|
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
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG25090520240027212
|
11/05/2024
|
Manjeet Kaur
|
2603006WL001104
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529982
|
|
MANJEET KAUR WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG25090520240027211
|
11/05/2024
|
Manjeet Kaur
|
2603006WL001104
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529981
|
|
MANJEET KAUR WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-090-001/10
()
|
2603006000NRG25090520240027216
|
11/05/2024
|
SUNITA
|
2603006WL001104
|
SUNITA
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529990
|
|
SUNITA WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-090-001/10
()
|
2603006000NRG25090520240027215
|
11/05/2024
|
SUNITA
|
2603006WL001104
|
SUNITA
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529989
|
|
SUNITA WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-090-001/11
()
|
2603006000NRG25090520240027218
|
11/05/2024
|
Subhash Chander
|
2603006WL001104
|
Subhash Chander
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529986
|
|
SUBHASH CHANDER SO GULJAR CHAND
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-090-001/11
()
|
2603006000NRG25090520240027217
|
11/05/2024
|
Subhash Chander
|
2603006WL001104
|
Subhash Chander
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529985
|
|
SUBHASH CHANDER SO GULJAR CHAND
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-090-001/121
()
|
2603006000NRG25090520240027220
|
11/05/2024
|
Seema Rani
|
2603006WL001104
|
Seema Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529976
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-090-001/121
()
|
2603006000NRG25090520240027219
|
11/05/2024
|
Seema Rani
|
2603006WL001104
|
Seema Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529975
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FAZILKA
|
PB-03-006-090-001/127
()
|
2603006000NRG25090520240027222
|
11/05/2024
|
Asha Rani
|
2603006WL001104
|
Asha Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530004
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-090-001/127
()
|
2603006000NRG25090520240027221
|
11/05/2024
|
Asha Rani
|
2603006WL001104
|
Asha Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530003
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG25090520240027230
|
11/05/2024
|
parksah rani
|
2603006WL001104
|
parksah rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529996
|
|
PARKASH RANI WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG25090520240027229
|
11/05/2024
|
parksah rani
|
2603006WL001104
|
parksah rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529995
|
|
PARKASH RANI WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-090-001/175
()
|
2603006000NRG25090520240027234
|
11/05/2024
|
paramjit kaur
|
2603006WL001104
|
paramjit kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529980
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FAZILKA
|
PB-03-006-090-001/175
()
|
2603006000NRG25090520240027233
|
11/05/2024
|
paramjit kaur
|
2603006WL001104
|
paramjit kaur
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529979
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG25090520240027240
|
11/05/2024
|
Kailash Rani
|
2603006WL001104
|
Kailash Rani
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530045
|
|
KAILASH RAJ WO DES RAJ
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG25090520240027239
|
11/05/2024
|
Kailash Rani
|
2603006WL001104
|
Kailash Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530046
|
|
KAILASH RAJ WO DES RAJ
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-090-001/2
()
|
2603006000NRG25090520240027242
|
11/05/2024
|
JAMNA BAI
|
2603006WL001104
|
JAMNA BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529992
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-090-001/2
()
|
2603006000NRG25090520240027241
|
11/05/2024
|
JAMNA BAI
|
2603006WL001104
|
JAMNA BAI
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529991
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG25090520240027244
|
11/05/2024
|
Karmjeet kaur
|
2603006WL001104
|
Karmjeet kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529978
|
|
KARAMJIT WO RAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG25090520240027243
|
11/05/2024
|
Karmjeet kaur
|
2603006WL001104
|
Karmjeet kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529977
|
|
KARAMJIT WO RAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG25090520240027246
|
11/05/2024
|
Lekh Raj
|
2603006WL001104
|
Lekh Raj
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530009
|
|
LEKH RAJ SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG25090520240027245
|
11/05/2024
|
Lekh Raj
|
2603006WL001104
|
Lekh Raj
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530010
|
|
LEKH RAJ SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-090-001/225
()
|
2603006000NRG25090520240027248
|
11/05/2024
|
Soma Bai
|
2603006WL001104
|
Soma Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530041
|
|
SOMA BAI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-090-001/225
()
|
2603006000NRG25090520240027247
|
11/05/2024
|
Soma Bai
|
2603006WL001104
|
Soma Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530042
|
|
SOMA BAI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-090-001/253
()
|
2603006000NRG25090520240027254
|
11/05/2024
|
PARKASH RANI
|
