|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI
|
PB-17-005-032-001/338
(SAMMOU)
|
2617005000NRG23280420220011486
|
28/04/2022
|
LAKHWINDER KAUR
|
2617005WL000595
|
LAKHWINDER KAUR
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168263
|
|
LAKHVINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-015-001/123
(HODLA KALAN)
|
2617005000NRG23280420220011383
|
28/04/2022
|
DESA SINGH
|
2617005WL000591
|
DESA SINGH
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168225
|
|
DESA SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHIKHI
|
PB-17-005-015-001/123
(HODLA KALAN)
|
2617005000NRG23280420220011384
|
28/04/2022
|
HARPREET KAUR
|
2617005WL000591
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168228
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI
|
PB-17-005-015-001/151
(HODLA KALAN)
|
2617005000NRG23280420220011387
|
28/04/2022
|
PARAMJIT KAUR
|
2617005WL000591
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168226
|
|
PARAMJIT KAUR WO BHAGDAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/22
(HODLA KALAN)
|
2617005000NRG23280420220011390
|
28/04/2022
|
BHOLA SINGH
|
2617005WL000591
|
BHOLA SINGH
|
00349
|
PSIB0021402
|
630
|
630
|
Processed
|
11/05/2022
|
|
1088168223
|
|
BHOLA SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-015-001/259
(HODLA KALAN)
|
2617005000NRG23280420220011400
|
28/04/2022
|
HARPAL KAUR
|
2617005WL000591
|
HARPAL KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168227
|
|
PALO KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG23280420220011406
|
28/04/2022
|
SUKHDEEP KAUR
|
2617005WL000591
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168224
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG23280420220011468
|
28/04/2022
|
MAHINDER SINGH
|
2617005WL000595
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168258
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-011-001/17
(DHAIPAI)
|
2617005000NRG23280420220011469
|
28/04/2022
|
LEELA SINGH
|
2617005WL000595
|
LEELA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168261
|
|
LEELA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-011-001/222
(DHAIPAI)
|
2617005000NRG23280420220011471
|
28/04/2022
|
GURPREET KAUR
|
2617005WL000595
|
GURPREET KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168260
|
|
GURPREET KAUR W/O AMIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005000NRG23280420220011472
|
28/04/2022
|
MAYA DEVI
|
2617005WL000595
|
MAYA DEVI
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168259
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG23280420220011473
|
28/04/2022
|
ANWARI BEGAM
|
2617005WL000595
|
ANWARI BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168196
|
|
ANWARI BEGAM WO SARABJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005000NRG23280420220011474
|
28/04/2022
|
CHARNA SINGH
|
2617005WL000595
|
CHARNA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088168262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHIKHI
|
PB-17-005-015-001/118
(HODLA KALAN)
|
2617005000NRG23280420220011451
|
28/04/2022
|
NIRMAL SINGH
|
2617005WL000593
|
NIRMAL SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168194
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG23280420220011452
|
28/04/2022
|
BANT SINGH
|
2617005WL000593
|
BANT SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168195
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/208
(HODLA KALAN)
|
2617005000NRG23280420220011454
|
28/04/2022
|
JORA SINGH
|
2617005WL000593
|
JORA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168188
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-015-001/210
(HODLA KALAN)
|
2617005000NRG23280420220011389
|
28/04/2022
|
RANJIT KAUR
|
2617005WL000591
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1088168198
|
|
RANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/225
(HODLA KALAN)
|
2617005000NRG23280420220011392
|
28/04/2022
|
JASVIR KAUR
|
2617005WL000591
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168191
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG23280420220011393
|
28/04/2022
|
MANJIT KAUR
|
2617005WL000591
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
11/05/2022
|
|
1088168199
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BHIKHI
|
PB-17-005-015-001/233
(HODLA KALAN)
|
2617005000NRG23280420220011394
|
28/04/2022
|
SURJIT SINGH
|
2617005WL000591
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1088168189
|
|
SURJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-015-001/240
(HODLA KALAN)
|
2617005000NRG23280420220011395
|
28/04/2022
|
DES RAJ
|
2617005WL000591
|
DES RAJ
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168185
|
|
