|
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
|
BHIKHI
|
PB-17-005-011-001/15
(DHAIPAI)
|
2617005011NRG23150620220068895
|
15/06/2022
|
KARAMJIT KAUR
|
2617005WL002212
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
230
|
230
|
Processed
|
22/06/2022
|
|
2435002657
|
|
KARAMJEET KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/199
(BAPPIANA)
|
2617005000NRG23150620220068841
|
15/06/2022
|
KULVIR KAUR
|
2617005WL002210
|
KULVIR KAUR
|
00048
|
BKID0006380
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
2435002661
|
|
KULVEER KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-007-001/100
(BAPPIANA)
|
2617005000NRG23150620220068802
|
15/06/2022
|
GURSEWAK SINGH
|
2617005WL002210
|
GURSEWAK SINGH
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
2435002660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG23150620220068810
|
15/06/2022
|
PARAMJIT KAUR
|
2617005WL002210
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002645
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG23150620220068825
|
15/06/2022
|
SARBJIT KAUR
|
2617005WL002210
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002630
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-007-001/149
(BAPPIANA)
|
2617005000NRG23150620220068826
|
15/06/2022
|
JASWINDER KAUR
|
2617005WL002210
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002662
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-007-001/6
(BAPPIANA)
|
2617005000NRG23150620220068862
|
15/06/2022
|
sukhpalkaur
|
2617005WL002210
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002628
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-007-001/73
(BAPPIANA)
|
2617005000NRG23150620220068867
|
15/06/2022
|
RANJIT KAUR
|
2617005WL002210
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002615
|
|
AMRIK SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-007-001/93
(BAPPIANA)
|
2617005000NRG23150620220068874
|
15/06/2022
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
23/06/2022
|
|
2435002626
|
|
FAKIR SINGH AND KARMJIT KAUR BAPPIANA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005011NRG23150620220068884
|
15/06/2022
|
NASIB KAUR
|
2617005WL002212
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002599
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005011NRG23150620220068886
|
15/06/2022
|
JEET SINGH
|
2617005WL002212
|
JEET SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002578
|
|
JEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005011NRG23150620220068887
|
15/06/2022
|
MURTI KAUR
|
2617005WL002212
|
MURTI KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002670
|
|
MURATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005011NRG23150620220068888
|
15/06/2022
|
BASIRA BEGAM
|
2617005WL002212
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002674
|
|
BASHIRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-011-001/134
(DHAIPAI)
|
2617005011NRG23150620220068891
|
15/06/2022
|
MALKEET KAUR
|
2617005WL002212
|
MALKEET KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002583
|
|
MALKIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-011-001/153
(DHAIPAI)
|
2617005011NRG23150620220068897
|
15/06/2022
|
RAJPAL KAUR
|
2617005WL002212
|
RAJPAL KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002600
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005011NRG23150620220068899
|
15/06/2022
|
BINDER KAUR
|
2617005WL002212
|
BINDER KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002582
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/159
(DHAIPAI)
|
2617005011NRG23150620220068901
|
15/06/2022
|
BALDEV KAUR
|
2617005WL002212
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002603
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005011NRG23150620220068902
|
15/06/2022
|
TAILA SINGH
|
2617005WL002212
|
TAILA SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002579
|
|
TAHAL SINGH(63142) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-011-001/162
(DHAIPAI)
|
2617005011NRG23150620220068904
|
15/06/2022
|
CHARANJIT KAUR
|
2617005WL002212
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002593
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-011-001/164
(DHAIPAI)
|
2617005011NRG23150620220068905
|
15/06/2022
|
GURJIT KAUR
|
2617005WL002212
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002675
|
|
GURJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-011-001/177
(DHAIPAI)
|
2617005011NRG23150620220068909
|
15/06/2022
|
JASVIR KAUR
|
2617005WL002212
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002610
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-011-001/179
