|
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-05-020-004-001/42
(Akbar pur khurd)
|
2605020000NRG24220120240075063
|
22/01/2024
|
Varinder kumar
|
2605020WL007602
|
Varinder kumar
|
00078
|
CNRB0002100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808065
|
|
VARINDER KUMAR SO KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MEHATPUR
|
PB-05-020-004-001/42
(Akbar pur khurd)
|
2605020000NRG24220120240075062
|
22/01/2024
|
Varinder kumar
|
2605020WL007602
|
Varinder kumar
|
00078
|
CNRB0002100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808064
|
|
VARINDER KUMAR SO KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MEHATPUR
|
PB-05-020-004-001/56
(Akbar pur khurd)
|
2605020000NRG24220120240075067
|
22/01/2024
|
Gurmeet kaur
|
2605020WL007602
|
Gurmeet kaur
|
00078
|
CNRB0002100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342808068
|
|
GURMEET KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHATPUR
|
PB-05-020-004-001/56
(Akbar pur khurd)
|
2605020000NRG24220120240075066
|
22/01/2024
|
Gurmeet kaur
|
2605020WL007602
|
Gurmeet kaur
|
00078
|
CNRB0002100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808067
|
|
GURMEET KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-019-001/40
(Bara salam)
|
2605020000NRG24150120240073619
|
22/01/2024
|
Resham lal
|
2605020WL007417
|
Resham lal
|
00078
|
CNRB0002321
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342808069
|
|
RESHAM LAL S O CHANAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-016-001/57
(Baloki)
|
2605020000NRG24220120240075123
|
22/01/2024
|
Binder
|
2605020WL007612
|
Binder
|
00080
|
CLBL0000006
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342808055
|
|
BINDER .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
7
|
MEHATPUR
|
PB-05-020-016-001/69
(Baloki)
|
2605020000NRG24220120240075124
|
22/01/2024
|
Manju Bala
|
2605020WL007612
|
Manju Bala
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808051
|
|
MANJU BALA WO SUNNY ARORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-016-001/70
(Baloki)
|
2605020000NRG24220120240075125
|
22/01/2024
|
Vijay Kumar
|
2605020WL007612
|
Vijay Kumar
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808115
|
|
VIJAY KUMAR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
9
|
MEHATPUR
|
PB-05-020-017-001/61
(Bangiwal)
|
2605020000NRG24120120240073593
|
22/01/2024
|
Mango
|
2605020WL007412
|
Mango
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808052
|
|
Mango
|
INDUSIND BANK(607189)
|
|
10
|
MEHATPUR
|
PB-05-020-022-001/150
(Beer baloki)
|
2605020000NRG24220120240075127
|
22/01/2024
|
Satwinder kaur
|
2605020WL007612
|
Satwinder kaur
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808116
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MEHATPUR
|
PB-05-020-022-001/177
(Beer baloki)
|
2605020000NRG24220120240075128
|
22/01/2024
|
Ninder kaur
|
2605020WL007612
|
Ninder kaur
|
00080
|
CLBL0000006
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342808118
|
|
NINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
MEHATPUR
|
PB-05-020-022-001/41
(Beer baloki)
|
2605020000NRG24220120240075133
|
22/01/2024
|
BALVIR KAUR
|
2605020WL007612
|
BALVIR KAUR
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342808114
|
|
BALVIR KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-022-001/96
(Beer baloki)
|
2605020000NRG24220120240075134
|
22/01/2024
|
Baksho
|
2605020WL007612
|
Baksho
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808117
|
|
BAKSHO W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHATPUR
|
PB-05-020-068-001/110
(Khurla pur)
|
2605020000NRG24220120240075136
|
22/01/2024
|
KARAMJIT KAUR
|
2605020WL007612
|
KARAMJIT KAUR
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808119
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHATPUR
|
PB-05-020-068-001/80
(Khurla pur)
|
2605020000NRG24220120240075137
|
22/01/2024
|
SANTHOKH KAUR
|
2605020WL007612
|
SANTHOKH KAUR
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808053
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHATPUR
|
PB-05-020-068-001/96
(Khurla pur)
|
2605020000NRG24220120240075139
|
22/01/2024
|
Harpreet Kaur
|
2605020WL007612
|
Harpreet Kaur
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808054
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-044-001/2
(Dhugar)
|
2605020000NRG24220120240075004
|
22/01/2024
|
Satnam singh
|
2605020WL007590
|
Satnam singh
|
00080
|
CLBL0000042
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808112
|
|
SATNAM SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-020-022-001/248
(Beer baloki)
|
2605020000NRG24220120240075129
|
22/01/2024
|
Ninder kaur
