|
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
|
Lambi
|
PB-16-004-013-001/137
(Kandhu Khera)
|
2616004000NRG23240920220208125
|
24/09/2022
|
JOGINDER SINGH
|
2616004WL005250
|
JOGINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462173
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-013-001/261
(Kandhu Khera)
|
2616004000NRG23240920220208126
|
24/09/2022
|
SURJEET RAJ
|
2616004WL005250
|
SURJEET RAJ
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462108
|
|
SURJIT RAJ SO VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23240920220208069
|
24/09/2022
|
BALDEV SINGH
|
2616004WL005249
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938462119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Lambi
|
PB-16-004-014-001/44
(Kangan khera)
|
2616004000NRG23240920220208082
|
24/09/2022
|
GEJA SINGH
|
2616004WL005249
|
GEJA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462109
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-014-001/46
(Kangan khera)
|
2616004000NRG23240920220208084
|
24/09/2022
|
SOOBA SINGH
|
2616004WL005249
|
SOOBA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462115
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-014-001/48
(Kangan khera)
|
2616004000NRG23240920220208087
|
24/09/2022
|
GURPREET SINGH
|
2616004WL005249
|
GURPREET SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462114
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-014-001/8
(Kangan khera)
|
2616004000NRG23240920220208108
|
24/09/2022
|
MAKHAN SINGH
|
2616004WL005249
|
MAKHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462111
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-014-001/86
(Kangan khera)
|
2616004000NRG23240920220208115
|
24/09/2022
|
RUKMA
|
2616004WL005249
|
RUKMA
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462122
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-014-001/94
(Kangan khera)
|
2616004000NRG23240920220208119
|
24/09/2022
|
GURMEIL KAUR
|
2616004WL005249
|
GURMEIL KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462127
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-014-001/95
(Kangan khera)
|
2616004000NRG23240920220208121
|
24/09/2022
|
SUKHDEEP KAUR
|
2616004WL005249
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462130
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-014-001/97
(Kangan khera)
|
2616004000NRG23240920220208123
|
24/09/2022
|
KULDEEP KAUR
|
2616004WL005249
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462128
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-013-001/90
(Kandhu Khera)
|
2616004000NRG23240920220208127
|
24/09/2022
|
GOPI RAM
|
2616004WL005250
|
GOPI RAM
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462174
|
|
GOPI RAM S/O BERU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-014-001/1
(Kangan khera)
|
2616004000NRG23240920220208040
|
24/09/2022
|
TEJA SINGH
|
2616004WL005249
|
TEJA SINGH
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462136
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-014-001/10
(Kangan khera)
|
2616004000NRG23240920220208041
|
24/09/2022
|
KARMJEET KAUR
|
2616004WL005249
|
KARMJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462144
|
|
KARAMJEET KAUR W/O GURMIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
15
|
Lambi
|
PB-16-004-014-001/100
(Kangan khera)
|
2616004000NRG23240920220208042
|
24/09/2022
|
HARDEV SINGH
|
2616004WL005249
|
HARDEV SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462135
|
|
HARDEV SINGH MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-014-001/104
(Kangan khera)
|
2616004000NRG23240920220208043
|
24/09/2022
|
KULWANDER KAUR
|
2616004WL005249
|
KULWANDER KAUR
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462158
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-014-001/105
(Kangan khera)
|
2616004000NRG23240920220208044
|
24/09/2022
|
AMANDEEP KAUR
|
2616004WL005249
|
AMANDEEP KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462151
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-014-001/107
(Kangan khera)
|
2616004000NRG23240920220208047
|
24/09/2022
|
MANDIP KAUR
|
2616004WL005249
|
MANDIP KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462160
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-014-001/107
(Kangan khera)
|
2616004000NRG23240920220208046
|
24/09/2022
|
SUKHWANDER SINGH
|
2616004WL005249
|
SUKHWANDER SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462159
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-014-001/108
(Kangan khera)
|
2616004000NRG23240920220208048
|
24/09/2022
|
Mahinder Singh
|
2616004WL005249
|
Mahinder Singh
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462154
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-014-001/109
(Kangan khera)
|
2616004000NRG23240920220208049
|
24/09/2022
|
BINDER KAUR
|
2616004WL005249
|
BINDER KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462156
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-014-001/11
(Kangan khera)
|
2616004000NRG23240920220208051
|
24/09/2022
|
ANGREJ KAUR
|
2616004WL005249
|
ANGREJ KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462117
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-014-001/11
(Kangan khera)
|
2616004000NRG23240920220208050
|
24/09/2022
|
HARBANS SINGH
|
2616004WL005249
|
HARBANS SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462116
|
|