2603006WL001104
|
PARKASH RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530006
|
|
PARKASH RANI WO ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-090-001/253
()
|
2603006000NRG25090520240027253
|
11/05/2024
|
PARKASH RANI
|
2603006WL001104
|
PARKASH RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530005
|
|
PARKASH RANI WO ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-090-001/294
()
|
2603006000NRG25090520240027261
|
11/05/2024
|
VEENA RANI
|
2603006WL001104
|
VEENA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530007
|
|
VEENA WO SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-090-001/294
()
|
2603006000NRG25090520240027262
|
11/05/2024
|
VEENA RANI
|
2603006WL001104
|
VEENA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530008
|
|
VEENA WO SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-090-001/53
()
|
2603006000NRG25090520240027287
|
11/05/2024
|
ASHA RANI
|
2603006WL001104
|
ASHA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529987
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-090-001/53
()
|
2603006000NRG25090520240027288
|
11/05/2024
|
ASHA RANI
|
2603006WL001104
|
ASHA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529988
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-090-001/68
()
|
2603006000NRG25090520240027289
|
11/05/2024
|
Nraino Bai
|
2603006WL001104
|
Nraino Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529983
|
|
NARINO BAI WO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-090-001/68
()
|
2603006000NRG25090520240027290
|
11/05/2024
|
Nraino Bai
|
2603006WL001104
|
Nraino Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529984
|
|
NARINO BAI WO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-090-001/75
()
|
2603006000NRG25090520240027293
|
11/05/2024
|
GURMEET KAUR
|
2603006WL001104
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529999
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-090-001/75
()
|
2603006000NRG25090520240027294
|
11/05/2024
|
GURMEET KAUR
|
2603006WL001104
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530000
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-090-001/77
()
|
2603006000NRG25090520240027295
|
11/05/2024
|
RESHMA BAI
|
2603006WL001104
|
RESHMA BAI
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
15/05/2024
|
|
4043530001
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-090-001/77
()
|
2603006000NRG25090520240027296
|
11/05/2024
|
RESHMA BAI
|
2603006WL001104
|
RESHMA BAI
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530002
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-090-001/78
()
|
2603006000NRG25090520240027297
|
11/05/2024
|
PARKASH RANI
|
2603006WL001104
|
PARKASH RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529993
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-090-001/78
()
|
2603006000NRG25090520240027298
|
11/05/2024
|
PARKASH RANI
|
2603006WL001104
|
PARKASH RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529994
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-090-001/84
()
|
2603006000NRG25090520240027299
|
11/05/2024
|
MAYA BAI
|
2603006WL001104
|
MAYA BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529997
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-090-001/84
()
|
2603006000NRG25090520240027300
|
11/05/2024
|
MAYA BAI
|
2603006WL001104
|
MAYA BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529998
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG25090520240027301
|
11/05/2024
|
RAJ RANI
|
2603006WL001104
|
RAJ RANI
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530044
|
|
RAJ RANI WO SONA RAM
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG25090520240027302
|
11/05/2024
|
RAJ RANI
|
2603006WL001104
|
RAJ RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530043
|
|
RAJ RANI WO SONA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG25090520240027267
|
11/05/2024
|
Sham lal
|
2603006WL001104
|
Sham lal
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530036
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG25090520240027268
|
11/05/2024
|
Sham lal
|
2603006WL001104
|
Sham lal
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530035
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-090-001/175
()
|
2603006000NRG25090520240027232
|
11/05/2024
|
Des Raj
|
2603006WL001104
|
Des Raj
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530037
|
|
DES RAJ SO DIWAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
46
|
FAZILKA
|
PB-03-006-090-001/175
()
|
2603006000NRG25090520240027231
|
11/05/2024
|
Des Raj
|
2603006WL001104
|
Des Raj
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530038
|
|
DES RAJ SO DIWAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG25090520240027228
|
11/05/2024
|
Mangat rai
|
2603006WL001104
|
Mangat rai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530018
|
|
MANGAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG25090520240027226
|
11/05/2024
|
Mangat rai
|
2603006WL001104
|
Mangat rai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530017
|
|
MANGAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-090-001/145
()
|
2603006000NRG25090520240027224
|
11/05/2024
|
Om Parkash
|
2603006WL001104
|
Om Parkash
|
00354
|
PUNB0017400
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530039
|
|
OM PARKASH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FAZILKA
|
PB-03-006-090-001/145
()
|