|
2605020WL007612
|
Ninder kaur
|
00176
|
IDIB000N008
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342808082
|
|
Mrs. Ninder Kaur
|
INDIAN BANK(607105)
|
|
19
|
MEHATPUR
|
PB-05-020-069-001/53
(Khursadpur)
|
2605020000NRG24220120240075116
|
22/01/2024
|
BASANTI
|
2605020WL007611
|
BASANTI
|
00176
|
IDIB000N008
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808072
|
|
Mrs. BASANTI BASANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
MEHATPUR
|
PB-05-020-004-001/17
(Akbar pur khurd)
|
2605020000NRG24220120240075059
|
22/01/2024
|
Jasvir kaur
|
2605020WL007602
|
Jasvir kaur
|
00176
|
IDIB000U010
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808095
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MEHATPUR
|
PB-05-020-004-001/17
(Akbar pur khurd)
|
2605020000NRG24220120240075058
|
22/01/2024
|
Jasvir kaur
|
2605020WL007602
|
Jasvir kaur
|
00176
|
IDIB000U010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808096
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
22
|
MEHATPUR
|
PB-05-020-004-001/28
(Akbar pur khurd)
|
2605020000NRG24220120240075061
|
22/01/2024
|
Tirath Ram
|
2605020WL007602
|
Tirath Ram
|
00176
|
IDIB000U010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808088
|
|
Mr. Tirath Ram
|
INDIAN BANK(607105)
|
|
23
|
MEHATPUR
|
PB-05-020-004-001/28
(Akbar pur khurd)
|
2605020000NRG24220120240075060
|
22/01/2024
|
Tirath Ram
|
2605020WL007602
|
Tirath Ram
|
00176
|
IDIB000U010
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808089
|
|
Mr. Tirath Ram
|
INDIAN BANK(607105)
|
|
24
|
MEHATPUR
|
PB-05-020-004-001/46
(Akbar pur khurd)
|
2605020000NRG24220120240075065
|
22/01/2024
|
Baljit kaur
|
2605020WL007602
|
Baljit kaur
|
00176
|
IDIB000U010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808074
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
25
|
MEHATPUR
|
PB-05-020-004-001/46
(Akbar pur khurd)
|
2605020000NRG24220120240075064
|
22/01/2024
|
Baljit kaur
|
2605020WL007602
|
Baljit kaur
|
00176
|
IDIB000U010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342808073
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
26
|
MEHATPUR
|
PB-05-020-004-001/6
(Akbar pur khurd)
|
2605020000NRG24220120240075069
|
22/01/2024
|
Jaswinder kaur
|
2605020WL007602
|
Jaswinder kaur
|
00176
|
IDIB000U010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808080
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
MEHATPUR
|
PB-05-020-004-001/6
(Akbar pur khurd)
|
2605020000NRG24220120240075068
|
22/01/2024
|
Jaswinder kaur
|
2605020WL007602
|
Jaswinder kaur
|
00176
|
IDIB000U010
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342808079
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
MEHATPUR
|
PB-05-020-022-001/264
(Beer baloki)
|
2605020000NRG24220120240075130
|
22/01/2024
|
Balvir Singh
|
2605020WL007612
|
Balvir Singh
|
00176
|
IDIB000U010
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342808075
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
29
|
MEHATPUR
|
PB-05-020-002-001/250
(Adraman)
|
2605020000NRG24220120240075118
|
22/01/2024
|
LOVEPREET
|
2605020WL007612
|
LOVEPREET
|
00349
|
PSIB0021118
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808104
|
|
LOVEPREET SO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MEHATPUR
|
PB-05-020-002-001/251
(Adraman)
|
2605020000NRG24220120240075119
|
22/01/2024
|
HARPREET
|
2605020WL007612
|
HARPREET
|
00349
|
PSIB0021118
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808107
|
|
HARPREET UG BAKHSHO WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MEHATPUR
|
PB-05-020-017-001/26
(Bangiwal)
|
2605020000NRG24120120240073588
|
22/01/2024
|
BINDER KAUR
|
2605020WL007412
|
BINDER KAUR
|
00349
|
PSIB0021118
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808108
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MEHATPUR
|
PB-05-020-022-001/268
(Beer baloki)
|
2605020000NRG24220120240075131
|
22/01/2024
|
Joti
|
2605020WL007612
|
Joti
|
00349
|
PSIB0021118
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808059
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MEHATPUR
|
PB-05-020-023-001/53
(Beetlan)
|
2605020000NRG24180120240074229
|
22/01/2024
|
MANJIT KAUR
|
2605020WL007492
|
MANJIT KAUR
|
00349
|
PSIB0021118
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808106
|
|
MANJIT KAUR W/O JASWANT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
34
|
MEHATPUR
|
PB-05-020-028-001/36
(Boote diyan chhanna)
|
2605020000NRG24180120240074222
|
22/01/2024
|
Darshan Singh
|
2605020WL007491
|
Darshan Singh
|
00349
|
PSIB0021118
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808058
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MEHATPUR
