|
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
|
DHARIWAL
|
PB-01-005-007-001/164
(RANIA)
|
2601005000NRG25210520240011351
|
21/05/2024
|
Imanual
|
2601005WL000980
|
Imanual
|
00078
|
CNRB0004597
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243998560
|
|
IMANUAL
|
CANARA BANK(508532)
|
|
2
|
DHARIWAL
|
PB-01-005-007-001/352
(RANIA)
|
2601005000NRG25210520240011353
|
21/05/2024
|
Rajan
|
2601005WL000980
|
Rajan
|
00078
|
CNRB0004597
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998573
|
|
RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHARIWAL
|
PB-01-005-007-001/365
(RANIA)
|
2601005000NRG25210520240011355
|
21/05/2024
|
Harmesh
|
2601005WL000980
|
Harmesh
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998559
|
|
HARMESH
|
CANARA BANK(508532)
|
|
4
|
DHARIWAL
|
PB-01-005-080-001/188
(TRIJANAGAR)
|
2601005000NRG25210520240011368
|
21/05/2024
|
Sawinder
|
2601005WL000980
|
Sawinder
|
00078
|
CNRB0004597
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998581
|
|
SAWINDER W O SABI MA
|
BANK OF BARODA(606985)
|
|
5
|
DHARIWAL
|
PB-01-005-080-001/193
(TRIJANAGAR)
|
2601005000NRG25210520240011369
|
21/05/2024
|
Sunita
|
2601005WL000980
|
Sunita
|
00078
|
CNRB0004597
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998539
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-030-001/647
(SOHAL)
|
2601005000NRG25210520240011361
|
21/05/2024
|
Dhan Bahadur
|
2601005WL000980
|
Dhan Bahadur
|
00078
|
CNRB0008632
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998580
|
|
DHAN BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-069-001/110
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011297
|
21/05/2024
|
Sukhwinder Kaur
|
2601005WL000975
|
Sukhwinder Kaur
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998584
|
|
SUKHWINDER KOUR W/O SALVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
DHARIWAL
|
PB-01-005-069-001/131
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011301
|
21/05/2024
|
Kuldeep Kaur
|
2601005WL000975
|
Kuldeep Kaur
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998535
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
9
|
DHARIWAL
|
PB-01-005-069-001/146
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011302
|
21/05/2024
|
Surjit Kaur
|
2601005WL000975
|
Surjit Kaur
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998538
|
|
SURJIT KAUR WO KULWANT SINGH 7125
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARIWAL
|
PB-01-005-069-001/149
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011303
|
21/05/2024
|
Sarabjit Kaur
|
2601005WL000975
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998537
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARIWAL
|
PB-01-005-069-001/202
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011311
|
21/05/2024
|
Satinder kaur
|
2601005WL000975
|
Satinder kaur
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998582
|
|
SATINDER KAUR W/O JASBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
12
|
DHARIWAL
|
PB-01-005-069-001/205
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011312
|
21/05/2024
|
Ribika
|
2601005WL000975
|
Ribika
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998536
|
|
Ribika
|
INDUSIND BANK(607189)
|
|
13
|
DHARIWAL
|
PB-01-005-069-001/86
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011323
|
21/05/2024
|
Sarabjit Kaur
|
2601005WL000975
|
Sarabjit Kaur
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998533
|
|
SARABJIT KAUR WO TARSEM SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHARIWAL
|
PB-01-005-069-001/89
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011324
|
21/05/2024
|
Jyoti
|
2601005WL000975
|
Jyoti
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998532
|
|
RAHUL SINGH S/O RASHPAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
15
|
DHARIWAL
|
PB-01-005-069-001/90
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011326
|
21/05/2024
|
Amarjit Kaur
|
2601005WL000975
|
Amarjit Kaur
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998531
|
|
AMARJIT KAUR W/O BALWINDER KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
DHARIWAL
|
PB-01-005-069-001/91
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011327
|
21/05/2024
|
Rimpi
|
2601005WL000975
|
Rimpi
|
00114
|
UTIB0SGDS01
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243998583
|
|
RIMPI WO BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHARIWAL
|
PB-01-005-069-001/94
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011328
|
21/05/2024
|
Suman
|
2601005WL000975
|
Suman
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998534
|
|
RAZI UG SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARIWAL
|
PB-01-005-069-001/95
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011329
|
21/05/2024
|
Rimpi
|
2601005WL000975
|
Rimpi
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998530
|
|
RIMPY WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
19
|
DHARIWAL
|
PB-01-005-069-001/126
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011299
|
21/05/2024
|
Seeta
|
2601005WL000975
|
Seeta
|
00176
|
IDIB000S517
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998561
|
|
SEETA DO CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
DHARIWAL
|
PB-01-005-102-001/160
(SUCHANIAN)
|
2601005000NRG25210520240011331
|
21/05/2024
|
jawahar lal
|
2601005WL000977
|
jawahar lal
|
00349
|
PSIB0000064
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998586
|
|
