|
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
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG23140720220181055
|
15/07/2022
|
Manjeet Kaur
|
2603006WL005592
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836763
|
|
MANJEET KAUR WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-090-001/10
()
|
2603006000NRG23140720220181056
|
15/07/2022
|
SUNITA
|
2603006WL005592
|
SUNITA
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836774
|
|
SUNITA WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-090-001/101
()
|
2603006000NRG23140720220181057
|
15/07/2022
|
Sukhwinder Kaur
|
2603006WL005592
|
Sukhwinder Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836786
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-090-001/106
()
|
2603006000NRG23140720220181058
|
15/07/2022
|
Asha Rani
|
2603006WL005592
|
Asha Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836795
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FAZILKA
|
PB-03-006-090-001/109
()
|
2603006000NRG23140720220181059
|
15/07/2022
|
Lakhwinder Kaur
|
2603006WL005592
|
Lakhwinder Kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836807
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-090-001/11
()
|
2603006000NRG23140720220181060
|
15/07/2022
|
Subhash Chander
|
2603006WL005592
|
Subhash Chander
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836768
|
|
SUBHASH CHANDER SO GULJAR CHAND
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-090-001/111
()
|
2603006000NRG23140720220181061
|
15/07/2022
|
Raj rani
|
2603006WL005592
|
Raj rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836794
|
|
RAJ RANI WO BHAGWAN DASS
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-090-001/113
()
|
2603006000NRG23140720220181063
|
15/07/2022
|
Gurbaksh Singh
|
2603006WL005592
|
Gurbaksh Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836800
|
|
GURBAKASH SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-090-001/121
()
|
2603006000NRG23140720220181066
|
15/07/2022
|
Seema Rani
|
2603006WL005592
|
Seema Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836756
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-090-001/133
()
|
2603006000NRG23140720220181068
|
15/07/2022
|
Soma Bai
|
2603006WL005592
|
Soma Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836759
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAZILKA
|
PB-03-006-090-001/134
()
|
2603006000NRG23140720220181069
|
15/07/2022
|
Rano Bai
|
2603006WL005592
|
Rano Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836760
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAZILKA
|
PB-03-006-090-001/142
()
|
2603006000NRG23140720220181070
|
15/07/2022
|
Lalo Bai
|
2603006WL005592
|
Lalo Bai
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
25/07/2022
|
|
3304836808
|
|
LALO BAI WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-090-001/150
()
|
2603006000NRG23140720220181073
|
15/07/2022
|
Nirmal Rani
|
2603006WL005592
|
Nirmal Rani
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3304836801
|
|
NIRMAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FAZILKA
|
PB-03-006-090-001/160
()
|
2603006000NRG23140720220181074
|
15/07/2022
|
Sonia
|
2603006WL005592
|
Sonia
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836806
|
|
SONIA WO SONU SINGHH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-090-001/163
()
|
2603006000NRG23140720220181075
|
15/07/2022
|
Renu
|
2603006WL005592
|
Renu
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
25/07/2022
|
|
3304836805
|
|
RENU
|
BANK OF BARODA(606985)
|
|
16
|
FAZILKA
|
PB-03-006-090-001/170
()
|
2603006000NRG23140720220181076
|
15/07/2022
|
Reshma Devi
|
2603006WL005592
|
Reshma Devi
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836761
|
|
RESHMA BAI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG23140720220181077
|
15/07/2022
|
parksah rani
|
2603006WL005592
|
parksah rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836784
|
|
PARKASH RANI WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-090-001/184
()
|
2603006000NRG23140720220181084
|
15/07/2022
|
Soma Rani
|
2603006WL005592
|
Soma Rani
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/07/2022
|
|
3304836782
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAZILKA
|
PB-03-006-090-001/193
()
|
2603006000NRG23140720220181086
|
15/07/2022
|
Gomti Devi
|
2603006WL005592
|
Gomti Devi
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836755
|
|
GOMTI DEVI WO GANGA DEEN
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG23140720220181088
|
15/07/2022
|
Des Raj
|
2603006WL005592
|
Des Raj
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836762
|
|
DES RAJ SO VARIAM CHAND
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG23140720220181089
|
15/07/2022
|
Kailash Rani
|
2603006WL005592
|
Kailash Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836785
|
|
KAILASH RAJ WO DES RAJ
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-090-001/2
()
|
2603006000NRG23140720220181091
|
15/07/2022
|
JAMNA BAI
|
2603006WL005592
|
JAMNA BAI
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
25/07/2022
|
|
3304836777
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-090-001/21
()
|
2603006000NRG23140720220181092
|
15/07/2022
|
SHIMLA RANI
|
2603006WL005592
|
SHIMLA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836791
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-090-001/219
()
|
2603006000NRG23140720220181097
|
15/07/2022
|
Mathra Bai
|
2603006WL005592
|
Mathra Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836788
|
|
MATHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FAZILKA
|
PB-03-006-090-001/225
()
|
2603006000NRG23140720220181100
|
15/07/2022
|
Soma Bai
|
2603006WL005592
|
Soma Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836802
|
|
SOMA BAI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-090-001/235
()
|
2603006000NRG23140720220181104
|
15/07/2022
|
Ramesh Kumar
|
2603006WL005592
|
Ramesh Kumar
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836771
|
|
RAMESH KUMAR SO SONA RAM
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-090-001/253
()
|
2603006000NRG23140720220181111
|
15/07/2022
|
PARKASH RANI
|
2603006WL005592
|
PARKASH RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836803
|
|
PARKASH RANI WO ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-090-001/27
()
|
2603006000NRG23140720220181113
|
15/07/2022
|
ASHA RANI
|
2603006WL005592
|
ASHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836778
|
|
ASHA RANI WO LAL CHAND
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-090-001/294
()
|
2603006000NRG23140720220181123
|
15/07/2022
|
VEENA RANI
|
2603006WL005592
|
VEENA RANI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836804
|
|
VEENA WO SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-090-001/32
()
|
2603006000NRG23140720220181132
|
15/07/2022
|
sheela rani
|
2603006WL005592
|
sheela rani
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
26/07/2022
|
|
3304836758
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAZILKA
|
PB-03-006-090-001/37
()
|
2603006000NRG23140720220181148
|
15/07/2022
|
Devi
|
2603006WL005592
|
Devi
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3304836790
|
|
DEVI BAI WO CHIMAN LAL
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-090-001/40
()
|
2603006000NRG23140720220181150
|
15/07/2022
|
RAJ RANI
|
2603006WL005592
|
RAJ RANI
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/07/2022
|
|
3304836779
|
|
RAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FAZILKA
|
PB-03-006-090-001/43
()
|
2603006000NRG23140720220181153
|
15/07/2022
|
GURA BAI
|
2603006WL005592
|
GURA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836792
|
|
GURA BAI WO SONA RAM
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-090-001/48
()
|
2603006000NRG23140720220181154
|
15/07/2022
|
Prem Chand
|
2603006WL005592
|
Prem Chand
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
25/07/2022
|
|
3304836770
|
|
PREM CHAND SO JHANDA RAM
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-090-001/50
()
|
2603006000NRG23140720220181155
|
15/07/2022
|
PEDO BAI
|
2603006WL005592
|
PEDO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836789
|
|
PARO BAI WO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-090-001/53
()
|
2603006000NRG23140720220181156
|
15/07/2022
|
ASHA RANI
|
2603006WL005592
|
ASHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836772
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-090-001/54
()
|
2603006000NRG23140720220181157
|
15/07/2022
|
SEEMA RANI
|
2603006WL005592
|
SEEMA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836757
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-090-001/57
()
|
2603006000NRG23140720220181159
|
15/07/2022
|
HAKAM CHAND
|
2603006WL005592
|
HAKAM CHAND
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836799
|
|
HAKAM CHAND
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-090-001/61
()
|
2603006000NRG23140720220181163
|
15/07/2022
|
Veera Bai
|
2603006WL005592
|
Veera Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836780
|
|
VEERA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-090-001/62
()
|
2603006000NRG23140720220181164
|
15/07/2022
|
KUSHLIYA BAI
|
2603006WL005592
|
KUSHLIYA BAI
|
00048
|
BKID0006568
|
780
|
780
|
Rejected
|
25/07/2022
|
|
3304836797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
FAZILKA
|
PB-03-006-090-001/68
()
|
2603006000NRG23140720220181166
|
15/07/2022
|
Nraino Bai
|
2603006WL005592
|
Nraino Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836764
|
|
NARINO BAI WO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-090-001/71
()
|
2603006000NRG23140720220181167
|
15/07/2022
|
SANTOSH RANI
|
2603006WL005592
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836793
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-090-001/73
()
|
2603006000NRG23140720220181169
|
15/07/2022
|
MAYA DEVI
|
2603006WL005592
|
MAYA DEVI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836769
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-090-001/75
()
|
2603006000NRG23140720220181170
|
15/07/2022
|
GURMEET KAUR
|
2603006WL005592
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836787
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-090-001/78
()
|
2603006000NRG23140720220181172
|
15/07/2022
|
PARKASH RANI
|
2603006WL005592
|
PARKASH RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836783
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-090-001/90
()
|
2603006000NRG23140720220181174
|
15/07/2022
|
PARKASHO BAI
|
2603006WL005592
|
PARKASHO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836798
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-090-001/91
()
|
2603006000NRG23140720220181175
|
15/07/2022
|
BALJEET KAUR
|
2603006WL005592
|
BALJEET KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836773
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-090-001/92
()
|
2603006000NRG23140720220181176
|
15/07/2022
|
RANI
|
2603006WL005592
|
RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836781
|
|
RANI WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-090-001/95
()
|
2603006000NRG23140720220181177
