/06/2023
|
Alas
|
2605020WL000991
|
Alas
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251899
|
|
ALAS HARJINDER
|
HDFC BANK LTD(607152)
|
|
15
|
MEHATPUR
|
PB-05-020-069-001/135
(Khursadpur)
|
2605020000NRG24080620230009285
|
08/06/2023
|
Mindo
|
2605020WL000991
|
Mindo
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251879
|
|
MINDO W O DALIP SINGH
|
CANARA BANK(508532)
|
|
16
|
MEHATPUR
|
PB-05-020-069-001/136
(Khursadpur)
|
2605020000NRG24080620230009286
|
08/06/2023
|
Sunita
|
2605020WL000991
|
Sunita
|
00078
|
CNRB0002122
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251906
|
|
SUNITA W O GAJAN
|
CANARA BANK(508532)
|
|
17
|
MEHATPUR
|
PB-05-020-069-001/143
(Khursadpur)
|
2605020000NRG24080620230009292
|
08/06/2023
|
Kulwinder Kaur
|
2605020WL000991
|
Kulwinder Kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251875
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MEHATPUR
|
PB-05-020-069-001/151
(Khursadpur)
|
2605020000NRG24080620230009296
|
08/06/2023
|
Giano
|
2605020WL000991
|
Giano
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251888
|
|
GIANO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHATPUR
|
PB-05-020-069-001/19
(Khursadpur)
|
2605020000NRG24080620230009297
|
08/06/2023
|
Kanta
|
2605020WL000991
|
Kanta
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251934
|
|
KANTA RANI
|
CANARA BANK(508532)
|
|
20
|
MEHATPUR
|
PB-05-020-069-001/20
(Khursadpur)
|
2605020000NRG24080620230009298
|
08/06/2023
|
Gindo
|
2605020WL000991
|
Gindo
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251902
|
|
GINDO W O PREM LAL
|
CANARA BANK(508532)
|
|
21
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG24080620230009299
|
08/06/2023
|
Usha
|
2605020WL000991
|
Usha
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251887
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
22
|
MEHATPUR
|
PB-05-020-069-001/23
(Khursadpur)
|
2605020000NRG24080620230009300
|
08/06/2023
|
Amarjit
|
2605020WL000991
|
Amarjit
|
00078
|
CNRB0002122
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2543251935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MEHATPUR
|
PB-05-020-069-001/26
(Khursadpur)
|
2605020000NRG24080620230009301
|
08/06/2023
|
Shindo
|
2605020WL000991
|
Shindo
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251885
|
|
SHINDO WO NASIB CHAND
|
CANARA BANK(508532)
|
|
24
|
MEHATPUR
|
PB-05-020-069-001/32
(Khursadpur)
|
2605020000NRG24080620230009302
|
08/06/2023
|
JASVIR SINGH
|
2605020WL000991
|
JASVIR SINGH
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251933
|
|
JASVIR SINGH S/O SARWAN SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
25
|
MEHATPUR
|
PB-05-020-069-001/32
(Khursadpur)
|
2605020000NRG24080620230009303
|
08/06/2023
|
Reena
|
2605020WL000991
|
Reena
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251905
|
|
REENA DO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHATPUR
|
PB-05-020-069-001/34
(Khursadpur)
|
2605020000NRG24080620230009304
|
08/06/2023
|
SATYA
|
2605020WL000991
|
SATYA
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251901
|
|
SATIA W O SUKH CHAIN
|
CANARA BANK(508532)
|
|
27
|
MEHATPUR
|
PB-05-020-069-001/35
(Khursadpur)
|
2605020000NRG24080620230009305
|
08/06/2023
|
SHINDO
|
2605020WL000991
|
SHINDO
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251892
|
|
SHINDO W O BHAJAN
|
CANARA BANK(508532)
|
|
28
|
MEHATPUR
|
PB-05-020-069-001/37
(Khursadpur)
|
2605020000NRG24080620230009307
|
08/06/2023
|
DES RAJ
|
2605020WL000991
|
DES RAJ
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251910
|
|
DESH RAJ S O SURJAN SINGH
|
CANARA BANK(508532)
|
|
29
|
MEHATPUR
|
PB-05-020-069-001/38
(Khursadpur)
|
2605020000NRG24080620230009308
|
08/06/2023
|
KANTA
|
2605020WL000991
|
KANTA
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251913
|
|
KANTA PARAMJIT
|
HDFC BANK LTD(607152)
|
|
30
|
MEHATPUR
|
PB-05-020-069-001/39
(Khursadpur)
|
2605020000NRG24080620230009309
|
08/06/2023
|
SATIA
|
2605020WL000991
|
SATIA
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251931
|
|
SATIA
|
CANARA BANK(508532)
|
|
31
|
MEHATPUR
|
PB-05-020-069-001/4
(Khursadpur)
|
