|
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
|
BALACHAUR
|
PB-14-003-010-001/27
(BHADDI)
|
2614003000NRG24031120230112358
|
03/11/2023
|
Kirna
|
2614003WL006706
|
Kirna
|
00078
|
CNRB0004601
|
2442
|
2442
|
Processed
|
26/11/2023
|
|
8010955227
|
|
KIRNA
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-010-001/40
(BHADDI)
|
2614003000NRG24031120230112361
|
03/11/2023
|
Anjana Rani
|
2614003WL006706
|
Anjana Rani
|
00078
|
CNRB0004601
|
2664
|
2664
|
Processed
|
26/11/2023
|
|
8010955228
|
|
ANJANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-039-001/89
(JANDI)
|
2614003000NRG24021120230112290
|
03/11/2023
|
Manpreet
|
2614003WL006703
|
Manpreet
|
00152
|
HDFC0003300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955226
|
|
Mr. Manpreet .
|
INDIAN BANK(607105)
|
|
4
|
BALACHAUR
|
PB-14-003-122-001/16
(Kathgarh Khurd)
|
2614003000NRG24021120230112297
|
03/11/2023
|
Rani Devi
|
2614003WL006703
|
Rani Devi
|
00152
|
HDFC0003300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010955213
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BALACHAUR
|
PB-14-003-122-001/5
(Kathgarh Khurd)
|
2614003000NRG24021120230112306
|
03/11/2023
|
Babli
|
2614003WL006703
|
Babli
|
00152
|
HDFC0003300
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010955214
|
|
BABLI W/O BALWINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-048-001/11
(KATHGARH)
|
2614003000NRG24021120230112291
|
03/11/2023
|
Kuldeep Kumar
|
2614003WL006703
|
Kuldeep Kumar
|
00349
|
PSIB0000444
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010955173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-048-001/22
(KATHGARH)
|
2614003000NRG24021120230112293
|
03/11/2023
|
Usha Rani
|
2614003WL006703
|
Usha Rani
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010955176
|
|
USHA RANI W/O JOGINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
BALACHAUR
|
PB-14-003-048-001/32
(KATHGARH)
|
2614003000NRG24021120230112295
|
03/11/2023
|
Santosh Kumari
|
2614003WL006703
|
Santosh Kumari
|
00349
|
PSIB0000444
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010955174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-066-001/206
(MAJRA JATTAN)
|
2614003000NRG24031120230112337
|
03/11/2023
|
Mamta Devi
|
2614003WL006705
|
Mamta Devi
|
00349
|
PSIB0000444
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010955250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-094-001/12
(RAMGARH)
|
2614003000NRG24031120230112363
|
03/11/2023
|
Harinder Kaur
|
2614003WL006707
|
Harinder Kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010955252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-094-001/29
(RAMGARH)
|
2614003000NRG24031120230112367
|
03/11/2023
|
Rani
|
2614003WL006707
|
Rani
|
00349
|
PSIB0000444
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010955178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-094-001/31
(RAMGARH)
|
2614003000NRG24031120230112368
|
03/11/2023
|
Parkasho
|
2614003WL006707
|
Parkasho
|
00349
|
PSIB0000444
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010955253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-094-001/33
(RAMGARH)
|
2614003000NRG24031120230112369
|
03/11/2023
|
Ritu
|
2614003WL006707
|
Ritu
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955175
|
|
Ms. RITU D/O DILBAG SINGH
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-122-001/1
(Kathgarh Khurd)
|
2614003000NRG24021120230112296
|
03/11/2023
|
Seema Rani
|
2614003WL006703
|
Seema Rani
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955177
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
BALACHAUR
|
PB-14-003-122-001/41
(Kathgarh Khurd)
|
2614003000NRG24021120230112302
|
03/11/2023
|
Jaswinder
|
2614003WL006703
|
Jaswinder
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955180
|
|
JASWINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
BALACHAUR
|
PB-14-003-122-001/44
(Kathgarh Khurd)
|
2614003000NRG24021120230112303
|
03/11/2023
|
Reena rani
|
2614003WL006703
|
Reena rani
|
00349
|
PSIB0000444
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010955179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-122-001/9
(Kathgarh Khurd)
|
2614003000NRG24021120230112307
|
03/11/2023
|
Kulwinder Kaur
|
2614003WL006703
|
