|
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
|
SANGAT
|
PB-11-005-030-001/185
(mehta)
|
2611005000NRG24110420230000399
|
11/04/2023
|
Maya
|
2611005WL000014
|
Maya
|
00089
|
CBIN0283469
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006331
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG24110420230000408
|
11/04/2023
|
Paramjit kaur
|
2611005WL000014
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006321
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG24110420230000421
|
11/04/2023
|
karamjit Kaur
|
2611005WL000014
|
karamjit Kaur
|
00089
|
CBIN0283469
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006320
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG24110420230000048
|
11/04/2023
|
Karmjit kaur
|
2611005WL00002
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006344
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/105
(Bambeha)
|
2611005000NRG24110420230000046
|
11/04/2023
|
Harwinder
|
2611005WL00002
|
Harwinder
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006336
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG24110420230000047
|
11/04/2023
|
Sarabjit kaur
|
2611005WL00002
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006350
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-002-001/160
(Bambeha)
|
2611005000NRG24110420230000049
|
11/04/2023
|
AMARJIT KAUR
|
2611005WL00002
|
AMARJIT KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006334
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG24110420230000050
|
11/04/2023
|
RAJVEER KAUR
|
2611005WL00002
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006349
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG24110420230000051
|
11/04/2023
|
AMRITPAL KAUR
|
2611005WL00002
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006333
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-002-001/64
(Bambeha)
|
2611005000NRG24110420230000053
|
11/04/2023
|
sukhdev kaur
|
2611005WL00002
|
sukhdev kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006335
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG24110420230000054
|
11/04/2023
|
Jaspreet singh
|
2611005WL00002
|
Jaspreet singh
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
13/05/2023
|
|
1535006318
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG24110420230000055
|
11/04/2023
|
Binder Singh
|
2611005WL00002
|
Binder Singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006319
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG24110420230000382
|
11/04/2023
|
Jaspal kaur
|
2611005WL000014
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006313
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG24110420230000387
|
11/04/2023
|
Parmjit kaur
|
2611005WL000014
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006342
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG24110420230000388
|
11/04/2023
|
KirandeepKaur
|
2611005WL000014
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006303
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG24110420230000394
|
11/04/2023
|
Umti
|
2611005WL000014
|
Umti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006315
|
|
UMTI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG24110420230000395
|
11/04/2023
|
Sandeep kaur
|
2611005WL000014
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006311
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG24110420230000398
|
11/04/2023
|
Reena kaur
|
2611005WL000014
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006304
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SANGAT
|
PB-11-005-030-001/186
(mehta)
|
2611005000NRG24110420230000400
|
11/04/2023
|
Jaspal kaur
|
2611005WL000014
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1535006302
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG24110420230000403
|
11/04/2023
|
Manjeet kaur
|
2611005WL000014
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006337
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG24110420230000405
|
11/04/2023
|
Mahinder singh
|
2611005WL000014
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006317
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG24110420230000406
|
11/04/2023
|
Mahinder kaur
|
2611005WL000014
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006338
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG24110420230000409
|
11/04/2023
|
Gurmail kaur..
