|
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)
|
2619005000NRG25140520240007022
|
14/05/2024
|
Gurpreet singh
|
2619005WL000644
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094275
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG25140520240007023
|
14/05/2024
|
Karamjit kaur
|
2619005WL000644
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094276
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG25140520240007019
|
14/05/2024
|
VIkrampal Singh
|
2619005WL000644
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094263
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-119-001/61
(SIMBAL MAJRA)
|
2619005000NRG25140520240007059
|
14/05/2024
|
PHOOL SINGH
|
2619005WL000646
|
PHOOL SINGH
|
00078
|
CNRB0018173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094267
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-119-001/45
(SIMBAL MAJRA)
|
2619005000NRG25140520240007051
|
14/05/2024
|
Darshan kaur
|
2619005WL000646
|
Darshan kaur
|
00152
|
HDFC0003161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094261
|
|
DARSAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-119-001/56
(SIMBAL MAJRA)
|
2619005000NRG25140520240007055
|
14/05/2024
|
jaswinder Kaur
|
2619005WL000646
|
jaswinder Kaur
|
00165
|
IBKL0001668
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094255
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
KHARAR
|
PB-19-005-119-001/79
(SIMBAL MAJRA)
|
2619005000NRG25140520240007062
|
14/05/2024
|
NACHHATAR SINGH
|
2619005WL000646
|
NACHHATAR SINGH
|
00165
|
IBKL0001668
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094256
|
|
NACHHATAR SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-119-001/95
(SIMBAL MAJRA)
|
2619005000NRG25140520240007065
|
14/05/2024
|
Kiranjit Kaur
|
2619005WL000646
|
Kiranjit Kaur
|
00168
|
ICIC0002753
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094257
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-119-001/105
(SIMBAL MAJRA)
|
2619005000NRG25140520240007045
|
14/05/2024
|
BALBIR SINGH
|
2619005WL000646
|
BALBIR SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094236
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-119-001/110
(SIMBAL MAJRA)
|
2619005000NRG25140520240007048
|
14/05/2024
|
Sandeep Kaur
|
2619005WL000646
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094248
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG25140520240007090
|
14/05/2024
|
SURINDER SINGH
|
2619005WL000660
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121094254
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-118-001/150
(SILL)
|
2619005000NRG25140520240007093
|
14/05/2024
|
SUKHWINDER KAUR
|
2619005WL000660
|
SUKHWINDER KAUR
|
00349
|
PSIB0021416
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094253
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHARAR
|
PB-19-005-118-001/87
(SILL)
|
2619005000NRG25140520240007103
|
14/05/2024
|
KARNAIL KAUR
|
2619005WL000660
|
KARNAIL KAUR
|
00349
|
PSIB0021416
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094252
|
|
KARNAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG25140520240007030
|
14/05/2024
|
JASPAL KAUR
|
2619005WL000645
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121094299
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG25140520240007031
|
14/05/2024
|
DALJIT KAUR
|
2619005WL000645
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121094289
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/128
(BATTA)
|
2619005000NRG25140520240007033
|
14/05/2024
|
SUPINDER KAUR
|
2619005WL000645
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121094288
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG25140520240007034
|
14/05/2024
|
LAKHWINDER KAUR
|
2619005WL000645
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094290
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG25140520240007035
|
14/05/2024
|
KULDEEP KAUR
|
2619005WL000645
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094295
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG25140520240007036
|
14/05/2024
|
Sukhwinder Kaur
|
2619005WL000645
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094297
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG25140520240007037
|
14/05/2024
|
KAKI
|
2619005WL000645
|
KAKI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094279
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG25140520240007038
|
14/05/2024
|
JASWANT KAUR
|
2619005WL000645
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121094274
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG25140520240007039
|
14/05/2024
|
KULWANT KAUR
|
2619005WL000645
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094282
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG25140520240007041
|
14/05/2024
|
KARNAIL KAUR
|
2619005WL000645
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094278
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG25140520240007042
