|
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
|
DORAHA
|
PB-04-011-018-001/14
(Diva Khosa)
|
2604011000NRG23270520220043964
|
27/05/2022
|
Dharampal Singh
|
2604011WL002477
|
Dharampal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141340
|
|
DHARMPAL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG23270520220043965
|
27/05/2022
|
Harbans Kaur
|
2604011WL002477
|
Harbans Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141336
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG23270520220043966
|
27/05/2022
|
Hari Singh
|
2604011WL002477
|
Hari Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141342
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG23270520220043967
|
27/05/2022
|
KULWINDER KAUR
|
2604011WL002477
|
KULWINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141338
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG23270520220043970
|
27/05/2022
|
MANJIT KAUR
|
2604011WL002477
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141337
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-018-001/35
(Diva Khosa)
|
2604011000NRG23270520220043971
|
27/05/2022
|
HARNEK SINGH
|
2604011WL002477
|
HARNEK SINGH
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141341
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG23270520220043977
|
27/05/2022
|
LAKHVEER KAUR
|
2604011WL002477
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141339
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-031-001/51
(Kaddon)
|
2604009000NRG23270520220043989
|
27/05/2022
|
rani
|
2604009WL002479
|
rani
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141324
|
|
RANI W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-031-001/69
(Kaddon)
|
2604009000NRG23270520220043990
|
27/05/2022
|
ROOPA
|
2604009WL002479
|
ROOPA
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141323
|
|
ROOPA W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-031-001/85
(Kaddon)
|
2604009000NRG23270520220043902
|
27/05/2022
|
SURINDERPAL SINGH
|
2604009WL002474
|
SURINDERPAL SINGH
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141322
|
|
MR SURINDERPAL SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG23270520220043973
|
27/05/2022
|
Swaranjit Kaur
|
2604011WL002477
|
Swaranjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141273
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-011-018-001/52
(Diva Khosa)
|
2604011000NRG23270520220043974
|
27/05/2022
|
jagmeet singh
|
2604011WL002477
|
jagmeet singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141367
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-042-001/46
(Maksudra)
|
2604009000NRG23270520220044114
|
27/05/2022
|
Jagdeep Singh
|
2604009WL002485
|
Jagdeep Singh
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141369
|
|
JAGDEEP SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-009-046-001/83
(Rajgarh)
|
2604009000NRG23270520220044117
|
27/05/2022
|
Sher Singh
|
2604009WL002485
|
Sher Singh
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141368
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-031-001/76
(Kaddon)
|
2604009000NRG23270520220043900
|
27/05/2022
|
HARJINDER KAUR
|
2604009WL002474
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141274
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-011-079-001/113
(Aloona Pallah)
|
2604011000NRG23270520220044119
|
27/05/2022
|
Harcharan Kaur
|
2604011WL002486
|
Harcharan Kaur
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141290
|
|
GURCHARAN KUR
|
ICICI BANK LTD(508534)
|
|
17
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG23270520220044120
|
27/05/2022
|
Baljinder Kaur
|
2604011WL002486
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141286
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORAHA
|
PB-04-011-079-001/122
(Aloona Pallah)
|
2604011000NRG23270520220044121
|
27/05/2022
|
Daljit Kaur
|
2604011WL002486
|
Daljit Kaur
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141278
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-011-079-001/125
(Aloona Pallah)
|
2604011000NRG23270520220044122
|
27/05/2022
|
Baljinder Kaur
|
2604011WL002486
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141366
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORAHA
|
PB-04-011-079-001/132
(Aloona Pallah)
|
2604011000NRG23270520220044124
|
27/05/2022
|
Harpreet Kaur
|
2604011WL002486
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141276
|
|
HARPREET KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-011-079-001/133
(Aloona Pallah)
|
2604011000NRG23270520220044125
|
27/05/2022
|
Surinder Kaur
|
2604011WL002486
|
