|
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-19-005-039-001/19
(DHARAK KALAN)
|
2619005000NRG24250720230035277
|
25/07/2023
|
Manjeet Kaur
|
2619005WL002343
|
Manjeet Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549665
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-039-001/24
(DHARAK KALAN)
|
2619005000NRG24250720230035278
|
25/07/2023
|
AMARJEET KAUR
|
2619005WL002343
|
AMARJEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549739
|
|
AMARJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-039-001/28
(DHARAK KALAN)
|
2619005000NRG24250720230035279
|
25/07/2023
|
Charanjeet kaur
|
2619005WL002343
|
Charanjeet kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549733
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-039-001/3
(DHARAK KALAN)
|
2619005000NRG24250720230035280
|
25/07/2023
|
Avter kaur
|
2619005WL002343
|
Avter kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549734
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-039-001/37
(DHARAK KALAN)
|
2619005000NRG24250720230035281
|
25/07/2023
|
KARAMJIT KAUR
|
2619005WL002343
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549737
|
|
KARAMJIT KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-039-001/46
(DHARAK KALAN)
|
2619005000NRG24250720230035285
|
25/07/2023
|
Babli kaur
|
2619005WL002343
|
Babli kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549735
|
|
BABLI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-039-001/58
(DHARAK KALAN)
|
2619005000NRG24250720230035287
|
25/07/2023
|
Mohan singh
|
2619005WL002343
|
Mohan singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549736
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-039-001/68
(DHARAK KALAN)
|
2619005000NRG24250720230035288
|
25/07/2023
|
SWRAN KAUR
|
2619005WL002343
|
SWRAN KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549664
|
|
SAWARAN KAUR W/O JANAK SINGH
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-039-001/82
(DHARAK KALAN)
|
2619005000NRG24250720230035291
|
25/07/2023
|
PARKASH KAUR
|
2619005WL002343
|
PARKASH KAUR
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549738
|
|
PARKASH KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-039-001/97
(DHARAK KALAN)
|
2619005000NRG24250720230035295
|
25/07/2023
|
Gurnam kaur
|
2619005WL002343
|
Gurnam kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549666
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-039-001/115
(DHARAK KALAN)
|
2619005000NRG24250720230035272
|
25/07/2023
|
RAJINDER KAUR
|
2619005WL002343
|
RAJINDER KAUR
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549688
|
|
RAJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-118-001/175
(SILL)
|
2619005000NRG24250720230035261
|
25/07/2023
|
Pooja
|
2619005WL002342
|
Pooja
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549696
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24250720230035251
|
25/07/2023
|
SURINDER SINGH
|
2619005WL002342
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549686
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG24250720230035256
|
25/07/2023
|
SUKHWINDER KAUR
|
2619005WL002342
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549677
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24250720230035226
|
25/07/2023
|
DALJIT KAUR
|
2619005WL002341
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549710
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24250720230035231
|
25/07/2023
|
Swaran Kaur
|
2619005WL002341
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549719
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24250720230035232
|
25/07/2023
|
KULDEEP KAUR
|
2619005WL002341
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549732
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24250720230035233
|
25/07/2023
|
SARABJIT KAUR
|
2619005WL002341
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549673
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-018-001/181
(BATTA)
|
2619005000NRG24250720230035234
|
25/07/2023
|
Sarbjit Kaur
|
2619005WL002341
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549729
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24250720230035236
|
25/07/2023
|
KULWANT KAUR
|
2619005WL002341
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549670
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24250720230035238
|
25/07/2023
|
KARNAIL KAUR
|
2619005WL002341
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549672
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24250720230035239
|
25/07/2023
|
GURMEET KAUR
|
2619005WL002341
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549671
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-018-001/58
(BATTA)
|
2619005000NRG24250720230035241
|
25/07/2023
|
SATNAM SINGH
|
2619005WL002341
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549727
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24250720230035242
|
25/07/2023
|
HARMESH KAUR
|
2619005WL002341
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549714
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24250720230035243
|
25/07/2023
|
MOHAN KAUR
|
2619005WL002341
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549720
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-039-001/10
(DHARAK KALAN)
|
2619005000NRG24250720230035270
|
25/07/2023
|
Charan Jeer Kaur
|
2619005WL002343