(DHAIPAI)
|
2617005011NRG23150620220068912
|
15/06/2022
|
SUKHJEET KAUR
|
2617005WL002212
|
SUKHJEET KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002584
|
|
SUKHJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-011-001/186
(DHAIPAI)
|
2617005011NRG23150620220068913
|
15/06/2022
|
GURMEL KAUR
|
2617005WL002212
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002598
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-011-001/194
(DHAIPAI)
|
2617005011NRG23150620220068917
|
15/06/2022
|
JASMEL KAUR
|
2617005WL002212
|
JASMEL KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002594
|
|
JASMEL KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005011NRG23150620220068921
|
15/06/2022
|
MALKIT KAUR
|
2617005WL002212
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002604
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005011NRG23150620220068920
|
15/06/2022
|
PRITPAL SINGH
|
2617005WL002212
|
PRITPAL SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002588
|
|
PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/200
(DHAIPAI)
|
2617005011NRG23150620220068922
|
15/06/2022
|
AMARJIT KAUR
|
2617005WL002212
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002601
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005011NRG23150620220068923
|
15/06/2022
|
JASVIR KAUR
|
2617005WL002212
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002595
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005011NRG23150620220068924
|
15/06/2022
|
SAWARNJIT KAUR
|
2617005WL002212
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002607
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005011NRG23150620220068925
|
15/06/2022
|
DEV RAJ
|
2617005WL002212
|
DEV RAJ
|
00354
|
PUNB0054600
|
460
|
460
|
Rejected
|
23/06/2022
|
|
2435002678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHIKHI
|
PB-17-005-011-001/224
(DHAIPAI)
|
2617005011NRG23150620220068927
|
15/06/2022
|
JASPAL KAUR
|
2617005WL002212
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002596
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-011-001/234
(DHAIPAI)
|
2617005011NRG23150620220068928
|
15/06/2022
|
JANGERO
|
2617005WL002212
|
JANGERO
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002577
|
|
JANGEERO WO SUBA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/235
(DHAIPAI)
|
2617005011NRG23150620220068929
|
15/06/2022
|
SARABJIT KAUR
|
2617005WL002212
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002609
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/262
(DHAIPAI)
|
2617005011NRG23150620220068936
|
15/06/2022
|
KIRANPAL KAUR
|
2617005WL002212
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002608
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/263
(DHAIPAI)
|
2617005011NRG23150620220068937
|
15/06/2022
|
PARAMJEET KAUR
|
2617005WL002212
|
PARAMJEET KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002590
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/264
(DHAIPAI)
|
2617005011NRG23150620220068938
|
15/06/2022
|
PAL KAUR
|
2617005WL002212
|
PAL KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/06/2022
|
|
2435002586
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005011NRG23150620220068939
|
15/06/2022
|
MALKIT SINGH
|
2617005WL002212
|
MALKIT SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002677
|
|
MALKIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005011NRG23150620220068940
|
15/06/2022
|
MAYA DEVI
|
2617005WL002212
|
MAYA DEVI
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002589
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005011NRG23150620220068941
|
15/06/2022
|
PARAMJIT KAUR
|
2617005WL002212
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002602
|
|
PARAMJIT KAUR S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005011NRG23150620220068943
|
15/06/2022
|
BHINDER SINGH
|
2617005WL002212
|
BHINDER SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002585
|
|
BHINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005011NRG23150620220068942
|
15/06/2022
|
KIRAN KAUR
|
2617005WL002212
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002606
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-011-001/278
(DHAIPAI)
|
2617005011NRG23150620220068944
|
15/06/2022
|
BALWINDER SINGH
|
2617005WL002212
|
BALWINDER SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002671
|
|
BALWINDER SINGH S/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005011NRG23150620220068945
|
15/06/2022
|
MARU SINGH
|
2617005WL002212
|
MARU SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002676
