|
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
|
Goniana
|
PB-11-003-025-001/50250025
(GILL PATTI)
|
2611003000NRG23221220220303985
|
22/12/2022
|
Bhola Singh
|
2611003WL012205
|
Bhola Singh
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469854012
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020002
(DAN SINGH WALA)
|
2611003000NRG23221220220304252
|
22/12/2022
|
Malkit Kaur
|
2611003WL012216
|
Malkit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853930
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020005
(DAN SINGH WALA)
|
2611003000NRG23221220220304180
|
22/12/2022
|
Baljit Kaur
|
2611003WL012212
|
Baljit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853952
|
|
BALJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020007
(DAN SINGH WALA)
|
2611003000NRG23221220220304181
|
22/12/2022
|
Jaspal kaur
|
2611003WL012212
|
Jaspal kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853943
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-020-001/1020025
(DAN SINGH WALA)
|
2611003000NRG23221220220304186
|
22/12/2022
|
LACHMAN SINGH
|
2611003WL012212
|
LACHMAN SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853928
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-020-001/1020030
(DAN SINGH WALA)
|
2611003000NRG23221220220304188
|
22/12/2022
|
Laxmi Devi
|
2611003WL012212
|
Laxmi Devi
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853939
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-020-001/1020034
(DAN SINGH WALA)
|
2611003000NRG23221220220304190
|
22/12/2022
|
Sarabjeet Kaur
|
2611003WL012212
|
Sarabjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853959
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-020-001/1020039
(DAN SINGH WALA)
|
2611003000NRG23221220220304233
|
22/12/2022
|
Paramjit kaur
|
2611003WL012213
|
Paramjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853956
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-020-001/1020041
(DAN SINGH WALA)
|
2611003000NRG23221220220304192
|
22/12/2022
|
Balveer Singh
|
2611003WL012212
|
Balveer Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469853934
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-020-001/1020044
(DAN SINGH WALA)
|
2611003000NRG23221220220304194
|
22/12/2022
|
RAJWINDER KAUR
|
2611003WL012212
|
RAJWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853953
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-020-001/1020046
(DAN SINGH WALA)
|
2611003000NRG23221220220304196
|
22/12/2022
|
Paramjit Kaur
|
2611003WL012212
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7469853961
|
Account closed
|
|
|
|
12
|
Goniana
|
PB-11-003-020-001/1020052
(DAN SINGH WALA)
|
2611003000NRG23221220220304234
|
22/12/2022
|
Sukhjinder Kaur
|
2611003WL012213
|
Sukhjinder Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469853954
|
|
SUKHJINDER KAUR W O SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23221220220304235
|
22/12/2022
|
Baldev Singh
|
2611003WL012213
|
Baldev Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853931
|
|
BALDEV SINGH S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23221220220304198
|
22/12/2022
|
Ranjit Kaur
|
2611003WL012212
|
Ranjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853941
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-020-001/1020061
(DAN SINGH WALA)
|
2611003000NRG23221220220304199
|
22/12/2022
|
KULDEEP KAUR
|
2611003WL012212
|
KULDEEP KAUR
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853951
|
|
KULDEEP KAUR WO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020063
(DAN SINGH WALA)
|
2611003000NRG23221220220304257
|
22/12/2022
|
sukhpreet kaur
|
2611003WL012216
|
sukhpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853940
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23221220220304248
|
22/12/2022
|
Sukhdev Singh
|
2611003WL012215
|
Sukhdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853925
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Goniana
|
PB-11-003-020-001/1020072
(DAN SINGH WALA)
|
2611003000NRG23221220220304236
|
22/12/2022
|
Bachint Singh
|
2611003WL012213
|
Bachint Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853926
|
|
BACHINT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-020-001/1020077
(DAN SINGH WALA)
|
2611003000NRG23221220220304207
|
22/12/2022
|
Sukhwinder Kaur
|
2611003WL012212
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853942