|
2611005WL000014
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1535006345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG24110420230000410
|
11/04/2023
|
Gurmeet kaur
|
2611005WL000014
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006310
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG24110420230000413
|
11/04/2023
|
Navdeep Kaur
|
2611005WL000014
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006312
|
|
NAVDEEP KAUR W/O SH GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG24110420230000414
|
11/04/2023
|
Nasib kaur
|
2611005WL000014
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006314
|
|
NASIB KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG24110420230000416
|
11/04/2023
|
Kiranjit kaur
|
2611005WL000014
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006316
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG24110420230000417
|
11/04/2023
|
Sarbjit kaur
|
2611005WL000014
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006308
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG24110420230000418
|
11/04/2023
|
Gurmeet kaur
|
2611005WL000014
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006341
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG24110420230000419
|
11/04/2023
|
Bholi kaur
|
2611005WL000014
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006305
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG24110420230000420
|
11/04/2023
|
RANJIT KAUR
|
2611005WL000014
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006339
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SANGAT
|
PB-11-005-030-001/407
(mehta)
|
2611005000NRG24110420230000422
|
11/04/2023
|
Rani Kaur
|
2611005WL000014
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1535006301
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG24110420230000425
|
11/04/2023
|
Sandeep Kaur
|
2611005WL000014
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006307
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-030-001/437
(mehta)
|
2611005000NRG24110420230000427
|
11/04/2023
|
Kulwant Kaur
|
2611005WL000014
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006306
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG24110420230000428
|
11/04/2023
|
Seena Kaur
|
2611005WL000014
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006309
|
|
SEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGAT
|
PB-11-005-030-001/8
(mehta)
|
2611005000NRG24110420230000431
|
11/04/2023
|
Manjeet Kaur
|
2611005WL000014
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006340
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24110420230000079
|
11/04/2023
|
Amar Nath
|
2611005WL00003
|
Amar Nath
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006343
|
|
AMAR NATH AND ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
SANGAT
|
PB-11-005-002-001/289
(Bambeha)
|
2611005000NRG24110420230000052
|
11/04/2023
|
Kulveer Singh
|
2611005WL00002
|
Kulveer Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006332
|
|
KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG24110420230000411
|
11/04/2023
|
Jaspal kaur
|
2611005WL000014
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006322
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-018-001/462
(jai singh wala)
|
2611005000NRG24110420230000083
|
11/04/2023
|
Sukhpal Kaur
|
2611005WL00003
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006386
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
SANGAT
|
PB-11-005-018-001/106
(jai singh wala)
|
2611005000NRG24110420230000056
|
11/04/2023
|
Pammi Kaur
|
2611005WL00003
|
Pammi Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
13/05/2023
|
|
1535006374
|
|
PAMMI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24110420230000059
|
11/04/2023
|
Mukhtiar kaur
|
2611005WL00003
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006371
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-018-001/161
(jai singh wala)
|
2611005000NRG24110420230000060
|
11/04/2023
|
Rani kaur
|
2611005WL00003
|
Rani kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006348
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-018-001/181
(jai singh wala)
|
2611005000NRG24110420230000061
|
11/04/2023
|
Jaswinder kaur
|
2611005WL00003
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006370
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG24110420230000062
|
11/04/2023
|
Kulwinder kaur
|
2611005WL00003
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006369
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-018-001/194
(jai singh wala)
|
2611005000NRG24110420230000063
|
11/04/2023
|
VEERAN KAUR
|
2611005WL00003
|
VEERAN KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006390
|
|
MRS BIRA WO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-018-001/249
(jai singh wala)
|
2611005000NRG24110420230000064
|
11/04/2023
|
SARDARO
|
2611005WL00003
|
SARDARO
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006401
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-018-001/258
(jai singh wala)
|
2611005000NRG24110420230000065
|
11/04/2023
|
MANJIT KAUR
|
2611005WL00003
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006380
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-018-001/266
(jai singh wala)
|
2611005000NRG24110420230000066
|
11/04/2023
|
Paramjit Kaur
|
2611005WL00003
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006325
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-018-001/27
(jai singh wala)
|
2611005000NRG24110420230000067
|
11/04/2023
|
Baljit Kaur
|
2611005WL00003
|
Baljit Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006394
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-018-001/277
(jai singh wala)
|
2611005000NRG24110420230000068
|
11/04/2023
|
MALKIT KAUR
|
2611005WL00003
|
MALKIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006379