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549701
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-039-001/120
(DHARAK KALAN)
|
2619005000NRG24250720230035273
|
25/07/2023
|
Dayal singh
|
2619005WL002343
|
Dayal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549709
|
|
DIAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-039-001/128
(DHARAK KALAN)
|
2619005000NRG24250720230035274
|
25/07/2023
|
Balveer kaur
|
2619005WL002343
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549707
|
|
BALVEER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-039-001/134
(DHARAK KALAN)
|
2619005000NRG24250720230035275
|
25/07/2023
|
sukhwinder kaur
|
2619005WL002343
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549706
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-039-001/14
(DHARAK KALAN)
|
2619005000NRG24250720230035276
|
25/07/2023
|
kulwant kaur
|
2619005WL002343
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549675
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-039-001/4
(DHARAK KALAN)
|
2619005000NRG24250720230035282
|
25/07/2023
|
Manjeet Kaur
|
2619005WL002343
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549702
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-039-001/43
(DHARAK KALAN)
|
2619005000NRG24250720230035284
|
25/07/2023
|
Baljeet kaur
|
2619005WL002343
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549674
|
|
BALJEET KAUR S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-039-001/5
(DHARAK KALAN)
|
2619005000NRG24250720230035286
|
25/07/2023
|
KAMAL KAUR
|
2619005WL002343
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549704
|
|
KAMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-039-001/70
(DHARAK KALAN)
|
2619005000NRG24250720230035289
|
25/07/2023
|
BHUPINDER KAUR
|
2619005WL002343
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549705
|
|
BHUPINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-039-001/83
(DHARAK KALAN)
|
2619005000NRG24250720230035292
|
25/07/2023
|
JASVIR KAUR
|
2619005WL002343
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549708
|
|
JASVIR KAUR W/O KARAMJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-039-001/90
(DHARAK KALAN)
|
2619005000NRG24250720230035294
|
25/07/2023
|
SANT KAUR
|
2619005WL002343
|
SANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549703
|
|
SANTO W/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-060-001/65
(KALEWALE)
|
2619005000NRG24240720230035128
|
25/07/2023
|
SANDEEP KAUR
|
2619005WL002336
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549731
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG24250720230035246
|
25/07/2023
|
MANJIT KAUR
|
2619005WL002342
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549724
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG24250720230035247
|
25/07/2023
|
HARJINDER KAUR
|
2619005WL002342
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549668
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24250720230035249
|
25/07/2023
|
KULDEEP SINGH
|
2619005WL002342
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549718
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24250720230035250
|
25/07/2023
|
MANJIT KAUR
|
2619005WL002342
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549725
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-118-001/137
(SILL)
|
2619005000NRG24250720230035252
|
25/07/2023
|
AMARJEET KAUR
|
2619005WL002342
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549730
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-118-001/14
(SILL)
|
2619005000NRG24250720230035253
|
25/07/2023
|
BALJIT KAUR
|
2619005WL002342
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549669
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG24250720230035254
|
25/07/2023
|
BALWINDER KAUR
|
2619005WL002342
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549726
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24250720230035255
|
25/07/2023
|
KULDEEP KAUR
|
2619005WL002342
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549721
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/162
(SILL)
|
2619005000NRG24250720230035257
|
25/07/2023
|
SUKHWINDER KAUR
|
2619005WL002342
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549712
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG24250720230035258
|
25/07/2023
|
KIRANJIT KAUR
|
2619005WL002342
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549728
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24250720230035259
|
25/07/2023
|
NIRMAL SINGH
|
2619005WL002342
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549717
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-118-001/173
(SILL)
|
2619005000NRG24250720230035260
|
25/07/2023
|
Simranjit Kaur
|
2619005WL002342
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549723
|
|
SIMRANJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG24250720230035262
|
25/07/2023
|
Harpreet kaur
|
2619005WL002342
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549715
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG24250720230035263
|
25/07/2023
|
HARJINDER KAUR
|
2619005WL002342
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549713
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24250720230035266
|
25/07/2023
|
pardeep kaur
|
2619005WL002342
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549667