|
14/05/2024
|
HARMESH KAUR
|
2619005WL000645
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121094291
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/82
(BATTA)
|
2619005000NRG25140520240007043
|
14/05/2024
|
TAJINDER SINGH
|
2619005WL000645
|
TAJINDER SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121094283
|
|
TAJINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25140520240007272
|
14/05/2024
|
SHIV CHARAN
|
2619005WL000674
|
SHIV CHARAN
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094277
|
|
KULWANT KAUR WO SHIV CHARAN SINGH
|
UCO BANK(607066)
|
|
27
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25140520240007020
|
14/05/2024
|
Ajiab singh
|
2619005WL000644
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094271
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG25140520240007021
|
14/05/2024
|
Mandeep Kaur
|
2619005WL000644
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094270
|
|
Miss. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25140520240007024
|
14/05/2024
|
Balwinder kaur
|
2619005WL000644
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094269
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG25140520240007026
|
14/05/2024
|
BABLI
|
2619005WL000644
|
BABLI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094268
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
31
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG25140520240007027
|
14/05/2024
|
Charanjit kaur
|
2619005WL000644
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094272
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG25140520240007028
|
14/05/2024
|
jasvir kaur
|
2619005WL000644
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094273
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-118-001/10
(SILL)
|
2619005000NRG25140520240007087
|
14/05/2024
|
MANJIT KAUR
|
2619005WL000660
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094304
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-118-001/101
(SILL)
|
2619005000NRG25140520240007088
|
14/05/2024
|
HARJINDER KAUR
|
2619005WL000660
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094287
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG25140520240007089
|
14/05/2024
|
KULDEEP SINGH
|
2619005WL000660
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094298
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG25140520240007091
|
14/05/2024
|
SURINDER KAUR
|
2619005WL000660
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094286
|
|
SURINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-118-001/143
(SILL)
|
2619005000NRG25140520240007092
|
14/05/2024
|
BALWINDER KAUR
|
2619005WL000660
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094296
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-118-001/165
(SILL)
|
2619005000NRG25140520240007094
|
14/05/2024
|
KIRANJIT KAUR
|
2619005WL000660
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094294
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG25140520240007095
|
14/05/2024
|
RANJIT SINGH
|
2619005WL000660
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094302
|
|
RANJIT SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-118-001/176
(SILL)
|
2619005000NRG25140520240007096
|
14/05/2024
|
Harpreet kaur
|
2619005WL000660
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094292
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG25140520240007097
|
14/05/2024
|
AMARJIT KAUR
|
2619005WL000660
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094281
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-118-001/29
(SILL)
|
2619005000NRG25140520240007098
|
14/05/2024
|
HARJINDER KAUR
|
2619005WL000660
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121094285
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG25140520240007099
|
14/05/2024
|
BALWINDER KAUR
|
2619005WL000660
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094284
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG25140520240007100
|
14/05/2024
|
Sarabjit Kaur
|
2619005WL000660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094300
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG25140520240007101
|
14/05/2024
|
Nirmal Singh
|
2619005WL000660
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094301
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG25140520240007102
|
14/05/2024
|
Angrej kaur
|
2619005WL000660
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121094280
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-119-001/108
(SIMBAL MAJRA)
|
2619005000NRG25140520240007046
|
14/05/2024
|
Kulwinder Kaur
|
2619005WL000646
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094293
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
48
|
KHARAR
|
PB-19-005-119-001/51
(SIMBAL MAJRA)
|
2619005000NRG25140520240007053
|
14/05/2024
|
Jaspal kaur
|
2619005WL000646