DES RAJ S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-015-001/245
(HODLA KALAN)
|
2617005000NRG23280420220011397
|
28/04/2022
|
VEERPAL KAUR
|
2617005WL000591
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1088168204
|
|
VEERPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-015-001/247
(HODLA KALAN)
|
2617005000NRG23280420220011398
|
28/04/2022
|
KULDEEP KAUR
|
2617005WL000591
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168200
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG23280420220011402
|
28/04/2022
|
SUKHPAL KAUR
|
2617005WL000591
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168192
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/291
(HODLA KALAN)
|
2617005000NRG23280420220011456
|
28/04/2022
|
NIHAL SINGH
|
2617005WL000593
|
NIHAL SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168190
|
|
NIHAL SINGH SO MAKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG23280420220011458
|
28/04/2022
|
LABH SINGH
|
2617005WL000593
|
LABH SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168202
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-015-001/336
(HODLA KALAN)
|
2617005000NRG23280420220011409
|
28/04/2022
|
SHINDER KAUR
|
2617005WL000591
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1088168203
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-015-001/340
(HODLA KALAN)
|
2617005000NRG23280420220011411
|
28/04/2022
|
RAJWINDER KAUR
|
2617005WL000591
|
RAJWINDER KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168201
|
|
RAJWINDER KAUR WO BIKAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG23280420220011412
|
28/04/2022
|
MAHINDER SINGH
|
2617005WL000591
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168187
|
|
MAHINDER SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-015-001/73
(HODLA KALAN)
|
2617005000NRG23280420220011460
|
28/04/2022
|
JEET SINGH
|
2617005WL000593
|
JEET SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168186
|
|
JIT SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-015-001/98
(HODLA KALAN)
|
2617005000NRG23280420220011420
|
28/04/2022
|
GURDEEP KAUR
|
2617005WL000591
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
210
|
210
|
Processed
|
11/05/2022
|
|
1088168193
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-032-001/122
(SAMMOU)
|
2617005000NRG23280420220011492
|
28/04/2022
|
HARVINDER SINGH
|
2617005WL000597
|
HARVINDER SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168197
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34242
|
34242
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-009-001/48
(BIR KHURD)
|
2617005000NRG23280420220011467
|
28/04/2022
|
IQWAL SINGH
|
2617005WL000595
|
IQWAL SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168255
|
|
IQBAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG23280420220011455
|
28/04/2022
|
GURMAIL KAUR
|
2617005WL000593
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168205
|
|
GURMEL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-032-001/55
(SAMMOU)
|
2617005000NRG23280420220011488
|
28/04/2022
|
MALKEET KAUR
|
2617005WL000595
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088168256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
BHIKHI
|
PB-17-005-018-001/101
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011421
|
28/04/2022
|
JASVIR KAUR
|
2617005WL000592
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
860
|
860
|
Processed
|
11/05/2022
|
|
1088168212
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-018-001/102
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011422
|
28/04/2022
|
MANJEET
|
2617005WL000592
|
MANJEET
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168207
|
|
MANJIT WO BUTA KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIKHI
|
PB-17-005-018-001/105
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011423
|
28/04/2022
|
BEANT KAUR
|
2617005WL000592
|
BEANT KAUR
|
00354
|
PUNB0133100
|
645
|
645
|
Processed
|
11/05/2022
|
|
1088168218
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-018-001/107
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011424
|
28/04/2022
|
CHARANJIT KAUR
|
2617005WL000592
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168217
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-018-001/111
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011425
|
28/04/2022
|
VEERPAL KAUR
|
2617005WL000592
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168250
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-018-001/113
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011426
|
28/04/2022
|
PARAMJIT KAUR
|
2617005WL000592
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168213
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-018-001/114
