|
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
|
Gidderbaha
|
PB-16-005-039-001/242
(Khirkiyan wala)
|
2616005000NRG23280120230342477
|
30/01/2023
|
SANTI
|
2616005WL009753
|
SANTI
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749862
|
|
SANTI WO SHOKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-039-001/242
(Khirkiyan wala)
|
2616005000NRG23280120230342476
|
30/01/2023
|
SHONKI
|
2616005WL009753
|
SHONKI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749861
|
|
SHONKI SINGH SO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-039-001/281
(Khirkiyan wala)
|
2616005000NRG23280120230342478
|
30/01/2023
|
IQBAL SINGH
|
2616005WL009753
|
IQBAL SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749864
|
|
IQBAL SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-039-001/282
(Khirkiyan wala)
|
2616005000NRG23280120230342480
|
30/01/2023
|
PAMMA SINGH
|
2616005WL009753
|
PAMMA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749865
|
|
PAMMA SINGH SO GOHRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-039-001/284
(Khirkiyan wala)
|
2616005000NRG23280120230342483
|
30/01/2023
|
MANJINDER KAUR
|
2616005WL009753
|
MANJINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749866
|
|
MANJINDER KAUR WO GURBAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-039-001/328
(Khirkiyan wala)
|
2616005000NRG23280120230342486
|
30/01/2023
|
PAWANPREET KAU
|
2616005WL009753
|
PAWANPREET KAU
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749867
|
|
PAWANPREET KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-039-001/363
(Khirkiyan wala)
|
2616005000NRG23280120230342489
|
30/01/2023
|
SUKHDEEP KAUR
|
2616005WL009754
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749868
|
|
SUKHDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gidderbaha
|
PB-16-005-039-001/91
(Khirkiyan wala)
|
2616005000NRG23280120230342487
|
30/01/2023
|
ANGREJ KAUR
|
2616005WL009753
|
ANGREJ KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749863
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-040-001/504
(Kotbhai)
|
2616005000NRG23280120230342475
|
30/01/2023
|
BALJINDER KAUR
|
2616005WL009752
|
BALJINDER KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749844
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-001-002/130
(Peori)
|
2616005000NRG23300120230347987
|
30/01/2023
|
amartjeet
|
2616005WL009921
|
amartjeet
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749805
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-001-002/12
(Peori)
|
2616005000NRG23300120230347977
|
30/01/2023
|
KRISHANDEEP SINGH
|
2616005WL009921
|
KRISHANDEEP SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749845
|
|
KISHANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Gidderbaha
|
PB-16-005-001-002/87
(Peori)
|
2616005000NRG23300120230348122
|
30/01/2023
|
RAJPAL KAUR
|
2616005WL009921
|
RAJPAL KAUR
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749846
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-001-002/10
(Peori)
|
2616005000NRG23300120230347963
|
30/01/2023
|
SARBAN SINGH
|
2616005WL009921
|
SARBAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749799
|
|
SARBAN SINGH & CHINDER KOUR NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gidderbaha
|
PB-16-005-001-002/118
(Peori)
|
2616005000NRG23300120230347975
|
30/01/2023
|
ANGREJ KAUR
|
2616005WL009921
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749772
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-001-002/129
(Peori)
|
2616005000NRG23300120230347984
|
30/01/2023
|
PARWINDER KAUR
|
2616005WL009921
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749768
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-001-002/129
(Peori)
|
2616005000NRG23300120230347983
|
30/01/2023
|
RAJA SINGH
|
2616005WL009921
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749769
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-001-002/139
(Peori)
|
2616005000NRG23300120230347995
|
30/01/2023
|
JAGJIT SINGH
|
2616005WL009921
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522749776
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Gidderbaha
|
PB-16-005-001-002/139
(Peori)
|
2616005000NRG23300120230347996
|
30/01/2023
|
JASVIR KAUR
|
2616005WL009921
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749791
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-001-002/152
(Peori)
|
2616005000NRG23300120230348003
|
30/01/2023
|
KARAMJEET KAUR
|
2616005WL009921
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749778
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Gidderbaha
|
PB-16-005-001-002/229
(Peori)
|
2616005000NRG23300120230348059
|
30/01/2023
|
CHARANJIT KAUR
|
2616005WL009921
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749782
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gidderbaha
|
PB-16-005-001-002/25
(Peori)
|
2616005000NRG23300120230348065
|