HARBANS SINGH & ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-014-001/114
(Kangan khera)
|
2616004000NRG23240920220208052
|
24/09/2022
|
PARWINDER KAUR
|
2616004WL005249
|
PARWINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462171
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-014-001/115
(Kangan khera)
|
2616004000NRG23240920220208054
|
24/09/2022
|
SUKHA
|
2616004WL005249
|
SUKHA
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462153
|
|
SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-014-001/15
(Kangan khera)
|
2616004000NRG23240920220208064
|
24/09/2022
|
VEERPAL KAUR
|
2616004WL005249
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462137
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-014-001/22
(Kangan khera)
|
2616004000NRG23240920220208071
|
24/09/2022
|
JASVIR KAUR
|
2616004WL005249
|
JASVIR KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462133
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-014-001/25
(Kangan khera)
|
2616004000NRG23240920220208073
|
24/09/2022
|
ANGREJ KAUR
|
2616004WL005249
|
ANGREJ KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462161
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-014-001/25
(Kangan khera)
|
2616004000NRG23240920220208072
|
24/09/2022
|
MAKHAN SINGH
|
2616004WL005249
|
MAKHAN SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462110
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-014-001/26
(Kangan khera)
|
2616004000NRG23240920220208074
|
24/09/2022
|
JASWINDER KAUR
|
2616004WL005249
|
JASWINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462132
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-014-001/30
(Kangan khera)
|
2616004000NRG23240920220208078
|
24/09/2022
|
GURMEET KAUR
|
2616004WL005249
|
GURMEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462149
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-014-001/32
(Kangan khera)
|
2616004000NRG23240920220208079
|
24/09/2022
|
JAGDEV SINGH
|
2616004WL005249
|
JAGDEV SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462118
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-014-001/40
(Kangan khera)
|
2616004000NRG23240920220208080
|
24/09/2022
|
SARABJIT KAUR
|
2616004WL005249
|
SARABJIT KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462123
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-014-001/44
(Kangan khera)
|
2616004000NRG23240920220208083
|
24/09/2022
|
MALKEET KAUR
|
2616004WL005249
|
MALKEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462146
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-014-001/51
(Kangan khera)
|
2616004000NRG23240920220208090
|
24/09/2022
|
GURMAIL KAUR
|
2616004WL005249
|
GURMAIL KAUR
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938462125
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-014-001/54
(Kangan khera)
|
2616004000NRG23240920220208091
|
24/09/2022
|
JAGGA SINGH
|
2616004WL005249
|
JAGGA SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462112
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lambi
|
PB-16-004-014-001/55
(Kangan khera)
|
2616004000NRG23240920220208093
|
24/09/2022
|
PARAMJEET KAUR
|
2616004WL005249
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462131
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-014-001/63
(Kangan khera)
|
2616004000NRG23240920220208095
|
24/09/2022
|
SUKHMANDAR KAUR
|
2616004WL005249
|
SUKHMANDAR KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462120
|
|
AMARJIT SINGH SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-014-001/66
(Kangan khera)
|
2616004000NRG23240920220208097
|
24/09/2022
|
KULWINDER KAUR
|
2616004WL005249
|
KULWINDER KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462129
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-014-001/7
(Kangan khera)
|
2616004000NRG23240920220208098
|
24/09/2022
|
BALJEET KAUR
|
2616004WL005249
|
BALJEET KAUR
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938462113
|
|
BALJIT KAUR W/O PAPPU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
41
|
Lambi
|
PB-16-004-014-001/73
(Kangan khera)
|
2616004000NRG23240920220208101
|
24/09/2022
|
MANJIT KAUR
|
2616004WL005249
|
MANJIT KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462134
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-014-001/75
(Kangan khera)
|
2616004000NRG23240920220208102
|
24/09/2022
|
LABH SINGH
|
2616004WL005249
|
LABH SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462150
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-014-001/75
(Kangan khera)
|
2616004000NRG23240920220208103
|
24/09/2022
|
SHINDAR KAUR
|
2616004WL005249
|
SHINDAR KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462145
|
|
SHINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-014-001/76
(Kangan khera)
|
2616004000NRG23240920220208104
|
24/09/2022
|
BALJEET KAUR
|
2616004WL005249
|
BALJEET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462155
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-014-001/77
(Kangan khera)
|
2616004000NRG23240920220208105
|
24/09/2022
|
HARJEET KAUR
|
2616004WL005249
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462147
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-014-001/78
(Kangan khera)
|
2616004000NRG23240920220208107
|
24/09/2022
|
JASPAL KAUR
|
2616004WL005249
|
JASPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462164
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-014-001/78
