|
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
|
RATIA
|
HR-18-025-031-001/26452
(KUNAL)
|
1218025000NRG24060820230101850
|
06/08/2023
|
Fuja Singh
|
1218025WL001895
|
Fuja Singh
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324836
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-031-001/26453
(KUNAL)
|
1218025000NRG24060820230101851
|
06/08/2023
|
BALKAR SINGH
|
1218025WL001895
|
BALKAR SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324886
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RATIA
|
HR-18-025-031-001/26456
(KUNAL)
|
1218025000NRG24060820230101852
|
06/08/2023
|
Balbir SIngh
|
1218025WL001895
|
Balbir SIngh
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324860
|
|
BALVIR SINGH SO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-031-001/26456
(KUNAL)
|
1218025000NRG24060820230101853
|
06/08/2023
|
Reshma Bai
|
1218025WL001895
|
Reshma Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324831
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-031-001/26459
(KUNAL)
|
1218025000NRG24060820230101854
|
06/08/2023
|
JAGTAR KAUR
|
1218025WL001895
|
JAGTAR KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324841
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-031-001/26552
(KUNAL)
|
1218025000NRG24060820230101856
|
06/08/2023
|
JAGIRO
|
1218025WL001895
|
JAGIRO
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324889
|
|
JANGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-031-001/26552
(KUNAL)
|
1218025000NRG24060820230101855
|
06/08/2023
|
MUKHTIAR SINGH
|
1218025WL001895
|
MUKHTIAR SINGH
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324904
|
|
MUKHTYAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-031-001/30203
(KUNAL)
|
1218025000NRG24060820230101857
|
06/08/2023
|
Surjit Singh
|
1218025WL001895
|
Surjit Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324905
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-031-001/30216
(KUNAL)
|
1218025000NRG24060820230101860
|
06/08/2023
|
SONA RANI
|
1218025WL001895
|
SONA RANI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324881
|
|
SONA RANI DO MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RATIA
|
HR-18-025-031-001/30231
(KUNAL)
|
1218025000NRG24060820230101862
|
06/08/2023
|
MANJEET KAUR
|
1218025WL001895
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324844
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RATIA
|
HR-18-025-031-001/30231
(KUNAL)
|
1218025000NRG24060820230101861
|
06/08/2023
|
Ranjeet Singh
|
1218025WL001895
|
Ranjeet Singh
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324900
|
|
RANJIT SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RATIA
|
HR-18-025-031-001/30290
(KUNAL)
|
1218025000NRG24060820230101863
|
06/08/2023
|
MENKA
|
1218025WL001895
|
MENKA
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324880
|
|
MENKA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-031-001/31411
(KUNAL)
|
1218025000NRG24060820230101865
|
06/08/2023
|
Jeeto Bai
|
1218025WL001895
|
Jeeto Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324857
|
|
JEETO BAI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATIA
|
HR-18-025-031-001/31414
(KUNAL)
|
1218025000NRG24060820230101866
|
06/08/2023
|
Lachmi Bai
|
1218025WL001895
|
Lachmi Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324892
|
|
LAXMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RATIA
|
HR-18-025-031-001/31416
(KUNAL)
|
1218025000NRG24060820230101867
|
06/08/2023
|
Maya Bai
|
1218025WL001895
|
Maya Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324898
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RATIA
|
HR-18-025-031-001/31441
(KUNAL)
|
1218025000NRG24060820230101869
|
06/08/2023
|
RAJENDER KAUR
|
1218025WL001895
|
RAJENDER KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324865
|
|
RAJENDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
RATIA
|
HR-18-025-031-001/31441
(KUNAL)
|
1218025000NRG24060820230101868
|
06/08/2023
|
SATNAM SINGH
|
1218025WL001895
|
SATNAM SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324874
|
|
SATNAM SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-031-001/31451
(KUNAL)
|
1218025000NRG24060820230101871
|
06/08/2023
|
Jaswant Singh
|
1218025WL001895
|
Jaswant Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324895
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RATIA
|
HR-18-025-031-001/31451
(KUNAL)
|
1218025000NRG24060820230101870
|
06/08/2023
|
Jito Bai
|
1218025WL001895
|
Jito Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324901
|
|
JITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATIA
|
HR-18-025-031-001/31454
(KUNAL)
|
1218025000NRG24060820230101872
|
06/08/2023
|
Santosh Rani
|
1218025WL001895
|
Santosh Rani