Kulwinder Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010955251
|
|
RAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
18
|
BALACHAUR
|
PB-14-003-010-001/177
(BHADDI)
|
2614003000NRG24031120230112355
|
03/11/2023
|
Annu
|
2614003WL006706
|
Annu
|
00352
|
PUNB0PGB003
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010955217
|
|
ANU D/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BALACHAUR
|
PB-14-003-010-001/2
(BHADDI)
|
2614003000NRG24031120230112356
|
03/11/2023
|
Sonu
|
2614003WL006706
|
Sonu
|
00352
|
PUNB0PGB003
|
1776
|
1776
|
Processed
|
25/11/2023
|
|
8010955223
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALACHAUR
|
PB-14-003-010-001/250
(BHADDI)
|
2614003000NRG24031120230112357
|
03/11/2023
|
Kamala Devi
|
2614003WL006706
|
Kamala Devi
|
00352
|
PUNB0PGB003
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010955216
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALACHAUR
|
PB-14-003-010-001/280
(BHADDI)
|
2614003000NRG24031120230112359
|
03/11/2023
|
Rimpy DEVI
|
2614003WL006706
|
Rimpy DEVI
|
00352
|
PUNB0PGB003
|
2442
|
2442
|
Processed
|
25/11/2023
|
|
8010955224
|
|
RIMPY DEVI W/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BALACHAUR
|
PB-14-003-010-001/306
(BHADDI)
|
2614003000NRG24031120230112360
|
03/11/2023
|
Balwinder Kumar
|
2614003WL006706
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010955255
|
|
BALWINDER KUMAR SO JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BALACHAUR
|
PB-14-003-010-001/97
(BHADDI)
|
2614003000NRG24031120230112362
|
03/11/2023
|
Daya Rani
|
2614003WL006706
|
Daya Rani
|
00352
|
PUNB0PGB003
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010955225
|
|
DAYA RANI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BALACHAUR
|
PB-14-003-048-001/19
(KATHGARH)
|
2614003000NRG24021120230112292
|
03/11/2023
|
Chhindo
|
2614003WL006703
|
Chhindo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010955222
|
|
CHINDO W/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
BALACHAUR
|
PB-14-003-094-001/21
(RAMGARH)
|
2614003000NRG24031120230112364
|
03/11/2023
|
Paramjit Kaur
|
2614003WL006707
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955254
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BALACHAUR
|
PB-14-003-094-001/9
(RAMGARH)
|
2614003000NRG24031120230112370
|
03/11/2023
|
Swaran Kaur
|
2614003WL006707
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955218
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALACHAUR
|
PB-14-003-122-001/17
(Kathgarh Khurd)
|
2614003000NRG24021120230112298
|
03/11/2023
|
sunita
|
2614003WL006703
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010955221
|
|
SUNITA DEVI W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
28
|
BALACHAUR
|
PB-14-003-122-001/21
(Kathgarh Khurd)
|
2614003000NRG24021120230112299
|
03/11/2023
|
Sushma Kumari
|
2614003WL006703
|
Sushma Kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955220
|
|
SUSHMA KUMARI WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BALACHAUR
|
PB-14-003-122-001/3
(Kathgarh Khurd)
|
2614003000NRG24021120230112301
|
03/11/2023
|
Santosh
|
2614003WL006703
|
Santosh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955219
|
|
SANTOSH W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
30
|
BALACHAUR
|
PB-14-003-066-001/1
(MAJRA JATTAN)
|
2614003000NRG24031120230112319
|
03/11/2023
|
Jeeto
|
2614003WL006705
|
Jeeto
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010955236
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALACHAUR
|
PB-14-003-066-001/11
(MAJRA JATTAN)
|
2614003000NRG24031120230112320
|
03/11/2023
|
Manjit Kaur
|
2614003WL006705
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955249
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALACHAUR
|
PB-14-003-066-001/120
(MAJRA JATTAN)
|
2614003000NRG24031120230112321
|
03/11/2023
|
Sarabjit Kaur
|
2614003WL006705
|
Sarabjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955244
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALACHAUR
|
PB-14-003-066-001/121
(MAJRA JATTAN)
|
2614003000NRG24031120230112322
|
03/11/2023
|
Rekha Rani
|
2614003WL006705
|
Rekha Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955185
|
|
REKHA RANI W/O GURMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALACHAUR
|