30/01/2023
|
Tej kaur
|
2616005WL009921
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749783
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Gidderbaha
|
PB-16-005-001-002/5
(Peori)
|
2616005000NRG23300120230348097
|
30/01/2023
|
KULWINDER KAUR
|
2616005WL009921
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749784
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG23300120230348100
|
30/01/2023
|
BHOLI KAUR
|
2616005WL009921
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749780
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG23300120230348099
|
30/01/2023
|
CHARNA SINGH
|
2616005WL009921
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749796
|
|
CHARANA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-001-002/55
(Peori)
|
2616005000NRG23300120230348101
|
30/01/2023
|
JASPAL SINGH
|
2616005WL009921
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749795
|
|
JASPAL SINGH & KULWINDER KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Gidderbaha
|
PB-16-005-001-002/55
(Peori)
|
2616005000NRG23300120230348102
|
30/01/2023
|
KULWINDER KAUR
|
2616005WL009921
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522749869
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Gidderbaha
|
PB-16-005-001-002/56
(Peori)
|
2616005000NRG23300120230348103
|
30/01/2023
|
INDERJIT KAUR
|
2616005WL009921
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749798
|
|
INDERJEET KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gidderbaha
|
PB-16-005-001-002/57
(Peori)
|
2616005000NRG23300120230348104
|
30/01/2023
|
HARDEEP KAUR
|
2616005WL009921
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749794
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG23300120230348106
|
30/01/2023
|
KULDEEP SINGH
|
2616005WL009921
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749777
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG23300120230348107
|
30/01/2023
|
SHANTI KAUR
|
2616005WL009921
|
SHANTI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749767
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Gidderbaha
|
PB-16-005-001-002/64
(Peori)
|
2616005000NRG23300120230348108
|
30/01/2023
|
GURMEL SINGH
|
2616005WL009921
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749786
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-001-002/64
(Peori)
|
2616005000NRG23300120230348109
|
30/01/2023
|
JASWINDER KAUR
|
2616005WL009921
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749785
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gidderbaha
|
PB-16-005-001-002/67
(Peori)
|
2616005000NRG23300120230348110
|
30/01/2023
|
GURJOT SINGH
|
2616005WL009921
|
GURJOT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749802
|
|
GURJOT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-001-002/67
(Peori)
|
2616005000NRG23300120230348111
|
30/01/2023
|
SUKHJINDER KAUR
|
2616005WL009921
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749787
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23300120230348112
|
30/01/2023
|
SUKHDEEP KAUR
|
2616005WL009921
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749774
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Gidderbaha
|
PB-16-005-001-002/70
(Peori)
|
2616005000NRG23300120230348114
|
30/01/2023
|
SUKHDEEP KAUR
|
2616005WL009921
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749800
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-001-002/75
(Peori)
|
2616005000NRG23300120230348115
|
30/01/2023
|
PALVINDER KAUR
|
2616005WL009921
|
PALVINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522749770
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gidderbaha
|
PB-16-005-001-002/76
(Peori)
|
2616005000NRG23300120230348116
|
30/01/2023
|
KRISHNA RANI
|
2616005WL009921
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749771
|
|
KRISHANA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-001-002/8
(Peori)
|
2616005000NRG23300120230348118
|
30/01/2023
|
KARAMJIT KAUR
|
2616005WL009921
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749790
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
40
|
Gidderbaha
|
PB-16-005-001-002/8
(Peori)
|
2616005000NRG23300120230348117
|
30/01/2023
|
SUKHDEV SINGH
|
2616005WL009921
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749797
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-001-002/85
(Peori)
|
2616005000NRG23300120230348119
|
30/01/2023
|
JASPREET KAUR
|
2616005WL009921
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749773
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-001-002/86
(Peori)
|
2616005000NRG23300120230348120
|
30/01/2023
|
MAHINDER SINGH
|
2616005WL009921
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749793
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-001-002/86
(Peori)
|
2616005000NRG23300120230348121
|
30/01/2023
|
SURJIT KAUR
|
2616005WL009921
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749792