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011427
|
28/04/2022
|
GURMEET KAUR
|
2617005WL000592
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168249
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011428
|
28/04/2022
|
DEEPA KAUR
|
2617005WL000592
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
860
|
860
|
Processed
|
11/05/2022
|
|
1088168221
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-018-001/128
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011429
|
28/04/2022
|
MAYA KAUR
|
2617005WL000592
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168214
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-018-001/130
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011430
|
28/04/2022
|
MANPREET KAUR
|
2617005WL000592
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088168210
|
|
MANPREET KAUR W/O MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-018-001/131
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011431
|
28/04/2022
|
BALJIT KAUR
|
2617005WL000592
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088168248
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BHIKHI
|
PB-17-005-018-001/132
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011432
|
28/04/2022
|
AMARJIT KAUR
|
2617005WL000592
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168252
|
|
AMARJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-018-001/141
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011433
|
28/04/2022
|
GOLO KAUR
|
2617005WL000592
|
GOLO KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168216
|
|
G0LO KAUR W/O BAGHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-018-001/147
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011435
|
28/04/2022
|
RAJPAL KAUR
|
2617005WL000592
|
RAJPAL KAUR
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168219
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-018-001/151
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011436
|
28/04/2022
|
PIARA SINGH
|
2617005WL000592
|
PIARA SINGH
|
00354
|
PUNB0133100
|
215
|
215
|
Processed
|
11/05/2022
|
|
1088168208
|
|
PIARA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-018-001/154
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011438
|
28/04/2022
|
KARAMJIT KAUR
|
2617005WL000592
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088168211
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-018-001/29
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011440
|
28/04/2022
|
JASVIR KAUR
|
2617005WL000592
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
215
|
215
|
Processed
|
11/05/2022
|
|
1088168247
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-018-001/31
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011441
|
28/04/2022
|
SIMRANJEET KAUR
|
2617005WL000592
|
SIMRANJEET KAUR
|
00354
|
PUNB0133100
|
215
|
215
|
Processed
|
11/05/2022
|
|
1088168253
|
|
SIMRAN KAUR W O BIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-018-001/33
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011442
|
28/04/2022
|
MANJEET KAUR
|
2617005WL000592
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
860
|
860
|
Processed
|
11/05/2022
|
|
1088168254
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI
|
PB-17-005-018-001/39
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011444
|
28/04/2022
|
KARNAIL SINGH
|
2617005WL000592
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088168206
|
|
KARNAIL SINGH & DSSO S/O MAGHAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-018-001/50
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011447
|
28/04/2022
|
NAJEERA BEGAM
|
2617005WL000592
|
NAJEERA BEGAM
|
00354
|
PUNB0133100
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088168222
|
|
NAJEERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-018-001/76
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011448
|
28/04/2022
|
LEELA SINGH
|
2617005WL000592
|
LEELA SINGH
|
00354
|
PUNB0133100
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088168209
|
|
LEELA SINGH S/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-018-001/88
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011449
|
28/04/2022
|
GOPI SINGH
|
2617005WL000592
|
GOPI SINGH
|
00354
|
PUNB0133100
|
645
|
645
|
Processed
|
11/05/2022
|
|
1088168251
|
|
GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-018-001/96
(KHIVA DIALU WALA)
|
2617005000NRG23280420220011450
|
28/04/2022
|
FAQIRIYA SINGH
|
2617005WL000592
|
FAQIRIYA SINGH
|
00354
|
PUNB0133100
|
645
|
645
|
Processed
|
11/05/2022
|
|
1088168215
|
|
FAQIRIA SINGH SAUN SINGH
|
IDBI BANK(607095)
|
|
60
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG23280420220011465