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-018-001/300
(jai singh wala)
|
2611005000NRG24110420230000069
|
11/04/2023
|
SURJIT KAUR
|
2611005WL00003
|
SURJIT KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
13/05/2023
|
|
1535006376
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-018-001/319
(jai singh wala)
|
2611005000NRG24110420230000070
|
11/04/2023
|
Manjit kaur
|
2611005WL00003
|
Manjit kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535006372
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-018-001/328
(jai singh wala)
|
2611005000NRG24110420230000071
|
11/04/2023
|
TEJ KAUR
|
2611005WL00003
|
TEJ KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006375
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-018-001/331
(jai singh wala)
|
2611005000NRG24110420230000072
|
11/04/2023
|
NASEEB KAUR
|
2611005WL00003
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006368
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-018-001/351
(jai singh wala)
|
2611005000NRG24110420230000075
|
11/04/2023
|
Pali kaur
|
2611005WL00003
|
Pali kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006387
|
|
MRS PALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG24110420230000076
|
11/04/2023
|
Ram chand
|
2611005WL00003
|
Ram chand
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006383
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG24110420230000077
|
11/04/2023
|
manjeet kaur
|
2611005WL00003
|
manjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006378
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24110420230000078
|
11/04/2023
|
ANGREJ KAUR
|
2611005WL00003
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006377
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-018-001/439
(jai singh wala)
|
2611005000NRG24110420230000080
|
11/04/2023
|
Angej Kaur
|
2611005WL00003
|
Angej Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006397
|
|
MRS ANGREJ KAUR WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-018-001/440
(jai singh wala)
|
2611005000NRG24110420230000081
|
11/04/2023
|
Amandeep Kaur
|
2611005WL00003
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006396
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-018-001/473
(jai singh wala)
|
2611005000NRG24110420230000084
|
11/04/2023
|
Gurpreet kaur
|
2611005WL00003
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006399
|
|
GURPREET KAUR KAUR
|
INDUSIND BANK(607189)
|
|
63
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG24110420230000085
|
11/04/2023
|
Gurmeet kaur
|
2611005WL00003
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006385
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24110420230000086
|
11/04/2023
|
Manpreet Kaur
|
2611005WL00003
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006351
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/488
(jai singh wala)
|
2611005000NRG24110420230000088
|
11/04/2023
|
Jaspreet Kaur
|
2611005WL00003
|
Jaspreet Kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006382
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SANGAT
|
PB-11-005-018-001/508
(jai singh wala)
|
2611005000NRG24110420230000089
|
11/04/2023
|
Gurnam Singh
|
2611005WL00003
|
Gurnam Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006323
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-018-001/523
(jai singh wala)
|
2611005000NRG24110420230000090
|
11/04/2023
|
Ritu
|
2611005WL00003
|
Ritu
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006391
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG24110420230000091
|
11/04/2023
|
Pyro
|
2611005WL00003
|
Pyro
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535006381
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-018-001/535
(jai singh wala)
|
2611005000NRG24110420230000092
|
11/04/2023
|
Gurdeep Kaur
|
2611005WL00003
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006389
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-018-001/544
(jai singh wala)
|
2611005000NRG24110420230000093
|
11/04/2023
|
Bachan kaur
|
2611005WL00003
|
Bachan kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006398
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-018-001/598
(jai singh wala)
|
2611005000NRG24110420230000096
|
11/04/2023
|
Lakhvir Kaur
|
2611005WL00003
|
Lakhvir Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006388
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-018-001/647
(jai singh wala)
|
2611005000NRG24110420230000097
|
11/04/2023
|
Balwant Kaur
|
2611005WL00003
|
Balwant Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006393
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-018-001/649
(jai singh wala)
|
2611005000NRG24110420230000098
|
11/04/2023
|
Chinderpal Kaur
|
2611005WL00003
|
Chinderpal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006392
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-018-001/650
(jai singh wala)
|
2611005000NRG24110420230000099
|
11/04/2023
|
Kulwinder Kaur
|
2611005WL00003
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006395
|
|
SONI DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-018-001/669
(jai singh wala)
|
2611005000NRG24110420230000100
|
11/04/2023
|
Sukhjeet kaur
|
2611005WL00003
|
Sukhjeet kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006384
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-018-001/77
(jai singh wala)
|
2611005000NRG24110420230000101
|
11/04/2023
|
Murti Kaur
|
2611005WL00003
|
Murti Kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535006346
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24110420230000102
|
11/04/2023
|
Baljit kaur
|
2611005WL00003
|
Baljit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006402
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG24110420230000103
|
11/04/2023
|
Veerpal Kaur
|