|
PB-05-020-044-001/12
(Dhugar)
|
2605020000NRG24220120240075003
|
22/01/2024
|
Balwinder Singh
|
2605020WL007590
|
Balwinder Singh
|
00349
|
PSIB0021118
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808105
|
|
BALWINDER SINGH SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
36
|
MEHATPUR
|
PB-05-020-019-001/33
(Bara salam)
|
2605020000NRG24150120240073615
|
22/01/2024
|
Manjinder Kaur
|
2605020WL007417
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342808076
|
|
MANJINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MEHATPUR
|
PB-05-020-019-001/35
(Bara salam)
|
2605020000NRG24150120240073616
|
22/01/2024
|
Balvir Kaur
|
2605020WL007417
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342808077
|
|
BALVIR KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
MEHATPUR
|
PB-05-020-023-001/53
(Beetlan)
|
2605020000NRG24180120240074228
|
22/01/2024
|
JASWANT SINGH
|
2605020WL007492
|
JASWANT SINGH
|
00354
|
PUNB0029810
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808113
|
|
JASWANT SINGH S/O SURJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
MEHATPUR
|
PB-05-020-002-001/253
(Adraman)
|
2605020000NRG24220120240075120
|
22/01/2024
|
Baljeet Kaur
|
2605020WL007612
|
Baljeet Kaur
|
00354
|
PUNB0077300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808056
|
|
BALJEET KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-016-001/13
(Baloki)
|
2605020000NRG24220120240075000
|
22/01/2024
|
SUKHJIT KAUR
|
2605020WL007590
|
SUKHJIT KAUR
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808100
|
|
SUKHJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-016-001/17
(Baloki)
|
2605020000NRG24220120240075001
|
22/01/2024
|
BHAJAN KAUR
|
2605020WL007590
|
BHAJAN KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808102
|
|
BHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHATPUR
|
PB-05-020-016-001/22
(Baloki)
|
2605020000NRG24220120240075121
|
22/01/2024
|
Ranjit Kaur
|
2605020WL007612
|
Ranjit Kaur
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808103
|
|
RANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHATPUR
|
PB-05-020-016-001/36
(Baloki)
|
2605020000NRG24220120240075122
|
22/01/2024
|
Simar Kaur
|
2605020WL007612
|
Simar Kaur
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808062
|
|
SIMAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHATPUR
|
PB-05-020-017-001/1
(Bangiwal)
|
2605020000NRG24120120240073586
|
22/01/2024
|
MUKHTIAR KAUR
|
2605020WL007412
|
MUKHTIAR KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808098
|
|
MUKHTIAR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHATPUR
|
PB-05-020-017-001/117
(Bangiwal)
|
2605020000NRG24120120240073587
|
22/01/2024
|
Sarabjit Kaur
|
2605020WL007412
|
Sarabjit Kaur
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808063
|
|
SARBJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHATPUR
|
PB-05-020-017-001/76
(Bangiwal)
|
2605020000NRG24120120240073595
|
22/01/2024
|
PARKASH KAUR
|
2605020WL007412
|
PARKASH KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808097
|
|
PARKASH KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHATPUR
|
PB-05-020-017-001/89
(Bangiwal)
|
2605020000NRG24120120240073596
|
22/01/2024
|
HARBANS SINGH
|
2605020WL007412
|
HARBANS SINGH
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808060
|
|
HARBANS SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHATPUR
|
PB-05-020-019-001/35
(Bara salam)
|
2605020000NRG24150120240073617
|
22/01/2024
|
Preeti
|
2605020WL007417
|
Preeti
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342808061
|
|
PRITI DO SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHATPUR
|
PB-05-020-019-001/4
(Bara salam)
|
2605020000NRG24150120240073618
|
22/01/2024
|
JASWINDER KAUR
|
2605020WL007417
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342808109
|
|
JASWINDER KAUR W/O BHAJAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
50
|
MEHATPUR
|
PB-05-020-023-001/16
(Beetlan)
|
2605020000NRG24180120240074224
|
22/01/2024
|
SIMRA BAI
|
2605020WL007492
|
SIMRA BAI
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808110
|
|
SIMRA BAI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHATPUR
|
PB-05-020-023-001/26
(Beetlan)
|
2605020000NRG24180120240074225
|
22/01/2024
|
MALKIT KAUR
|
2605020WL007492
|
MALKIT KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808111
|
|
MALKIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHATPUR
|
PB-05-020-023-001/35
(Beetlan)
|
2605020000NRG24180120240074226
|
22/01/2024
|
JAGIR KAUR
|
2605020WL007492
|
JAGIR KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808099
|
|
