|
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
|
KAHNUWAN
|
PB-01-008-166-001/59
(THIKRIWAL)
|
2601008000NRG25040520240006175
|
04/05/2024
|
Ramanpreet singh
|
2601008WL000517
|
Ramanpreet singh
|
00078
|
CNRB0006615
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319538
|
|
RAMANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG25040520240006164
|
04/05/2024
|
Jagjit singh
|
2601008WL000517
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319552
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG25040520240006173
|
04/05/2024
|
Baldev singh
|
2601008WL000517
|
Baldev singh
|
00152
|
HDFC0001369
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319558
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG25040520240006158
|
04/05/2024
|
Sarabjit singh
|
2601008WL000517
|
Sarabjit singh
|
00152
|
HDFC0003280
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319532
|
|
SARABJIT SINGH &DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-102-001/88
(JOGI CHEEMA)
|
2601008000NRG25040520240006157
|
04/05/2024
|
Gurlal singh
|
2601008WL000517
|
Gurlal singh
|
00168
|
ICIC0004118
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319537
|
|
GURLAL SINGH S O KIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-132-001/68
(BHAINI BANGR)
|
2601008000NRG25040520240006166
|
04/05/2024
|
Shili
|
2601008WL000517
|
Shili
|
00349
|
PSIB0000129
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319548
|
|
Shilli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-019-001/77
(MUNAN KALAN)
|
2601008000NRG25040520240006176
|
04/05/2024
|
Kunti
|
2601008WL000518
|
Kunti
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319535
|
|
KUNTI W/O IQBAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-051-001/137
(FATU BARKAT)
|
2601008000NRG25040520240006122
|
04/05/2024
|
DALBIR KAUR
|
2601008WL000517
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319516
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-051-001/139
(FATU BARKAT)
|
2601008000NRG25040520240006177
|
04/05/2024
|
Lakhwinder singh
|
2601008WL000518
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319539
|
|
LAKHWINDER SINGH SO CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG25040520240006124
|
04/05/2024
|
Raman kumar
|
2601008WL000517
|
Raman kumar
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319515
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG25040520240006125
|
04/05/2024
|
Sunita devi
|
2601008WL000517
|
Sunita devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319514
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG25040520240006126
|
04/05/2024
|
Sukhjit singh
|
2601008WL000517
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319513
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAHNUWAN
|
PB-01-008-051-001/154
(FATU BARKAT)
|
2601008000NRG25040520240006178
|
04/05/2024
|
Mehakdeep singh
|
2601008WL000518
|
Mehakdeep singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319536
|
|
MEHAKDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-051-001/155
(FATU BARKAT)
|
2601008000NRG25040520240006179
|
04/05/2024
|
Surjit singh
|
2601008WL000518
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319512
|
|
SURJIT SINGH S/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAHNUWAN
|
PB-01-008-051-001/161
(FATU BARKAT)
|
2601008000NRG25040520240006180
|
04/05/2024
|
Sahil kumar
|
2601008WL000518
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319534
|
|
SAHIL KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-051-001/162
(FATU BARKAT)
|
2601008000NRG25040520240006181
|
04/05/2024
|
Arshpreet singh
|
2601008WL000518
|
Arshpreet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319533
|
|
ARSHPREET SINGH SO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG25040520240006127
|
04/05/2024
|
jiwan lal
|
2601008WL000517
|
jiwan lal
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319526
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG25040520240006128
|
04/05/2024
|
surjeet singh
|
2601008WL000517
|
surjeet singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319518
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG25040520240006129
|
04/05/2024
|
Lakhbir singh
|
2601008WL000517
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319517
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
20
|
KAHNUWAN
|
PB-01-008-074-001/129
(KALA BALA)
|
2601008000NRG25040520240006153
|
04/05/2024
|
sunita
|
2601008WL000517
|
sunita
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319531
|
|
SUNITA WO VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG25040520240006155
|
04/05/2024
|
Sinder kaur
|
2601008WL000517
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319511
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG25040520240006182
|
04/05/2024
|
Jaideep singh
|
2601008WL000518
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434319520
|
|
JAIDEEP SINGH S/O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG25040520240006160
|
04/05/2024
|
Sarabjit singh