JAWAHAR LAL S-O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
21
|
DHARIWAL
|
PB-01-005-069-001/11
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011296
|
21/05/2024
|
SUKHWINDER SINGH
|
2601005WL000975
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998571
|
|
SUKHWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHARIWAL
|
PB-01-005-069-001/168
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011305
|
21/05/2024
|
Harjit Singh
|
2601005WL000975
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998567
|
|
HARJIT SINGH PLA32123 & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHARIWAL
|
PB-01-005-069-001/198
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011310
|
21/05/2024
|
Lakhwinder Kaur
|
2601005WL000975
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998569
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHARIWAL
|
PB-01-005-069-001/52
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011317
|
21/05/2024
|
Kanto
|
2601005WL000975
|
Kanto
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998570
|
|
KANTO WO SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHARIWAL
|
PB-01-005-069-001/9
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011325
|
21/05/2024
|
KASHMIR SINGH
|
2601005WL000975
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
23/05/2024
|
|
4243998568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-069-001/71
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011319
|
21/05/2024
|
Balwinder Kaur
|
2601005WL000975
|
Balwinder Kaur
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998585
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-069-001/1
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011295
|
21/05/2024
|
Rajwant Kaur
|
2601005WL000975
|
Rajwant Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998548
|
|
RAJWANT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHARIWAL
|
PB-01-005-069-001/117
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011298
|
21/05/2024
|
Lakhwinder Kaur
|
2601005WL000975
|
Lakhwinder Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998546
|
|
LAKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARIWAL
|
PB-01-005-069-001/128
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011300
|
21/05/2024
|
Harjit Kaur
|
2601005WL000975
|
Harjit Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998549
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-069-001/151
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011304
|
21/05/2024
|
Soma Rani
|
2601005WL000975
|
Soma Rani
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998578
|
|
SOMA RANI -WO- JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARIWAL
|
PB-01-005-069-001/174
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011306
|
21/05/2024
|
Shakina
|
2601005WL000975
|
Shakina
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998550
|
|
SHAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARIWAL
|
PB-01-005-069-001/179
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011307
|
21/05/2024
|
Sonia
|
2601005WL000975
|
Sonia
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998579
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHARIWAL
|
PB-01-005-069-001/193
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011309
|
21/05/2024
|
Jasbir Kaur
|
2601005WL000975
|
Jasbir Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998544
|
|
JASBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHARIWAL
|
PB-01-005-069-001/208
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011313
|
21/05/2024
|
Shindo
|
2601005WL000975
|
Shindo
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998547
|
|
SHINDO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHARIWAL
|
PB-01-005-069-001/223
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011314
|
21/05/2024
|
Manjeet singh
|
2601005WL000975
|
Manjeet singh
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998545
|
|
MANJEET SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHARIWAL
|
PB-01-005-069-001/48
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011315
|
21/05/2024
|
Sukho
|
2601005WL000975
|
Sukho
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998551
|
|
SUKHO & DSSO 24658
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHARIWAL
|
PB-01-005-069-001/5
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011316
|
21/05/2024
|
Shanti
|
2601005WL000975
|
Shanti
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998542
|
|
SHANTI W/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHARIWAL
|
PB-01-005-069-001/55
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011318
|
21/05/2024
|
Veero
|
2601005WL000975
|
Veero
|
00354
|
PUNB0247100
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998552
|
|
VEERO W/O KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHARIWAL
|
PB-01-005-069-001/74
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011320
|
21/05/2024
|
Sunita
|
2601005WL000975
|
Sunita
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998541
|
|
SUNITA WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHARIWAL
|
PB-01-005-069-001/78
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011321
|
21/05/2024
|
Paramjit Kaur
|
2601005WL000975
|
Paramjit Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998553
|
|
PARAMJIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHARIWAL
|
PB-01-005-069-001/80
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011322
|
21/05/2024
|
Manjit Kaur
|
2601005WL000975
|