(Kangan khera)
|
2616004000NRG23240920220208106
|
24/09/2022
|
MAKHAN SINGH
|
2616004WL005249
|
MAKHAN SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462121
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-014-001/8
(Kangan khera)
|
2616004000NRG23240920220208109
|
24/09/2022
|
BANSO
|
2616004WL005249
|
BANSO
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462148
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-014-001/81
(Kangan khera)
|
2616004000NRG23240920220208110
|
24/09/2022
|
TEJ KAUR
|
2616004WL005249
|
TEJ KAUR
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462157
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-014-001/83
(Kangan khera)
|
2616004000NRG23240920220208111
|
24/09/2022
|
SUKHPREET KAUR
|
2616004WL005249
|
SUKHPREET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462126
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-014-001/84
(Kangan khera)
|
2616004000NRG23240920220208112
|
24/09/2022
|
VEERPAL KAUR
|
2616004WL005249
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462152
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-014-001/86
(Kangan khera)
|
2616004000NRG23240920220208114
|
24/09/2022
|
LAL CHAND
|
2616004WL005249
|
LAL CHAND
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462172
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-014-001/91
(Kangan khera)
|
2616004000NRG23240920220208117
|
24/09/2022
|
MANJEET KAUR
|
2616004WL005249
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462162
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-014-001/93
(Kangan khera)
|
2616004000NRG23240920220208118
|
24/09/2022
|
JASVIR KAUR
|
2616004WL005249
|
JASVIR KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938462163
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-014-001/96
(Kangan khera)
|
2616004000NRG23240920220208122
|
24/09/2022
|
VEERPAL KAUR
|
2616004WL005249
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938462170
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-014-001/98
(Kangan khera)
|
2616004000NRG23240920220208124
|
24/09/2022
|
AMANDEEP KAUR
|
2616004WL005249
|
AMANDEEP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938462124
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
57
|
Lambi
|
PB-16-004-044-001/136
(Mehana)
|
2616004000NRG23240920220208026
|
24/09/2022
|
BALDEV SINGH
|
2616004WL005247
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462176
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-005-001/195
(Lambi)
|
2616004000NRG23230920220206510
|
24/09/2022
|
SATINDER MOHAN
|
2616004WL005215
|
SATINDER MOHAN
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462140
|
|
SATINDER MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG23230920220206511
|
24/09/2022
|
KARMJEET KAUR
|
2616004WL005215
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462141
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lambi
|
PB-16-004-019-001/147
(Kheo wali)
|
2616004000NRG23230920220206486
|
24/09/2022
|
KATAR SINGH
|
2616004WL005213
|
KATAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462139
|
|
KATAR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-019-001/72
(Kheo wali)
|
2616004000NRG23230920220206490
|
24/09/2022
|
JASPAL SINGH
|
2616004WL005213
|
JASPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462138
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-019-001/85
(Kheo wali)
|
2616004000NRG23230920220206491
|
24/09/2022
|
SUKHDEV SINGH
|
2616004WL005213
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462142
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lambi
|
PB-16-004-023-001/252
(Ghumiara)
|
2616004000NRG23230920220206923
|
24/09/2022
|
Sarabjeet Kaur
|
2616004WL005217
|
Sarabjeet Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462143
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
64
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG23230920220206919
|
24/09/2022
|
AJMER SINGH
|
2616004WL005217
|
AJMER SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938462168
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lambi
|
PB-16-004-023-001/158
(Ghumiara)
|
2616004000NRG23230920220206920
|
24/09/2022
|
RANI KAUR
|
2616004WL005217
|
RANI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462169
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-023-001/209
(Ghumiara)
|
2616004000NRG23230920220206921
|
24/09/2022
|
PARAMJEET KAUR
|
2616004WL005217
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462167
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-023-001/223
(Ghumiara)
|
2616004000NRG23230920220206922
|
24/09/2022
|
SARBJEET KAUR
|
2616004WL005217
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462177
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG23230920220206924
|
24/09/2022
|
NASIB KAUR
|
2616004WL005217
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462165
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lambi
|
PB-16-004-023-001/51
(Ghumiara)
|
2616004000NRG23230920220206926
|
24/09/2022
|
CHARANJEET KAUR
|
2616004WL005217
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462166
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-044-001/484
(Mehana)
|
2616004000NRG23240920220208028
|
24/09/2022
|
Manga singh
|
2616004WL005247
|
Manga singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938462175
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|