|
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-19-005-074-001/40
(MAKARAN)
|
2619005000NRG25230420240002179
|
23/04/2024
|
Gurpreet singh
|
2619005WL000206
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968659
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25230420240002180
|
23/04/2024
|
Karamjit kaur
|
2619005WL000206
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968661
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG25230420240002196
|
23/04/2024
|
Gurmit Kaur
|
2619005WL000208
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968698
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25230420240002177
|
23/04/2024
|
VIkrampal Singh
|
2619005WL000206
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968702
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG25230420240002223
|
23/04/2024
|
Sarbeet Kaur
|
2619005WL000209
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968705
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-123-001/112
(SOTAL)
|
2619005000NRG25230420240002209
|
23/04/2024
|
RAMANDEEP KAUR
|
2619005WL000209
|
RAMANDEEP KAUR
|
00089
|
CBIN0284299
|
966
|
966
|
Rejected
|
30/04/2024
|
|
3396968706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-150-001/16
(CHANDO)
|
2619005000NRG25230420240002231
|
23/04/2024
|
mehar singh
|
2619005WL000210
|
mehar singh
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968703
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-150-001/33
(CHANDO)
|
2619005000NRG25230420240002234
|
23/04/2024
|
BALJIT KAUR
|
2619005WL000210
|
BALJIT KAUR
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968648
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-117-001/37
(SIL KAPRA)
|
2619005000NRG25230420240002243
|
23/04/2024
|
Sandeep Kaur
|
2619005WL000211
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968704
|
|
Ms. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-150-001/28
(CHANDO)
|
2619005000NRG25230420240002232
|
23/04/2024
|
MANJIT KAUR
|
2619005WL000210
|
MANJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968643
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHARAR
|
PB-19-005-150-001/37
(CHANDO)
|
2619005000NRG25230420240002235
|
23/04/2024
|
PARAMJIT KAUR
|
2619005WL000210
|
PARAMJIT KAUR
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968642
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25230420240002204
|
23/04/2024
|
KESAR SINGH
|
2619005WL000209
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968657
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25230420240002205
|
23/04/2024
|
Sukhwinder Kaur
|
2619005WL000209
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968662
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG25230420240002206
|
23/04/2024
|
JASPAL KAUR
|
2619005WL000209
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968689
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25230420240002188
|
23/04/2024
|
SHIV CHARAN
|
2619005WL000207
|
SHIV CHARAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968680
|
|
KULWANT KAUR WO SHIV CHARAN SINGH
|
UCO BANK(607066)
|
|
16
|
KHARAR
|
PB-19-005-074-001/101
(MAKARAN)
|
2619005000NRG25230420240002176
|
23/04/2024
|
Mamta
|
2619005WL000206
|
Mamta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968652
|
|
MAMTA WO VALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25230420240002178
|
23/04/2024
|
Ajiab singh
|
2619005WL000206
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968692
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25230420240002181
|
23/04/2024
|
Balwinder kaur
|
2619005WL000206
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968695
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25230420240002183
|
23/04/2024
|
BABLI
|
2619005WL000206
|
BABLI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968696
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
20
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25230420240002184
|
23/04/2024
|
Charanjit kaur
|
2619005WL000206
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968653
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG25230420240002185
|
23/04/2024
|
jasvir kaur
|
2619005WL000206
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968691
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-117-001/33
(SIL KAPRA)
|
2619005000NRG25230420240002242
|
23/04/2024
|
manpreet kaur
|
2619005WL000211
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968678
|
|
MANPREET KAUR DO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG25230420240002244
|
23/04/2024
|
Paramjit kaur
|
2619005WL000211
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968679
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-123-001/101
(SOTAL)
|
2619005000NRG25230420240002207
|
23/04/2024
|
baljinder kaur
|
2619005WL000209
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968658
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-123-001/110
(SOTAL)
|
2619005000NRG25230420240002208
|
23/04/2024
|
SHARANJIT KAUR
|
2619005WL000209
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396968671
|
|
SARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-123-001/114
(SOTAL)
|
2619005000NRG25230420240002210
|
23/04/2024
|
MANDEEP KAUR
|
2619005WL000209
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968673
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-123-001/124
(SOTAL)
|
2619005000NRG25230420240002211
|
23/04/2024
|
MANDEEP KAUR
|
2619005WL000209
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968668
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-123-001/126
(SOTAL)
|
2619005000NRG25230420240002212
|
23/04/2024
|
SARABJIT KAUR
|
2619005WL000209
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968683
|
|
SARABJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-123-001/136
(SOTAL)
|
2619005000NRG25230420240002213
|
23/04/2024
|
GURMIT KAUR
|
2619005WL000209
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968688
|
|
GURMEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG25230420240002214
|
23/04/2024
|
SURINDER KAUR
|
2619005WL000209
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968687
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-123-001/156
(SOTAL)
|
2619005000NRG25230420240002215
|
23/04/2024
|
Swaran Kaur
|
2619005WL000209
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968684
|
|
SWARN KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG25230420240002216
|
23/04/2024
|
Jasvir Kaur
|
2619005WL000209
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968667
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-123-001/158
(SOTAL)
|
2619005000NRG25230420240002217
|
23/04/2024
|
Manpreet Kaur
|
2619005WL000209
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968681
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG25230420240002218
|
23/04/2024
|
Mandip Kaur
|
2619005WL000209
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968665
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG25230420240002219
|
23/04/2024
|
Rajinder Kaur
|
2619005WL000209
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968666
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG25230420240002220
|
23/04/2024
|
Kulveer kaur
|
2619005WL000209
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968669
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG25230420240002221