|
|
SUKHMINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-020-001/1020078
(DAN SINGH WALA)
|
2611003000NRG23221220220304208
|
22/12/2022
|
Rajinder kaur
|
2611003WL012212
|
Rajinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853945
|
|
RAJINDER KAUR W O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-020-001/1020082
(DAN SINGH WALA)
|
2611003000NRG23221220220304209
|
22/12/2022
|
RAJVIR KAUR
|
2611003WL012212
|
RAJVIR KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853948
|
|
RAJVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-020-001/1020092
(DAN SINGH WALA)
|
2611003000NRG23221220220304214
|
22/12/2022
|
Jaswinder kaur
|
2611003WL012212
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853967
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-020-001/1020095
(DAN SINGH WALA)
|
2611003000NRG23221220220304215
|
22/12/2022
|
Baljit kaur
|
2611003WL012212
|
Baljit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853929
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-020-001/1020097
(DAN SINGH WALA)
|
2611003000NRG23221220220304217
|
22/12/2022
|
Bhoora Singh
|
2611003WL012212
|
Bhoora Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853950
|
|
BHURA SINGH S O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-020-001/1020103
(DAN SINGH WALA)
|
2611003000NRG23221220220304219
|
22/12/2022
|
PARAMJIT KAUR
|
2611003WL012212
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7469853936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Goniana
|
PB-11-003-020-001/1020104
(DAN SINGH WALA)
|
2611003000NRG23221220220304220
|
22/12/2022
|
manjit kaur
|
2611003WL012212
|
manjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853935
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-020-001/1020105
(DAN SINGH WALA)
|
2611003000NRG23221220220304260
|
22/12/2022
|
Boota Singh
|
2611003WL012216
|
Boota Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853938
|
|
BUTA SINGH S O KAUR SIONGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-020-001/1020105
(DAN SINGH WALA)
|
2611003000NRG23221220220304261
|
22/12/2022
|
JASVEER KAUR
|
2611003WL012216
|
JASVEER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853955
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-020-001/1020107
(DAN SINGH WALA)
|
2611003000NRG23221220220304221
|
22/12/2022
|
MANJIT KAUR
|
2611003WL012212
|
MANJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853927
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Goniana
|
PB-11-003-020-001/1020116
(DAN SINGH WALA)
|
2611003000NRG23221220220304223
|
22/12/2022
|
Jagsir Singh
|
2611003WL012212
|
Jagsir Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853932
|
|
JAGSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-020-001/1020121
(DAN SINGH WALA)
|
2611003000NRG23221220220304225
|
22/12/2022
|
Badal singh
|
2611003WL012212
|
Badal singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853960
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-020-001/1020132
(DAN SINGH WALA)
|
2611003000NRG23221220220304228
|
22/12/2022
|
Chindi
|
2611003WL012212
|
Chindi
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853944
|
|
CHINDI W/O MEHESH RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-020-001/1020136
(DAN SINGH WALA)
|
2611003000NRG23221220220304229
|
22/12/2022
|
Baldev Singh
|
2611003WL012212
|
Baldev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853933
|
|
BALDEV SIGH
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-020-001/215
(DAN SINGH WALA)
|
2611003000NRG23221220220304238
|
22/12/2022
|
Jaswinder Kaur
|
2611003WL012213
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853937
|
|
JASWINDER KAUR WO FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-020-001/259
(DAN SINGH WALA)
|
2611003000NRG23221220220304240
|
22/12/2022
|
Gurmeet kaur
|
2611003WL012213
|
Gurmeet kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853946
|
|
GURMEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-020-001/270
(DAN SINGH WALA)
|
2611003000NRG23221220220304264
|
22/12/2022
|
gorkha singh
|
2611003WL012216
|
gorkha singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853947
|
|
GAURKHA SINGH S/O MILKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Goniana
|
PB-11-003-020-001/291
(DAN SINGH WALA)
|
2611003000NRG23221220220304242
|
22/12/2022
|
Karamjeet Kaur
|
2611003WL012213
|
Karamjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853949
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Goniana
|
PB-11-003-020-001/308
(DAN SINGH WALA)
|
2611003000NRG23221220220304266
|
22/12/2022
|
Paramjit kaur
|
2611003WL012216
|
Paramjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853957
|
|
PARAMJIT KAUR W O LATE JASWIN DER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Goniana
|
PB-11-003-020-001/318
(DAN SINGH WALA)
|
2611003000NRG23221220220304246
|
22/12/2022
|
ranjit singh
|
2611003WL012214
|
ranjit singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853958
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-020-001/1020001
(DAN SINGH WALA)
|
2611003000NRG23221220220304179
|
22/12/2022
|
Magher SIngh
|
2611003WL012212
|
Magher SIngh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853964
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Goniana
|
PB-11-003-020-001/1020008
(DAN SINGH WALA)
|
2611003000NRG23221220220304182
|
22/12/2022
|
Kiranjit kaur
|
2611003WL012212
|
Kiranjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853988
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Goniana
|
PB-11-003-020-001/1020013
(DAN SINGH WALA)
|
2611003000NRG23221220220304184
|
22/12/2022
|
hardeep kaur
|
2611003WL012212
|
hardeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853978
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Goniana
|
PB-11-003-020-001/1020019
(DAN SINGH WALA)
|
2611003000NRG23221220220304232
|
22/12/2022
|
Sarabjit Kaur
|
2611003WL012213
|
Sarabjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853983
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Goniana
|
PB-11-003-020-001/1020023
(DAN SINGH WALA)
|
2611003000NRG23221220220304185
|
22/12/2022
|
HARDEEP KAUR
|
2611003WL012212
|
HARDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853972
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Goniana
|
PB-11-003-020-001/1020033
(DAN SINGH WALA)
|
2611003000NRG23221220220304189
|
22/12/2022
|
Manjit Kaur
|
2611003WL012212
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853981
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23221220220304253
|
22/12/2022
|
AMARJIT KAUR
|
2611003WL012216
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853980
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Goniana
|
PB-11-003-020-001/1020043
(DAN SINGH WALA)
|
2611003000NRG23221220220304193
|
22/12/2022
|
Paramjit kaur
|
2611003WL012212
|
Paramjit kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853963
|
|
PARAMJEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Goniana
|
PB-11-003-020-001/1020045
(DAN SINGH WALA)
|
2611003000NRG23221220220304195
|
22/12/2022
|
charnjit kaur
|
2611003WL012212
|
charnjit kaur
|
00349
|
PSIB0021177
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853962
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Goniana
|
PB-11-003-020-001/1020048
(DAN SINGH WALA)
|
2611003000NRG23221220220304197
|
22/12/2022
|
Kulwinder kaur
|
2611003WL012212
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853966
|
|
KULWINDER KAUR W/O FAKEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Goniana
|
PB-11-003-020-001/1020059
(DAN SINGH WALA)
|
2611003000NRG23221220220304255
|
22/12/2022
|
gurpreet kaur
|
2611003WL012216
|
gurpreet kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853991
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Goniana
|
PB-11-003-020-001/1020060
(DAN SINGH WALA)
|
2611003000NRG23221220220304256
|
22/12/2022
|
Charanjit Kaur
|
2611003WL012216
|
Charanjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853970
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Goniana
|
PB-11-003-020-001/1020062
(DAN SINGH WALA)
|
2611003000NRG23221220220304200
|
22/12/2022
|
Sukhdev Kaur
|
2611003WL012212
|
Sukhdev Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853969
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Goniana
|
PB-11-003-020-001/1020068
(DAN SINGH WALA)
|
2611003000NRG23221220220304203
|
22/12/2022
|
Simerjit Kaur
|
2611003WL012212
|
Simerjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853974
|
|
SIMERJEET KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Goniana
|
PB-11-003-020-001/1020074
(DAN SINGH WALA)
|
2611003000NRG23221220220304258
|
22/12/2022
|
HARJIT KAUR
|
2611003WL012216
|
HARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853993