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121094303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-119-001/109
(SIMBAL MAJRA)
|
2619005000NRG25140520240007047
|
14/05/2024
|
Dara Singh
|
2619005WL000646
|
Dara Singh
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094246
|
|
DARA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-119-001/3
(SIMBAL MAJRA)
|
2619005000NRG25140520240007050
|
14/05/2024
|
MANDEEP KAUR
|
2619005WL000646
|
MANDEEP KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094247
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-119-001/54
(SIMBAL MAJRA)
|
2619005000NRG25140520240007054
|
14/05/2024
|
RANJIT KAUR
|
2619005WL000646
|
RANJIT KAUR
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121094239
|
|
RANJIT KAUR DSWO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-119-001/58
(SIMBAL MAJRA)
|
2619005000NRG25140520240007056
|
14/05/2024
|
BHUPINDER KAUR
|
2619005WL000646
|
BHUPINDER KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094243
|
|
BHUPINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-119-001/59
(SIMBAL MAJRA)
|
2619005000NRG25140520240007057
|
14/05/2024
|
HARPREET KAUR
|
2619005WL000646
|
HARPREET KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094241
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-119-001/6
(SIMBAL MAJRA)
|
2619005000NRG25140520240007058
|
14/05/2024
|
KULEEP KAUR
|
2619005WL000646
|
KULEEP KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094245
|
|
KULDIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-119-001/68
(SIMBAL MAJRA)
|
2619005000NRG25140520240007061
|
14/05/2024
|
Sukhjeet Kaur
|
2619005WL000646
|
Sukhjeet Kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094242
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-119-001/89
(SIMBAL MAJRA)
|
2619005000NRG25140520240007063
|
14/05/2024
|
KAMALJIT KAUR
|
2619005WL000646
|
KAMALJIT KAUR
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094240
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-119-001/90
(SIMBAL MAJRA)
|
2619005000NRG25140520240007064
|
14/05/2024
|
HARPAL KAUR
|
2619005WL000646
|
HARPAL KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094244
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG25140520240007029
|
14/05/2024
|
PAWAN KAUR
|
2619005WL000645
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094249
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-024-001/218
(CHADIALA)
|
2619005000NRG25140520240007273
|
14/05/2024
|
RUPINDER KAUR
|
2619005WL000674
|
RUPINDER KAUR
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094251
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KHARAR
|
PB-19-005-024-001/64
(CHADIALA)
|
2619005000NRG25140520240007275
|
14/05/2024
|
Balwinder singh
|
2619005WL000674
|
Balwinder singh
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094250
|
|
BALWINDER SINGH SO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG25140520240007040
|
14/05/2024
|
MANJEET KAUR
|
2619005WL000645
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094260
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHARAR
|
PB-19-005-119-001/103
(SIMBAL MAJRA)
|
2619005000NRG25140520240007044
|
14/05/2024
|
RANJIT KAUR
|
2619005WL000646
|
RANJIT KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094262
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHARAR
|
PB-19-005-119-001/113
(SIMBAL MAJRA)
|
2619005000NRG25140520240007049
|
14/05/2024
|
Paramjit Kaur
|
2619005WL000646
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094259
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-119-001/65
(SIMBAL MAJRA)
|
2619005000NRG25140520240007060
|
14/05/2024
|
KASHMIR KAUR
|
2619005WL000646
|
KASHMIR KAUR
|
00415
|
SBIN0050084
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094266
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG25140520240007032
|
14/05/2024
|
SUKHCHAIN SINGH
|
2619005WL000645
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121094265
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-119-001/50
(SIMBAL MAJRA)
|
2619005000NRG25140520240007052
|
14/05/2024
|
DILBAG SINGH
|
2619005WL000646
|
DILBAG SINGH
|
00415
|
SBIN0051158
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121094264
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-024-001/17
(CHADIALA)
|
2619005000NRG25140520240007271
|
14/05/2024
|
SHIV CHARAN
|
2619005WL000674
|
SHIV CHARAN
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094237
|
|
SHIV CHARAN SO SADHU SINGH
|
UCO BANK(607066)
|
|
68
|
KHARAR
|
PB-19-005-024-001/219
(CHADIALA)
|
2619005000NRG25140520240007274
|
14/05/2024
|
MANOJ KUMAR
|
2619005WL000674
|
MANOJ KUMAR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094238
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG25140520240007025
|
14/05/2024
|
Kuldeep Singh
|
2619005WL000644
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121094258
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116242
|
116242
|
|
|
|
|
|
|
|