|
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
|
KHARAR
|
PB-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG25220420240001754
|
22/04/2024
|
mukhtiar kaur
|
2619005WL000167
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541352
|
|
MUKHTIAR KAUR W O RA
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25220420240001757
|
22/04/2024
|
jaspal kaur
|
2619005WL000167
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541353
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25220420240001765
|
22/04/2024
|
SATWINDER KAUR
|
2619005WL000167
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541354
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25220420240001760
|
22/04/2024
|
KAMLA DEVI
|
2619005WL000167
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541344
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25220420240001763
|
22/04/2024
|
SUKHWINDER SINGH
|
2619005WL000167
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541342
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25220420240001764
|
22/04/2024
|
harbans kaur
|
2619005WL000167
|
harbans kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541345
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG25220420240001767
|
22/04/2024
|
PYARI
|
2619005WL000167
|
PYARI
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541343
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG25220420240001768
|
22/04/2024
|
jaswinder kaur
|
2619005WL000167
|
jaswinder kaur
|
00078
|
CNRB0003547
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541346
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG25190420240001732
|
22/04/2024
|
jarnail kaur
|
2619005WL000166
|
jarnail kaur
|
00078
|
CNRB0018173
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541357
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG25190420240001746
|
22/04/2024
|
SURINDER KAUR
|
2619005WL000166
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541356
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG25220420240002002
|
22/04/2024
|
PHOOL SINGH
|
2619005WL000192
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541355
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG25220420240002014
|
22/04/2024
|
balvir kaur
|
2619005WL000193
|
balvir kaur
|
00089
|
CBIN0283262
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541340
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG25220420240001770
|
22/04/2024
|
Harbhajan Singh
|
2619005WL000168
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
5152
|
5152
|
Processed
|
29/04/2024
|
|
3364541341
|
|
Mr. HARBHAJAN SINGH S/O SH. DURGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG25220420240001994
|
22/04/2024
|
Darshan kaur
|
2619005WL000192
|
Darshan kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541349
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG25220420240001998
|
22/04/2024
|
jaswinder Kaur
|
2619005WL000192
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541337
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
16
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG25220420240002005
|
22/04/2024
|
NACHHATAR SINGH
|
2619005WL000192
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541338
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG25220420240002008
|
22/04/2024
|
Kiranjit Kaur
|
2619005WL000192
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541339
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG25220420240001988
|
22/04/2024
|
BALBIR SINGH
|
2619005WL000192
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541311
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG25220420240001991
|
22/04/2024
|
Sandeep Kaur
|
2619005WL000192
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541387
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25220420240001751
|
22/04/2024
|
JASPAL KAUR
|
2619005WL000167
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541381
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25220420240001752
|
22/04/2024
|
darshan kaur
|
2619005WL000167
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541379
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
22
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25220420240001755
|
22/04/2024
|
Kulwinder Singh
|
2619005WL000167
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541380
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25220420240001766
|
22/04/2024
|
amarjit kaur
|
2619005WL000167
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541378
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
24
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG25190420240001727
|
22/04/2024
|
jaswinder kaur
|
2619005WL000166
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541368
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG25190420240001728
|
22/04/2024
|
Khushpreet kaur
|
2619005WL000166
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541373
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG25190420240001729
|
22/04/2024
|
Harjinder Kaur
|
2619005WL000166
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541374
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-050-001/110
(GHOGA KHERI)
|
2619005000NRG25190420240001730
|
22/04/2024
|
Rajvir Kaur
|
2619005WL000166
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364541364
|
|
RAJVIR KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG25190420240001731
|
22/04/2024
|
Daljit kaur
|
2619005WL000166
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364541384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG25190420240001733
|
22/04/2024
|
BALWINDER KAUR
|
2619005WL000166
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541371
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/22
(GHOGA KHERI)
|
2619005000NRG25190420240001734
|
22/04/2024
|
harbansh singh
|
2619005WL000166
|
harbansh singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541376
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-050-001/23
(GHOGA KHERI)
|
2619005000NRG25190420240001735
|
22/04/2024
|
BAHADAR SINGH
|
2619005WL000166
|
BAHADAR SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364541360
|
|
BHADAR SINGH S/O PHULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG25190420240001736
|
22/04/2024
|
jarnail kaur
|
2619005WL000166
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541372
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
33
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG25190420240001737
|
22/04/2024
|
darshan singh
|
2619005WL000166
|
darshan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541362
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG25190420240001738
|
22/04/2024
|
CHARANJIT KAUR
|
2619005WL000166
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364541366
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG25190420240001739
|
22/04/2024
|
Kesar singh
|
2619005WL000166
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541369
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG25190420240001740
|
22/04/2024
|
JASWANT KAUR
|
2619005WL000166
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541359
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG25190420240001741
|
22/04/2024
|
labh kaur
|
2619005WL000166
|
labh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541377
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG25190420240001742
|
22/04/2024
|
MALKIT KAUR
|
2619005WL000166
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541375
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG25190420240001743
|
22/04/2024
|
SATWANT KAUR
|
2619005WL000166
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541367
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG25190420240001744
|
22/04/2024
|
MANDEEP KAUR
|
2619005WL000166
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541370
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/50
(GHOGA KHERI)
|
2619005000NRG25190420240001745
|
22/04/2024
|
AMARJIT KAUR
|
2619005WL000166
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541363
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG25190420240001747
|
22/04/2024
|
MANDEEP KAUR
|
2619005WL000166
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541365
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG25190420240001748
|
22/04/2024
|
malkit kaur
|
2619005WL000166
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541361
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG25220420240001989
|
22/04/2024
|
Kulwinder Kaur
|
2619005WL000192