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Goniana
|
PB-11-003-020-001/1020076
(DAN SINGH WALA)
|
2611003000NRG23221220220304206
|
22/12/2022
|
Jassa Singh
|
2611003WL012212
|
Jassa Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853986
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Goniana
|
PB-11-003-020-001/1020083
(DAN SINGH WALA)
|
2611003000NRG23221220220304210
|
22/12/2022
|
Paramjit Kaur
|
2611003WL012212
|
Paramjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853973
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Goniana
|
PB-11-003-020-001/1020086
(DAN SINGH WALA)
|
2611003000NRG23221220220304211
|
22/12/2022
|
HARJINDER KAUR
|
2611003WL012212
|
HARJINDER KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853982
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-020-001/1020091
(DAN SINGH WALA)
|
2611003000NRG23221220220304213
|
22/12/2022
|
Baldev Kaur
|
2611003WL012212
|
Baldev Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853975
|
|
BALDEV KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Goniana
|
PB-11-003-020-001/1020093
(DAN SINGH WALA)
|
2611003000NRG23221220220304259
|
22/12/2022
|
Jaspreet Kaur
|
2611003WL012216
|
Jaspreet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853984
|
|
JASPREET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Goniana
|
PB-11-003-020-001/1020100
(DAN SINGH WALA)
|
2611003000NRG23221220220304218
|
22/12/2022
|
Gunpreet Kaur
|
2611003WL012212
|
Gunpreet Kaur
|
00349
|
PSIB0021177
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469853968
|
|
GUNPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Goniana
|
PB-11-003-020-001/1020102
(DAN SINGH WALA)
|
2611003000NRG23221220220304237
|
22/12/2022
|
Kulwinder kaur
|
2611003WL012213
|
Kulwinder kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853979
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Goniana
|
PB-11-003-020-001/1020108
(DAN SINGH WALA)
|
2611003000NRG23221220220304222
|
22/12/2022
|
MALKIT KAUR
|
2611003WL012212
|
MALKIT KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853995
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Goniana
|
PB-11-003-020-001/1020117
(DAN SINGH WALA)
|
2611003000NRG23221220220304224
|
22/12/2022
|
SUNITA RANI
|
2611003WL012212
|
SUNITA RANI
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853994
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Goniana
|
PB-11-003-020-001/1020122
(DAN SINGH WALA)
|
2611003000NRG23221220220304226
|
22/12/2022
|
Gyian Chand
|
2611003WL012212
|
Gyian Chand
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853989
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Goniana
|
PB-11-003-020-001/1020139
(DAN SINGH WALA)
|
2611003000NRG23221220220304230
|
22/12/2022
|
LAKHWINDER KAUR
|
2611003WL012212
|
LAKHWINDER KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853992
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Goniana
|
PB-11-003-020-001/1020172
(DAN SINGH WALA)
|
2611003000NRG23221220220304262
|
22/12/2022
|
Baljinder Kaur
|
2611003WL012216
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469853976
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Goniana
|
PB-11-003-020-001/217
(DAN SINGH WALA)
|
2611003000NRG23221220220304231
|
22/12/2022
|
Jasveer Kaur
|
2611003WL012212
|
Jasveer Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853971
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Goniana
|
PB-11-003-020-001/243
(DAN SINGH WALA)
|
2611003000NRG23221220220304263
|
22/12/2022
|
Sukhdeep kaurep
|
2611003WL012216
|
Sukhdeep kaurep
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853990
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Goniana
|
PB-11-003-020-001/249
(DAN SINGH WALA)
|
2611003000NRG23221220220304239
|
22/12/2022
|
Drashan Singh
|
2611003WL012213
|
Drashan Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853965
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Goniana
|
PB-11-003-020-001/289
(DAN SINGH WALA)
|
2611003000NRG23221220220304265
|
22/12/2022
|
Baljeet Kaur
|
2611003WL012216
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853977
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Goniana
|
PB-11-003-020-001/315
(DAN SINGH WALA)
|
2611003000NRG23221220220304245
|
22/12/2022
|
Baldev Singh
|
2611003WL012214
|
Baldev Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853987
|
|
BALDEV SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Goniana
