|
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
|
MOHALI
|
PB-19-005-064-001/21
(KURDA)
|
2619005000NRG23061020220047166
|
06/10/2022
|
Balvir singh
|
2619005WL004012
|
Balvir singh
|
00032
|
UTIB0001677
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939095321
|
|
BALVIR SINGH S/O VARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOHALI
|
PB-19-005-064-001/3
(KURDA)
|
2619005000NRG23061020220047170
|
06/10/2022
|
MANJIT KAUR
|
2619005WL004012
|
MANJIT KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095324
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
MOHALI
|
PB-19-005-064-001/38
(KURDA)
|
2619005000NRG23061020220047176
|
06/10/2022
|
Amarjit kaur
|
2619005WL004012
|
Amarjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095322
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-064-001/62
(KURDA)
|
2619005000NRG23061020220047185
|
06/10/2022
|
Hakam singh
|
2619005WL004012
|
Hakam singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095320
|
|
HAKAM SINGH S/O SH.VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-064-001/64
(KURDA)
|
2619005000NRG23061020220047186
|
06/10/2022
|
Sarabjit kaur
|
2619005WL004012
|
Sarabjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095318
|
|
SARABJIT KAUR W/O SH.HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-064-001/73
(KURDA)
|
2619005000NRG23061020220047189
|
06/10/2022
|
Pritam kaur
|
2619005WL004012
|
Pritam kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095316
|
|
PRITAM KAUR WO MAHINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
MOHALI
|
PB-19-005-064-001/75
(KURDA)
|
2619005000NRG23061020220047192
|
06/10/2022
|
KULWANT KAUR
|
2619005WL004012
|
KULWANT KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095314
|
|
KULWANT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOHALI
|
PB-19-005-064-001/87
(KURDA)
|
2619005000NRG23061020220047196
|
06/10/2022
|
JEET SINGH
|
2619005WL004012
|
JEET SINGH
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095323
|
|
JEET SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOHALI
|
PB-19-005-064-001/88
(KURDA)
|
2619005000NRG23061020220047197
|
06/10/2022
|
KRISHAN KAUR
|
2619005WL004012
|
KRISHAN KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095319
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHALI
|
PB-19-005-064-001/9
(KURDA)
|
2619005000NRG23061020220047198
|
06/10/2022
|
Malkit kaur
|
2619005WL004012
|
Malkit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095317
|
|
MALKIT KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-005-064-001/97
(KURDA)
|
2619005000NRG23061020220047199
|
06/10/2022
|
paramjit kaur
|
2619005WL004012
|
paramjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095325
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047244
|
06/10/2022
|
BALWINDER KAUR
|
2619005WL004015
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095278
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047250
|
06/10/2022
|
NARINDER KAUR
|
2619005WL004015
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095281
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047251
|
06/10/2022
|
DAPINDER KAUR
|
2619005WL004015
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095277
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047252
|
06/10/2022
|
MANVIR KAUR
|
2619005WL004015
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939095279
|
|
MANVIR KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOHALI
|
PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047254
|
06/10/2022
|
BINDER KAUR
|
2619005WL004015
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095280
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-064-001/8
(KURDA)
|
2619005000NRG23061020220047194
|
06/10/2022
|
BALVIR KAUR
|
2619005WL004012
|
BALVIR KAUR
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939095294
|
|
BALVIR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-005-064-001/8
(KURDA)
|
2619005000NRG23061020220047193
|
06/10/2022
|
PAL SINGH
|
2619005WL004012
|
PAL SINGH
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939095293
|
|
PAL SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-139-001/11
(MAULI BAIDWAN)
|
2619005000NRG23061020220046875
|
06/10/2022
|
PIYARA SINGH
|
2619005WL003992
|
PIYARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095273
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHALI
|
PB-19-005-139-001/31
(MAULI BAIDWAN)
|
2619005000NRG23061020220046876
|
06/10/2022
|
HARNEK SINGH
|
2619005WL003992
|
HARNEK SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095271
|
|
Mr. HARNEK SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHALI
|
PB-19-005-139-001/32
(MAULI BAIDWAN)
|
2619005000NRG23061020220046877
|
06/10/2022
|
HAJARA SINGH
|
2619005WL003992
|
HAJARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095274
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHALI
|
PB-19-005-139-001/41
(MAULI BAIDWAN)
|
2619005000NRG23061020220046878
|
06/10/2022
|
BALDEV SINGH
|
2619005WL003992
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095272
|
|
Mr. BALDEV SINGH S/O SOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG23061020220046858
|
06/10/2022
|
Balwinder Kaur
|
2619006WL003991
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095276