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-001-002/91
(Peori)
|
2616005000NRG23300120230348124
|
30/01/2023
|
PARMJIT KAUR
|
2616005WL009921
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749801
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-001-002/96
(Peori)
|
2616005000NRG23300120230348126
|
30/01/2023
|
RAMANDEEP KAUR
|
2616005WL009921
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749775
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Gidderbaha
|
PB-16-005-001-002/96
(Peori)
|
2616005000NRG23300120230348125
|
30/01/2023
|
SUKHJINDER KAUR
|
2616005WL009921
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749779
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gidderbaha
|
PB-16-005-001-002/97
(Peori)
|
2616005000NRG23300120230348127
|
30/01/2023
|
GURPREET SINGH
|
2616005WL009921
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749803
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-001-002/97
(Peori)
|
2616005000NRG23300120230348128
|
30/01/2023
|
MANPREET KAUR
|
2616005WL009921
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522749781
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Gidderbaha
|
PB-16-005-001-002/98
(Peori)
|
2616005000NRG23300120230348129
|
30/01/2023
|
SUKHJINDER KAUR
|
2616005WL009921
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522749804
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Gidderbaha
|
PB-16-005-048-001/192
(Mallan)
|
2616005000NRG23290120230346076
|
30/01/2023
|
GURMEL SINGH
|
2616005WL009875
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749788
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-048-001/421
(Mallan)
|
2616005000NRG23290120230346161
|
30/01/2023
|
CHARANJEET KAUR
|
2616005WL009875
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749789
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-050-001/171
(Shekh)
|
2616005000NRG23300120230347429
|
30/01/2023
|
Jaspal Kaur
|
2616005WL009904
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749870
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
53
|
Gidderbaha
|
PB-16-005-001-002/7
(Peori)
|
2616005000NRG23300120230348113
|
30/01/2023
|
SUKHWINDER KAUR
|
2616005WL009921
|
SUKHWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749843
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
Gidderbaha
|
PB-16-005-012-001/61
(Lohara)
|
2616005000NRG23280120230342463
|
30/01/2023
|
LABH SINGH
|
2616005WL009749
|
LABH SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749849
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-012-001/65
(Lohara)
|
2616005000NRG23280120230342466
|
30/01/2023
|
JASPREET KAUR
|
2616005WL009749
|
JASPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749852
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-035-001/278
(Sukhana Ablu)
|
2616005000NRG23280120230342455
|
30/01/2023
|
RANI KAUR
|
2616005WL009748
|
RANI KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749840
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-035-001/386
(Sukhana Ablu)
|
2616005000NRG23280120230342457
|
30/01/2023
|
MANJIT KAUR
|
2616005WL009748
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749839
|
|
MANBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-035-001/424
(Sukhana Ablu)
|
2616005000NRG23280120230342459
|
30/01/2023
|
SUKHPREET KAUR
|
2616005WL009748
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749841
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-035-001/474
(Sukhana Ablu)
|
2616005000NRG23280120230342460
|
30/01/2023
|
NATHO KAUR
|
2616005WL009748
|
NATHO KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749837
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-001-002/258
(Peori)
|
2616005000NRG23300120230348066
|
30/01/2023
|
SUKHPREET KAUR
|
2616005WL009921
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749842
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Gidderbaha
|
PB-16-005-001-002/87
(Peori)
|
2616005000NRG23300120230348123
|
30/01/2023
|
GURPIAR
|
2616005WL009921
|
GURPIAR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749838
|
|
GURPYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
Gidderbaha
|
PB-16-005-012-001/61
(Lohara)
|
2616005000NRG23280120230342464
|
30/01/2023
|
JASPREET KAUR
|
2616005WL009749
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749850
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-012-001/65
(Lohara)
|
2616005000NRG23280120230342465
|
30/01/2023
|
IQBAL SINGH
|
2616005WL009749
|
IQBAL SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749851
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-040-001/373
(Kotbhai)
|
2616005000NRG23280120230342472
|
30/01/2023
|
TEJ KAUR
|
2616005WL009752
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749855
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-040-001/411
(Kotbhai)
|
2616005000NRG23280120230342473