2605020000NRG24080620230009310
|
08/06/2023
|
Sukhwinder Kaur
|
2605020WL000991
|
Sukhwinder Kaur
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251932
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHATPUR
|
PB-05-020-069-001/42
(Khursadpur)
|
2605020000NRG24080620230009311
|
08/06/2023
|
USHA
|
2605020WL000991
|
USHA
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251928
|
|
USHA W O BISHAN SINGH BATTI
|
CANARA BANK(508532)
|
|
33
|
MEHATPUR
|
PB-05-020-069-001/45
(Khursadpur)
|
2605020000NRG24080620230009312
|
08/06/2023
|
GEJO
|
2605020WL000991
|
GEJO
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251927
|
|
GEJO
|
CANARA BANK(508532)
|
|
34
|
MEHATPUR
|
PB-05-020-069-001/47
(Khursadpur)
|
2605020000NRG24080620230009313
|
08/06/2023
|
SARABJIT KAUR
|
2605020WL000991
|
SARABJIT KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251893
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MEHATPUR
|
PB-05-020-069-001/48
(Khursadpur)
|
2605020000NRG24080620230009314
|
08/06/2023
|
JASWINDER KAUR
|
2605020WL000991
|
JASWINDER KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543251898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MEHATPUR
|
PB-05-020-069-001/49
(Khursadpur)
|
2605020000NRG24080620230009315
|
08/06/2023
|
GURDEEP
|
2605020WL000991
|
GURDEEP
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251903
|
|
GURDEEP S O MAHINDER PAL
|
CANARA BANK(508532)
|
|
37
|
MEHATPUR
|
PB-05-020-069-001/50
(Khursadpur)
|
2605020000NRG24080620230009316
|
08/06/2023
|
KULVINDER KAUR
|
2605020WL000991
|
KULVINDER KAUR
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251930
|
|
KULWINDER KAUR W O BALWANT BATTI
|
CANARA BANK(508532)
|
|
38
|
MEHATPUR
|
PB-05-020-069-001/56
(Khursadpur)
|
2605020000NRG24080620230009318
|
08/06/2023
|
HARMANPREET
|
2605020WL000991
|
HARMANPREET
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251941
|
|
HARMANPREET WO GURPREET SINGH
|
CANARA BANK(508532)
|
|
39
|
MEHATPUR
|
PB-05-020-069-001/57
(Khursadpur)
|
2605020000NRG24080620230009319
|
08/06/2023
|
RAJVIR KAUR
|
2605020WL000991
|
RAJVIR KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251897
|
|
RAJVIR KAUR WO JASWANT SINGH
|
CANARA BANK(508532)
|
|
40
|
MEHATPUR
|
PB-05-020-069-001/58
(Khursadpur)
|
2605020000NRG24080620230009320
|
08/06/2023
|
SURJIT KAUR
|
2605020WL000991
|
SURJIT KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251889
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
MEHATPUR
|
PB-05-020-069-001/63
(Khursadpur)
|
2605020000NRG24080620230009321
|
08/06/2023
|
JASWINDER KAUR
|
2605020WL000991
|
JASWINDER KAUR
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251894
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
MEHATPUR
|
PB-05-020-069-001/64
(Khursadpur)
|
2605020000NRG24080620230009322
|
08/06/2023
|
PASHO
|
2605020WL000991
|
PASHO
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251880
|
|
PASHO
|
CANARA BANK(508532)
|
|
43
|
MEHATPUR
|
PB-05-020-069-001/68
(Khursadpur)
|
2605020000NRG24080620230009323
|
08/06/2023
|
AMRO
|
2605020WL000991
|
AMRO
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251926
|
|
AMRO W O MOHINDER
|
CANARA BANK(508532)
|
|
44
|
MEHATPUR
|
PB-05-020-069-001/70
(Khursadpur)
|
2605020000NRG24080620230009324
|
08/06/2023
|
MANJIT KAUR
|
2605020WL000991
|
MANJIT KAUR
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251883
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
MEHATPUR
|
PB-05-020-069-001/75
(Khursadpur)
|
2605020000NRG24080620230009325
|
08/06/2023
|
AMARJIT KAUR
|
2605020WL000991
|
AMARJIT KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543251877
|
|
Smt. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MEHATPUR
|
PB-05-020-069-001/76
(Khursadpur)
|
2605020000NRG24080620230009327
|
08/06/2023
|
KANTA
|
2605020WL000991
|
KANTA
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543251882
|
|
Mrs. KANTA
|
INDIAN BANK(607105)
|
|
47
|
MEHATPUR
|
PB-05-020-069-001/79
(Khursadpur)
|
2605020000NRG24080620230009328
|
08/06/2023
|
JASVIR KAUR
|
2605020WL000991
|
JASVIR KAUR
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251884
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MEHATPUR