Surinder Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141280
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-011-079-001/135
(Aloona Pallah)
|
2604011000NRG23270520220044126
|
27/05/2022
|
Jasvir Kaur
|
2604011WL002486
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141275
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-011-079-001/136
(Aloona Pallah)
|
2604011000NRG23270520220044127
|
27/05/2022
|
Charanjit Kaur
|
2604011WL002486
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
480
|
480
|
Processed
|
02/06/2022
|
|
1881141277
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG23270520220044129
|
27/05/2022
|
HARPREET SINGH
|
2604011WL002486
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141292
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG23270520220044131
|
27/05/2022
|
SWARAN KAUR
|
2604011WL002486
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141279
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
26
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG23270520220044133
|
27/05/2022
|
BALJIT KAUR
|
2604011WL002486
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141291
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORAHA
|
PB-04-011-079-001/145
(Aloona Pallah)
|
2604011000NRG23270520220044134
|
27/05/2022
|
SHINDER KAUR
|
2604011WL002486
|
SHINDER KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141288
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-011-079-001/148
(Aloona Pallah)
|
2604011000NRG23270520220044135
|
27/05/2022
|
HARPREET KAUR
|
2604011WL002486
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141293
|
|
HARPREET KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORAHA
|
PB-04-011-079-001/149
(Aloona Pallah)
|
2604011000NRG23270520220044136
|
27/05/2022
|
JASWINDER KAUR
|
2604011WL002486
|
JASWINDER KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141299
|
|
JASWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG23270520220044137
|
27/05/2022
|
MANDEEP KAUR
|
2604011WL002486
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141281
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
31
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG23270520220044138
|
27/05/2022
|
RANI
|
2604011WL002486
|
RANI
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141285
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
32
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG23270520220044139
|
27/05/2022
|
SUKHWINDER KAUR
|
2604011WL002486
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
480
|
480
|
Processed
|
02/06/2022
|
|
1881141282
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
33
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG23270520220044140
|
27/05/2022
|
SUKHMINDER KAUR
|
2604011WL002486
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141284
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
34
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG23270520220044141
|
27/05/2022
|
HARJINDER KAUR
|
2604011WL002486
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141283
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-079-001/156
(Aloona Pallah)
|
2604011000NRG23270520220044142
|
27/05/2022
|
MANJIT KAUR
|
2604011WL002486
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141294
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORAHA
|
PB-04-011-079-001/158
(Aloona Pallah)
|
2604011000NRG23270520220044144
|
27/05/2022
|
PARAMJIT KAUR
|
2604011WL002486
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141287
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG23270520220044145
|
27/05/2022
|
HARDEEP KAUR
|
2604011WL002486
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141365
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG23270520220044146
|
27/05/2022
|
PIARA SINGH
|
2604011WL002486
|
PIARA SINGH
|
00354
|
PUNB0145310
|
480
|
480
|
Processed
|
02/06/2022
|
|
1881141295
|
|
PIARA SINGH
|
AXIS BANK(607153)
|
|
39
|
DORAHA
|
PB-04-011-079-001/165
(Aloona Pallah)
|
2604011000NRG23270520220044147
|
27/05/2022
|
HARBANS KAUR
|
2604011WL002486
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141297
|
|
HARBANS KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-011-079-001/166
(Aloona Pallah)
|
2604011000NRG23270520220044148
|
27/05/2022
|
Sarabjit kaur
|
2604011WL002486
|
Sarabjit kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141296
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG23270520220044149
|
27/05/2022
|
HARJINDER KAUR
|
2604011WL002486
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141364
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORAHA
|
PB-04-011-079-001/172