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324848
|
|
SANTOSH RANI W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATIA
|
HR-18-025-031-001/31460
(KUNAL)
|
1218025000NRG24060820230101873
|
06/08/2023
|
MANJEET KAUR
|
1218025WL001895
|
MANJEET KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324870
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATIA
|
HR-18-025-031-001/31467
(KUNAL)
|
1218025000NRG24060820230101874
|
06/08/2023
|
Manjit Singh
|
1218025WL001895
|
Manjit Singh
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324850
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATIA
|
HR-18-025-031-001/6308
(KUNAL)
|
1218025000NRG24060820230101876
|
06/08/2023
|
DARSHAN SINGH
|
1218025WL001895
|
DARSHAN SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324843
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATIA
|
HR-18-025-031-001/6308
(KUNAL)
|
1218025000NRG24060820230101875
|
06/08/2023
|
SONU BAI
|
1218025WL001895
|
SONU BAI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324871
|
|
SONU BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-031-001/7776
(KUNAL)
|
1218025000NRG24060820230101877
|
06/08/2023
|
Birpati
|
1218025WL001895
|
Birpati
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324849
|
|
BIRPATI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-031-001/8274
(KUNAL)
|
1218025000NRG24060820230101878
|
06/08/2023
|
Bibo Bai
|
1218025WL001895
|
Bibo Bai
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324835
|
|
BEBO BAI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATIA
|
HR-18-025-031-001/8290
(KUNAL)
|
1218025000NRG24060820230101879
|
06/08/2023
|
Kulwinder Kaur
|
1218025WL001895
|
Kulwinder Kaur
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324890
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-031-001/8302
(KUNAL)
|
1218025000NRG24060820230101881
|
06/08/2023
|
BHAJAN KAUR
|
1218025WL001895
|
BHAJAN KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324872
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-031-001/8302
(KUNAL)
|
1218025000NRG24060820230101880
|
06/08/2023
|
BHAJAN SINGH
|
1218025WL001895
|
BHAJAN SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324837
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-031-001/8358
(KUNAL)
|
1218025000NRG24060820230101882
|
06/08/2023
|
Bachna Singh
|
1218025WL001895
|
Bachna Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324899
|
|
BACHNA RAM S/O BANKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-031-001/8358
(KUNAL)
|
1218025000NRG24060820230101883
|
06/08/2023
|
Kapoori Bai
|
1218025WL001895
|
Kapoori Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324859
|
|
KAPOORI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-031-001/8362
(KUNAL)
|
1218025000NRG24060820230101884
|
06/08/2023
|
PALA RAM
|
1218025WL001895
|
PALA RAM
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324893
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-031-001/8362
(KUNAL)
|
1218025000NRG24060820230101885
|
06/08/2023
|
PHULO BAI
|
1218025WL001895
|
PHULO BAI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324891
|
|
PHULO BAI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-031-001/8368
(KUNAL)
|
1218025000NRG24060820230101886
|
06/08/2023
|
BALJEET
|
1218025WL001895
|
BALJEET
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324885
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-031-001/8384
(KUNAL)
|
1218025000NRG24060820230101888
|
06/08/2023
|
JEET RAM
|
1218025WL001895
|
JEET RAM
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324877
|
|
JEETRAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATIA
|
HR-18-025-031-001/8384
(KUNAL)
|
1218025000NRG24060820230101889
|
06/08/2023
|
VEERPAL
|
1218025WL001895
|
VEERPAL
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324876
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24060820230101892
|
06/08/2023
|
HARDEEP SINGH
|
1218025WL001895
|
HARDEEP SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Rejected
|
10/08/2023
|
|
N08230073CEF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24060820230101891
|
06/08/2023
|
Harjit Singh
|
1218025WL001895
|
Harjit Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324854
|
|
HARJINDER SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATIA
|
HR-18-025-031-001/8401
(KUNAL)
|
1218025000NRG24060820230101890
|
06/08/2023
|
Pasho Bai
|
1218025WL001895
|
Pasho Bai
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324851
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-031-001/8408
(KUNAL)
|
1218025000NRG24060820230101893
|
06/08/2023
|
Maya Bai
|
1218025WL001895
|
Maya Bai
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324846