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-118-001/79
(SILL)
|
2619005000NRG24250720230035267
|
25/07/2023
|
ajmer kaur
|
2619005WL002342
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549716
|
|
AJMER KAUR PLA 120026
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-118-001/82
(SILL)
|
2619005000NRG24250720230035268
|
25/07/2023
|
SWARAN KAUR
|
2619005WL002342
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549711
|
|
SWARAN KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24250720230035269
|
25/07/2023
|
GURDEEP KAUR
|
2619005WL002342
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549722
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-039-001/41
(DHARAK KALAN)
|
2619005000NRG24250720230035283
|
25/07/2023
|
Gurmukh singh
|
2619005WL002343
|
Gurmukh singh
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549680
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHARAR
|
PB-19-005-039-001/75
(DHARAK KALAN)
|
2619005000NRG24250720230035290
|
25/07/2023
|
GURNAM SINGH
|
2619005WL002343
|
GURNAM SINGH
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549681
|
|
GURNAM SINGH,S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24250720230035230
|
25/07/2023
|
Tarlochan Singh
|
2619005WL002341
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549683
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24250720230035235
|
25/07/2023
|
MAHINDER SINGH
|
2619005WL002341
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549684
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-060-001/58
(KALEWALE)
|
2619005000NRG24240720230035124
|
25/07/2023
|
BALJIT KAUR
|
2619005WL002336
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549679
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARAR
|
PB-19-005-060-001/60
(KALEWALE)
|
2619005000NRG24240720230035126
|
25/07/2023
|
PARKASH KAUR
|
2619005WL002336
|
PARKASH KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549678
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24250720230035244
|
25/07/2023
|
Ram Kumar
|
2619005WL002341
|
Ram Kumar
|
00354
|
PUNB0066400
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549685
|
|
RAM KUMAR SO SAHDEV MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-118-001/35
(SILL)
|
2619005000NRG24250720230035264
|
25/07/2023
|
NARINDER KAUR
|
2619005WL002342
|
NARINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549682
|
|
NARINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-060-001/56
(KALEWALE)
|
2619005000NRG24240720230035122
|
25/07/2023
|
DALVAR KAUR
|
2619005WL002336
|
DALVAR KAUR
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549693
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHARAR
|
PB-19-005-060-001/57
(KALEWALE)
|
2619005000NRG24240720230035123
|
25/07/2023
|
BHUPINDER KAUR
|
2619005WL002336
|
BHUPINDER KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549691
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
66
|
KHARAR
|
PB-19-005-060-001/59
(KALEWALE)
|
2619005000NRG24240720230035125
|
25/07/2023
|
SATPAL KAUR
|
2619005WL002336
|
SATPAL KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549694
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHARAR
|
PB-19-005-060-001/62
(KALEWALE)
|
2619005000NRG24240720230035127
|
25/07/2023
|
JASBIR KAUR
|
2619005WL002336
|
JASBIR KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549692
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
68
|
KHARAR
|
PB-19-005-060-001/70
(KALEWALE)
|
2619005000NRG24240720230035129
|
25/07/2023
|
Manjit Kaur
|
2619005WL002336
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549690
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG24250720230035228
|
25/07/2023
|
gurwinder singh
|
2619005WL002341
|
gurwinder singh
|
00415
|
SBIN0010747
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549687
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-060-001/39
(KALEWALE)
|
2619005000NRG24240720230035121
|
25/07/2023
|
RANJEET KAUR
|
2619005WL002336
|
RANJEET KAUR
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549689
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24250720230035237
|
25/07/2023
|
MANJEET KAUR
|
2619005WL002341
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHARAR
|
PB-19-005-039-001/88
(DHARAK KALAN)
|
2619005000NRG24250720230035293
|
25/07/2023
|
tajinder kaur
|
2619005WL002343
|
tajinder kaur
|
00415
|
SBIN0050084
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549697
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24250720230035240
|
25/07/2023
|
JASPREET KAUR
|
2619005WL002341
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549699
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHARAR
|
PB-19-005-118-001/109
(SILL)
|
2619005000NRG24250720230035248
|
25/07/2023
|
MANJIT KAUR
|
2619005WL002342
|
MANJIT KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549676
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-039-001/109
(DHARAK KALAN)
|
2619005000NRG24250720230035271
|
25/07/2023
|
Gurmeet kaur
|
2619005WL002343
|
Gurmeet kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006549700
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24250720230035227
|
25/07/2023
|
SUKHCHAIN SINGH
|
2619005WL002341
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549698
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|