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG23061020220047267
|
06/10/2022
|
JASPAL KAUR
|
2619005WL004016
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095290
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG23061020220047268
|
06/10/2022
|
KULDEEP KAUR
|
2619005WL004016
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939095284
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-101-001/19
(RAIPUR)
|
2619005000NRG23061020220047269
|
06/10/2022
|
KIRANJIT KAUR
|
2619005WL004016
|
KIRANJIT KAUR
|
00176
|
IDIB000J047
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939095286
|
|
Mrs. KIRAN DEVI W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-101-001/20
(RAIPUR)
|
2619005000NRG23061020220047270
|
06/10/2022
|
PARMJIT KAUR
|
2619005WL004016
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939095285
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG23061020220047271
|
06/10/2022
|
NARINDER KAUR
|
2619005WL004016
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095287
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-005-101-001/37
(RAIPUR)
|
2619005000NRG23061020220047276
|
06/10/2022
|
GEETA RANI
|
2619005WL004016
|
GEETA RANI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095282
|
|
GITA RANI
|
AXIS BANK(607153)
|
|
30
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG23061020220047277
|
06/10/2022
|
BALBIR KAUR
|
2619005WL004016
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939095289
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG23061020220047278
|
06/10/2022
|
KANTA
|
2619005WL004016
|
KANTA
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095315
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG23061020220047281
|
06/10/2022
|
BIMLA DEVI
|
2619005WL004016
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095283
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG23061020220047282
|
06/10/2022
|
ASHA RANI
|
2619005WL004016
|
ASHA RANI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095292
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG23061020220047285
|
06/10/2022
|
RAJINDER SINGH
|
2619005WL004016
|
RAJINDER SINGH
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939095288
|
|
RAJINDER SINGH S/O DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG23061020220047266
|
06/10/2022
|
BHUPINDER KAUR
|
2619005WL004016
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095254
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
36
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG23061020220047273
|
06/10/2022
|
PAL KAUR
|
2619005WL004016
|
PAL KAUR
|
00349
|
PSIB0000198
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939095255
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG23061020220047279
|
06/10/2022
|
SHANTI DEVI
|
2619005WL004016
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095258
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG23061020220047283
|
06/10/2022
|
BALJINDER KAUR
|
2619005WL004016
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939095256
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG23061020220047284
|
06/10/2022
|
BANTO
|
2619005WL004016
|
BANTO
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095257
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-064-001/43
(KURDA)
|
2619005000NRG23061020220047179
|
06/10/2022
|
SANDIP KAUR
|
2619005WL004012
|
SANDIP KAUR
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939095259
|
|
SANDEEP KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-064-001/49
(KURDA)
|
2619005000NRG23061020220047181
|
06/10/2022
|
Ajmer kaur
|
2619005WL004012
|
Ajmer kaur
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095263
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-064-001/5
(KURDA)
|
2619005000NRG23061020220047183
|
06/10/2022
|
BHOLI
|
2619005WL004012
|
BHOLI
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939095262
|
|
BHOLI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-064-001/54
(KURDA)
|
2619005000NRG23061020220047184
|
06/10/2022
|
Jarnail kaur
|
2619005WL004012
|
Jarnail kaur
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095260
|
|
JARNAIL KAUR W3/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-064-001/74
(KURDA)
|
2619005000NRG23061020220047190
|
06/10/2022
|
AMRIK KAUR
|
2619005WL004012
|
AMRIK KAUR
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939095261
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-064-001/1
(KURDA)
|
2619005000NRG23061020220047146
|
06/10/2022
|
paramjit kaur
|
2619005WL004012
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095297
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-064-001/17
(KURDA)
|
2619005000NRG23061020220047161
|
06/10/2022
|
Nirmail kaur
|
2619005WL004012
|
Nirmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095308
|
|
NIRMAL KAUR DO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-064-001/22
(KURDA)
|
2619005000NRG23061020220047167
|
06/10/2022
|
GURNAM KAUR
|
2619005WL004012
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095298
|
|
GURNAM KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-064-001/25
(KURDA)
|
2619005000NRG23061020220047168
|
06/10/2022
|
BAKSIS SINGH
|
2619005WL004012
|
BAKSIS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095306