PB-14-003-066-001/129
(MAJRA JATTAN)
|
2614003000NRG24031120230112323
|
03/11/2023
|
Charanjit Kaur
|
2614003WL006705
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955237
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALACHAUR
|
PB-14-003-066-001/142
(MAJRA JATTAN)
|
2614003000NRG24031120230112324
|
03/11/2023
|
Manjit Kaur
|
2614003WL006705
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955238
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-066-001/145
(MAJRA JATTAN)
|
2614003000NRG24031120230112325
|
03/11/2023
|
Krishna
|
2614003WL006705
|
Krishna
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955245
|
|
KRISHNA WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALACHAUR
|
PB-14-003-066-001/149
(MAJRA JATTAN)
|
2614003000NRG24031120230112326
|
03/11/2023
|
Surinder Kumari
|
2614003WL006705
|
Surinder Kumari
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010955241
|
|
SURINDER KUMARI W/O JASVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
38
|
BALACHAUR
|
PB-14-003-066-001/153
(MAJRA JATTAN)
|
2614003000NRG24031120230112328
|
03/11/2023
|
Tarsem Kaur
|
2614003WL006705
|
Tarsem Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955195
|
|
TARSEM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
BALACHAUR
|
PB-14-003-066-001/167
(MAJRA JATTAN)
|
2614003000NRG24031120230112329
|
03/11/2023
|
Kuldeep Kaur
|
2614003WL006705
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955186
|
|
KULDEEP KAUR WO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-066-001/172
(MAJRA JATTAN)
|
2614003000NRG24031120230112330
|
03/11/2023
|
Parveen
|
2614003WL006705
|
Parveen
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955184
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALACHAUR
|
PB-14-003-066-001/173
(MAJRA JATTAN)
|
2614003000NRG24031120230112331
|
03/11/2023
|
Manjit Kaur
|
2614003WL006705
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955246
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALACHAUR
|
PB-14-003-066-001/18
(MAJRA JATTAN)
|
2614003000NRG24031120230112332
|
03/11/2023
|
Bimla Devi
|
2614003WL006705
|
Bimla Devi
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010955191
|
|
Bimla devi
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
BALACHAUR
|
PB-14-003-066-001/199
(MAJRA JATTAN)
|
2614003000NRG24031120230112333
|
03/11/2023
|
Paramjit Kaur
|
2614003WL006705
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955181
|
|
PARAMJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-066-001/203
(MAJRA JATTAN)
|
2614003000NRG24031120230112335
|
03/11/2023
|
Manjeet Kaur
|
2614003WL006705
|
Manjeet Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010955188
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-066-001/204
(MAJRA JATTAN)
|
2614003000NRG24031120230112336
|
03/11/2023
|
Jaswinder Kaur
|
2614003WL006705
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955199
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-066-001/23
(MAJRA JATTAN)
|
2614003000NRG24031120230112338
|
03/11/2023
|
Gian Kaur
|
2614003WL006705
|
Gian Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955182
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-066-001/25
(MAJRA JATTAN)
|
2614003000NRG24031120230112339
|
03/11/2023
|
Gurwinder Kaur
|
2614003WL006705
|
Gurwinder Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955197
|
|
GURBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALACHAUR
|
PB-14-003-066-001/3
(MAJRA JATTAN)
|
2614003000NRG24031120230112340
|
03/11/2023
|
Nirmal Kaur
|
2614003WL006705
|
Nirmal Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955198
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-066-001/4
(MAJRA JATTAN)
|
2614003000NRG24031120230112341
|
03/11/2023
|
Surjit singh
|
2614003WL006705
|
Surjit singh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010955243
|
|
SURJIT SINGH S/O PARSA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
50
|
BALACHAUR
|
PB-14-003-066-001/44
(MAJRA JATTAN)
|
2614003000NRG24031120230112342
|
03/11/2023
|
Surjit Singh
|
2614003WL006705
|
Surjit Singh
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955239
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-066-001/51
(MAJRA JATTAN)
|
2614003000NRG24031120230112343
|
03/11/2023