|
|
MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005011NRG23150620220068946
|
15/06/2022
|
JAGGA SINGH
|
2617005WL002212
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002587
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-011-001/351
(DHAIPAI)
|
2617005011NRG23150620220068949
|
15/06/2022
|
BALJIT KAUR
|
2617005WL002212
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
2435002672
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-011-001/5
(DHAIPAI)
|
2617005011NRG23150620220068953
|
15/06/2022
|
RAJ KAUR
|
2617005WL002212
|
RAJ KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Processed
|
23/06/2022
|
|
2435002580
|
|
RAJ KAUR WO MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-011-001/61
(DHAIPAI)
|
2617005011NRG23150620220068955
|
15/06/2022
|
RANI KAUR
|
2617005WL002212
|
RANI KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002605
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005011NRG23150620220068958
|
15/06/2022
|
BALJEET KAUR
|
2617005WL002212
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002597
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005011NRG23150620220068959
|
15/06/2022
|
HARPREET KAUR
|
2617005WL002212
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
23/06/2022
|
|
2435002591
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-011-001/75
(DHAIPAI)
|
2617005011NRG23150620220068960
|
15/06/2022
|
RAJ SINGH
|
2617005WL002212
|
RAJ SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002592
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005011NRG23150620220068961
|
15/06/2022
|
CHARNA SINGH
|
2617005WL002212
|
CHARNA SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
2435002581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHIKHI
|
PB-17-005-011-001/96
(DHAIPAI)
|
2617005011NRG23150620220068962
|
15/06/2022
|
sukhwinder kaur
|
2617005WL002212
|
sukhwinder kaur
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002612
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-011-001/97
(DHAIPAI)
|
2617005011NRG23150620220068963
|
15/06/2022
|
HARBANS KAUR
|
2617005WL002212
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
2435002673
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG23150620220068880
|
15/06/2022
|
HARIA SINGH
|
2617005WL002211
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435002679
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG23150620220068882
|
15/06/2022
|
GURNAM SINGH
|
2617005WL002211
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435002611
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50764
|
50764
|
|
|
|
|
|
|
|
|
56
|
BHIKHI
|
PB-17-005-011-001/13
(DHAIPAI)
|
2617005011NRG23150620220068889
|
15/06/2022
|
PAUL KAUR
|
2617005WL002212
|
PAUL KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
23/06/2022
|
|
2435002666
|
|
PAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-007-001/4
(BAPPIANA)
|
2617005000NRG23150620220068852
|
15/06/2022
|
JASVIR KAUR
|
2617005WL002210
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002648
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG23150620220068883
|
15/06/2022
|
RULDU SINGH
|
2617005WL002211
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002649
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
59
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG23150620220068836
|
15/06/2022
|
KARAM SINGH
|
2617005WL002210
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
2435002654
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG23150620220068854
|
15/06/2022
|
SARABJIT KAUR
|
2617005WL002210
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002633
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-007-001/56
(BAPPIANA)
|
2617005000NRG23150620220068860
|
15/06/2022
|
JASPREET KAUR
|
2617005WL002210
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
400
|
400
|
Processed
|
22/06/2022
|
|
2435002652
|
|
MRS JASPREET KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-007-001/58
(BAPPIANA)
|
2617005000NRG23150620220068861
|
15/06/2022
|
BHOLI KAUR
|
2617005WL002210
|
BHOLI KAUR
|
00415
|
SBIN0050379
|
200
|
200
|
Processed
|
22/06/2022
|
|
2435002637
|
|
MRS BHOLI KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-011-001/242
(DHAIPAI)
|
2617005011NRG23150620220068932
|
15/06/2022
|
AJAIB SINGH
|
2617005WL002212
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2435002631
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG23150620220068881
|
15/06/2022
|
LACHMAN SINGH
|
2617005WL002211
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002635