|
23/04/2024
|
Gurinder kaur
|
2619005WL000209
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968670
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG25230420240002224
|
23/04/2024
|
Simranjeet Kaur
|
2619005WL000209
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968675
|
|
SIMRANJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG25230420240002225
|
23/04/2024
|
KOUSHALAYA DEVI
|
2619005WL000209
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968682
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG25230420240002226
|
23/04/2024
|
paramjit singh
|
2619005WL000209
|
paramjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968672
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG25230420240002227
|
23/04/2024
|
BALDEV SINGH
|
2619005WL000209
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968686
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG25230420240002228
|
23/04/2024
|
Sukhwinder kaur
|
2619005WL000209
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968685
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG25230420240002229
|
23/04/2024
|
Paraminder kaur
|
2619005WL000209
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396968674
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG25230420240002230
|
23/04/2024
|
ANGREJ KAUR
|
2619005WL000209
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968660
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG25230420240002192
|
23/04/2024
|
jarnail kaur
|
2619005WL000208
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968654
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG25230420240002193
|
23/04/2024
|
Saroj
|
2619005WL000208
|
Saroj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968649
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG25230420240002194
|
23/04/2024
|
Parminder Kaur
|
2619005WL000208
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968650
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG25230420240002195
|
23/04/2024
|
Parmala Devi
|
2619005WL000208
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968651
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG25230420240002197
|
23/04/2024
|
KARNAIL KAUR
|
2619005WL000208
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968655
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG25230420240002199
|
23/04/2024
|
SANTOSH
|
2619005WL000208
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968693
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG25230420240002200
|
23/04/2024
|
Balvir Kaur
|
2619005WL000208
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968694
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-142-001/91
(RASANHERI)
|
2619005000NRG25230420240002201
|
23/04/2024
|
JAGTAR KAUR
|
2619005WL000208
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968690
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG25230420240002202
|
23/04/2024
|
HARBANS KAUR
|
2619005WL000208
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968697
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG25230420240002203
|
23/04/2024
|
MAYA SINGH
|
2619005WL000208
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968656
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-150-001/38
(CHANDO)
|
2619005000NRG25230420240002236
|
23/04/2024
|
SARABJIT KAUR
|
2619005WL000210
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968664
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG25230420240002237
|
23/04/2024
|
swaran kaur
|
2619005WL000210
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968663
|
|
SWARAN KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG25230420240002238
|
23/04/2024
|
KULWANT KAUR
|
2619005WL000210
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968677
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-150-001/48
(CHANDO)
|
2619005000NRG25230420240002239
|
23/04/2024
|
AMANDEEP KAUR
|
2619005WL000210
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968676
|
|
AMANDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79856
|
79856
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-024-001/14
(CHADIALA)
|
2619005000NRG25230420240002186
|
23/04/2024
|
karam singh
|
2619005WL000207
|
karam singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968709
|
|
KARAM SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG25230420240002245
|
23/04/2024
|
Hardeep kaur
|
2619005WL000211
|
Hardeep kaur
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968708
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-024-001/218
(CHADIALA)
|
2619005000NRG25230420240002189
|
23/04/2024
|
RUPINDER KAUR
|
2619005WL000207
|
RUPINDER KAUR
|
00354
|
PUNB0140110
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968645
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KHARAR
|
PB-19-005-024-001/64
(CHADIALA)
|
2619005000NRG25230420240002191
|
23/04/2024
|
Balwinder singh
|
2619005WL000207
|
Balwinder singh
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968644
|
|
BALWINDER SINGH SO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-123-001/175
(SOTAL)
|
2619005000NRG25230420240002222
|
23/04/2024
|
rajwinder kaur
|
2619005WL000209
|
rajwinder kaur
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968707
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-150-001/32
(CHANDO)
|
2619005000NRG25230420240002233
|
23/04/2024
|
KULWINDER KAUR
|
2619005WL000210
|
KULWINDER KAUR
|
00415
|
SBIN0010747
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968647
|
|
SURINDER KAUR WD O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-023-001/2
(BIBIPUR)
|
2619005000NRG25230420240002175
|
23/04/2024
|
Samanpreet Kaur
|
2619005WL000205
|
Samanpreet Kaur
|
00415
|
SBIN0051158
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396968700
|
|
MS SAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-117-001/1
(SIL KAPRA)
|
2619005000NRG25230420240002240
|
23/04/2024
|
paramjit kaur
|
2619005WL000211
|
paramjit kaur
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968699
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHARAR
|
PB-19-005-117-001/2
(SIL KAPRA)
|
2619005000NRG25230420240002241
|
23/04/2024
|
CHARAN KAUR
|
2619005WL000211
|
CHARAN KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968712
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-117-001/9
(SIL KAPRA)
|
2619005000NRG25230420240002246
|
23/04/2024
|
MANJIT KAUR
|
2619005WL000211
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968701
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25230420240002187
|
23/04/2024
|
SHIV CHARAN
|
2619005WL000207
|
SHIV CHARAN
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968711
|
|
SHIV CHARAN SO SADHU SINGH
|
UCO BANK(607066)
|
|
70
|
KHARAR
|
PB-19-005-024-001/219
(CHADIALA)
|
2619005000NRG25230420240002190
|
23/04/2024
|
MANOJ KUMAR
|
2619005WL000207
|
MANOJ KUMAR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968641
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG25230420240002198
|
23/04/2024
|
APARWIN KAUR
|
2619005WL000208
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968710
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25230420240002182
|
23/04/2024
|
Kuldeep Singh
|
2619005WL000206
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968646
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125258
|
125258
|
|
|
|
|
|
|
|