|
2601008WL000517
|
Sarabjit singh
|
00354
|
PUNB0039600
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319551
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG25040520240006162
|
04/05/2024
|
Gurvinder singh
|
2601008WL000517
|
Gurvinder singh
|
00354
|
PUNB0039600
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319549
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG25040520240006163
|
04/05/2024
|
Davinder singh
|
2601008WL000517
|
Davinder singh
|
00354
|
PUNB0039600
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319550
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-137-001/175
(BAGRIAN)
|
2601008000NRG25040520240006170
|
04/05/2024
|
Lakhbir singh
|
2601008WL000517
|
Lakhbir singh
|
00354
|
PUNB0119400
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319554
|
|
LAKHBIR SINGH
|
UCO BANK(607066)
|
|
27
|
KAHNUWAN
|
PB-01-008-137-001/176
(BAGRIAN)
|
2601008000NRG25040520240006171
|
04/05/2024
|
Nanak chand
|
2601008WL000517
|
Nanak chand
|
00354
|
PUNB0119400
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319553
|
|
NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG25040520240006159
|
04/05/2024
|
harpreet singh
|
2601008WL000517
|
harpreet singh
|
00354
|
PUNB0128110
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319555
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG25040520240006172
|
04/05/2024
|
Gurminder singh
|
2601008WL000517
|
Gurminder singh
|
00354
|
PUNB0128110
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319557
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAHNUWAN
|
PB-01-008-166-001/58
(THIKRIWAL)
|
2601008000NRG25040520240006174
|
04/05/2024
|
Pawanpreet singh
|
2601008WL000517
|
Pawanpreet singh
|
00354
|
PUNB0128110
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319556
|
|
PAWANPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-051-001/138
(FATU BARKAT)
|
2601008000NRG25040520240006123
|
04/05/2024
|
GURDEV SINGH
|
2601008WL000517
|
GURDEV SINGH
|
00354
|
PUNB0243600
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319564
|
|
GURDEV SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-003-001/30
(MALLIA)
|
2601008000NRG25040520240006121
|
04/05/2024
|
Baljit Singh
|
2601008WL000517
|
Baljit Singh
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319506
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAHNUWAN
|
PB-01-008-053-001/102
(KOT BUDDA)
|
2601008000NRG25040520240006131
|
04/05/2024
|
Rajni
|
2601008WL000517
|
Rajni
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319543
|
|
RAJNI W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAHNUWAN
|
PB-01-008-053-001/117
(KOT BUDDA)
|
2601008000NRG25040520240006132
|
04/05/2024
|
Surinder kaur
|
2601008WL000517
|
Surinder kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319524
|
|
SURINDER KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAHNUWAN
|
PB-01-008-053-001/118
(KOT BUDDA)
|
2601008000NRG25040520240006133
|
04/05/2024
|
balwinder singh
|
2601008WL000517
|
balwinder singh
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319509
|
|
BALWINDER SINGH -SO- PARKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAHNUWAN
|
PB-01-008-053-001/119
(KOT BUDDA)
|
2601008000NRG25040520240006134
|
04/05/2024
|
mahinder kaur
|
2601008WL000517
|
mahinder kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319540
|
|
MAHINDER KAUR WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAHNUWAN
|
PB-01-008-053-001/120
(KOT BUDDA)
|
2601008000NRG25040520240006135
|
04/05/2024
|
Sukhdeep kaur
|
2601008WL000517
|
Sukhdeep kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319523
|
|
SUKHDEEP KAUR -WO- RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-053-001/122
(KOT BUDDA)
|
2601008000NRG25040520240006136
|
04/05/2024
|
Sunita
|
2601008WL000517
|
Sunita
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319530
|
|
SUNITA KUMARI D/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
39
|
KAHNUWAN
|
PB-01-008-053-001/128
(KOT BUDDA)
|
2601008000NRG25040520240006137
|
04/05/2024
|
Shindi
|
2601008WL000517
|
Shindi
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319508
|
|
CHHINDI WO SULAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG25040520240006138
|
04/05/2024
|
Daljeet kaur
|
2601008WL000517
|
Daljeet kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319525
|
|
DALJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-053-001/144
(KOT BUDDA)
|
2601008000NRG25040520240006139
|
04/05/2024
|
Heera lal
|
2601008WL000517
|
Heera lal
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319507
|
|
HEERA LAL S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-053-001/156
(KOT BUDDA)
|
2601008000NRG25040520240006140
|
04/05/2024
|
Mandeep singh
|
2601008WL000517
|
Mandeep singh
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319528
|
|
MANDIP SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-053-001/160
(KOT BUDDA)
|
2601008000NRG25040520240006142
|
04/05/2024
|
Balwinder singh
|
2601008WL000517
|
Balwinder singh