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-031-001/8417
(KUNAL)
|
1218025000NRG24060820230101894
|
06/08/2023
|
KRISHNA BAI
|
1218025WL001895
|
KRISHNA BAI
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324866
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-031-001/8429
(KUNAL)
|
1218025000NRG24060820230101895
|
06/08/2023
|
Sukhpal Kaur
|
1218025WL001895
|
Sukhpal Kaur
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324830
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RATIA
|
HR-18-025-031-001/8434
(KUNAL)
|
1218025000NRG24060820230101896
|
06/08/2023
|
Mithu Ram
|
1218025WL001895
|
Mithu Ram
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324894
|
|
MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RATIA
|
HR-18-025-031-001/8460
(KUNAL)
|
1218025000NRG24060820230101897
|
06/08/2023
|
Kashmir Singh
|
1218025WL001895
|
Kashmir Singh
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324903
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-031-001/8460
(KUNAL)
|
1218025000NRG24060820230101898
|
06/08/2023
|
Paramjit Kaur
|
1218025WL001895
|
Paramjit Kaur
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324832
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RATIA
|
HR-18-025-031-001/8462
(KUNAL)
|
1218025000NRG24060820230101899
|
06/08/2023
|
Kulwinder Singh
|
1218025WL001895
|
Kulwinder Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324838
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RATIA
|
HR-18-025-031-001/8467
(KUNAL)
|
1218025000NRG24060820230101900
|
06/08/2023
|
Baljinder Kaur
|
1218025WL001895
|
Baljinder Kaur
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324847
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-031-001/8480
(KUNAL)
|
1218025000NRG24060820230101901
|
06/08/2023
|
MAHINDERO BAI
|
1218025WL001895
|
MAHINDERO BAI
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324868
|
|
MAHINDRO BAI WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RATIA
|
HR-18-025-031-001/8487
(KUNAL)
|
1218025000NRG24060820230101902
|
06/08/2023
|
Taro Bai
|
1218025WL001895
|
Taro Bai
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324906
|
|
TARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-031-001/8489
(KUNAL)
|
1218025000NRG24060820230101903
|
06/08/2023
|
Sohan Lal
|
1218025WL001895
|
Sohan Lal
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324852
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RATIA
|
HR-18-025-031-001/8502
(KUNAL)
|
1218025000NRG24060820230101904
|
06/08/2023
|
VEERO BAI
|
1218025WL001895
|
VEERO BAI
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324845
|
|
BEERO BAI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RATIA
|
HR-18-025-031-001/8506
(KUNAL)
|
1218025000NRG24060820230101905
|
06/08/2023
|
Harmeet Singh
|
1218025WL001895
|
Harmeet Singh
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324856
|
|
MR HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-031-001/8564
(KUNAL)
|
1218025000NRG24060820230101906
|
06/08/2023
|
SURJIT KAUR
|
1218025WL001895
|
SURJIT KAUR
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324875
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RATIA
|
HR-18-025-031-001/8572
(KUNAL)
|
1218025000NRG24060820230101907
|
06/08/2023
|
Raj Rani
|
1218025WL001895
|
Raj Rani
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324855
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RATIA
|
HR-18-025-031-001/8584
(KUNAL)
|
1218025000NRG24060820230101908
|
06/08/2023
|
Shammi Bai
|
1218025WL001895
|
Shammi Bai
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324897
|
|
CHHAMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RATIA
|
HR-18-025-031-001/8587
(KUNAL)
|
1218025000NRG24060820230101909
|
06/08/2023
|
Raj Kumar
|
1218025WL001895
|
Raj Kumar
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324839
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-031-001/8587
(KUNAL)
|
1218025000NRG24060820230101910
|
06/08/2023
|
SUNITA RANI
|
1218025WL001895
|
SUNITA RANI
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324869
|
|
SUNITA RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-031-001/8592
(KUNAL)
|
1218025000NRG24060820230101912
|
06/08/2023
|
Mito
|
1218025WL001895
|
Mito
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324842
|
|
MEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RATIA
|
HR-18-025-031-001/8611
(KUNAL)
|
1218025000NRG24060820230101913
|
06/08/2023
|
Gurdeep Singh
|
1218025WL001895
|
Gurdeep Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324828
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RATIA
|
HR-18-025-031-001/8631
(KUNAL)
|
1218025000NRG24060820230101914
|
06/08/2023
|
Prem Singh
|
1218025WL001895
|
Prem Singh
