|
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
|
JALANDHAR - WEST
|
PB-05-015-080-001/102
(Naugajja)
|
2605015000NRG24200620230012816
|
20/06/2023
|
PARKASH KAUR
|
2605015WL001292
|
PARKASH KAUR
|
00032
|
UTIB0SJAL01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016115
|
|
PRAKASH KAUR W O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG24200620230012817
|
20/06/2023
|
BIMLA
|
2605015WL001292
|
BIMLA
|
00032
|
UTIB0SJAL01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016046
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG24200620230012818
|
20/06/2023
|
BALJEET KUMAR
|
2605015WL001292
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016045
|
|
BALJEET KUMAR S/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG24200620230012819
|
20/06/2023
|
BABLI
|
2605015WL001292
|
BABLI
|
00032
|
UTIB0SJAL01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016114
|
|
BABLI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG24200620230012820
|
20/06/2023
|
JOGINDER KAUR
|
2605015WL001292
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016116
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-102-001/214
(Sarai Khas)
|
2605015000NRG24200620230012705
|
20/06/2023
|
POOJA RANI
|
2605015WL001288
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016047
|
|
POOJA RANI W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG24200620230012709
|
20/06/2023
|
KAMALJEET
|
2605015WL001288
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016117
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-109-001/56
(Talwandi Jhander)
|
2605015000NRG24200620230012712
|
20/06/2023
|
GINDO
|
2605015WL001288
|
GINDO
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016044
|
|
GINDO W/O GARIBU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-033-001/142
(Dyalpur)
|
2605015000NRG24200620230012691
|
20/06/2023
|
BALJINDER KAUR
|
2605015WL001288
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016078
|
|
BALJINDER KAUR W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-052-001/100
(Kahlwan)
|
2605015000NRG24200620230012699
|
20/06/2023
|
BOOTA RAM
|
2605015WL001288
|
BOOTA RAM
|
00048
|
BKID0006416
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016077
|
|
BOOTA RAM S/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG24200620230012701
|
20/06/2023
|
SALINDER
|
2605015WL001288
|
SALINDER
|
00048
|
BKID0006416
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016107
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-035-001/68
(Fateh Jalal)
|
2605015000NRG24200620230012696
|
20/06/2023
|
MANJEET KAUR
|
2605015WL001288
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016042
|
|
MANJIT KAUR WO NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-011-001/1
(Bal)
|
2605015000NRG24200620230012804
|
20/06/2023
|
BHAJAN KAUR
|
2605015WL001292
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016049
|
|
BHAJAN KAUR W/O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-011-001/101
(Bal)
|
2605015000NRG24200620230012805
|
20/06/2023
|
ASHA RANI
|
2605015WL001292
|
ASHA RANI
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016058
|
|
ASHA RANI,SARBJIT SINGH S O JOGINDER PA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG24200620230012806
|
20/06/2023
|
SONIA
|
2605015WL001292
|
SONIA
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016111
|
|
SONIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-011-001/2
(Bal)
|
2605015000NRG24200620230012807
|
20/06/2023
|
TOSHI
|
2605015WL001292
|
TOSHI
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016057
|
|
TOSHI W O SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-011-001/24
(Bal)
|
2605015000NRG24200620230012808
|
20/06/2023
|
TEJ KAUR
|
2605015WL001292
|
TEJ KAUR
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016053
|
|
TEJO,CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG24200620230012809
|
20/06/2023
|
NIRMAL KAUR
|
2605015WL001292
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016048
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-011-001/40
(Bal)
|
2605015000NRG24200620230012810
|
20/06/2023
|
JOGINDER KAUR
|
2605015WL001292
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016050
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-011-001/41
(Bal)
|
2605015000NRG24200620230012811
|
20/06/2023
|
PARAMJIT KAUR
|
2605015WL001292
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016051
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-011-001/42
(Bal)
|
2605015000NRG24200620230012812
|
20/06/2023
|
SUMAN
|
2605015WL001292
|
SUMAN
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016052
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-011-001/47
(Bal)
|
2605015000NRG24200620230012813
|
20/06/2023
|
KAMALJIT
|
2605015WL001292
|