(Aloona Pallah)
|
2604011000NRG23270520220044151
|
27/05/2022
|
JASBIR KAUR
|
2604011WL002486
|
JASBIR KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141289
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG23270520220044152
|
27/05/2022
|
GURDEV KAUR
|
2604011WL002486
|
GURDEV KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141302
|
|
GURDEV KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-011-079-001/174
(Aloona Pallah)
|
2604011000NRG23270520220044153
|
27/05/2022
|
JASPAL KAUR
|
2604011WL002486
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141300
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-011-079-001/175
(Aloona Pallah)
|
2604011000NRG23270520220044154
|
27/05/2022
|
LAKHVIR KAUR
|
2604011WL002486
|
LAKHVIR KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141301
|
|
LAKHVIR KAUR W/O NIRBHAY SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-011-079-001/177
(Aloona Pallah)
|
2604011000NRG23270520220044156
|
27/05/2022
|
MANJIT KAUR
|
2604011WL002486
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141303
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG23270520220044157
|
27/05/2022
|
SWARANJIT KAUR
|
2604011WL002486
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141355
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG23270520220044158
|
27/05/2022
|
SARBJIT KAUR
|
2604011WL002486
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141357
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-011-079-001/181
(Aloona Pallah)
|
2604011000NRG23270520220044159
|
27/05/2022
|
Karamjit Kaur
|
2604011WL002486
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141361
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
50
|
DORAHA
|
PB-04-011-079-001/182
(Aloona Pallah)
|
2604011000NRG23270520220044160
|
27/05/2022
|
LAKHVEER KAUR
|
2604011WL002486
|
LAKHVEER KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141358
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
51
|
DORAHA
|
PB-04-011-079-001/186
(Aloona Pallah)
|
2604011000NRG23270520220044161
|
27/05/2022
|
GURMEET KAUR
|
2604011WL002486
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141359
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DORAHA
|
PB-04-011-079-001/187
(Aloona Pallah)
|
2604011000NRG23270520220044162
|
27/05/2022
|
Karamjit Kaur
|
2604011WL002486
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141354
|
|
KARMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORAHA
|
PB-04-011-079-001/188
(Aloona Pallah)
|
2604011000NRG23270520220044163
|
27/05/2022
|
Sandeep KAUR
|
2604011WL002486
|
Sandeep KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141356
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-011-079-001/190
(Aloona Pallah)
|
2604011000NRG23270520220044164
|
27/05/2022
|
Angrej Kaur
|
2604011WL002486
|
Angrej Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141362
|
|
ANGREJ KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG23270520220044165
|
27/05/2022
|
SARABJEET KAUR
|
2604011WL002486
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141360
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-011-079-001/192
(Aloona Pallah)
|
2604011000NRG23270520220044166
|
27/05/2022
|
Raj Kaur
|
2604011WL002486
|
Raj Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141353
|
|
RAJ KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG23270520220044171
|
27/05/2022
|
Gurmeet Kaur
|
2604011WL002486
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141298
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
58
|
DORAHA
|
PB-04-011-079-001/206
(Aloona Pallah)
|
2604011000NRG23270520220044172
|
27/05/2022
|
Gurmeet Kaur
|
2604011WL002486
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
240
|
240
|
Processed
|
02/06/2022
|
|
1881141363
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
59
|
DORAHA
|
PB-04-009-005-001/177
(Begowal)
|
2604009000NRG23270520220043922
|
27/05/2022
|
SAKINDER SINGH
|
2604009WL002476
|
SAKINDER SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141307
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG23270520220043923
|
27/05/2022
|
manjit kaur
|
2604009WL002476
|
manjit kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141346
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG23270520220043926
|
27/05/2022
|
Sagaro
|
2604009WL002476
|
Sagaro
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141308
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG23270520220043935
|
27/05/2022
|
RANI
|
2604009WL002476
|
RANI
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141306
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG23270520220043940