Manjit Kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998543
|
|
MANJIT KAUR W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
42
|
DHARIWAL
|
PB-01-005-007-001/124
(RANIA)
|
2601005000NRG25210520240011348
|
21/05/2024
|
Veena
|
2601005WL000980
|
Veena
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998556
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHARIWAL
|
PB-01-005-007-001/155
(RANIA)
|
2601005000NRG25210520240011350
|
21/05/2024
|
Anita
|
2601005WL000980
|
Anita
|
00354
|
PUNB0348100
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243998555
|
|
ANITA W/ SAIMON
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
44
|
DHARIWAL
|
PB-01-005-007-001/357
(RANIA)
|
2601005000NRG25210520240011354
|
21/05/2024
|
Nimmo
|
2601005WL000980
|
Nimmo
|
00354
|
PUNB0348100
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998554
|
|
NIMMO W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHARIWAL
|
PB-01-005-007-001/86
(RANIA)
|
2601005000NRG25210520240011356
|
21/05/2024
|
Kamlesh
|
2601005WL000980
|
Kamlesh
|
00354
|
PUNB0348100
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243998575
|
|
KAMLESH W/O WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHARIWAL
|
PB-01-005-080-001/141
(TRIJANAGAR)
|
2601005000NRG25210520240011367
|
21/05/2024
|
ellevan bhatti
|
2601005WL000980
|
ellevan bhatti
|
00354
|
PUNB0348100
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998576
|
|
ELVIN BHATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
47
|
DHARIWAL
|
PB-01-005-030-001/137
(SOHAL)
|
2601005000NRG25210520240011357
|
21/05/2024
|
Alijbaith
|
2601005WL000980
|
Alijbaith
|
00354
|
PUNB0745100
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998588
|
|
ALIJBAITH WO JAGIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHARIWAL
|
PB-01-005-030-001/140
(SOHAL)
|
2601005000NRG25210520240011358
|
21/05/2024
|
Ninder
|
2601005WL000980
|
Ninder
|
00354
|
PUNB0745100
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998587
|
|
NINDER WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARIWAL
|
PB-01-005-030-001/143
(SOHAL)
|
2601005000NRG25210520240011359
|
21/05/2024
|
Satya
|
2601005WL000980
|
Satya
|
00354
|
PUNB0745100
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998589
|
|
SATYA W/O YUSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARIWAL
|
PB-01-005-030-001/628
(SOHAL)
|
2601005000NRG25210520240011360
|
21/05/2024
|
Jaspreet Kaur
|
2601005WL000980
|
Jaspreet Kaur
|
00354
|
PUNB0745100
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243998562
|
|
JASPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARIWAL
|
PB-01-005-030-001/649
(SOHAL)
|
2601005000NRG25210520240011362
|
21/05/2024
|
Pankaj Kumar
|
2601005WL000980
|
Pankaj Kumar
|
00354
|
PUNB0745100
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243998565
|
|
PANKAJ KUMAR S/O MUKHTHAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARIWAL
|
PB-01-005-030-001/651
(SOHAL)
|
2601005000NRG25210520240011363
|
21/05/2024
|
Romi Masih
|
2601005WL000980
|
Romi Masih
|
00354
|
PUNB0745100
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998566
|
|
ROMI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHARIWAL
|
PB-01-005-030-001/652
(SOHAL)
|
2601005000NRG25210520240011364
|
21/05/2024
|
Ajay Masih
|
2601005WL000980
|
Ajay Masih
|
00354
|
PUNB0745100
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998563
|
|
AJAY MASIH S/O SATTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHARIWAL
|
PB-01-005-030-001/653
(SOHAL)
|
2601005000NRG25210520240011365
|
21/05/2024
|
Lovedeep
|
2601005WL000980
|
Lovedeep
|
00354
|
PUNB0745100
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243998564
|
|
LOVE DEEP S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHARIWAL
|
PB-01-005-080-001/221
(TRIJANAGAR)
|
2601005000NRG25210520240011370
|
21/05/2024
|
Sagar
|
2601005WL000980
|
Sagar
|
00354
|
PUNB0745100
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998572
|
|
SAGAR SO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
56
|
DHARIWAL
|
PB-01-005-069-001/192
(DHARIWAL BHOJA)
|
2601005000NRG25210520240011308
|
21/05/2024
|
Sarabjit Kaur
|
2601005WL000975
|
Sarabjit Kaur
|
00415
|
SBIN0000616
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243998540
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
DHARIWAL
|
PB-01-005-007-001/169
(RANIA)
|
2601005000NRG25210520240011352
|
21/05/2024
|
Manjit Kaur
|
2601005WL000980
|
Manjit Kaur
|
00415
|
SBIN0000644
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243998574
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
58
|
DHARIWAL
|
PB-01-005-080-001/55
(TRIJANAGAR)
|
2601005000NRG25210520240011371
|
21/05/2024
|
Baljeet
|
2601005WL000980
|
Baljeet
|
00415
|
SBIN0002336
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998577
|
|
BALJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
59
|
DHARIWAL
|
PB-01-005-007-001/154
(RANIA)
|
2601005000NRG25210520240011349
|
21/05/2024
|
Dharm Pal
|
2601005WL000980
|
Dharm Pal
|
00415
|
SBIN0011903
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243998557
|
|
DHARAM PAL SO LUBHAIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
60
|
DHARIWAL
|
PB-01-005-040-001/33
(AKHLAS PUR)
|
2601005000NRG25210520240011366
|
21/05/2024
|
LAKHWINDER MASIH
|
2601005WL000980
|
LAKHWINDER MASIH
|
00468
|
UBIN0544108
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243998558
|
|
MR LAKHWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204792
|
204792
|
|
|
|
|
|
|
|