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324888
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-031-001/8631
(KUNAL)
|
1218025000NRG24060820230101915
|
06/08/2023
|
SEEMA RANI
|
1218025WL001895
|
SEEMA RANI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324867
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-031-001/8636
(KUNAL)
|
1218025000NRG24060820230101916
|
06/08/2023
|
PHOOLI BAI
|
1218025WL001895
|
PHOOLI BAI
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324863
|
|
MRS FULLI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-031-001/8636
(KUNAL)
|
1218025000NRG24060820230101917
|
06/08/2023
|
SUMAN
|
1218025WL001895
|
SUMAN
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324878
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-031-001/8638
(KUNAL)
|
1218025000NRG24060820230101918
|
06/08/2023
|
KULWANT SINGH
|
1218025WL001895
|
KULWANT SINGH
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324902
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-031-001/8652
(KUNAL)
|
1218025000NRG24060820230101919
|
06/08/2023
|
Preeto Bai
|
1218025WL001895
|
Preeto Bai
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324834
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-031-001/8678
(KUNAL)
|
1218025000NRG24060820230101920
|
06/08/2023
|
Gurjit Kaur
|
1218025WL001895
|
Gurjit Kaur
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324833
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RATIA
|
HR-18-025-031-001/8683
(KUNAL)
|
1218025000NRG24060820230101921
|
06/08/2023
|
Prathavi Singh
|
1218025WL001895
|
Prathavi Singh
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
10/08/2023
|
|
4428324896
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-031-001/8689
(KUNAL)
|
1218025000NRG24060820230101922
|
06/08/2023
|
MINDO BAI
|
1218025WL001895
|
MINDO BAI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324862
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RATIA
|
HR-18-025-031-001/8689
(KUNAL)
|
1218025000NRG24060820230101923
|
06/08/2023
|
RINKU
|
1218025WL001895
|
RINKU
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324879
|
|
RINKU SO RUDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-031-001/8705
(KUNAL)
|
1218025000NRG24060820230101925
|
06/08/2023
|
CHHINDO BAI
|
1218025WL001895
|
CHHINDO BAI
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324861
|
|
CHHINDO BAI W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RATIA
|
HR-18-025-031-001/8705
(KUNAL)
|
1218025000NRG24060820230101924
|
06/08/2023
|
HARBANS SINGH
|
1218025WL001895
|
HARBANS SINGH
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324887
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-031-001/8775
(KUNAL)
|
1218025000NRG24060820230101926
|
06/08/2023
|
Jaswinder Kaur
|
1218025WL001895
|
Jaswinder Kaur
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324858
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RATIA
|
HR-18-025-031-001/8797
(KUNAL)
|
1218025000NRG24060820230101927
|
06/08/2023
|
KANDI RAM
|
1218025WL001895
|
KANDI RAM
|
00349
|
PSIB0000663
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324829
|
|
KANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RATIA
|
HR-18-025-031-001/8797
(KUNAL)
|
1218025000NRG24060820230101928
|
06/08/2023
|
Kashmiro Bai
|
1218025WL001895
|
Kashmiro Bai
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324840
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-031-001/9008
(KUNAL)
|
1218025000NRG24060820230101929
|
06/08/2023
|
Sarupy Bai
|
1218025WL001895
|
Sarupy Bai
|
00349
|
PSIB0000663
|
662
|
662
|
Processed
|
10/08/2023
|
|
4428324853
|
|
SARUPI BAI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RATIA
|
HR-18-025-031-001/95581
(KUNAL)
|
1218025000NRG24060820230101930
|
06/08/2023
|
SUKHWINDER KAUR
|
1218025WL001895
|
SUKHWINDER KAUR
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324864
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
77
|
RATIA
|
HR-18-025-031-001/30216
(KUNAL)
|
1218025000NRG24060820230101859
|
06/08/2023
|
SUKHA SINGH
|
1218025WL001895
|
SUKHA SINGH
|
00415
|
SBIN0010730
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324883
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-031-001/31410
(KUNAL)
|
1218025000NRG24060820230101864
|
06/08/2023
|
SAPNA
|
1218025WL001895
|
SAPNA
|
00415
|
SBIN0010730
|
331
|
331
|
Processed
|
10/08/2023
|
|
4428324882
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-031-001/8368
(KUNAL)
|
1218025000NRG24060820230101887
|
06/08/2023
|
Sunaina Bai
|
1218025WL001895
|
Sunaina Bai
|
00415
|
SBIN0010730
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4428324884
|
|
MRS SUNAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82419
|
82419
|
|
|
|
|
|
|
|