|
27/05/2022
|
NIRMAL SINGH
|
2604009WL002476
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141309
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-005-001/67
(Begowal)
|
2604009000NRG23270520220043942
|
27/05/2022
|
Baljit Kaur
|
2604009WL002476
|
Baljit Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141310
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG23270520220044167
|
27/05/2022
|
Sucha Singh
|
2604011WL002486
|
Sucha Singh
|
00415
|
SBIN0010120
|
480
|
480
|
Processed
|
02/06/2022
|
|
1881141311
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
66
|
DORAHA
|
PB-04-011-079-001/203
(Aloona Pallah)
|
2604011000NRG23270520220044169
|
27/05/2022
|
Malkit Kaur
|
2604011WL002486
|
Malkit Kaur
|
00415
|
SBIN0050132
|
480
|
480
|
Processed
|
02/06/2022
|
|
1881141312
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG23270520220044173
|
27/05/2022
|
Dalip kaur
|
2604011WL002486
|
Dalip kaur
|
00415
|
SBIN0050132
|
720
|
720
|
Processed
|
02/06/2022
|
|
1881141318
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-031-001/194
(Kaddon)
|
2604009000NRG23270520220043897
|
27/05/2022
|
HARMESH KAUR
|
2604009WL002474
|
HARMESH KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141313
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORAHA
|
PB-04-009-031-001/233
(Kaddon)
|
2604009000NRG23270520220043898
|
27/05/2022
|
HARBANS KAUR
|
2604009WL002474
|
HARBANS KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141316
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23270520220043899
|
27/05/2022
|
major singh
|
2604009WL002474
|
major singh
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141314
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG23270520220043901
|
27/05/2022
|
HARJINDER KAUR
|
2604009WL002474
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141319
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DORAHA
|
PB-04-009-031-001/91
(Kaddon)
|
2604009000NRG23270520220043903
|
27/05/2022
|
Bhinder Kaur
|
2604009WL002474
|
Bhinder Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141343
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
73
|
DORAHA
|
PB-04-009-047-001/160
(Rampur)
|
2604009000NRG23270520220043947
|
27/05/2022
|
SINDER KAUR
|
2604009WL002476
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141315
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORAHA
|
PB-04-009-047-001/260
(Rampur)
|
2604009000NRG23270520220043951
|
27/05/2022
|
Manjit Kaur
|
2604009WL002476
|
Manjit Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG23270520220043953
|
27/05/2022
|
HARJIT KAUR
|
2604009WL002476
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141317
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-047-001/274
(Rampur)
|
2604009000NRG23270520220043954
|
27/05/2022
|
BALJINJDER KAUR
|
2604009WL002476
|
BALJINJDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141321
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-047-001/285
(Rampur)
|
2604009000NRG23270520220043956
|
27/05/2022
|
SUKHMINDER KAUR
|
2604009WL002476
|
SUKHMINDER KAUR
|
00415
|
SBIN0051221
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881141320
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
DORAHA
|
PB-04-009-007-001/59
(Bhathal)
|
2604009000NRG23270520220043822
|
27/05/2022
|
HARBANS KAUR
|
2604009WL002470
|
HARBANS KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141372
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-021-001/300
(Ghudani Kalan)
|
2604009000NRG23270520220043888
|
27/05/2022
|
NEESHA KAUR
|
2604009WL002473
|
NEESHA KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141269
|
|
NISHA KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
80
|
DORAHA
|
PB-04-009-021-001/356
(Ghudani Kalan)
|
2604009000NRG23270520220043890
|
27/05/2022
|
PREETY KAUR
|
2604009WL002473
|
PREETY KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141371
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
81
|
DORAHA
|
PB-04-009-021-001/372
(Ghudani Kalan)
|
2604009000NRG23270520220043891
|
27/05/2022
|
Naseem Akhtar
|
2604009WL002473
|
Naseem Akhtar
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141270
|
|
NASEEM AKHTAR
|
UCO BANK(607066)
|
|
82
|
DORAHA
|
PB-04-009-021-001/393
(Ghudani Kalan)
|
2604009000NRG23270520220043893
|
27/05/2022
|
Manjit Kaur
|
2604009WL002473
|
Manjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141271
|
|
MANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
83
|
DORAHA
|
PB-04-009-021-001/395
(Ghudani Kalan)
|
2604009000NRG23270520220043894
|
27/05/2022
|
JASWINDER KAUR
|
2604009WL002473
|
JASWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141272
|
|
JASWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
84
|
DORAHA
|
PB-04-009-021-001/399
(Ghudani Kalan)
|
2604009000NRG23270520220043895
|
27/05/2022
|
BHINDER KAUR
|
2604009WL002473
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141370
|
|
BHINDER KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-005-001/101
(Begowal)
|
2604009000NRG23270520220043918
|
27/05/2022
|
JASWINDER KAUR
|
2604009WL002476
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141332
|
|
JASWINDER KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG23270520220043919
|
27/05/2022
|
HARNEK KAUR
|
2604009WL002476
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141331
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG23270520220043920
|
27/05/2022
|
CHARAN KAUR
|
2604009WL002476
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141329
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG23270520220043921
|
27/05/2022
|
HARKESH KAUR
|
2604009WL002476
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141333
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG23270520220043933
|
27/05/2022
|
SARBJIT KAUR
|
2604009WL002476
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881141325
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-005-001/40
(Begowal)
|
2604009000NRG23270520220043934
|
27/05/2022
|
PARAMJIT KAUR
|
2604009WL002476
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141334
|
|
PARAMJIT KAUR WOPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG23270520220043937
|
27/05/2022
|
KAMALJIT KAUR
|
2604009WL002476
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141327
|
|
KAMALJIT KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG23270520220043936
|
27/05/2022
|
KARNAIL KAUR
|
2604009WL002476
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141330
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG23270520220043938
|
27/05/2022
|
gurmail kaur
|
2604009WL002476
|
gurmail kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141328
|
|
GURMIAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
DORAHA
|
PB-04-009-011-001/99
(Chankoiyan Kalan)
|
2604009000NRG23270520220044107
|
27/05/2022
|
RAMANJIT KAUR
|
2604009WL002485
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141345
|
|
RAMANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORAHA
|
PB-04-009-025-001/3
(Gurditpura)
|
2604009000NRG23270520220044111
|
27/05/2022
|
Rani
|
2604009WL002485
|
Rani
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141326
|
|
RANI KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORAHA
|
PB-04-009-025-001/39
(Gurditpura)
|
2604009000NRG23270520220044112
|
27/05/2022
|
CHARANJIT KAUR
|
2604009WL002485
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141335
|
|
CHARANJIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
97
|
DORAHA
|
PB-04-009-047-001/139
(Rampur)
|
2604009000NRG23270520220043946
|
27/05/2022
|
KRISHNA
|
2604009WL002476
|
KRISHNA
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141352
|
|
KRISHAN KAUR SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG23270520220043948
|
27/05/2022
|
BALJIT KAUR
|
2604009WL002476
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141351
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG23270520220043949
|
27/05/2022
|
KULDEEP KAUR
|
2604009WL002476
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141350
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-047-001/259
(Rampur)
|
2604009000NRG23270520220043950
|
27/05/2022
|
GURPREET KAUR
|
2604009WL002476
|
GURPREET KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141349
|
|
GURPREET KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG23270520220043952
|
27/05/2022
|
Jasvir Kaur
|
2604009WL002476
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141348
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORAHA
|
PB-04-009-047-001/292
(Rampur)
|
2604009000NRG23270520220043957
|
27/05/2022
|
sukhwinder kaur
|
2604009WL002476
|
sukhwinder kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORAHA
|
PB-04-009-047-001/293
(Rampur)
|
2604009000NRG23270520220043958
|
27/05/2022
|
KHUSHWINDERPAL KAUR
|
2604009WL002476
|
KHUSHWINDERPAL KAUR
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141305
|
|
KHUSHWINDER PAL KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DORAHA
|
PB-04-009-047-001/63
(Rampur)
|
2604009000NRG23270520220043963
|
27/05/2022
|
KAMALJIT KAUR
|
2604009WL002476
|
KAMALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141304
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119334
|
119334
|
|
|
|
|
|
|
|