|
Toshi
|
2614003WL006705
|
Toshi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955240
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-066-001/53
(MAJRA JATTAN)
|
2614003000NRG24031120230112344
|
03/11/2023
|
Sarabjit Kaur
|
2614003WL006705
|
Sarabjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955247
|
|
SARABHJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-066-001/64
(MAJRA JATTAN)
|
2614003000NRG24031120230112345
|
03/11/2023
|
Bimla Devi
|
2614003WL006705
|
Bimla Devi
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010955192
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALACHAUR
|
PB-14-003-066-001/70
(MAJRA JATTAN)
|
2614003000NRG24031120230112346
|
03/11/2023
|
Manjit Kaur
|
2614003WL006705
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955190
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALACHAUR
|
PB-14-003-066-001/74
(MAJRA JATTAN)
|
2614003000NRG24031120230112347
|
03/11/2023
|
Kulbir Kaur
|
2614003WL006705
|
Kulbir Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010955187
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALACHAUR
|
PB-14-003-066-001/75
(MAJRA JATTAN)
|
2614003000NRG24031120230112348
|
03/11/2023
|
Gurbakhsh Kaur
|
2614003WL006705
|
Gurbakhsh Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955193
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALACHAUR
|
PB-14-003-066-001/79
(MAJRA JATTAN)
|
2614003000NRG24031120230112349
|
03/11/2023
|
Kashmir Kaur
|
2614003WL006705
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955194
|
|
KASHMIR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALACHAUR
|
PB-14-003-066-001/84
(MAJRA JATTAN)
|
2614003000NRG24031120230112350
|
03/11/2023
|
Baljeet Kaur
|
2614003WL006705
|
Baljeet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010955242
|
|
BALJEET KAUR W/O NAIB SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
59
|
BALACHAUR
|
PB-14-003-066-001/89
(MAJRA JATTAN)
|
2614003000NRG24031120230112352
|
03/11/2023
|
Jamna Devi
|
2614003WL006705
|
Jamna Devi
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955248
|
|
JAMNA DEVI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALACHAUR
|
PB-14-003-066-001/97
(MAJRA JATTAN)
|
2614003000NRG24031120230112353
|
03/11/2023
|
Kuldeep Kaur
|
2614003WL006705
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955189
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALACHAUR
|
PB-14-003-066-001/98
(MAJRA JATTAN)
|
2614003000NRG24031120230112354
|
03/11/2023
|
Ratni
|
2614003WL006705
|
Ratni
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955183
|
|
RATNI WO GURBACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-122-001/27
(Kathgarh Khurd)
|
2614003000NRG24021120230112300
|
03/11/2023
|
Chaman lal
|
2614003WL006703
|
Chaman lal
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955196
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
63
|
BALACHAUR
|
PB-14-003-066-001/201
(MAJRA JATTAN)
|
2614003000NRG24031120230112334
|
03/11/2023
|
Sandeep Kaur
|
2614003WL006705
|
Sandeep Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955200
|
|
SANDEEP KAUR D/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALACHAUR
|
PB-14-003-066-001/87
(MAJRA JATTAN)
|
2614003000NRG24031120230112351
|
03/11/2023
|
Jaswinder Kaur
|
2614003WL006705
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955235
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
65
|
BALACHAUR
|
PB-14-003-066-001/150
(MAJRA JATTAN)
|
2614003000NRG24031120230112327
|
03/11/2023
|
Rani
|
2614003WL006705
|
Rani
|
00354
|
PUNB0352300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955201
|
|
RANI WO HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
BALACHAUR
|
PB-14-003-107-001/118
(ULADNI)
|
2614003000NRG24031120230112371
|
03/11/2023
|
Rajni Devi
|
2614003WL006708
|
Rajni Devi
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955206
|
|
RAJNI DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALACHAUR
|
PB-14-003-107-001/120
(ULADNI)
|
2614003000NRG24031120230112372
|
03/11/2023
|
Inderjit Singh
|
2614003WL006708
|
Inderjit Singh
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955211
|
|
INDERJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALACHAUR
|
PB-14-003-107-001/131
(ULADNI)
|