|
15/07/2022
|
KULWINDER KAUR
|
2603006WL005592
|
KULWINDER KAUR
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/07/2022
|
|
3304836796
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-090-001/43
()
|
2603006000NRG23140720220181152
|
15/07/2022
|
SONA RAM
|
2603006WL005592
|
SONA RAM
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836811
|
|
SONA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-090-001/111
()
|
2603006000NRG23140720220181062
|
15/07/2022
|
HARBANS LAL
|
2603006WL005592
|
HARBANS LAL
|
00176
|
IDIB000F518
|
520
|
520
|
Processed
|
25/07/2022
|
|
3304836754
|
|
Mr. HARBANS LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-090-001/223
()
|
2603006000NRG23140720220181099
|
15/07/2022
|
Diwan Chand
|
2603006WL005592
|
Diwan Chand
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836809
|
|
DIWAN CHAND S/O BAWA RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG23140720220181078
|
15/07/2022
|
kiran rani
|
2603006WL005592
|
kiran rani
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836810
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-090-001/12
()
|
2603006000NRG23140720220181064
|
15/07/2022
|
TEK CHAND
|
2603006WL005592
|
TEK CHAND
|
00354
|
PUNB0345100
|
1300
|
1300
|
Rejected
|
25/07/2022
|
|
3304836752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
FAZILKA
|
PB-03-006-090-001/120
()
|
2603006000NRG23140720220181065
|
15/07/2022
|
SHIMLA RANI
|
2603006WL005592
|
SHIMLA RANI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836767
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG23140720220181071
|
15/07/2022
|
Priyanka Rani
|
2603006WL005592
|
Priyanka Rani
|
00354
|
PUNB0345100
|
520
|
520
|
Processed
|
26/07/2022
|
|
3304836775
|
|
PRIYANKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-090-001/177
()
|
2603006000NRG23140720220181079
|
15/07/2022
|
Rekha Rani
|
2603006WL005592
|
Rekha Rani
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836815
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-090-001/178
()
|
2603006000NRG23140720220181081
|
15/07/2022
|
Jasveer Kaur
|
2603006WL005592
|
Jasveer Kaur
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304836816
|
|
JASVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
FAZILKA
|
PB-03-006-090-001/178
()
|
2603006000NRG23140720220181080
|
15/07/2022
|
Sukhdev Singh
|
2603006WL005592
|
Sukhdev Singh
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3304836817
|
|
SUKHDEV SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
FAZILKA
|
PB-03-006-090-001/179
()
|
2603006000NRG23140720220181082
|
15/07/2022
|
Rajni Bai
|
2603006WL005592
|
Rajni Bai
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836766
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-090-001/182
()
|
2603006000NRG23140720220181083
|
15/07/2022
|
Meeto Bai
|
2603006WL005592
|
Meeto Bai
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
3304836765
|
|
MEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAZILKA
|
PB-03-006-090-001/194
()
|
2603006000NRG23140720220181087
|
15/07/2022
|
Saroj
|
2603006WL005592
|
Saroj
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836821
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-090-001/196
()
|
2603006000NRG23140720220181090
|
15/07/2022
|
Raj Kumari
|
2603006WL005592
|
Raj Kumari
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836814
|
|
RAJ KUMARI WO RAM AASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-090-001/21
()
|
2603006000NRG23140720220181093
|
15/07/2022
|
KRISHAN LAL
|
2603006WL005592
|
KRISHAN LAL
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836776
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-090-001/216
()
|
2603006000NRG23140720220181094
|
15/07/2022
|
Soma
|
2603006WL005592
|
Soma
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
3304836819
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-090-001/249
()
|
2603006000NRG23140720220181109
|
15/07/2022
|
SUBHASH CHANDER
|
2603006WL005592
|
SUBHASH CHANDER
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836818
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-090-001/277
()
|
2603006000NRG23140720220181114
|
15/07/2022
|
KRISHNA RANI
|
2603006WL005592
|
KRISHNA RANI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836753
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FAZILKA
|
PB-03-006-090-001/28
()
|
2603006000NRG23140720220181115
|
15/07/2022
|
VIDYA BAI
|
2603006WL005592
|
VIDYA BAI
|
00354
|
PUNB0345100
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3304836750
|
|
VIDIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-090-001/290
()
|
2603006000NRG23140720220181120
|
15/07/2022
|
HARO BAI
|
2603006WL005592
|
HARO BAI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836813
|
|
HARO BAI W/O PUNNU RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FAZILKA
|
PB-03-006-090-001/35
()
|
2603006000NRG23140720220181147
|
15/07/2022
|
INDERJEET KAUR
|
2603006WL005592
|
INDERJEET KAUR
|
00354
|
PUNB0345100
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3304836820
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-090-001/64
()
|
2603006000NRG23140720220181165
|
15/07/2022
|
ATMA RAM
|
2603006WL005592
|
ATMA RAM
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836751
|
|
ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-090-001/149
()
|
2603006000NRG23140720220181072
|
15/07/2022
|
Sarwan Kumar
|
2603006WL005592
|
Sarwan Kumar
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304836812
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95420
|
95420
|
|
|
|
|
|
|
|