|
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
|
DEHLON
|
PB-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG23170520220027794
|
17/05/2022
|
Jasvir kaur
|
2604008WL001715
|
Jasvir kaur
|
00048
|
BKID0006507
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089369
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG23170520220027839
|
17/05/2022
|
Salelata
|
2604010WL001718
|
Salelata
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089373
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG23170520220027849
|
17/05/2022
|
kiranjit kaur
|
2604010WL001718
|
kiranjit kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089374
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG23170520220026632
|
17/05/2022
|
Ramji Dass
|
2604008WL001651
|
Ramji Dass
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089434
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/196
(Khatra Chuharam)
|
2604008000NRG23170520220026633
|
17/05/2022
|
Bhinder Singh
|
2604008WL001651
|
Bhinder Singh
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089383
|
|
BHINDER SINGH SO RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG23170520220026634
|
17/05/2022
|
KULWINDER SINGH
|
2604008WL001651
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089380
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/217
(Khatra Chuharam)
|
2604008000NRG23170520220026598
|
17/05/2022
|
kulwant kaur
|
2604008WL001649
|
kulwant kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089394
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/263
(Khatra Chuharam)
|
2604008000NRG23170520220026605
|
17/05/2022
|
kamaker singh
|
2604008WL001649
|
kamaker singh
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089381
|
|
KAMIKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG23170520220026607
|
17/05/2022
|
AMARJIT KAUR
|
2604008WL001649
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089386
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-033-001/40
(Khatra Chuharam)
|
2604008000NRG23170520220026610
|
17/05/2022
|
MANDEEP KAUR
|
2604008WL001649
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089387
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG23170520220026611
|
17/05/2022
|
paramjit kaur
|
2604008WL001649
|
paramjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089385
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-033-001/57
(Khatra Chuharam)
|
2604008000NRG23170520220026612
|
17/05/2022
|
Parkash Kaur
|
2604008WL001649
|
Parkash Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089388
|
|
PARKASH KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG23170520220026613
|
17/05/2022
|
taro
|
2604008WL001649
|
taro
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089382
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/93
(Khatra Chuharam)
|
2604008000NRG23170520220026614
|
17/05/2022
|
Manjit singh
|
2604008WL001649
|
Manjit singh
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587089384
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-004-001/14
(Bhagwanpura)
|
2604008000NRG23170520220027788
|
17/05/2022
|
Parmjit Kaur
|
2604008WL001715
|
Parmjit Kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089418
|
|
PARAMJIT KAUR W/O DAVINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG23170520220027791
|
17/05/2022
|
Sarbjit Kaur
|
2604008WL001715
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089420
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
DEHLON
|
PB-04-008-004-001/21
(Bhagwanpura)
|
2604008000NRG23170520220027792
|
17/05/2022
|
Manjit Kaur
|
2604008WL001715
|
Manjit Kaur
|
00078
|
CNRB0004203
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587089435
|
|
MANJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
DEHLON
|
PB-04-008-004-001/30
(Bhagwanpura)
|
2604008000NRG23170520220027795
|
17/05/2022
|
Avtar Singh
|
2604008WL001715
|
Avtar Singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089436
|
|
AVTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-004-001/32
(Bhagwanpura)
|
2604008000NRG23170520220027796
|
17/05/2022
|
Harvinder Kaur
|
2604008WL001715
|
Harvinder Kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089419
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG23170520220027313
|
17/05/2022
|
surinder kaur
|
2604008WL001679
|
surinder kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089411
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-070-001/105
(Umedpur)
|
2604008000NRG23170520220027314
|
17/05/2022
|
malkit kaur
|
2604008WL001679
|
malkit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089414
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG23170520220027315
|
17/05/2022
|
jasvir kaur
|
2604008WL001679
|
jasvir kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089410
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
23
|
DEHLON
|
PB-04-008-070-001/137
(Umedpur)
|
2604008000NRG23170520220027316
|
17/05/2022
|
jaswant kaur
|
2604008WL001679
|
jaswant kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089412
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
24
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG23170520220027317
|
17/05/2022
|
gurdeep kaur
|
2604008WL001679
|
gurdeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089416
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG23170520220027318
|
17/05/2022
|
manjit kaur
|
2604008WL001679
|
manjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089415
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-070-001/80
(Umedpur)
|
2604008000NRG23170520220027324
|
17/05/2022
|
Surinder kaur
|
2604008WL001679
|
Surinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089417
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
27
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG23170520220027325
|
17/05/2022
|
Karmjit kaur
|
2604008WL001679
|
Karmjit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089413
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-004-001/23
(Bhagwanpura)
|
2604008000NRG23170520220027793
|
17/05/2022
|
Sukhwinder Kaur
|
2604008WL001715
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089347
|
|
SUKHWINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
29
|
DEHLON
|
PB-04-008-004-001/6
(Bhagwanpura)
|
2604008000NRG23170520220027797
|
17/05/2022
|
Sant Ram
|
2604008WL001715
|
Sant Ram
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089390
|
|
SANT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
30
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG23170520220027323
|
17/05/2022
|
Parmjit Kaur
|
2604008WL001679
|
Parmjit Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089444
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG23170520220027297
|
17/05/2022
|
Kamaljit Kaur
|
2604010WL001678
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089348
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-004-001/13
(Bhagwanpura)
