|
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
|
SAROYA
|
PB-14-002-017-001/85
(CHHUCHHEWAL)
|
2614002000NRG25180420240003399
|
18/04/2024
|
ASHOK KUMAR
|
2614002WL000213
|
ASHOK KUMAR
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3362488801
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAROYA
|
PB-14-002-017-001/93
(CHHUCHHEWAL)
|
2614002000NRG25180420240003401
|
18/04/2024
|
MANU
|
2614002WL000213
|
MANU
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488803
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-017-001/98
(CHHUCHHEWAL)
|
2614002000NRG25180420240003402
|
18/04/2024
|
NEELAM RANI
|
2614002WL000213
|
NEELAM RANI
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3362488812
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-052-001/71
(PHIRNI MAZARA)
|
2614002000NRG25180420240003409
|
18/04/2024
|
SARBJIT RANI
|
2614002WL000214
|
SARBJIT RANI
|
00078
|
CNRB0004601
|
966
|
966
|
Processed
|
29/04/2024
|
|
3362488785
|
|
SARBJIT RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-052-001/50
(PHIRNI MAZARA)
|
2614002000NRG25180420240003405
|
18/04/2024
|
SEETA RANI
|
2614002WL000214
|
SEETA RANI
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488798
|
|
Mrs. SEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAROYA
|
PB-14-002-052-001/7
(PHIRNI MAZARA)
|
2614002000NRG25180420240003408
|
18/04/2024
|
USHA RANI
|
2614002WL000214
|
USHA RANI
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488806
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-027-001/69
(JITPUR )
|
2614002000NRG25180420240003249
|
18/04/2024
|
KULWINDER SINGH
|
2614002WL000203
|
KULWINDER SINGH
|
00152
|
HDFC0003408
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488809
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SAROYA
|
PB-14-002-005-001/1
(BHANUN)
|
2614002000NRG25180420240003367
|
18/04/2024
|
Balbir Kaur
|
2614002WL000212
|
Balbir Kaur
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488752
|
|
BALBIR KAUR W/ODES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAROYA
|
PB-14-002-005-001/11
(BHANUN)
|
2614002000NRG25180420240003368
|
18/04/2024
|
BALWINDER KAUR
|
2614002WL000212
|
BALWINDER KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488772
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-005-001/14
(BHANUN)
|
2614002000NRG25180420240003369
|
18/04/2024
|
Satia
|
2614002WL000212
|
Satia
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488753
|
|
SATIA W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-005-001/16
(BHANUN)
|
2614002000NRG25180420240003370
|
18/04/2024
|
Bholi
|
2614002WL000212
|
Bholi
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488754
|
|
BHOLI W/OMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-005-001/17
(BHANUN)
|
2614002000NRG25180420240003371
|
18/04/2024
|
Vidya
|
2614002WL000212
|
Vidya
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488751
|
|
VIDYA S D M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-005-001/2
(BHANUN)
|
2614002000NRG25180420240003372
|
18/04/2024
|
BALWINDER KUMARI
|
2614002WL000212
|
BALWINDER KUMARI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488745
|
|
BALWINDER KUMARI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
SAROYA
|
PB-14-002-005-001/20
(BHANUN)
|
2614002000NRG25180420240003373
|
18/04/2024
|
Jatinder Kaur
|
2614002WL000212
|
Jatinder Kaur
|
00354
|
PUNB0107600
|
1818
|
1818
|
Rejected
|
29/04/2024
|
|
3362488755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAROYA
|
PB-14-002-005-001/21
(BHANUN)
|
2614002000NRG25180420240003374
|
18/04/2024
|
Charan jit Kaur
|
2614002WL000212
|
Charan jit Kaur
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488756
|
|
CHARAN JIT KAUR W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-005-001/28
(BHANUN)
|
2614002000NRG25180420240003375
|
18/04/2024
|
KEWAL SINGH
|
2614002WL000212
|
KEWAL SINGH
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488757
|
|
KEWAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-005-001/29
(BHANUN)
|
2614002000NRG25180420240003376
|
18/04/2024
|
KASHMIR KAUR
|
2614002WL000212
|
KASHMIR KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488739
|
|
KASHMIR KAUR W/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-005-001/31
(BHANUN)
|
2614002000NRG25180420240003377
|
18/04/2024
|
SUMAN DEVI
|
2614002WL000212