|
PB-05-020-069-001/80
(Khursadpur)
|
2605020000NRG24080620230009330
|
08/06/2023
|
SUKHWINDER KAUR
|
2605020WL000991
|
SUKHWINDER KAUR
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251904
|
|
SUKWINDER KAUR WO NIRMAL SINGH
|
CANARA BANK(508532)
|
|
49
|
MEHATPUR
|
PB-05-020-069-001/83
(Khursadpur)
|
2605020000NRG24080620230009331
|
08/06/2023
|
GURMIT KAUR
|
2605020WL000991
|
GURMIT KAUR
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251890
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
50
|
MEHATPUR
|
PB-05-020-069-001/84
(Khursadpur)
|
2605020000NRG24080620230009332
|
08/06/2023
|
Shanti
|
2605020WL000991
|
Shanti
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251925
|
|
SANTI WO BANIYA
|
CANARA BANK(508532)
|
|
51
|
MEHATPUR
|
PB-05-020-069-001/88
(Khursadpur)
|
2605020000NRG24080620230009334
|
08/06/2023
|
Gejo
|
2605020WL000991
|
Gejo
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251881
|
|
GAJJU W O RESHAM
|
CANARA BANK(508532)
|
|
52
|
MEHATPUR
|
PB-05-020-069-001/90
(Khursadpur)
|
2605020000NRG24080620230009335
|
08/06/2023
|
Charan kaur
|
2605020WL000991
|
Charan kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251876
|
|
CHARAN KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
53
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG24080620230009336
|
08/06/2023
|
Sunita rani
|
2605020WL000991
|
Sunita rani
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251907
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
54
|
MEHATPUR
|
PB-05-020-069-001/99
(Khursadpur)
|
2605020000NRG24080620230009337
|
08/06/2023
|
Rajwinder kaur
|
2605020WL000991
|
Rajwinder kaur
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543251912
|
|
Mr. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
55
|
MEHATPUR
|
PB-05-020-058-001/106
(Ismail pur)
|
2605020000NRG24080620230009251
|
08/06/2023
|
KAMLESH KAUR
|
2605020WL000989
|
KAMLESH KAUR
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543251865
|
|
kamlesh kaur w/o jagdev raj
|
CAPITAL LOCAL AREA BANK(607307)
|
|
56
|
MEHATPUR
|
PB-05-020-058-001/135
(Ismail pur)
|
2605020000NRG24080620230009254
|
08/06/2023
|
SEEMA RANI
|
2605020WL000989
|
SEEMA RANI
|
00080
|
CLBL0000006
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543251866
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
57
|
MEHATPUR
|
PB-05-020-058-001/157
(Ismail pur)
|
2605020000NRG24080620230009255
|
08/06/2023
|
USHA
|
2605020WL000989
|
USHA
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543251864
|
|
USHA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
MEHATPUR
|
PB-05-020-069-001/14
(Khursadpur)
|
2605020000NRG24080620230009290
|
08/06/2023
|
KAMALJIT KAUR
|
2605020WL000991
|
KAMALJIT KAUR
|
00176
|
IDIB000N008
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543251918
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
MEHATPUR
|
PB-05-020-069-001/53
(Khursadpur)
|
2605020000NRG24080620230009317
|
08/06/2023
|
BASANTI
|
2605020WL000991
|
BASANTI
|
00176
|
IDIB000N008
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543251917
|
|
Mrs. BASANTI BASANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
MEHATPUR
|
PB-05-020-069-001/86
(Khursadpur)
|
2605020000NRG24080620230009333
|
08/06/2023
|
Anju
|
2605020WL000991
|
Anju
|
00176
|
IDIB000U010
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543251916
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG24080620230009288
|
08/06/2023
|
sunita
|
2605020WL000991
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251924
|
|
SUNITA KARAM
|
HDFC BANK LTD(607152)
|
|
62
|
MEHATPUR
|
PB-05-020-069-001/139
(Khursadpur)
|
2605020000NRG24080620230009289
|
08/06/2023
|
Paramjit Kaur
|
2605020WL000991
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251923
|
|
PARAMJIT KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
MEHATPUR
|
PB-05-020-069-001/36
(Khursadpur)
|
2605020000NRG24080620230009306
|
08/06/2023
|
KANTA
|
2605020WL000991
|
KANTA
|
00354
|
PUNB0035800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251938
|
|
KANTA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
MEHATPUR
|
PB-05-020-058-001/194