|
28/04/2022
|
SINDER KAUR
|
2617005WL000594
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168220
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25127
|
25127
|
|
|
|
|
|
|
|
|
61
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG23280420220011470
|
28/04/2022
|
TOGA KHAN
|
2617005WL000595
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168233
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG23280420220011382
|
28/04/2022
|
GURJANT SINGH
|
2617005WL000591
|
GURJANT SINGH
|
00415
|
SBIN0011974
|
210
|
210
|
Processed
|
11/05/2022
|
|
1088168229
|
|
GURJANT SINGH & DSWO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG23280420220011453
|
28/04/2022
|
KULWINDER KAUR
|
2617005WL000593
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168236
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/22
(HODLA KALAN)
|
2617005000NRG23280420220011391
|
28/04/2022
|
MANJIT KAUR
|
2617005WL000591
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
11/05/2022
|
|
1088168237
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-015-001/267
(HODLA KALAN)
|
2617005000NRG23280420220011403
|
28/04/2022
|
JAGGAR SINGH
|
2617005WL000591
|
JAGGAR SINGH
|
00415
|
SBIN0011974
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168245
|
|
JAGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG23280420220011457
|
28/04/2022
|
GURDEV SINGH
|
2617005WL000593
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168235
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG23280420220011417
|
28/04/2022
|
PARMJIT KAUR
|
2617005WL000591
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1088168234
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/69
(HODLA KALAN)
|
2617005000NRG23280420220011418
|
28/04/2022
|
RULDU SINGH
|
2617005WL000591
|
RULDU SINGH
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
11/05/2022
|
|
1088168231
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BHIKHI
|
PB-17-005-016-001/30
(JASSAR WALA)
|
2617005000NRG23280420220011476
|
28/04/2022
|
JEET SINGH
|
2617005WL000595
|
JEET SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168246
|
|
JEET SINGH[62715] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG23280420220011464
|
28/04/2022
|
SARABJIT KAUR
|
2617005WL000594
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168232
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-022-001/38
(KOTRA KALAN)
|
2617005000NRG23280420220011491
|
28/04/2022
|
PILLU SINGH
|
2617005WL000596
|
PILLU SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168264
|
|
PILLU SINGH SO GAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
BHIKHI
|
PB-17-005-005-001/70
(ATLA KALAN)
|
2617005000NRG23280420220011489
|
28/04/2022
|
BHOLA SINGH
|
2617005WL000596
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168240
|
|
MR BHOLA SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG23280420220011459
|
28/04/2022
|
CHOTA SINGH
|
2617005WL000593
|
CHOTA SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168244
|
|
MR CHHOTA SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-021-001/124
(KISHANGARH PHARMAHI)
|
2617005000NRG23280420220011477
|
28/04/2022
|
DARSHAN SINGH
|
2617005WL000595
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168243
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BHIKHI
|
PB-17-005-032-001/108
(SAMMOU)
|
2617005000NRG23280420220011480
|
28/04/2022
|
HARPALKAUR
|
2617005WL000595
|
HARPALKAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168239
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-032-001/137
(SAMMOU)
|
2617005000NRG23280420220011481
|
28/04/2022
|
JANT KAUR
|
2617005WL000595
|
JANT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168242
|
|
JANT KAUR
|
UCO BANK(607066)
|
|
77
|
BHIKHI
|
PB-17-005-032-001/138
(SAMMOU)
|
2617005000NRG23280420220011482
|
28/04/2022
|
PARAMJIT KAUR
|
2617005WL000595
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168241
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHIKHI
|
PB-17-005-032-001/183
(SAMMOU)
|
2617005000NRG23280420220011484
|
28/04/2022
|
CHARANJIT KAUR
|
2617005WL000595
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168238
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-022-001/208
(KOTRA KALAN)
|
2617005000NRG23280420220011490
|
28/04/2022
|
GOPI KHAN
|
2617005WL000596
|
GOPI KHAN
|
00462
|
UCBA0003047
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168230
|
|
GOPI KHAN SO RAIHMADIN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG23280420220011478
|
28/04/2022
|
GURJEET SINGH
|
2617005WL000595
|
GURJEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168257
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102857
|
102857
|
|
|
|
|
|
|
|