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488741
|
|
SUMAN DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-005-001/39
(BHANUN)
|
2614002000NRG25180420240003378
|
18/04/2024
|
KEWAL RAM
|
2614002WL000212
|
KEWAL RAM
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488732
|
|
KEWAL S/O SARU RAM
|
BANK OF INDIA(508505)
|
|
20
|
SAROYA
|
PB-14-002-005-001/5
(BHANUN)
|
2614002000NRG25180420240003379
|
18/04/2024
|
NEELAM KUMARI
|
2614002WL000212
|
NEELAM KUMARI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488758
|
|
NEELAM KUMARI D/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-005-001/52
(BHANUN)
|
2614002000NRG25180420240003380
|
18/04/2024
|
BALWINDER
|
2614002WL000212
|
BALWINDER
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488774
|
|
BALWINDER W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-005-001/59
(BHANUN)
|
2614002000NRG25180420240003381
|
18/04/2024
|
SUKHWINDER KAUR
|
2614002WL000212
|
SUKHWINDER KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488743
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-005-001/65
(BHANUN)
|
2614002000NRG25180420240003382
|
18/04/2024
|
HARBHAJAN KAUR
|
2614002WL000212
|
HARBHAJAN KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488738
|
|
HARBHAJAN KAUR W/O SAWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-005-001/74
(BHANUN)
|
2614002000NRG25180420240003383
|
18/04/2024
|
NIRMLA
|
2614002WL000212
|
NIRMLA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488747
|
|
NIRMLA WO MAHOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-005-001/77
(BHANUN)
|
2614002000NRG25180420240003384
|
18/04/2024
|
BALJINDER KAUR
|
2614002WL000212
|
BALJINDER KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488746
|
|
BALJINDER KAUR W/O PARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-005-001/78
(BHANUN)
|
2614002000NRG25180420240003385
|
18/04/2024
|
POOJA DEVI
|
2614002WL000212
|
POOJA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488748
|
|
Ms. POOJA DEVI
|
INDIAN BANK(607105)
|
|
27
|
SAROYA
|
PB-14-002-005-001/80
(BHANUN)
|
2614002000NRG25180420240003386
|
18/04/2024
|
MAMTA RANI
|
2614002WL000212
|
MAMTA RANI
|
00354
|
PUNB0107600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3362488744
|
|
MAMTA RANI WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAROYA
|
PB-14-002-044-001/34
(MANGUPUR)
|
2614002000NRG25160420240003038
|
18/04/2024
|
CHARANJIT
|
2614002WL000185
|
CHARANJIT
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488729
|
|
CHARANJIT CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-044-001/34
(MANGUPUR)
|
2614002000NRG25160420240003039
|
18/04/2024
|
REENA KUMARI
|
2614002WL000185
|
REENA KUMARI
|
00354
|
PUNB0107600
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488742
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-046-001/30
(MAKHUPUR)
|
2614002000NRG25160420240003035
|
18/04/2024
|
BALBIR CHAND
|
2614002WL000184
|
BALBIR CHAND
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488731
|
|
BALBIR CHAND S/O BAHGAT AM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-046-001/60
(MAKHUPUR)
|
2614002000NRG25160420240003037
|
18/04/2024
|
BIHARI LAL
|
2614002WL000184
|
BIHARI LAL
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3362488787
|
|
BIHARI LAL S/O PHAMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-046-001/60
(MAKHUPUR)
|
2614002000NRG25160420240003036
|
18/04/2024
|
GEETA
|
2614002WL000184
|
GEETA
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
29/04/2024
|
|
3362488762
|
|
GEETA W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-047-001/164
(MAUJOWAL)
|
2614002000NRG25180420240003303
|
18/04/2024
|
KAMLA DEVI
|
2614002WL000207
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3362488779
|
|
KAMLA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-066-001/102
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003411
|
18/04/2024
|
BALJIT KAUR
|
2614002WL000215
|
BALJIT KAUR
|
00354
|
PUNB0107600
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3362488780
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-066-001/104
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003412
|
18/04/2024
|
PYARI DEVI
|
2614002WL000215
|
PYARI DEVI
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488776
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-066-001/13