2603006000NRG25090520240027223
|
11/05/2024
|
Om Parkash
|
2603006WL001104
|
Om Parkash
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530040
|
|
OM PARKASH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG25090520240027225
|
11/05/2024
|
Priyanka Rani
|
2603006WL001104
|
Priyanka Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530026
|
|
PRIYANKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG25090520240027227
|
11/05/2024
|
Priyanka Rani
|
2603006WL001104
|
Priyanka Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530025
|
|
PRIYANKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-090-001/177
()
|
2603006000NRG25090520240027236
|
11/05/2024
|
Rekha Rani
|
2603006WL001104
|
Rekha Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529952
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-090-001/177
()
|
2603006000NRG25090520240027235
|
11/05/2024
|
Rekha Rani
|
2603006WL001104
|
Rekha Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529951
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAZILKA
|
PB-03-006-090-001/179
()
|
2603006000NRG25090520240027238
|
11/05/2024
|
Rajni Bai
|
2603006WL001104
|
Rajni Bai
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529956
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-090-001/179
()
|
2603006000NRG25090520240027237
|
11/05/2024
|
Rajni Bai
|
2603006WL001104
|
Rajni Bai
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529955
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG25090520240027251
|
11/05/2024
|
Karan Singh
|
2603006WL001104
|
Karan Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530029
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG25090520240027249
|
11/05/2024
|
Karan Singh
|
2603006WL001104
|
Karan Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530030
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG25090520240027250
|
11/05/2024
|
mandeep rani
|
2603006WL001104
|
mandeep rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529958
|
|
MANDEEP RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG25090520240027252
|
11/05/2024
|
mandeep rani
|
2603006WL001104
|
mandeep rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529957
|
|
MANDEEP RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-090-001/257
()
|
2603006000NRG25090520240027255
|
11/05/2024
|
SURJIT KAUR
|
2603006WL001104
|
SURJIT KAUR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530032
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAZILKA
|
PB-03-006-090-001/257
()
|
2603006000NRG25090520240027256
|
11/05/2024
|
SURJIT KAUR
|
2603006WL001104
|
SURJIT KAUR
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530031
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-090-001/286
()
|
2603006000NRG25090520240027257
|
11/05/2024
|
SANTOSH RANI
|
2603006WL001104
|
SANTOSH RANI
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530024
|
|
SANTOSH RANI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-090-001/286
()
|
2603006000NRG25090520240027258
|
11/05/2024
|
SANTOSH RANI
|
2603006WL001104
|
SANTOSH RANI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530023
|
|
SANTOSH RANI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG25090520240027259
|
11/05/2024
|
GEETA RANI
|
2603006WL001104
|
GEETA RANI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529969
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG25090520240027260
|
11/05/2024
|
GEETA RANI
|
2603006WL001104
|
GEETA RANI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529970
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-090-001/297
()
|
2603006000NRG25090520240027264
|
11/05/2024
|
RAJ KUMAR
|
2603006WL001104
|
RAJ KUMAR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529966
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FAZILKA
|
PB-03-006-090-001/297
()
|
2603006000NRG25090520240027266
|
11/05/2024
|
RAJ KUMAR
|
2603006WL001104
|
RAJ KUMAR
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529965
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-090-001/297
()
|
2603006000NRG25090520240027265
|
11/05/2024
|
SUMAN RANI
|
2603006WL001104
|
SUMAN RANI
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529964
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FAZILKA
|
PB-03-006-090-001/297
()
|
2603006000NRG25090520240027263
|
11/05/2024
|
SUMAN RANI
|
2603006WL001104
|
SUMAN RANI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529963
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-090-001/301
()
|
2603006000NRG25090520240027269
|
11/05/2024
|
PARAMJEET
|
2603006WL001104
|
PARAMJEET
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530048
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FAZILKA
|
PB-03-006-090-001/301
()
|
2603006000NRG25090520240027270
|
11/05/2024
|
PARAMJEET
|
2603006WL001104
|
PARAMJEET
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530047
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FAZILKA
|
PB-03-006-090-001/302
()
|
2603006000NRG25090520240027271
|
11/05/2024
|
Veena Rani
|
2603006WL001104
|
Veena Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530020
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAZILKA
|
PB-03-006-090-001/302
()
|
2603006000NRG25090520240027272
|
11/05/2024
|
Veena Rani
|
2603006WL001104
|
Veena Rani
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530019
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG25090520240027276
|
11/05/2024
