|
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
|
ANANDPUR SAHIB
|
PB-08-001-018-001/26
(BELA DHIANI)
|
2608001000NRG24270420240198154
|
29/04/2024
|
SONU
|
2608001WL013089
|
SONU
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630878613
|
|
SONU W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-018-001/26
(BELA DHIANI)
|
2608001000NRG24270420240198155
|
29/04/2024
|
SONU
|
2608001WL013089
|
SONU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878612
|
|
SONU W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-018-001/47
(BELA DHIANI)
|
2608001000NRG24270420240198167
|
29/04/2024
|
BHAG SINGH
|
2608001WL013089
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878611
|
|
BHAG SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-018-001/47
(BELA DHIANI)
|
2608001000NRG24270420240198168
|
29/04/2024
|
BHAG SINGH
|
2608001WL013089
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878610
|
|
BHAG SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-018-001/16
(BELA DHIANI)
|
2608001000NRG24270420240198140
|
29/04/2024
|
KAMAL DEV
|
2608001WL013089
|
KAMAL DEV
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630878605
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-018-001/20
(BELA DHIANI)
|
2608001000NRG24270420240198143
|
29/04/2024
|
SOMA DEVI
|
2608001WL013089
|
SOMA DEVI
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878609
|
|
SOMA
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-018-001/20
(BELA DHIANI)
|
2608001000NRG24270420240198144
|
29/04/2024
|
SOMA DEVI
|
2608001WL013089
|
SOMA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878608
|
|
SOMA
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-018-001/3
(BELA DHIANI)
|
2608001000NRG24270420240198156
|
29/04/2024
|
AMAR DEVI
|
2608001WL013089
|
AMAR DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878604
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-018-001/3
(BELA DHIANI)
|
2608001000NRG24270420240198157
|
29/04/2024
|
AMAR DEVI
|
2608001WL013089
|
AMAR DEVI
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630878603
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-018-001/53
(BELA DHIANI)
|
2608001000NRG24270420240198171
|
29/04/2024
|
SOMA DEVI
|
2608001WL013089
|
SOMA DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878616
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-018-001/53
(BELA DHIANI)
|
2608001000NRG24270420240198172
|
29/04/2024
|
SOMA DEVI
|
2608001WL013089
|
SOMA DEVI
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878617
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24270420240198122
|
29/04/2024
|
SEETO
|
2608001WL013089
|
SEETO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878585
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24270420240198123
|
29/04/2024
|
SEETO
|
2608001WL013089
|
SEETO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878586
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24270420240198124
|
29/04/2024
|
UMVATI
|
2608001WL013089
|
UMVATI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878641
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-018-001/105
(BELA DHIANI)
|
2608001000NRG24270420240198125
|
29/04/2024
|
KISHAN
|
2608001WL013089
|
KISHAN
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878595
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-018-001/105
(BELA DHIANI)
|
2608001000NRG24270420240198126
|
29/04/2024
|
KISHAN
|
2608001WL013089
|
KISHAN
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878594
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG24270420240198127
|
29/04/2024
|
KAKI
|
2608001WL013089
|
KAKI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878607
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG24270420240198128
|
29/04/2024
|
KAKI
|
2608001WL013089
|
KAKI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630878606
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/122
(BELA DHIANI)
|
2608001000NRG24270420240198131
|
29/04/2024
|
Ajmer
|
2608001WL013089
|
Ajmer
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878628
|
|
AJMER SINGH S-O DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-018-001/122
(BELA DHIANI)
|
2608001000NRG24270420240198132
|
29/04/2024
|
Ajmer
|
2608001WL013089
|
Ajmer
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878629
|
|
AJMER SINGH S-O DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-018-001/122
(BELA DHIANI)
|
2608001000NRG24270420240198129
|
29/04/2024
|
MAYA DEVI
|
2608001WL013089
|
MAYA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630878632
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-018-001/122
(BELA DHIANI)
|
2608001000NRG24270420240198130
|
29/04/2024
|
MAYA DEVI
|
2608001WL013089
|
MAYA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878633
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-018-001/123
(BELA DHIANI)
|
2608001000NRG24270420240198133
|
29/04/2024
|
Devaki
|
2608001WL013089
|
Devaki
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878636
|
|
DEVAKI W O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-018-001/123
(BELA DHIANI)
|
2608001000NRG24270420240198134
|
29/04/2024
|
Devaki
|
2608001WL013089
|
Devaki
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630878637
|
|
DEVAKI W O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-018-001/14
(BELA DHIANI)
|
2608001000NRG24270420240198135
|
29/04/2024
|
SAROJ KUMARI
|
2608001WL013089
|
SAROJ KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630878587
|
|
SAROJ KUMARI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-018-001/14
(BELA DHIANI)
|
2608001000NRG24270420240198136
|
29/04/2024
|
SAROJ KUMARI
|
2608001WL013089
|
SAROJ KUMARI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878588
|
|
SAROJ KUMARI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-018-001/146
(BELA DHIANI)
|
2608001000NRG24270420240198137
|
29/04/2024
|
RENU BALA
|
2608001WL013089
|
RENU BALA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878630
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-018-001/146
(BELA DHIANI)
|
2608001000NRG24270420240198138
|
29/04/2024
|
RENU BALA
|
2608001WL013089
|
RENU BALA
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878631
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-018-001/154
(BELA DHIANI)
|
2608001000NRG24270420240198139
|
29/04/2024
|
Parmi Devi
|
2608001WL013089
|
Parmi Devi
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878618
|
|
PARMI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-018-001/2
(BELA DHIANI)
|
2608001000NRG24270420240198141
|
29/04/2024
|
SHELA DEVI
|
2608001WL013089
|