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003413
|
18/04/2024
|
Manjit Kaur
|
2614002WL000215
|
Manjit Kaur
|
00354
|
PUNB0107600
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3362488763
|
|
MANJIT KAUR W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-066-001/142
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003414
|
18/04/2024
|
SUNITA
|
2614002WL000215
|
SUNITA
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488788
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-066-001/33
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003416
|
18/04/2024
|
Balvir Kaur
|
2614002WL000215
|
Balvir Kaur
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488764
|
|
BALVIR KAUR W/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-066-001/37
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003417
|
18/04/2024
|
Kamla Devi
|
2614002WL000215
|
Kamla Devi
|
00354
|
PUNB0107600
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3362488765
|
|
KAMLA RANI W/O SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-066-001/4
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003418
|
18/04/2024
|
JASPAL KAUR
|
2614002WL000215
|
JASPAL KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3362488766
|
|
JASPAL KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-066-001/45
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003419
|
18/04/2024
|
KEWAL KRISHAN
|
2614002WL000215
|
KEWAL KRISHAN
|
00354
|
PUNB0107600
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3362488781
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-066-001/48
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003420
|
18/04/2024
|
GIAN KAUR
|
2614002WL000215
|
GIAN KAUR
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488733
|
|
GIANO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-066-001/51
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003421
|
18/04/2024
|
DES RAJ
|
2614002WL000215
|
DES RAJ
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488767
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-066-001/52
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003422
|
18/04/2024
|
Manjit Kaur
|
2614002WL000215
|
Manjit Kaur
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488768
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-066-001/53
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003423
|
18/04/2024
|
Charanjit Kaur
|
2614002WL000215
|
Charanjit Kaur
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488769
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAROYA
|
PB-14-002-066-001/57
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003424
|
18/04/2024
|
BALVIR KAUR
|
2614002WL000215
|
BALVIR KAUR
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488736
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-066-001/57
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003425
|
18/04/2024
|
MALKIAT CHAND
|
2614002WL000215
|
MALKIAT CHAND
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488730
|
|
MALKIT CHAND SO ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-066-001/60
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003426
|
18/04/2024
|
LAKHWINDER KAUR
|
2614002WL000215
|
LAKHWINDER KAUR
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488770
|
|
LAKHWINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-066-001/61
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003427
|
18/04/2024
|
MINDO DEVI
|
2614002WL000215
|
MINDO DEVI
|
00354
|
PUNB0107600
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3362488735
|
|
MINDO DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-066-001/64
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003428
|
18/04/2024
|
JAGMOHAN LAL
|
2614002WL000215
|
JAGMOHAN LAL
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488737
|
|
JAGMOHAN LAL SO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-066-001/66
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003430
|
18/04/2024
|
RITA
|
2614002WL000215
|
RITA
|
00354
|
PUNB0107600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488734
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAROYA
|
PB-14-002-066-001/7
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003431
|
18/04/2024
|
Sito
|
2614002WL000215
|
Sito
|
00354
|
PUNB0107600