|
30/01/2023
|
RAMJIT KAUR
|
2616005WL009752
|
RAMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749856
|
|
RAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-040-001/504
(Kotbhai)
|
2616005000NRG23280120230342474
|
30/01/2023
|
SUKHCHARN SINGH
|
2616005WL009752
|
SUKHCHARN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749857
|
|
MRS BALJINDER KAUR WO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
Gidderbaha
|
PB-16-005-050-001/101
(Shekh)
|
2616005000NRG23300120230347417
|
30/01/2023
|
GURMAIL SINGH
|
2616005WL009904
|
GURMAIL SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749854
|
|
MR GURMAIL SINGH S O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
68
|
Gidderbaha
|
PB-16-005-012-001/127
(Lohara)
|
2616005000NRG23280120230342461
|
30/01/2023
|
BHOLI KAUR
|
2616005WL009749
|
BHOLI KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749853
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-012-001/53
(Lohara)
|
2616005000NRG23280120230342462
|
30/01/2023
|
GURINDER SINGH
|
2616005WL009749
|
GURINDER SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749858
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
Gidderbaha
|
PB-16-005-050-001/108
(Shekh)
|
2616005000NRG23300120230347419
|
30/01/2023
|
RANJEET SINGH
|
2616005WL009904
|
RANJEET SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749860
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-050-001/48
(Shekh)
|
2616005000NRG23300120230347451
|
30/01/2023
|
VEENA RANI
|
2616005WL009904
|
VEENA RANI
|
00415
|
SBIN0050652
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522749859
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
72
|
Gidderbaha
|
PB-16-005-035-001/278
(Sukhana Ablu)
|
2616005000NRG23280120230342454
|
30/01/2023
|
GURDEEP SINGHH
|
2616005WL009748
|
GURDEEP SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749835
|
|
GURDEEP SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gidderbaha
|
PB-16-005-035-001/386
(Sukhana Ablu)
|
2616005000NRG23280120230342456
|
30/01/2023
|
TEJA SINGH
|
2616005WL009748
|
TEJA SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522749836
|
|
TEJA SINGH S/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
Gidderbaha
|
PB-16-005-050-001/1
(Shekh)
|
2616005000NRG23300120230347414
|
30/01/2023
|
PRITAM SINGH
|
2616005WL009904
|
PRITAM SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749825
|
|
PRITAM SINGH SO SRI SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gidderbaha
|
PB-16-005-050-001/10
(Shekh)
|
2616005000NRG23300120230347416
|
30/01/2023
|
ANGURI DEVI
|
2616005WL009904
|
ANGURI DEVI
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749810
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-050-001/10
(Shekh)
|
2616005000NRG23300120230347415
|
30/01/2023
|
HARBANS LAL
|
2616005WL009904
|
HARBANS LAL
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749811
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-050-001/102
(Shekh)
|
2616005000NRG23300120230347418
|
30/01/2023
|
KALA SINGH
|
2616005WL009904
|
KALA SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749807
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gidderbaha
|
PB-16-005-050-001/11
(Shekh)
|
2616005000NRG23300120230347421
|
30/01/2023
|
BALJIT KAUR
|
2616005WL009904
|
BALJIT KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749821
|
|
MRS BALJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-050-001/12
(Shekh)
|
2616005000NRG23300120230347422
|
30/01/2023
|
KULDEEP KAUR
|
2616005WL009904
|
KULDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749816
|
|
KULDEEP KAUR WO SRI GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gidderbaha
|
PB-16-005-050-001/13
(Shekh)
|
2616005000NRG23300120230347423
|
30/01/2023
|
BALJEET KAUR
|
2616005WL009904
|
BALJEET KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749818
|
|
BALJEET KAUR W O BHUTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gidderbaha
|
PB-16-005-050-001/14
(Shekh)
|
2616005000NRG23300120230347426
|
30/01/2023
|
VEER SINGH
|
2616005WL009904
|
VEER SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749829
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-050-001/18
(Shekh)
|
2616005000NRG23300120230347430
|
30/01/2023
|
BALDEV SINGH
|
2616005WL009904
|
BALDEV SINGH
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522749826
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-050-001/18
(Shekh)
|
2616005000NRG23300120230347431
|
30/01/2023
|
GURMEET KAUR
|
2616005WL009904
|
GURMEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749824
|
|
MRS GURMEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-050-001/19
(Shekh)
|
2616005000NRG23300120230347432
|
30/01/2023
|
KULWINDER KAUR
|
2616005WL009904
|
KULWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749827
|
|
MRS KULWINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-050-001/21