|
|
BAKHSHISH SINGH S/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-064-001/25
(KURDA)
|
2619005000NRG23061020220047169
|
06/10/2022
|
BHUPINDER KAUR
|
2619005WL004012
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095296
|
|
BHUPINDER KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-064-001/32
(KURDA)
|
2619005000NRG23061020220047172
|
06/10/2022
|
Malkeet kaur
|
2619005WL004012
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939095307
|
|
MALKIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-064-001/36
(KURDA)
|
2619005000NRG23061020220047175
|
06/10/2022
|
MOHAN SINGH
|
2619005WL004012
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095304
|
|
MOHAN SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-064-001/42
(KURDA)
|
2619005000NRG23061020220047177
|
06/10/2022
|
SURINDER KAUR
|
2619005WL004012
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939095305
|
|
SURINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-064-001/86
(KURDA)
|
2619005000NRG23061020220047195
|
06/10/2022
|
MALKIT KAUR
|
2619005WL004012
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095303
|
|
MALKIT KAUR W/O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-064-001/99
(KURDA)
|
2619005000NRG23061020220047200
|
06/10/2022
|
PARAMJIT KAUR
|
2619005WL004012
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095295
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG23061020220046893
|
06/10/2022
|
KARAMJIT KAUR
|
2619005WL003993
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095309
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG23061020220046895
|
06/10/2022
|
karamjit kaur
|
2619005WL003993
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095300
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG23061020220046896
|
06/10/2022
|
mukhtiari kaur
|
2619005WL003993
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095299
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG23061020220046897
|
06/10/2022
|
binder kaur
|
2619005WL003993
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095301
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG23061020220046898
|
06/10/2022
|
jaswinder kaur
|
2619005WL003993
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095302
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG23061020220046859
|
06/10/2022
|
Harjinder Kaur
|
2619006WL003991
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095311
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG23061020220046861
|
06/10/2022
|
Balwinder Kaur
|
2619006WL003991
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095310
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG23061020220046866
|
06/10/2022
|
Daljit Kaur
|
2619006WL003991
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095313
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG23061020220046867
|
06/10/2022
|
Kamanjit Kaur
|
2619006WL003991
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095312
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG23061020220046842
|
06/10/2022
|
RAJINDER KAUR
|
2619005WL003988
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095265
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG23061020220046848
|
06/10/2022
|
KANTA DEVI
|
2619005WL003988
|
KANTA DEVI
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095266
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG23061020220046851
|
06/10/2022
|
BHINDER KAUR
|
2619005WL003988
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095264
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG23061020220047265
|
06/10/2022
|
KIRANPAL KAUR
|
2619005WL004016
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095269
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG23061020220047272
|
06/10/2022
|
JASVIR KAUR
|
2619005WL004016
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095270
|
|
JASVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG23061020220047286
|
06/10/2022
|
GURMEET KAUR
|
2619005WL004016
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095268
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23061020220047249
|
06/10/2022
|
MANJIT KAUR
|
2619005WL004015
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095275
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG23061020220046845
|
06/10/2022
|
AJMER SINGH
|
2619005WL003988
|
AJMER SINGH
|
00354
|
PUNB0916900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939095326
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHALI
|
PB-19-005-035-001/89
(DAON)
|
2619005000NRG23061020220046849
|
06/10/2022
|
CHINDER KAUR
|
2619005WL003988
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095327
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-064-001/35
(KURDA)
|
2619005000NRG23061020220047173
|
06/10/2022
|
chota singh
|
2619005WL004012
|
chota singh
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095291
|
|
CHOTA SINGHS/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-005-064-001/35
(KURDA)
|
2619005000NRG23061020220047174
|
06/10/2022
|
CHARAN KAUR
|
2619005WL004012
|
CHARAN KAUR
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939095267
|
|
CHARAN KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112236
|
112236
|
|
|
|
|
|
|
|