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3362488728
|
|
SITO W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-066-001/8
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003433
|
18/04/2024
|
BHAJNO
|
2614002WL000215
|
BHAJNO
|
00354
|
PUNB0107600
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3362488771
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAROYA
|
PB-14-002-066-001/80
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003434
|
18/04/2024
|
SURINDER KAUR
|
2614002WL000215
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3362488740
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-066-001/85
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003436
|
18/04/2024
|
SANTOSH RANI
|
2614002WL000215
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
29/04/2024
|
|
3362488750
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-066-001/90
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003437
|
18/04/2024
|
KRISHNA
|
2614002WL000215
|
KRISHNA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3362488775
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127488
|
127488
|
|
|
|
|
|
|
|
|
57
|
SAROYA
|
PB-14-002-017-001/1
(CHHUCHHEWAL)
|
2614002000NRG25180420240003388
|
18/04/2024
|
PARSINI DEVI
|
2614002WL000213
|
PARSINI DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488759
|
|
PARSINI DEVI W/ODATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-017-001/118
(CHHUCHHEWAL)
|
2614002000NRG25180420240003389
|
18/04/2024
|
REENA RANI
|
2614002WL000213
|
REENA RANI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3362488786
|
|
REENA RANI D/O ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-017-001/126
(CHHUCHHEWAL)
|
2614002000NRG25180420240003390
|
18/04/2024
|
ASHNI KUMAR
|
2614002WL000213
|
ASHNI KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488805
|
|
ASHNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-017-001/15
(CHHUCHHEWAL)
|
2614002000NRG25180420240003391
|
18/04/2024
|
SURJEET KAUR
|
2614002WL000213
|
SURJEET KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3362488760
|
|
HARMESH LAL S/O MUNDRU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
61
|
SAROYA
|
PB-14-002-017-001/17
(CHHUCHHEWAL)
|
2614002000NRG25180420240003392
|
18/04/2024
|
BIMBO
|
2614002WL000213
|
BIMBO
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488791
|
|
BIMBO WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-017-001/31
(CHHUCHHEWAL)
|
2614002000NRG25180420240003393
|
18/04/2024
|
SHINDO DEVI
|
2614002WL000213
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488802
|
|
SHINDO DEVI W/O GURBHAJAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
SAROYA
|
PB-14-002-017-001/39
(CHHUCHHEWAL)
|
2614002000NRG25180420240003395
|
18/04/2024
|
RAJINDER KAUR
|
2614002WL000213
|
RAJINDER KAUR
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488784
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-017-001/46
(CHHUCHHEWAL)
|
2614002000NRG25180420240003396
|
18/04/2024
|
GITA
|
2614002WL000213
|
GITA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3362488790
|
|
GEETA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-017-001/76
(CHHUCHHEWAL)
|
2614002000NRG25180420240003397
|
18/04/2024
|
BINDER
|
2614002WL000213
|
BINDER
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488783
|
|
BINDER W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-017-001/79
(CHHUCHHEWAL)
|
2614002000NRG25180420240003398
|
18/04/2024
|
SUNEETA RANI
|
2614002WL000213
|
SUNEETA RANI
|
00354
|
PUNB0294500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3362488773
|
|
SUNEETA RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-017-001/92
(CHHUCHHEWAL)
|
2614002000NRG25180420240003400
|
18/04/2024
|
RAJ RANI
|
2614002WL000213
|
RAJ RANI
|
00354
|
PUNB0294500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3362488782
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-027-001/66
(JITPUR )
|
2614002000NRG25180420240003248
|
18/04/2024
|
RAM KISHAN
|
2614002WL000203
|
RAM KISHAN
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488777
|
|
RAM KISHAN SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-027-001/71
(JITPUR )
|
2614002000NRG25180420240003250
|
18/04/2024
|
KAMALJIT
|
2614002WL000203
|
KAMALJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488778
|
|