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
65
|
BHIKHI
|
PB-17-005-007-001/52
(BAPPIANA)
|
2617005000NRG23150620220068856
|
15/06/2022
|
karmjitkaur
|
2617005WL002210
|
karmjitkaur
|
00468
|
UBIN0557595
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002653
|
|
KARAMJEET KAUR WO SAKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-007-001/106
(BAPPIANA)
|
2617005000NRG23150620220068804
|
15/06/2022
|
RAJ KAUR
|
2617005WL002210
|
RAJ KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002668
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-007-001/107
(BAPPIANA)
|
2617005000NRG23150620220068805
|
15/06/2022
|
GURMAIL KAUR
|
2617005WL002210
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
22/06/2022
|
|
2435002669
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI
|
PB-17-005-007-001/112
(BAPPIANA)
|
2617005000NRG23150620220068807
|
15/06/2022
|
JASWINDER KAUR
|
2617005WL002210
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002613
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-007-001/121
(BAPPIANA)
|
2617005000NRG23150620220068811
|
15/06/2022
|
DESA SINGH
|
2617005WL002210
|
DESA SINGH
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002629
|
|
DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI
|
PB-17-005-007-001/124
(BAPPIANA)
|
2617005000NRG23150620220068813
|
15/06/2022
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
23/06/2022
|
|
2435002642
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BHIKHI
|
PB-17-005-007-001/125
(BAPPIANA)
|
2617005000NRG23150620220068814
|
15/06/2022
|
BUTA SINGH
|
2617005WL002210
|
BUTA SINGH
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002639
|
|
BUTA SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI
|
PB-17-005-007-001/129
(BAPPIANA)
|
2617005000NRG23150620220068815
|
15/06/2022
|
BALVIR KAUR
|
2617005WL002210
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002644
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI
|
PB-17-005-007-001/133
(BAPPIANA)
|
2617005000NRG23150620220068818
|
15/06/2022
|
MAYA KAUR
|
2617005WL002210
|
MAYA KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002636
|
|
MAYA KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI
|
PB-17-005-007-001/134
(BAPPIANA)
|
2617005000NRG23150620220068819
|
15/06/2022
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002646
|
|
BINDER SINGH & RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI
|
PB-17-005-007-001/136
(BAPPIANA)
|
2617005000NRG23150620220068820
|
15/06/2022
|
JASPAL SINGH
|
2617005WL002210
|
JASPAL SINGH
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002634
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-007-001/140
(BAPPIANA)
|
2617005000NRG23150620220068821
|
15/06/2022
|
SURJIT KAUR
|
2617005WL002210
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002641
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI
|
PB-17-005-007-001/142
(BAPPIANA)
|
2617005000NRG23150620220068823
|
15/06/2022
|
LAKHWINDER KAUR
|
2617005WL002210
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002650
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHIKHI
|
PB-17-005-007-001/150
(BAPPIANA)
|
2617005000NRG23150620220068827
|
15/06/2022
|
KIRAN KAUR
|
2617005WL002210
|
KIRAN KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002647
|
|
KIRAN KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHIKHI
|
PB-17-005-007-001/152
(BAPPIANA)
|
2617005000NRG23150620220068829
|
15/06/2022
|
JASVIR KAUR
|
2617005WL002210
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002643
|
|
BALVIR SINGH & JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHIKHI
|
PB-17-005-007-001/16
(BAPPIANA)
|
2617005000NRG23150620220068831
|
15/06/2022
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002617
|
|
DARSHAN SINGH & MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI
|
PB-17-005-007-001/160
(BAPPIANA)
|
2617005000NRG23150620220068832
|
15/06/2022
|
BINDER KAUR
|
2617005WL002210
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002640
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-007-001/165
(BAPPIANA)
|
2617005000NRG23150620220068833
|
15/06/2022
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002632
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI
|
PB-17-005-007-001/175
(BAPPIANA)
|
2617005000NRG23150620220068835
|
15/06/2022
|
GURMAIL KAUR
|
2617005WL002210
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002665
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI
|
PB-17-005-007-001/187
(BAPPIANA)
|
2617005000NRG23150620220068837
|
15/06/2022
|
HARPREET KAUR
|
2617005WL002210
|