|
JASVEER KAUR
|
2603006WL001104
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529968
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG25090520240027278
|
11/05/2024
|
JASVEER KAUR
|
2603006WL001104
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529967
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG25090520240027277
|
11/05/2024
|
PARDEEP KUMAR
|
2603006WL001104
|
PARDEEP KUMAR
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529954
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG25090520240027275
|
11/05/2024
|
PARDEEP KUMAR
|
2603006WL001104
|
PARDEEP KUMAR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529953
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-090-001/327
()
|
2603006000NRG25090520240027279
|
11/05/2024
|
BHAGVANO DEVI
|
2603006WL001104
|
BHAGVANO DEVI
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529961
|
|
BHAGWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FAZILKA
|
PB-03-006-090-001/327
()
|
2603006000NRG25090520240027280
|
11/05/2024
|
BHAGVANO DEVI
|
2603006WL001104
|
BHAGVANO DEVI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529962
|
|
BHAGWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-090-001/345
()
|
2603006000NRG25090520240027281
|
11/05/2024
|
DARSHNA RANI
|
2603006WL001104
|
DARSHNA RANI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529959
|
|
DARSHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FAZILKA
|
PB-03-006-090-001/345
()
|
2603006000NRG25090520240027282
|
11/05/2024
|
DARSHNA RANI
|
2603006WL001104
|
DARSHNA RANI
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529960
|
|
DARSHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG25090520240027283
|
11/05/2024
|
MANDESH KUMAR
|
2603006WL001104
|
MANDESH KUMAR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530028
|
|
MANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG25090520240027284
|
11/05/2024
|
MANDESH KUMAR
|
2603006WL001104
|
MANDESH KUMAR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530027
|
|
MANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FAZILKA
|
PB-03-006-090-001/358
()
|
2603006000NRG25090520240027285
|
11/05/2024
|
Sonika Kumari
|
2603006WL001104
|
Sonika Kumari
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043529971
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-090-001/358
()
|
2603006000NRG25090520240027286
|
11/05/2024
|
Sonika Kumari
|
2603006WL001104
|
Sonika Kumari
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529972
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-090-001/72
()
|
2603006000NRG25090520240027291
|
11/05/2024
|
amandeep kaur
|
2603006WL001104
|
amandeep kaur
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530022
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-090-001/72
()
|
2603006000NRG25090520240027292
|
11/05/2024
|
amandeep kaur
|
2603006WL001104
|
amandeep kaur
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530021
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
89
|
FAZILKA
|
PB-03-006-090-001/316
()
|
2603006000NRG25090520240027273
|
11/05/2024
|
NARINDER KUMAR
|
2603006WL001104
|
NARINDER KUMAR
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529973
|
|
NARINDER KUMAR SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-090-001/316
()
|
2603006000NRG25090520240027274
|
11/05/2024
|
NARINDER KUMAR
|
2603006WL001104
|
NARINDER KUMAR
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043529974
|
|
NARINDER KUMAR SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
91
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG25090520240027214
|
11/05/2024
|
OM PARKASH
|
2603006WL001104
|
OM PARKASH
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530033
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG25090520240027213
|
11/05/2024
|
OM PARKASH
|
2603006WL001104
|
OM PARKASH
|
00415
|
SBIN0014646
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043530034
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG25100520240027409
|
11/05/2024
|
NAJER SINGH
|
2603006WL001110
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530016
|
|
NAJAR SINGH
|
UCO BANK(607066)
|
|
94
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG25100520240027410
|
11/05/2024
|
NAJER SINGH
|
2603006WL001110
|
NAJER SINGH
|
00415
|
SBIN0050248
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4043530015
|
|
NAJAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-086-001/149
()
|
2603006000NRG25100520240027405
|
11/05/2024
|
Balvir Singh
|
2603006WL001110
|
Balvir Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530012
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAZILKA
|
PB-03-006-086-001/149
()
|
2603006000NRG25100520240027406
|
11/05/2024
|
Balvir Singh
|
2603006WL001110
|
Balvir Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530011
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAZILKA
|
PB-03-006-086-001/195
()
|
2603006000NRG25100520240027407
|
11/05/2024
|
Hassan Singh
|
2603006WL001110
|
Hassan Singh
|
00415
|
SBIN0051275
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4043530014
|
|
Mr. Hasan Singh
|
INDIAN BANK(607105)
|
|
98
|
FAZILKA
|
PB-03-006-086-001/195
()
|
2603006000NRG25100520240027408
|
11/05/2024
|
Hassan Singh
|
2603006WL001110
|
Hassan Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043530013
|
|
Mr. Hasan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160200
|
160200
|
|
|
|
|
|
|
|