JAGIR KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHATPUR
|
PB-05-020-028-001/60
(Boote diyan chhanna)
|
2605020000NRG24180120240074223
|
22/01/2024
|
Baljinder Kaur
|
2605020WL007491
|
Baljinder Kaur
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808057
|
|
BALJINDER KAUR WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHATPUR
|
PB-05-020-068-001/103
(Khurla pur)
|
2605020000NRG24220120240075135
|
22/01/2024
|
JASWINDER KAUR
|
2605020WL007612
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342808101
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
55
|
MEHATPUR
|
PB-05-020-044-001/22
(Dhugar)
|
2605020000NRG24220120240075005
|
22/01/2024
|
Tirath Kumar
|
2605020WL007590
|
Tirath Kumar
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342808066
|
|
TIRATH KUMAR SO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
MEHATPUR
|
PB-05-020-017-001/59
(Bangiwal)
|
2605020000NRG24120120240073592
|
22/01/2024
|
MAHINDER KAUR
|
2605020WL007412
|
MAHINDER KAUR
|
00415
|
SBIN0008579
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342808090
|
|
MAHINDER KAUR W/O SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
MEHATPUR
|
PB-05-020-016-001/56
(Baloki)
|
2605020000NRG24220120240075002
|
22/01/2024
|
Jasvir kaur
|
2605020WL007590
|
Jasvir kaur
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808071
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHATPUR
|
PB-05-020-017-001/33
(Bangiwal)
|
2605020000NRG24120120240073589
|
22/01/2024
|
ANIL KUMAR
|
2605020WL007412
|
ANIL KUMAR
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808093
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MEHATPUR
|
PB-05-020-017-001/33
(Bangiwal)
|
2605020000NRG24120120240073590
|
22/01/2024
|
RAJVIR KAUR
|
2605020WL007412
|
RAJVIR KAUR
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808094
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEHATPUR
|
PB-05-020-017-001/39
(Bangiwal)
|
2605020000NRG24120120240073591
|
22/01/2024
|
JASWINDER KAUR
|
2605020WL007412
|
JASWINDER KAUR
|
00415
|
SBIN0050977
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342808092
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHATPUR
|
PB-05-020-023-001/51
(Beetlan)
|
2605020000NRG24180120240074227
|
22/01/2024
|
PRITAM SINGH
|
2605020WL007492
|
PRITAM SINGH
|
00415
|
SBIN0050977
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808085
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
62
|
MEHATPUR
|
PB-05-020-022-001/269
(Beer baloki)
|
2605020000NRG24220120240075132
|
22/01/2024
|
Manjinder Kaur
|
2605020WL007612
|
Manjinder Kaur
|
00468
|
UBIN0539040
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808070
|
|
MANJINDER KAUR D/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
MEHATPUR
|
PB-05-020-002-001/127
(Adraman)
|
2605020000NRG24220120240075117
|
22/01/2024
|
BAKHSHO
|
2605020WL007612
|
BAKHSHO
|
00468
|
UBIN0565059
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342808078
|
|
BAKHSHO W/O PAPU
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MEHATPUR
|
PB-05-020-017-001/63
(Bangiwal)
|
2605020000NRG24120120240073594
|
22/01/2024
|
BALWINDER KAUR
|
2605020WL007412
|
BALWINDER KAUR
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342808091
|
|
BALWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHATPUR
|
PB-05-020-022-001/149
(Beer baloki)
|
2605020000NRG24220120240075126
|
22/01/2024
|
Manpreet Kaur
|
2605020WL007612
|
Manpreet Kaur
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808081
|
|
MANPREET KAUR WO DALJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MEHATPUR
|
PB-05-020-028-001/128
(Boote diyan chhanna)
|
2605020000NRG24180120240074219
|
22/01/2024
|
Amar singh
|
2605020WL007491
|
Amar singh
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808084
|
|
AMAR SINGH SO MUNSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MEHATPUR
|
PB-05-020-028-001/140
(Boote diyan chhanna)
|
2605020000NRG24180120240074220
|
22/01/2024
|
Preeto Bai
|
2605020WL007491
|
Preeto Bai
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808086
|
|
PREETO BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MEHATPUR
|
PB-05-020-028-001/141
(Boote diyan chhanna)
|
2605020000NRG24180120240074221
|
22/01/2024
|
Kashmir Kaur
|
2605020WL007491
|
Kashmir Kaur
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342808083
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MEHATPUR
|
PB-05-020-068-001/85
(Khurla pur)
|
2605020000NRG24220120240075138
|
22/01/2024
|
satya
|
2605020WL007612
|
satya
|
00468
|
UBIN0565059
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342808087
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176649
|
176649
|
|
|
|
|
|
|
|