HARPREET KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002658
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-007-001/190
(BAPPIANA)
|
2617005000NRG23150620220068838
|
15/06/2022
|
HARMEL KAUR
|
2617005WL002210
|
HARMEL KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002663
|
|
HARMEL KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI
|
PB-17-005-007-001/193
(BAPPIANA)
|
2617005000NRG23150620220068839
|
15/06/2022
|
GURDEEP KAUR
|
2617005WL002210
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002664
|
|
GURDEEP KAUR W/O SH GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-007-001/2
(BAPPIANA)
|
2617005000NRG23150620220068842
|
15/06/2022
|
AMARJIT KAUR
|
2617005WL002210
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
22/06/2022
|
|
2435002616
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI
|
PB-17-005-007-001/23
(BAPPIANA)
|
2617005000NRG23150620220068847
|
15/06/2022
|
PAL KAUR
|
2617005WL002210
|
PAL KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002651
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI
|
PB-17-005-007-001/24
(BAPPIANA)
|
2617005000NRG23150620220068849
|
15/06/2022
|
SUKHDEV KAUR
|
2617005WL002210
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002667
|
|
GURMIT SINGH & SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI
|
PB-17-005-007-001/36
(BAPPIANA)
|
2617005000NRG23150620220068851
|
15/06/2022
|
RANJIT KAUR
|
2617005WL002210
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002619
|
|
RANJIT KAUR & BEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG23150620220068855
|
15/06/2022
|
SUKHWINDER KAUR
|
2617005WL002210
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002625
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI
|
PB-17-005-007-001/53
(BAPPIANA)
|
2617005000NRG23150620220068857
|
15/06/2022
|
HARNEK SINGH
|
2617005WL002210
|
HARNEK SINGH
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002627
|
|
HARNEK SINGH & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI
|
PB-17-005-007-001/54
(BAPPIANA)
|
2617005000NRG23150620220068858
|
15/06/2022
|
BANTA SINGH
|
2617005WL002210
|
BANTA SINGH
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
2435002621
|
|
BANT SINGH S/O SANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BHIKHI
|
PB-17-005-007-001/62
(BAPPIANA)
|
2617005000NRG23150620220068864
|
15/06/2022
|
LALLA SINGH
|
2617005WL002210
|
LALLA SINGH
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002638
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI
|
PB-17-005-007-001/63
(BAPPIANA)
|
2617005000NRG23150620220068865
|
15/06/2022
|
MAHINDER KAUR
|
2617005WL002210
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002659
|
|
MAHINDER KAUR W/O CHET SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG23150620220068866
|
15/06/2022
|
TEJ SINGH
|
2617005WL002210
|
TEJ SINGH
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
2435002622
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BHIKHI
|
PB-17-005-007-001/82
(BAPPIANA)
|
2617005000NRG23150620220068868
|
15/06/2022
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002624
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BHIKHI
|
PB-17-005-007-001/89
(BAPPIANA)
|
2617005000NRG23150620220068871
|
15/06/2022
|
SARABJIT KAUR
|
2617005WL002210
|
SARABJIT KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002655
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI
|
PB-17-005-007-001/91
(BAPPIANA)
|
2617005000NRG23150620220068872
|
15/06/2022
|
MAYA KAUR
|
2617005WL002210
|
MAYA KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2435002623
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI
|
PB-17-005-007-001/92
(BAPPIANA)
|
2617005000NRG23150620220068873
|
15/06/2022
|
AMARJIT KAUR
|
2617005WL002210
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2435002614
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI
|
PB-17-005-007-001/95
(BAPPIANA)
|
2617005000NRG23150620220068875
|
15/06/2022
|
SUNITA KAUR
|
2617005WL002210
|
SUNITA KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002618
|
|
SUNITA KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-007-001/96
(BAPPIANA)
|
2617005000NRG23150620220068876
|
15/06/2022
|
MALKIT KAUR
|
2617005WL002210
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
22/06/2022
|
|
2435002620
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG23150620220068877
|
15/06/2022
|
LABH KAUR
|
2617005WL002210
|
LABH KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
22/06/2022
|
|
2435002656
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101678
|
101678
|
|
|
|
|
|
|
|