(Shekh)
|
2616005000NRG23300120230347433
|
30/01/2023
|
SOMA SINGH
|
2616005WL009904
|
SOMA SINGH
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522749834
|
|
SOMA SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gidderbaha
|
PB-16-005-050-001/22
(Shekh)
|
2616005000NRG23300120230347435
|
30/01/2023
|
BHINDER KAUR
|
2616005WL009904
|
BHINDER KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749831
|
|
CHINDER KAUR W O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gidderbaha
|
PB-16-005-050-001/22
(Shekh)
|
2616005000NRG23300120230347434
|
30/01/2023
|
BINDER SINGH
|
2616005WL009904
|
BINDER SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749808
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-050-001/24
(Shekh)
|
2616005000NRG23300120230347436
|
30/01/2023
|
REKHA RANI
|
2616005WL009904
|
REKHA RANI
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749806
|
|
MRS REKHA RANI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-050-001/25
(Shekh)
|
2616005000NRG23300120230347437
|
30/01/2023
|
KAMAL PREET KAUR
|
2616005WL009904
|
KAMAL PREET KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749813
|
|
KAMALPREET KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Gidderbaha
|
PB-16-005-050-001/3
(Shekh)
|
2616005000NRG23300120230347438
|
30/01/2023
|
PARKASH KAUR
|
2616005WL009904
|
PARKASH KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749812
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-050-001/31
(Shekh)
|
2616005000NRG23300120230347439
|
30/01/2023
|
KARAMJEET KAUR
|
2616005WL009904
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749828
|
|
MRS KARAMJIT KAUR WO DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-050-001/34
(Shekh)
|
2616005000NRG23300120230347440
|
30/01/2023
|
BALVEER SINGH
|
2616005WL009904
|
BALVEER SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749833
|
|
BALVIR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Gidderbaha
|
PB-16-005-050-001/35
(Shekh)
|
2616005000NRG23300120230347441
|
30/01/2023
|
KARNAIL SINGH
|
2616005WL009904
|
KARNAIL SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749814
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-050-001/36
(Shekh)
|
2616005000NRG23300120230347442
|
30/01/2023
|
SURJIT KAUR
|
2616005WL009904
|
SURJIT KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522749847
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-050-001/37
(Shekh)
|
2616005000NRG23300120230347443
|
30/01/2023
|
MALKIT SINGH
|
2616005WL009904
|
MALKIT SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749815
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-050-001/39
(Shekh)
|
2616005000NRG23300120230347444
|
30/01/2023
|
BABU RAM
|
2616005WL009904
|
BABU RAM
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749809
|
|
BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-050-001/40
(Shekh)
|
2616005000NRG23300120230347445
|
30/01/2023
|
SATWINDER KAUR
|
2616005WL009904
|
SATWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749817
|
|
SATWINDER KAUR W O HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gidderbaha
|
PB-16-005-050-001/41
(Shekh)
|
2616005000NRG23300120230347447
|
30/01/2023
|
BALWINDER KAUR
|
2616005WL009904
|
BALWINDER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749823
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-050-001/41
(Shekh)
|
2616005000NRG23300120230347446
|
30/01/2023
|
JASVEER SINGH
|
2616005WL009904
|
JASVEER SINGH
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749832
|
|
JASVEER SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gidderbaha
|
PB-16-005-050-001/44
(Shekh)
|
2616005000NRG23300120230347448
|
30/01/2023
|
GURTEJ SINGH
|
2616005WL009904
|
GURTEJ SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749820
|
|
GURTEJ SINGH SON OF GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gidderbaha
|
PB-16-005-050-001/44
(Shekh)
|
2616005000NRG23300120230347449
|
30/01/2023
|
SIMRANJIT KAUR
|
2616005WL009904
|
SIMRANJIT KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522749819
|
|
SIMRANJIT KAUR WIFE OF GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gidderbaha
|
PB-16-005-050-001/46
(Shekh)
|
2616005000NRG23300120230347450
|
30/01/2023
|
MANJEET KAUR
|
2616005WL009904
|
MANJEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522749830
|
|
MRS MANJIT KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-050-001/5
(Shekh)
|
2616005000NRG23300120230347452
|
30/01/2023
|
MALKIT KAuR
|
2616005WL009904
|
MALKIT KAuR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749822
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-001-002/50
(Peori)
|
2616005000NRG23300120230348098
|
30/01/2023
|
TEJA SINGH
|
2616005WL009921
|
TEJA SINGH
|
140001
|
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522749848
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138462
|
138462
|
|
|
|
|
|
|
|