SHELA DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630878589
|
|
SHILA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-018-001/2
(BELA DHIANI)
|
2608001000NRG24270420240198142
|
29/04/2024
|
SHELA DEVI
|
2608001WL013089
|
SHELA DEVI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630878590
|
|
SHILA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-018-001/21
(BELA DHIANI)
|
2608001000NRG24270420240198145
|
29/04/2024
|
VIDYA
|
2608001WL013089
|
VIDYA
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630878583
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-018-001/21
(BELA DHIANI)
|
2608001000NRG24270420240198146
|
29/04/2024
|
VIDYA
|
2608001WL013089
|
VIDYA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878584
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24270420240198147
|
29/04/2024
|
USHA DEVI
|
2608001WL013089
|
USHA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630878638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG24270420240198148
|
29/04/2024
|
KARMI
|
2608001WL013089
|
KARMI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630878619
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG24270420240198149
|
29/04/2024
|
KARMI
|
2608001WL013089
|
KARMI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878620
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG24270420240198150
|
29/04/2024
|
PASHO
|
2608001WL013089
|
PASHO
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878597
|
|
PASHO W O BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG24270420240198151
|
29/04/2024
|
PASHO
|
2608001WL013089
|
PASHO
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878596
|
|
PASHO W O BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-018-001/25
(BELA DHIANI)
|
2608001000NRG24270420240198152
|
29/04/2024
|
SHOTO DEVI
|
2608001WL013089
|
SHOTO DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878615
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-018-001/25
(BELA DHIANI)
|
2608001000NRG24270420240198153
|
29/04/2024
|
SHOTO DEVI
|
2608001WL013089
|
SHOTO DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878614
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-018-001/34
(BELA DHIANI)
|
2608001000NRG24270420240198158
|
29/04/2024
|
CHARNO DEVI
|
2608001WL013089
|
CHARNO DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630878639
|
|
CHARAN KAUR W O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-018-001/34
(BELA DHIANI)
|
2608001000NRG24270420240198159
|
29/04/2024
|
CHARNO DEVI
|
2608001WL013089
|
CHARNO DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878640
|
|
CHARAN KAUR W O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-018-001/37
(BELA DHIANI)
|
2608001000NRG24270420240198160
|
29/04/2024
|
AJMER KAUR
|
2608001WL013089
|
AJMER KAUR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878582
|
|
AJMER KAUR W/OCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG24270420240198163
|
29/04/2024
|
HARBHAJAN SINGH
|
2608001WL013089
|
HARBHAJAN SINGH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878593
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG24270420240198164
|
29/04/2024
|
MAHINDER KAUR
|
2608001WL013089
|
MAHINDER KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878627
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG24270420240198165
|
29/04/2024
|
JEET RAM
|
2608001WL013089
|
JEET RAM
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878625
|
|
JIT RAM S-O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG24270420240198166
|
29/04/2024
|
JEET RAM
|
2608001WL013089
|
JEET RAM
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878626
|
|
JIT RAM S-O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-018-001/5
(BELA DHIANI)
|
2608001000NRG24270420240198169
|
29/04/2024
|
CHANO
|
2608001WL013089
|
CHANO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878592
|
|
GURCHARAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-018-001/5
(BELA DHIANI)
|
2608001000NRG24270420240198170
|
29/04/2024
|
CHANO
|
2608001WL013089
|
CHANO
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630878591
|
|
GURCHARAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG24270420240198173
|
29/04/2024
|
KESRO
|
2608001WL013089
|
KESRO
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878634
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG24270420240198174
|
29/04/2024
|
KESRO
|
2608001WL013089
|
KESRO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878635
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-018-001/82
(BELA DHIANI)
|
2608001000NRG24270420240198175
|
29/04/2024
|
DARSHANA DEVI
|
2608001WL013089
|
DARSHANA DEVI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630878598
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-018-001/95
(BELA DHIANI)
|
2608001000NRG24270420240198178
|
29/04/2024
|
GEETA DEVI
|
2608001WL013089
|
GEETA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630878623
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-018-001/95
(BELA DHIANI)
|
2608001000NRG24270420240198179
|
29/04/2024
|
GEETA DEVI
|
2608001WL013089
|
GEETA DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878624
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-018-001/4
(BELA DHIANI)
|
2608001000NRG24270420240198161
|
29/04/2024
|
SOHAN SINGH
|
2608001WL013089
|
SOHAN SINGH
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878602
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-018-001/4
(BELA DHIANI)
|
2608001000NRG24270420240198162
|
29/04/2024
|
SOHAN SINGH
|
2608001WL013089
|
SOHAN SINGH
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
04/05/2024
|
|
3630878601
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-018-001/9
(BELA DHIANI)
|
2608001000NRG24270420240198176
|
29/04/2024
|
RESHAMA
|
2608001WL013089
|
RESHAMA
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630878600
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-018-001/9
(BELA DHIANI)
|
2608001000NRG24270420240198177
|
29/04/2024
|
RESHAMA
|
2608001WL013089
|
RESHAMA
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630878599
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-018-001/99
(BELA DHIANI)
|
2608001000NRG24270420240198180
|
29/04/2024
|
BIASA DEVI
|
2608001WL013089
|
BIASA DEVI
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878621
|
|
BIYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-018-001/99
(BELA DHIANI)
|
2608001000NRG24270420240198181
|
29/04/2024
|
BIASA DEVI
|
2608001WL013089
|
BIASA DEVI
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630878622
|
|
BIYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|