2611005WL00003
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006373
|
|
MISS VEERPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24110420230000104
|
11/04/2023
|
chayar kaur
|
2611005WL00003
|
chayar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006400
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG24110420230000407
|
11/04/2023
|
Najar singh
|
2611005WL000014
|
Najar singh
|
00468
|
UBIN0537276
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006324
|
|
NAJAR SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG24110420230000380
|
11/04/2023
|
Bhuro kaur
|
2611005WL000014
|
Bhuro kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006360
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-030-001/135
(mehta)
|
2611005000NRG24110420230000381
|
11/04/2023
|
Jagmit Kaur
|
2611005WL000014
|
Jagmit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535006364
|
|
JAGMIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG24110420230000383
|
11/04/2023
|
Baldev Kaur
|
2611005WL000014
|
Baldev Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006327
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SANGAT
|
PB-11-005-030-001/138
(mehta)
|
2611005000NRG24110420230000384
|
11/04/2023
|
Harpal Kaur
|
2611005WL000014
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006403
|
|
HARPAL KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG24110420230000385
|
11/04/2023
|
BaljitKaur
|
2611005WL000014
|
BaljitKaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006365
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG24110420230000386
|
11/04/2023
|
Sinderpal Kaur
|
2611005WL000014
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006358
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SANGAT
|
PB-11-005-030-001/156
(mehta)
|
2611005000NRG24110420230000389
|
11/04/2023
|
Sarabjit kaur
|
2611005WL000014
|
Sarabjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006347
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG24110420230000390
|
11/04/2023
|
Palo kaur
|
2611005WL000014
|
Palo kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006363
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-030-001/16
(mehta)
|
2611005000NRG24110420230000391
|
11/04/2023
|
Veerpal Kaur
|
2611005WL000014
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006355
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SANGAT
|
PB-11-005-030-001/166
(mehta)
|
2611005000NRG24110420230000392
|
11/04/2023
|
Jaspreet kaur
|
2611005WL000014
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006356
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG24110420230000393
|
11/04/2023
|
Daleep kaur
|
2611005WL000014
|
Daleep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006361
|
|
DALIP KAUR WO KARTAR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-030-001/176
(mehta)
|
2611005000NRG24110420230000396
|
11/04/2023
|
Maghar singh
|
2611005WL000014
|
Maghar singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006353
|
|
MAGHAR SINGH SO CHANNAN SINGH & BHAJAN K
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-030-001/179
(mehta)
|
2611005000NRG24110420230000397
|
11/04/2023
|
Malkit kaur
|
2611005WL000014
|
Malkit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006357
|
|
MALKIT KAUR WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG24110420230000401
|
11/04/2023
|
Pal kaur
|
2611005WL000014
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006354
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-030-001/188
(mehta)
|
2611005000NRG24110420230000402
|
11/04/2023
|
Baljinder kaur
|
2611005WL000014
|
Baljinder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006352
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SANGAT
|
PB-11-005-030-001/190
(mehta)
|
2611005000NRG24110420230000404
|
11/04/2023
|
Kiranjeet kaur
|
2611005WL000014
|
Kiranjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006405
|
|
KIRANJEET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-030-001/226
(mehta)
|
2611005000NRG24110420230000412
|
11/04/2023
|
Jaspal kaur
|
2611005WL000014
|
Jaspal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535006328
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG24110420230000415
|
11/04/2023
|
Manjeet kaur
|
2611005WL000014
|
Manjeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006404
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24110420230000423
|
11/04/2023
|
Jaskaran Kaur
|
2611005WL000014
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006359
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG24110420230000424
|
11/04/2023
|
VEERPAL KAUR
|
2611005WL000014
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006366
|
|
VEERPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG24110420230000426
|
11/04/2023
|
Naseeb Kaur
|
2611005WL000014
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006362
|
|
NASIB KAURW/O TEJA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-030-001/65
(mehta)
|
2611005000NRG24110420230000429
|
11/04/2023
|
Jaswinder Kaur
|
2611005WL000014
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006330
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG24110420230000430
|
11/04/2023
|
Pal kaur
|
2611005WL000014
|
Pal kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535006326
|
|
PAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG24110420230000432
|
11/04/2023
|
MAYA
|
2611005WL000014
|
MAYA
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535006329
|
|
MAYA WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
105
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG24110420230000095
|
11/04/2023
|
Harpal Kaur
|
2611005WL00003
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535006367
|
|
HARPAL KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145440
|
145440
|
|
|
|
|
|
|
|