KAMALJIT S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-036-001/43
(KATWARA KHURD)
|
2614002000NRG25180420240003251
|
18/04/2024
|
KAMLA DEVI
|
2614002WL000204
|
KAMLA DEVI
|
00354
|
PUNB0294500
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3362488789
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-036-001/7
(KATWARA KHURD)
|
2614002000NRG25180420240003252
|
18/04/2024
|
SANTOSH KUMARI
|
2614002WL000204
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3362488749
|
|
SANTOSH W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-036-001/8
(KATWARA KHURD)
|
2614002000NRG25180420240003253
|
18/04/2024
|
Seema
|
2614002WL000204
|
Seema
|
00354
|
PUNB0294500
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3362488761
|
|
SEEMA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
73
|
SAROYA
|
PB-14-002-017-001/32
(CHHUCHHEWAL)
|
2614002000NRG25180420240003394
|
18/04/2024
|
SARWAN
|
2614002WL000213
|
SARWAN
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3362488793
|
|
SARWAN SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
74
|
SAROYA
|
PB-14-002-005-001/88
(BHANUN)
|
2614002000NRG25180420240003387
|
18/04/2024
|
HARPREET KAUR
|
2614002WL000212
|
HARPREET KAUR
|
00354
|
PUNB0342000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3362488811
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
75
|
SAROYA
|
PB-14-002-052-001/38
(PHIRNI MAZARA)
|
2614002000NRG25180420240003403
|
18/04/2024
|
Nirmal Kaur
|
2614002WL000214
|
Nirmal Kaur
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3362488799
|
|
NIRMALA DEVI WO PARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-052-001/45
(PHIRNI MAZARA)
|
2614002000NRG25180420240003404
|
18/04/2024
|
Manjit Kaur
|
2614002WL000214
|
Manjit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488794
|
|
MANJIT KAUR WO JARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-052-001/63
(PHIRNI MAZARA)
|
2614002000NRG25180420240003406
|
18/04/2024
|
BALWINDER KAUR
|
2614002WL000214
|
BALWINDER KAUR
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488795
|
|
BALWINDER KAUR WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-052-001/66
(PHIRNI MAZARA)
|
2614002000NRG25180420240003407
|
18/04/2024
|
RAJ RANI
|
2614002WL000214
|
RAJ RANI
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3362488792
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-052-001/88
(PHIRNI MAZARA)
|
2614002000NRG25180420240003410
|
18/04/2024
|
JAI PAL
|
2614002WL000214
|
JAI PAL
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3362488800
|
|
JAI PAL SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
80
|
SAROYA
|
PB-14-002-065-001/3
(TAPPARIAN RANEWAL)
|
2614002000NRG25180420240003304
|
18/04/2024
|
SURINDER SINGH
|
2614002WL000207
|
SURINDER SINGH
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3362488807
|
|
SURINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAROYA
|
PB-14-002-065-001/53
(TAPPARIAN RANEWAL)
|
2614002000NRG25180420240003305
|
18/04/2024
|
SITAL SINGH
|
2614002WL000207
|
SITAL SINGH
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3362488804
|
|
SITAL SINGH S/O LATE VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
82
|
SAROYA
|
PB-14-002-066-001/147
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003415
|
18/04/2024
|
HARJINDER KUMAR
|
2614002WL000215
|
HARJINDER KUMAR
|
00415
|
SBIN0050504
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488808
|
|
MR HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAROYA
|
PB-14-002-066-001/64
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003429
|
18/04/2024
|
KAMAL JIT KAUR
|
2614002WL000215
|
KAMAL JIT KAUR
|
00415
|
SBIN0050504
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3362488796
|
|
JAGMOHAN LAL SO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-066-001/74
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003432
|
18/04/2024
|
AMANDEEP KAUR
|
2614002WL000215
|
AMANDEEP KAUR
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3362488797
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAROYA
|
PB-14-002-066-001/82
(TAPPARIAN KHURD)
|
2614002000NRG25180420240003435
|
18/04/2024
|
KASHMIRI LAL
|
2614002WL000215
|
KASHMIRI LAL
|
00415
|
SBIN0050504
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3362488810
|
|
MR KASMERE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197872
|
197872
|
|
|
|
|
|
|
|