(Ismail pur)
|
2605020000NRG24080620230009258
|
08/06/2023
|
Narinder kaur
|
2605020WL000989
|
Narinder kaur
|
00354
|
PUNB0077300
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251868
|
|
NARINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
65
|
MEHATPUR
|
PB-05-020-088-001/19
(Mehsampur)
|
2605020000NRG24080620230009090
|
08/06/2023
|
SATNAM
|
2605020WL000970
|
SATNAM
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2543251870
|
|
SATNAM S/O SH ANAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHATPUR
|
PB-05-020-088-001/21
(Mehsampur)
|
2605020000NRG24080620230009091
|
08/06/2023
|
RAJ
|
2605020WL000970
|
RAJ
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543251937
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
67
|
MEHATPUR
|
PB-05-020-058-001/102
(Ismail pur)
|
2605020000NRG24080620230009250
|
08/06/2023
|
MEENA
|
2605020WL000989
|
MEENA
|
00354
|
PUNB0200800
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251936
|
|
MEENA WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
MEHATPUR
|
PB-05-020-058-001/158
(Ismail pur)
|
2605020000NRG24080620230009256
|
08/06/2023
|
SUKHWINDER
|
2605020WL000989
|
SUKHWINDER
|
00354
|
PUNB0200800
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251871
|
|
SUKHWINDER W/O BANTA RAM & DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHATPUR
|
PB-05-020-058-001/161
(Ismail pur)
|
2605020000NRG24080620230009257
|
08/06/2023
|
Shindo
|
2605020WL000989
|
Shindo
|
00354
|
PUNB0200800
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251869
|
|
SHINDO W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEHATPUR
|
PB-05-020-058-001/196
(Ismail pur)
|
2605020000NRG24080620230009259
|
08/06/2023
|
Dilbagh singh
|
2605020WL000989
|
Dilbagh singh
|
00354
|
PUNB0200800
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251872
|
|
DILBAG SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MEHATPUR
|
PB-05-020-088-001/64
(Mehsampur)
|
2605020000NRG24080620230009092
|
08/06/2023
|
Jaswinder kaur
|
2605020WL000970
|
Jaswinder kaur
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543251873
|
|
JASWINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
72
|
MEHATPUR
|
PB-05-020-069-001/128
(Khursadpur)
|
2605020000NRG24080620230009279
|
08/06/2023
|
Gurmej kaur
|
2605020WL000991
|
Gurmej kaur
|
00415
|
SBIN0004631
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251919
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
MEHATPUR
|
PB-05-020-058-001/240
(Ismail pur)
|
2605020000NRG24080620230009260
|
08/06/2023
|
Narinder kaur
|
2605020WL000989
|
Narinder kaur
|
00415
|
SBIN0050977
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251915
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
MEHATPUR
|
PB-05-020-069-001/137
(Khursadpur)
|
2605020000NRG24080620230009287
|
08/06/2023
|
Balwinder Kaur
|
2605020WL000991
|
Balwinder Kaur
|
00462
|
UCBA0000124
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251867
|
|
BALWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MEHATPUR
|
PB-05-020-069-001/125
(Khursadpur)
|
2605020000NRG24080620230009277
|
08/06/2023
|
Harpreet singh
|
2605020WL000991
|
Harpreet singh
|
00468
|
UBIN0561550
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251920
|
|
HARPREET SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
MEHATPUR
|
PB-05-020-058-001/101
(Ismail pur)
|
2605020000NRG24080620230009249
|
08/06/2023
|
SHEELA
|
2605020WL000989
|
SHEELA
|
00468
|
UBIN0565059
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251921
|
|
SHEELA W/O FAKIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
MEHATPUR
|
PB-05-020-058-001/98
(Ismail pur)
|
2605020000NRG24080620230009262
|
08/06/2023
|
NIRMAL KAUR
|
2605020WL000989
|
NIRMAL KAUR
|
00468
|
UBIN0565059
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251940
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MEHATPUR
|
PB-05-020-088-001/179
(Mehsampur)
|
2605020000NRG24080620230009089
|
08/06/2023
|
Sheera
|
2605020WL000970
|
Sheera
|
00468
|
UBIN0565059
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543251922
|
|
SHEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119988
|
119988
|
|
|
|
|
|
|
|