2614003000NRG24031120230112373
|
03/11/2023
|
Kuldeep Kaur
|
2614003WL006708
|
Kuldeep Kaur
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955208
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALACHAUR
|
PB-14-003-107-001/14
(ULADNI)
|
2614003000NRG24031120230112374
|
03/11/2023
|
Kamaljeet Kaur
|
2614003WL006708
|
Kamaljeet Kaur
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955231
|
|
KAMALJIT KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-107-001/146
(ULADNI)
|
2614003000NRG24031120230112375
|
03/11/2023
|
Deepika Rani
|
2614003WL006708
|
Deepika Rani
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955232
|
|
DEEPIKA RANI W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALACHAUR
|
PB-14-003-107-001/22
(ULADNI)
|
2614003000NRG24031120230112376
|
03/11/2023
|
Vidia Rani
|
2614003WL006708
|
Vidia Rani
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955209
|
|
VIDIA RANI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALACHAUR
|
PB-14-003-107-001/27
(ULADNI)
|
2614003000NRG24031120230112377
|
03/11/2023
|
Amarjit Kaur
|
2614003WL006708
|
Amarjit Kaur
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955233
|
|
AMARJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-107-001/35
(ULADNI)
|
2614003000NRG24031120230112378
|
03/11/2023
|
Resham Kaur
|
2614003WL006708
|
Resham Kaur
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955234
|
|
RESHAM KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALACHAUR
|
PB-14-003-107-001/4
(ULADNI)
|
2614003000NRG24031120230112379
|
03/11/2023
|
Shakuntla Devi
|
2614003WL006708
|
Shakuntla Devi
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955210
|
|
SHAKUNTLA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-107-001/54
(ULADNI)
|
2614003000NRG24031120230112380
|
03/11/2023
|
Darshan Kaur
|
2614003WL006708
|
Darshan Kaur
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955207
|
|
DARSHAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-107-001/58
(ULADNI)
|
2614003000NRG24031120230112381
|
03/11/2023
|
Paramjit Kaur
|
2614003WL006708
|
Paramjit Kaur
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955256
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-107-001/62
(ULADNI)
|
2614003000NRG24031120230112382
|
03/11/2023
|
Sunita Rani
|
2614003WL006708
|
Sunita Rani
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955204
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALACHAUR
|
PB-14-003-107-001/66
(ULADNI)
|
2614003000NRG24031120230112384
|
03/11/2023
|
Jaswinder Kumar
|
2614003WL006708
|
Jaswinder Kumar
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955205
|
|
JASWINDER KUMAR SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALACHAUR
|
PB-14-003-107-001/67
(ULADNI)
|
2614003000NRG24031120230112385
|
03/11/2023
|
Jyoti
|
2614003WL006708
|
Jyoti
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955202
|
|
JYOTI WO SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALACHAUR
|
PB-14-003-107-001/84
(ULADNI)
|
2614003000NRG24031120230112386
|
03/11/2023
|
Rano
|
2614003WL006708
|
Rano
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955212
|
|
RANO WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALACHAUR
|
PB-14-003-107-001/85
(ULADNI)
|
2614003000NRG24031120230112387
|
03/11/2023
|
Krishna Devi
|
2614003WL006708
|
Krishna Devi
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010955203
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALACHAUR
|
PB-14-003-107-001/91
(ULADNI)
|
2614003000NRG24031120230112388
|
03/11/2023
|
Paramjit Kaur
|
2614003WL006708
|
Paramjit Kaur
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955230
|
|
PARAMJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALACHAUR
|
PB-14-003-107-001/97
(ULADNI)
|
2614003000NRG24031120230112389
|
03/11/2023
|
Chanda devi
|
2614003WL006708
|
Chanda devi
|
00354
|
PUNB0423300
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010955229
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
84
|
BALACHAUR
|
PB-14-003-094-001/25
(RAMGARH)
|
2614003000NRG24031120230112366
|
03/11/2023
|
Balvir Kaur
|
2614003WL006707
|
Balvir Kaur
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010955215
|
|
MRS BALBIR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246321
|
246321
|
|
|
|
|
|
|
|