KAMALJIT
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016056
|
|
DALJIT,KAMALJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-011-001/49
(Bal)
|
2605015000NRG24200620230012814
|
20/06/2023
|
LASHMI DEVI
|
2605015WL001292
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016054
|
|
LASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-011-001/73
(Bal)
|
2605015000NRG24200620230012815
|
20/06/2023
|
HARMESH RANI
|
2605015WL001292
|
HARMESH RANI
|
00177
|
IOBA0001720
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409016055
|
|
HARMESH RANI WO SURINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-050-001/86
(Jalla Singh)
|
2605015000NRG24200620230012698
|
20/06/2023
|
TWINKAL
|
2605015WL001288
|
TWINKAL
|
00177
|
IOBA0002336
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016067
|
|
TWINKLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-033-001/111
(Dyalpur)
|
2605015000NRG24200620230012689
|
20/06/2023
|
RANI
|
2605015WL001288
|
RANI
|
00349
|
PSIB0000077
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016036
|
|
RANI W/O SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-033-001/13
(Dyalpur)
|
2605015000NRG24200620230012690
|
20/06/2023
|
DEV KAUR
|
2605015WL001288
|
DEV KAUR
|
00349
|
PSIB0000077
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016038
|
|
DEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-033-001/202
(Dyalpur)
|
2605015000NRG24200620230012693
|
20/06/2023
|
BINDER
|
2605015WL001288
|
BINDER
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016039
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-033-001/215
(Dyalpur)
|
2605015000NRG24200620230012694
|
20/06/2023
|
SANDEEP
|
2605015WL001288
|
SANDEEP
|
00349
|
PSIB0000077
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016119
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-033-001/51
(Dyalpur)
|
2605015000NRG24200620230012695
|
20/06/2023
|
SUKHO
|
2605015WL001288
|
SUKHO
|
00349
|
PSIB0000077
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016035
|
|
SUKHO W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-068-001/5
(Mallian)
|
2605015000NRG24200620230012700
|
20/06/2023
|
BAKSHO
|
2605015WL001288
|
BAKSHO
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016037
|
|
BAKSHO W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-112-001/175
(Wariana)
|
2605015000NRG24200620230012784
|
20/06/2023
|
GURMEJ KAUR
|
2605015WL001291
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016118
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG24200620230012677
|
20/06/2023
|
RANJIT KAUR
|
2605015WL001288
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016101
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG24200620230012678
|
20/06/2023
|
ASHA
|
2605015WL001288
|
ASHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016102
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-102-001/111
(Sarai Khas)
|
2605015000NRG24200620230012702
|
20/06/2023
|
PARAMJIT KAUR
|
2605015WL001288
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016106
|
|
PARMJIT KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-102-001/177
(Sarai Khas)
|
2605015000NRG24200620230012703
|
20/06/2023
|
KULWINDER
|
2605015WL001288
|
KULWINDER
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016080
|
|
KULWINDER W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-102-001/81
(Sarai Khas)
|
2605015000NRG24200620230012707
|
20/06/2023
|
KAMLESH
|
2605015WL001288
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016079
|
|
KAMLESH W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG24200620230012710
|
20/06/2023
|
SONIA
|
2605015WL001288
|
SONIA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016099
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG24200620230012711
|
20/06/2023
|
BALJINDER KAUR
|
2605015WL001288
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016100
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-112-001/100
(Wariana)
|
2605015000NRG24200620230012772
|
20/06/2023
|
BAKSHO
|
2605015WL001291
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409016104
|
|
BAKSHO W/O GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-112-001/107
(Wariana)
|
2605015000NRG24200620230012775
|
20/06/2023
|
VEERO
|
2605015WL001291
|
VEERO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016105
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG24200620230012776
|
20/06/2023
|
ANITA
|
2605015WL001291
|
ANITA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016103
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-112-001/120
(Wariana)
|
2605015000NRG24200620230012777
|
20/06/2023
|
KAMLA
|
2605015WL001291
|
KAMLA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016084
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG24200620230012778