|
2604008000NRG23170520220027787
|
17/05/2022
|
Gurmail Kaur
|
2604008WL001715
|
Gurmail Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089350
|
|
AMANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
33
|
DEHLON
|
PB-04-008-004-001/15
(Bhagwanpura)
|
2604008000NRG23170520220027789
|
17/05/2022
|
Toshi
|
2604008WL001715
|
Toshi
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089393
|
|
TOSHI KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
34
|
DEHLON
|
PB-04-008-004-001/16
(Bhagwanpura)
|
2604008000NRG23170520220027790
|
17/05/2022
|
Parkash Kaur
|
2604008WL001715
|
Parkash Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089349
|
|
PARKASH KAUR W/O GURDEV SINGH AND DSSO L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG23170520220027798
|
17/05/2022
|
Darshan Kaur
|
2604008WL001716
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089362
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG23170520220027800
|
17/05/2022
|
Charanjit Kaur
|
2604008WL001716
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089361
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-012-001/44
(Dangora)
|
2604008000NRG23170520220027801
|
17/05/2022
|
Ranjit Kaur
|
2604008WL001716
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089359
|
|
RANJIT KAUR WO RAMPIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG23170520220027802
|
17/05/2022
|
Sukhwinder Kaur
|
2604008WL001716
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587089360
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG23170520220027803
|
17/05/2022
|
MANJIT KAUR
|
2604008WL001716
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089445
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG23170520220027804
|
17/05/2022
|
MANJIT KAUR
|
2604008WL001716
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089396
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG23170520220027806
|
17/05/2022
|
Bawinder Kaur
|
2604008WL001716
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089397
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-027-001/21
(Jarkhar)
|
2604008000NRG23170520220027749
|
17/05/2022
|
Shamma
|
2604008WL001713
|
Shamma
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587089351
|
|
SHAMA RANI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-027-001/29
(Jarkhar)
|
2604008000NRG23170520220027751
|
17/05/2022
|
Santosh
|
2604008WL001713
|
Santosh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089352
|
|
SANTOSH W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23170520220027752
|
17/05/2022
|
gurmail kaur
|
2604008WL001713
|
gurmail kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587089353
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG23170520220027753
|
17/05/2022
|
Sinder kaur
|
2604008WL001713
|
Sinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089356
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG23170520220027754
|
17/05/2022
|
Surinder kaur
|
2604008WL001713
|
Surinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089446
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-027-001/47
(Jarkhar)
|
2604008000NRG23170520220027755
|
17/05/2022
|
tej kaur
|
2604008WL001713
|
tej kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089354
|
|
TEJ KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG23170520220027756
|
17/05/2022
|
harjinder kaur
|
2604008WL001713
|
harjinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089355
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG23170520220027757
|
17/05/2022
|
Sukhdev kaur
|
2604008WL001713
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089357
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG23170520220027759
|
17/05/2022
|
babli kaur
|
2604008WL001713
|
babli kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089358
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23170520220027761
|
17/05/2022
|
karmjit kaur
|
2604008WL001713
|
karmjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089363
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG23170520220027307
|
17/05/2022
|
Javaidan
|
2604010WL001678
|
Javaidan
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089424
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG23170520220027805
|
17/05/2022
|
Gagan Kaur
|
2604008WL001716
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089426
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
54
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG23170520220027808
|
17/05/2022
|
Manpreet Kaur
|
2604008WL001716
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089428
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-012-001/68
(Dangora)
|
2604008000NRG23170520220027810
|
17/05/2022
|
Pooja devi
|
2604008WL001716
|
Pooja devi
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089429
|
|
POOJA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG23170520220027760
|
17/05/2022
|
Baljit Kaur
|
2604008WL001713
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089433
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG23170520220027824
|
17/05/2022
|
Manjit Kaur
|
2604008WL001717
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089427
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-032-001/119
(Khanpur)
|
2604008000NRG23170520220027767
|
17/05/2022
|
KIRANDEEP KAUR
|
2604008WL001714
|
KIRANDEEP KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089431
|
|
KIRANDEEP KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG23170520220027771
|
17/05/2022
|
Harvinder Kaur
|
2604008WL001714
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089425
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-032-001/169
(Khanpur)
|
2604008000NRG23170520220027772
|
17/05/2022
|
SHINDER KAUR
|
2604008WL001714
|
SHINDER KAUR
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089421
|
|
SHINDERPAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-032-001/208
(Khanpur)
|
2604008000NRG23170520220027773
|
17/05/2022
|
BALWINDER kaur
|
2604008WL001714
|
BALWINDER kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587089432
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG23170520220027777
|
17/05/2022
|
karamjit kaur
|
2604008WL001714
|
karamjit kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089430
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG23170520220027293
|
17/05/2022
|
jaswant kaur
|
2604010WL001678
|
jaswant kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089364
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG23170520220027295
|
17/05/2022
|
KULWANT KAUR
|
2604010WL001678
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089368
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23170520220027296
|
17/05/2022
|
Rajpal Kaur
|
2604010WL001678
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089366
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG23170520220027301
|
17/05/2022
|
KULWINDER KAUR