|
PB-11-003-020-001/529
(DAN SINGH WALA)
|
2611003000NRG23221220220304247
|
22/12/2022
|
DARSHAN SINGH
|
2611003WL012214
|
DARSHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853985
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
73
|
Goniana
|
PB-11-003-025-001/145
(GILL PATTI)
|
2611003000NRG23221220220303968
|
22/12/2022
|
Gurmail kaur
|
2611003WL012198
|
Gurmail kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853996
|
|
GURMAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Goniana
|
PB-11-003-025-001/186
(GILL PATTI)
|
2611003000NRG23221220220303982
|
22/12/2022
|
HARNEK SINGH
|
2611003WL012205
|
HARNEK SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853998
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goniana
|
PB-11-003-025-001/50250045
(GILL PATTI)
|
2611003000NRG23221220220303966
|
22/12/2022
|
Nasib Kaur
|
2611003WL012196
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853997
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Goniana
|
PB-11-003-025-001/50250047
(GILL PATTI)
|
2611003000NRG23221220220303986
|
22/12/2022
|
Jagraj SIngh
|
2611003WL012205
|
Jagraj SIngh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469854000
|
|
JAGRAJ SINGH SO GEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Goniana
|
PB-11-003-025-001/50250050
(GILL PATTI)
|
2611003000NRG23221220220303987
|
22/12/2022
|
Darshan SIngh
|
2611003WL012205
|
Darshan SIngh
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469854001
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Goniana
|
PB-11-003-025-001/50250098
(GILL PATTI)
|
2611003000NRG23221220220303989
|
22/12/2022
|
CHAND SINGH
|
2611003WL012205
|
CHAND SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853999
|
|
CHAND SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
79
|
Goniana
|
PB-11-003-062-001/199
(SIBIAN)
|
2611003000NRG23221220220303972
|
22/12/2022
|
Vakil Singh
|
2611003WL012201
|
Vakil Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469854003
|
|
MR VIQIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Goniana
|
PB-11-003-062-001/20620098
(SIBIAN)
|
2611003000NRG23221220220303973
|
22/12/2022
|
gurtej singh
|
2611003WL012201
|
gurtej singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469854002
|
|
GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Goniana
|
PB-11-003-062-001/349
(SIBIAN)
|
2611003000NRG23221220220303976
|
22/12/2022
|
Gurmeet kaur
|
2611003WL012202
|
Gurmeet kaur
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854005
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Goniana
|
PB-11-003-062-001/349
(SIBIAN)
|
2611003000NRG23221220220303975
|
22/12/2022
|
Karnal singh
|
2611003WL012202
|
Karnal singh
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854004
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
83
|
Goniana
|
PB-11-003-025-001/255
(GILL PATTI)
|
2611003000NRG23221220220303984
|
22/12/2022
|
PARTIM SINGH
|
2611003WL012205
|
PARTIM SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469854011
|
|
MR PRITAM SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Goniana
|
PB-11-003-062-001/20620107
(SIBIAN)
|
2611003000NRG23221220220303977
|
22/12/2022
|
Bhola Singh
|
2611003WL012203
|
Bhola Singh
|
00415
|
SBIN0050686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854010
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Goniana
|
PB-11-003-062-001/20620107
(SIBIAN)
|
2611003000NRG23221220220303978
|
22/12/2022
|
Veerpal Kaur
|
2611003WL012203
|
Veerpal Kaur
|
00415
|
SBIN0050686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854009
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
Goniana
|
PB-11-003-037-001/267
(KHEMUANA)
|
2611003000NRG23221220220303969
|
22/12/2022
|
Jasveer kaur
|
2611003WL012199
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854006
|
|
JASWIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Goniana
|
PB-11-003-037-001/279
(KHEMUANA)
|
2611003000NRG23221220220303970
|
22/12/2022
|
GURPREET KAUR
|
2611003WL012199
|
GURPREET KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854007
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Goniana
|
PB-11-003-037-001/323
(KHEMUANA)
|
2611003000NRG23221220220303971
|
22/12/2022
|
BALJIT KAUR
|
2611003WL012200
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469854008
|
|
BALJIT KAUR WO HARBHJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|