|
20/06/2023
|
SURJIT KAUR
|
2605015WL001291
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016094
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-112-001/137
(Wariana)
|
2605015000NRG24200620230012780
|
20/06/2023
|
BIBO
|
2605015WL001291
|
BIBO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016086
|
|
BIBO W/O JUGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-112-001/143
(Wariana)
|
2605015000NRG24200620230012782
|
20/06/2023
|
INDERJEET
|
2605015WL001291
|
INDERJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016085
|
|
INDERJEET W/O JEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-112-001/166
(Wariana)
|
2605015000NRG24200620230012783
|
20/06/2023
|
SURINDER KAUR
|
2605015WL001291
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016093
|
|
SURINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-112-001/177
(Wariana)
|
2605015000NRG24200620230012785
|
20/06/2023
|
CHARNO
|
2605015WL001291
|
CHARNO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016097
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-112-001/182
(Wariana)
|
2605015000NRG24200620230012786
|
20/06/2023
|
GURMIT
|
2605015WL001291
|
GURMIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409016089
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG24200620230012787
|
20/06/2023
|
SURJEET RAM
|
2605015WL001291
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016082
|
|
SURJEET RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG24200620230012788
|
20/06/2023
|
BALVEER
|
2605015WL001291
|
BALVEER
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016091
|
|
BALVEER SO BUTTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-112-001/205
(Wariana)
|
2605015000NRG24200620230012789
|
20/06/2023
|
BALBIR KAUR
|
2605015WL001291
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016081
|
|
BALBIR KAUR W/O SARBJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-112-001/223
(Wariana)
|
2605015000NRG24200620230012790
|
20/06/2023
|
SURINDER KAUR
|
2605015WL001291
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016098
|
|
SURINDER KAUR WO JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-112-001/229
(Wariana)
|
2605015000NRG24200620230012791
|
20/06/2023
|
REKHA
|
2605015WL001291
|
REKHA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016092
|
|
REKHA GOBINDA
|
HDFC BANK LTD(607152)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG24200620230012794
|
20/06/2023
|
BHAJAN LAL
|
2605015WL001291
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016090
|
|
BHAJAN LAL S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-112-001/66
(Wariana)
|
2605015000NRG24200620230012795
|
20/06/2023
|
PARAMJIT KAUR
|
2605015WL001291
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016095
|
|
JASWINDER PAUL PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-112-001/73
(Wariana)
|
2605015000NRG24200620230012796
|
20/06/2023
|
MANJIT KAUR
|
2605015WL001291
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016087
|
|
MANJIT KAUR W/O DAVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-112-001/79
(Wariana)
|
2605015000NRG24200620230012798
|
20/06/2023
|
SUNITA RANI
|
2605015WL001291
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016083
|
|
SUNITA RANI WO GURMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG24200620230012799
|
20/06/2023
|
HARBANS KAUR
|
2605015WL001291
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016088
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-112-001/93
(Wariana)
|
2605015000NRG24200620230012802
|
20/06/2023
|
MEENA
|
2605015WL001291
|
MEENA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016096
|
|
MEENA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-025-001/213
(Chota Bara Pind)
|
2605015000NRG24200620230012681
|
20/06/2023
|
DALVIR SINGH
|
2605015WL001288
|
DALVIR SINGH
|
00354
|
PUNB0026000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016041
|
|
DALVIR SINGH S/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-033-001/151
(Dyalpur)
|
2605015000NRG24200620230012692
|
20/06/2023
|
SONIA
|
2605015WL001288
|
SONIA
|
00354
|
PUNB0026000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016040
|
|
SONIA W/ODALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG24200620230012679
|
20/06/2023
|
Nirmal Kaur
|
2605015WL001288
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016110
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-025-001/15
(Chota Bara Pind)
|
2605015000NRG24200620230012680
|
20/06/2023
|
MANJEET KAUR
|
2605015WL001288
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016059
|
|
MANJEET KAUR WO GOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-025-001/215
(Chota Bara Pind)
|
2605015000NRG24200620230012682
|
20/06/2023
|
JAGIR
|