|
2604010WL001678
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089367
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG23170520220027302
|
17/05/2022
|
gurmit kaur
|
2604010WL001678
|
gurmit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089370
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEHLON
|
PB-04-010-033-001/4
(Mehma Singh Wala)
|
2604010000NRG23170520220027303
|
17/05/2022
|
SUKHDIYAL SINGH
|
2604010WL001678
|
SUKHDIYAL SINGH
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587089379
|
|
MR SUKHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG23170520220027304
|
17/05/2022
|
Karmjit Kaur
|
2604010WL001678
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089372
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG23170520220027305
|
17/05/2022
|
Mahinder Kaur
|
2604010WL001678
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089371
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23170520220027306
|
17/05/2022
|
Amarjit Kaur
|
2604010WL001678
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089375
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEHLON
|
PB-04-010-033-001/6
(Mehma Singh Wala)
|
2604010000NRG23170520220027308
|
17/05/2022
|
MANPREET KAUR
|
2604010WL001678
|
MANPREET KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089378
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG23170520220027309
|
17/05/2022
|
Sarabjit Kaur
|
2604010WL001678
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089376
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG23170520220027310
|
17/05/2022
|
JASVIR KAUR
|
2604010WL001678
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089377
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG23170520220027312
|
17/05/2022
|
paramjit kaur
|
2604010WL001678
|
paramjit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089365
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG23170520220027846
|
17/05/2022
|
Raj Rani
|
2604010WL001718
|
Raj Rani
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089423
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG23170520220027847
|
17/05/2022
|
Premo
|
2604010WL001718
|
Premo
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089389
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG23170520220027848
|
17/05/2022
|
kiran devi
|
2604010WL001718
|
kiran devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089422
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG23170520220027807
|
17/05/2022
|
Bhajan Singh
|
2604008WL001716
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089392
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG23170520220027809
|
17/05/2022
|
Sinder Kaur
|
2604008WL001716
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089391
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG23170520220027837
|
17/05/2022
|
kulwant kaur
|
2604010WL001718
|
kulwant kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089398
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG23170520220027838
|
17/05/2022
|
DARSHAN KAUR
|
2604010WL001718
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089395
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG23170520220027354
|
17/05/2022
|
gurmeet kaur
|
2604008WL001682
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089404
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG23170520220027355
|
17/05/2022
|
Surinder Kaur
|
2604008WL001682
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089439
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG23170520220027356
|
17/05/2022
|
karamjit kaur
|
2604008WL001682
|
karamjit kaur
|
00468
|
UBIN0540609
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089438
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG23170520220027364
|
17/05/2022
|
Gurmit Kaur
|
2604008WL001682
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089440
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG23170520220027365
|
17/05/2022
|
jaspal kaur
|
2604008WL001682
|
jaspal kaur
|
00468
|
UBIN0540609
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587089400
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23170520220027762
|
17/05/2022
|
Swaran Kaur
|
2604008WL001713
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089409
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG23170520220027764
|
17/05/2022
|
Iqbal Kaur
|
2604008WL001713
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089406
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEHLON
|
PB-04-008-027-001/80
(Jarkhar)
|
2604008000NRG23170520220027822
|
17/05/2022
|
Inderjit Kaur
|
2604008WL001717
|
Inderjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089405
|
|
INDER JIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG23170520220027823
|
17/05/2022
|
Charanjit Kaur
|
2604008WL001717
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587089408
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23170520220027826
|
17/05/2022
|
Harjinder Kaur
|
2604008WL001717
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089407
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DEHLON
|
PB-04-008-027-001/86
(Jarkhar)
|
2604008000NRG23170520220027827
|
17/05/2022
|
Amarjit Kaur
|
2604008WL001717
|
Amarjit Kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587089437
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
94
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG23170520220027766
|
17/05/2022
|
harjinder kaur
|
2604008WL001714
|
harjinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089441
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEHLON
|
PB-04-008-032-001/121
(Khanpur)
|
2604008000NRG23170520220027768
|
17/05/2022
|
karamjeet kaur
|
2604008WL001714
|
karamjeet kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587089443
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG23170520220027769
|
17/05/2022
|
kasmir singh
|
2604008WL001714
|
kasmir singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587089399
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-032-001/130
(Khanpur)
|
2604008000NRG23170520220027770
|
17/05/2022
|
jaswinder kaur
|
2604008WL001714
|
jaswinder kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587089442
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG23170520220027776
|
17/05/2022
|
Jaswinder kaur
|
2604008WL001714
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587089401
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG23170520220027785
|
17/05/2022
|
surjit kaur
|
2604008WL001714
|
surjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587089403
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEHLON
|
PB-04-008-032-001/99
(Khanpur)
|
2604008000NRG23170520220027786
|
17/05/2022
|
surjit kaur
|
2604008WL001714
|
surjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587089402
|
|
SURJIT KAUR W/O BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|