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319566
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-053-001/177
(KOT BUDDA)
|
2601008000NRG25040520240006144
|
04/05/2024
|
Ramesh kumar
|
2601008WL000517
|
Ramesh kumar
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319542
|
|
RAMESH KUMAR S/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-053-001/41
(KOT BUDDA)
|
2601008000NRG25040520240006145
|
04/05/2024
|
Paramjit
|
2601008WL000517
|
Paramjit
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319565
|
|
PARAMJIT SINGH S/O GHONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-053-001/63
(KOT BUDDA)
|
2601008000NRG25040520240006146
|
04/05/2024
|
Darshan lal
|
2601008WL000517
|
Darshan lal
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319510
|
|
DARSHAN LAL SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAHNUWAN
|
PB-01-008-053-001/83
(KOT BUDDA)
|
2601008000NRG25040520240006147
|
04/05/2024
|
Kuldeep kaur
|
2601008WL000517
|
Kuldeep kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319547
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAHNUWAN
|
PB-01-008-053-001/89
(KOT BUDDA)
|
2601008000NRG25040520240006148
|
04/05/2024
|
Gurmej kaur
|
2601008WL000517
|
Gurmej kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319522
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAHNUWAN
|
PB-01-008-053-001/91
(KOT BUDDA)
|
2601008000NRG25040520240006149
|
04/05/2024
|
Shinder kaur
|
2601008WL000517
|
Shinder kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319541
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-053-001/94
(KOT BUDDA)
|
2601008000NRG25040520240006150
|
04/05/2024
|
Dalbir kaur
|
2601008WL000517
|
Dalbir kaur
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319567
|
|
DALBIR KAUR W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAHNUWAN
|
PB-01-008-053-001/96
(KOT BUDDA)
|
2601008000NRG25040520240006151
|
04/05/2024
|
bachno
|
2601008WL000517
|
bachno
|
00354
|
PUNB0247100
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319521
|
|
BACHNO W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG25040520240006152
|
04/05/2024
|
Anju
|
2601008WL000517
|
Anju
|
00354
|
PUNB0648000
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319546
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-074-001/147
(KALA BALA)
|
2601008000NRG25040520240006154
|
04/05/2024
|
Kamaljit
|
2601008WL000517
|
Kamaljit
|
00354
|
PUNB0648000
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319529
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAHNUWAN
|
PB-01-008-074-001/153
(KALA BALA)
|
2601008000NRG25040520240006156
|
04/05/2024
|
Sarabjit Kaur
|
2601008WL000517
|
Sarabjit Kaur
|
00354
|
PUNB0648000
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319562
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-053-001/159
(KOT BUDDA)
|
2601008000NRG25040520240006141
|
04/05/2024
|
Sukhdev singh
|
2601008WL000517
|
Sukhdev singh
|
00415
|
SBIN0001571
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319563
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNUWAN
|
PB-01-008-132-001/81
(BHAINI BANGR)
|
2601008000NRG25040520240006167
|
04/05/2024
|
Kulwinder kaur
|
2601008WL000517
|
Kulwinder kaur
|
00415
|
SBIN0001571
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319544
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-053-001/17
(KOT BUDDA)
|
2601008000NRG25040520240006143
|
04/05/2024
|
Dalbir chand
|
2601008WL000517
|
Dalbir chand
|
00415
|
SBIN0007133
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319527
|
|
DALBIR CHAND S/O FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG25040520240006165
|
04/05/2024
|
Pawan kumar
|
2601008WL000517
|
Pawan kumar
|
00415
|
SBIN0050636
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319519
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
59
|
KAHNUWAN
|
PB-01-008-051-001/99
(FATU BARKAT)
|
2601008000NRG25040520240006130
|
04/05/2024
|
Kamaljit kaur
|
2601008WL000517
|
Kamaljit kaur
|
00462
|
UCBA0001468
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319560
|
|
KAMALJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
60
|
KAHNUWAN
|
PB-01-008-137-001/132
(BAGRIAN)
|
2601008000NRG25040520240006168
|
04/05/2024
|
Gurmukh singh
|
2601008WL000517
|
Gurmukh singh
|
00462
|
UCBA0001468
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319559
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAHNUWAN
|
PB-01-008-137-001/133
(BAGRIAN)
|
2601008000NRG25040520240006169
|
04/05/2024
|
Surinder singh
|
2601008WL000517
|
Surinder singh
|
00462
|
UCBA0001468
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319561
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
62
|
KAHNUWAN
|
PB-01-008-128-001/102
(RANDHAWA COLONY)
|
2601008000NRG25040520240006161
|
04/05/2024
|
Pawandeep singh
|
2601008WL000517
|
Pawandeep singh
|
00554
|
KKBK0004083
|
4508
|
4508
|
Processed
|
01/06/2024
|
|
4434319545
|
|
PAWANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265972
|
265972
|
|
|
|
|
|
|
|