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541382
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
45
|
KHARAR
|
PB-19-005-119-001/51
(SIMBAL MAJRA)
|
2619005000NRG25220420240001996
|
22/04/2024
|
Jaspal kaur
|
2619005WL000192
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541383
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
46
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG25220420240002015
|
22/04/2024
|
karishan rani
|
2619005WL000193
|
karishan rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541358
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25220420240001749
|
22/04/2024
|
Gurdev Kaur
|
2619005WL000167
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541315
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25220420240001750
|
22/04/2024
|
RANJIT KAUR
|
2619005WL000167
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541312
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25220420240001753
|
22/04/2024
|
gurdeep kaur
|
2619005WL000167
|
gurdeep kaur
|
00354
|
PUNB0026600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541395
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
50
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25220420240001759
|
22/04/2024
|
JASWANT KAUR
|
2619005WL000167
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541314
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25220420240001761
|
22/04/2024
|
sucha singh
|
2619005WL000167
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541394
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25220420240001762
|
22/04/2024
|
bachan singh
|
2619005WL000167
|
bachan singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541313
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25220420240001758
|
22/04/2024
|
bahader singh
|
2619005WL000167
|
bahader singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541334
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG25220420240001990
|
22/04/2024
|
Dara Singh
|
2619005WL000192
|
Dara Singh
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541332
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG25220420240001993
|
22/04/2024
|
MANDEEP KAUR
|
2619005WL000192
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541333
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG25220420240001997
|
22/04/2024
|
RANJIT KAUR
|
2619005WL000192
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541326
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG25220420240001999
|
22/04/2024
|
BHUPINDER KAUR
|
2619005WL000192
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541329
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG25220420240002000
|
22/04/2024
|
HARPREET KAUR
|
2619005WL000192
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541388
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG25220420240002001
|
22/04/2024
|
KULEEP KAUR
|
2619005WL000192
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541331
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG25220420240002004
|
22/04/2024
|
Sukhjeet Kaur
|
2619005WL000192
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541328
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG25220420240002006
|
22/04/2024
|
KAMALJIT KAUR
|
2619005WL000192
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541327
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG25220420240002007
|
22/04/2024
|
HARPAL KAUR
|
2619005WL000192
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541330
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25220420240001756
|
22/04/2024
|
Gurjit Kaur
|
2619005WL000167
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541336
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-143-001/148
(SAWARA)
|
2619005000NRG25220420240002013
|
22/04/2024
|
sawaran kaur
|
2619005WL000193
|
sawaran kaur
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541348
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25220420240001769
|
22/04/2024
|
DALJIT KAUR
|
2619005WL000167
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364541351
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG25220420240001987
|
22/04/2024
|
RANJIT KAUR
|
2619005WL000192
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541350
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG25220420240001992
|
22/04/2024
|
Paramjit Kaur
|
2619005WL000192
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364541347
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG25220420240002003
|
22/04/2024
|
KASHMIR KAUR
|
2619005WL000192
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541385
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG25220420240001995
|
22/04/2024
|
DILBAG SINGH
|
2619005WL000192
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541386
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-143-001/10
(SAWARA)
|
2619005000NRG25220420240002009
|
22/04/2024
|
Satpal singh
|
2619005WL000193
|
Satpal singh
|
00462
|
UCBA0000523
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364541321
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
71
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG25220420240002010
|
22/04/2024
|
Karamjeet kaur
|
2619005WL000193
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541320
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
72
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG25220420240002011
|
22/04/2024
|
RANJIT KAUR
|
2619005WL000193
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364541392
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG25220420240002012
|
22/04/2024
|
GURDEV KAUR
|
2619005WL000193
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541391
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
74
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG25220420240002016
|
22/04/2024
|
jaswinder kaur
|
2619005WL000193
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541390
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
75
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG25220420240002017
|
22/04/2024
|
sunita
|
2619005WL000193
|
sunita
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541319
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
76
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG25220420240002018
|
22/04/2024
|
charanjit kaur
|
2619005WL000193
|
charanjit kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541322
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
77
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG25220420240002019
|
22/04/2024
|
rajwant kaur
|
2619005WL000193
|
rajwant kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541389
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
78
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG25220420240002020
|
22/04/2024
|
INDU BALA
|
2619005WL000193
|
INDU BALA
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541318
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
79
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG25220420240002021
|
22/04/2024
|
GARIB DASS
|
2619005WL000193
|
GARIB DASS
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541393
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
80
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG25220420240002022
|
22/04/2024
|
DHARAM SINGH
|
2619005WL000193
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364541316
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG25220420240002023
|
22/04/2024
|
SEEHLA RANI
|
2619005WL000193
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364541323
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG25220420240002024
|
22/04/2024
|
RAGHUBIR SINGH
|
2619005WL000193
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541317
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
83
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG25220420240002025
|
22/04/2024
|
Harvir kaur
|
2619005WL000193
|
Harvir kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541324
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
84
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG25220420240002026
|
22/04/2024
|
PARAMJIT KAUR
|
2619005WL000193
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364541325
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
85
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG25220420240002065
|
22/04/2024
|
BHUDH RAM
|
2619005WL000197
|
BHUDH RAM
|
00462
|
UCBA0000921
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364541335
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147154
|
147154
|
|
|
|
|
|
|
|