2605015WL001288
|
JAGIR
|
00354
|
PUNB0177810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016065
|
|
JAGIR SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-025-001/229
(Chota Bara Pind)
|
2605015000NRG24200620230012683
|
20/06/2023
|
SHEELA
|
2605015WL001288
|
SHEELA
|
00354
|
PUNB0177810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016064
|
|
SHEELA DO YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-025-001/230
(Chota Bara Pind)
|
2605015000NRG24200620230012684
|
20/06/2023
|
SUKHWINDER KAUR
|
2605015WL001288
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016063
|
|
SUKHWINDER KAUR WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-025-001/233
(Chota Bara Pind)
|
2605015000NRG24200620230012685
|
20/06/2023
|
HARJINDER KAUR
|
2605015WL001288
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016061
|
|
HARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-025-001/272
(Chota Bara Pind)
|
2605015000NRG24200620230012686
|
20/06/2023
|
PARAMJIT KAUR
|
2605015WL001288
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016066
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-025-001/4
(Chota Bara Pind)
|
2605015000NRG24200620230012687
|
20/06/2023
|
PIARO
|
2605015WL001288
|
PIARO
|
00354
|
PUNB0177810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409016062
|
|
PIARO WO BASKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-025-001/44
(Chota Bara Pind)
|
2605015000NRG24200620230012688
|
20/06/2023
|
MANJIT KAUR
|
2605015WL001288
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016060
|
|
MANJIT KAUR WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG24200620230012708
|
20/06/2023
|
PARVEEN
|
2605015WL001288
|
PARVEEN
|
00354
|
PUNB0177810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016043
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-050-001/1
(Jalla Singh)
|
2605015000NRG24200620230012697
|
20/06/2023
|
RAM MURTI
|
2605015WL001288
|
RAM MURTI
|
00354
|
PUNB0351400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016109
|
|
RAM MURTI S/OJOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-102-001/179
(Sarai Khas)
|
2605015000NRG24200620230012704
|
20/06/2023
|
SARBJIT KAUR
|
2605015WL001288
|
SARBJIT KAUR
|
00415
|
SBIN0002477
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016076
|
|
MRS SARABJIT KAUR WO JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG24200620230012706
|
20/06/2023
|
SUKHWINDER
|
2605015WL001288
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016112
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG24200620230012773
|
20/06/2023
|
MAHINDER KAUR
|
2605015WL001291
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016113
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-112-001/103
(Wariana)
|
2605015000NRG24200620230012774
|
20/06/2023
|
KRISHNA DEVI
|
2605015WL001291
|
KRISHNA DEVI
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016108
|
|
KRISHNA DEVI W/O BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-112-001/140
(Wariana)
|
2605015000NRG24200620230012781
|
20/06/2023
|
GURDEV KAUR
|
2605015WL001291
|
GURDEV KAUR
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016073
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-112-001/33
(Wariana)
|
2605015000NRG24200620230012792
|
20/06/2023
|
BALWINDER KAUR
|
2605015WL001291
|
BALWINDER KAUR
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016070
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG24200620230012793
|
20/06/2023
|
BAGI
|
2605015WL001291
|
BAGI
|
00415
|
SBIN0008008
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016071
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG24200620230012797
|
20/06/2023
|
BINDER
|
2605015WL001291
|
BINDER
|
00415
|
SBIN0008008
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016069
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-112-001/86
(Wariana)
|
2605015000NRG24200620230012800
|
20/06/2023
|
SATYA
|
2605015WL001291
|
SATYA
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016074
|
|
SATYA W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-112-001/92
(Wariana)
|
2605015000NRG24200620230012801
|
20/06/2023
|
MAHINDER KAUR
|
2605015WL001291
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016072
|
|
MOHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG24200620230012803
|
20/06/2023
|
USHA
|
2605015WL001291
|
USHA
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409016075
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-112-001/129
(Wariana)
|
2605015000NRG24200620230012779
|
20/06/2023
|
SUNITA RANI
|
2605015WL001291
|
SUNITA RANI
|
00462
|
UCBA0002507
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409016068
|
|
SUNITA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205131
|
205131
|
|
|
|
|
|
|
|