|
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-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG25220520240009181
|
22/05/2024
|
bupinder kaur
|
2619005WL000834
|
bupinder kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392483
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG25220520240009224
|
22/05/2024
|
Malkit Kaur
|
2619005WL000837
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392476
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG25220520240009225
|
22/05/2024
|
Malkit Kaur
|
2619005WL000837
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392477
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG25220520240009241
|
22/05/2024
|
bhajan kaur
|
2619005WL000837
|
bhajan kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392478
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG25220520240009242
|
22/05/2024
|
bhajan kaur
|
2619005WL000837
|
bhajan kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392479
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG25220520240009255
|
22/05/2024
|
Kuldeep Kaur
|
2619005WL000837
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392473
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG25220520240009256
|
22/05/2024
|
Kuldeep Kaur
|
2619005WL000837
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392474
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-052-001/182
(GIGA MAZRA)
|
2619005000NRG25220520240009266
|
22/05/2024
|
Jai Devi
|
2619005WL000837
|
Jai Devi
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392475
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG25220520240009180
|
22/05/2024
|
MANPREET KAUR
|
2619005WL000834
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392480
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG25220520240009207
|
22/05/2024
|
manjeet kaur
|
2619005WL000837
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392550
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG25220520240009208
|
22/05/2024
|
manjeet kaur
|
2619005WL000837
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392551
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG25220520240009209
|
22/05/2024
|
sushma
|
2619005WL000837
|
sushma
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392520
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG25220520240009210
|
22/05/2024
|
sushma
|
2619005WL000837
|
sushma
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392521
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG25220520240009211
|
22/05/2024
|
sheela devi
|
2619005WL000837
|
sheela devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392508
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG25220520240009212
|
22/05/2024
|
sheela devi
|
2619005WL000837
|
sheela devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392509
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOHALI
|
PB-19-005-052-001/11
(GIGA MAZRA)
|
2619005000NRG25220520240009213
|
22/05/2024
|
Gurmail Singh
|
2619005WL000837
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392564
|
|
GURMEL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOHALI
|
PB-19-005-052-001/11
(GIGA MAZRA)
|
2619005000NRG25220520240009214
|
22/05/2024
|
Gurmail Singh
|
2619005WL000837
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392565
|
|
GURMEL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG25220520240009215
|
22/05/2024
|
ranjit kaur
|
2619005WL000837
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392562
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG25220520240009216
|
22/05/2024
|
ranjit kaur
|
2619005WL000837
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392563
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG25220520240009217
|
22/05/2024
|
jarnail kaur
|
2619005WL000837
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392512
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG25220520240009218
|
22/05/2024
|
jarnail kaur
|
2619005WL000837
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392513
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG25220520240009219
|
22/05/2024
|
bholi
|
2619005WL000837
|
bholi
|
00352
|
PUNB0PGB003
|
322
|
322
|
Rejected
|
25/05/2024
|
|
4286392516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG25220520240009220
|
22/05/2024
|
bholi
|
2619005WL000837
|
bholi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286392517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG25220520240009221
|
22/05/2024
|
darshana devi
|
2619005WL000837
|
darshana devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286392524
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG25220520240009222
|
22/05/2024
|
kulwant kaur
|
2619005WL000837
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392502
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG25220520240009223
|
22/05/2024
|
kulwant kaur
|
2619005WL000837
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286392503
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG25220520240009226
|
22/05/2024
|
sher singh
|
2619005WL000837
|
sher singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392558
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG25220520240009227
|
22/05/2024
|
sher singh
|
2619005WL000837
|
sher singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392559
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG25220520240009228
|
22/05/2024
|
nishu
|
2619005WL000837
|
nishu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392526
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG25220520240009229
|
22/05/2024
|
nishu
|
2619005WL000837
|
nishu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392527
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG25220520240009230
|
22/05/2024
|
surinder kaur
|
2619005WL000837
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392510
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG25220520240009231
|
22/05/2024
|
surinder kaur
|
2619005WL000837
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392511
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG25220520240009232
|
22/05/2024
|
PARAMJIT KAUR
|
2619005WL000837
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392548
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG25220520240009233
|
22/05/2024
|
PARAMJIT KAUR
|
2619005WL000837
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392549
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG25220520240009234
|
22/05/2024
|
JASvINDER KAUR
|
2619005WL000837
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392490
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG25220520240009235
|
22/05/2024
|
JASvINDER KAUR
|
2619005WL000837
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392491
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG25220520240009236
|
22/05/2024
|
lajo
|
2619005WL000837
|
lajo
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392518
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG25220520240009237
|
22/05/2024
|
lajo
|
2619005WL000837
|
lajo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392519
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG25220520240009239
|
22/05/2024
|
baby
|
2619005WL000837
|
baby
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392560
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG25220520240009240
|
22/05/2024
|
baby
|
2619005WL000837
|
baby
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392561
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG25220520240009238
|
22/05/2024
|
murti devi
|
2619005WL000837
|
murti devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392552
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG25220520240009243
|
22/05/2024
|
gurjinder kaur
|
2619005WL000837
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392514
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG25220520240009244
|
22/05/2024
|
gurjinder kaur
|
2619005WL000837
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392515
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG25220520240009245
|
22/05/2024
|
pooja
|
2619005WL000837
|
pooja
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392546
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG25220520240009246
|
22/05/2024
|
pooja
|
2619005WL000837
|
pooja
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392547
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-052-001/139
(GIGA MAZRA)
|
2619005000NRG25220520240009247
|
22/05/2024
|
Kamlesh Kaur
|
2619005WL000837
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392522
|
|
KAMLESH KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-052-001/139
(GIGA MAZRA)
|
2619005000NRG25220520240009248
|
22/05/2024
|
Kamlesh Kaur
|
2619005WL000837
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392523
|
|
KAMLESH KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-052-001/149
(GIGA MAZRA)
|
2619005000NRG25220520240009249
|
22/05/2024
|
Manjit Kaur
|
2619005WL000837
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392504
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHALI
|
PB-19-005-052-001/149
(GIGA MAZRA)
|
2619005000NRG25220520240009250
|
22/05/2024
|
Manjit Kaur
|
2619005WL000837
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392505
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHALI
|
PB-19-005-052-001/153
(GIGA MAZRA)
|
2619005000NRG25220520240009251
|
22/05/2024
|
Gurmail Kaur
|
2619005WL000837
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392486
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-052-001/153
(GIGA MAZRA)
|
2619005000NRG25220520240009252
|
22/05/2024
|
Gurmail Kaur
|
2619005WL000837
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392487
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-052-001/155
(GIGA MAZRA)
|
2619005000NRG25220520240009253
|
22/05/2024
|
Paramjit Kaur
|
2619005WL000837
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392532
|
|
PARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-052-001/155
(GIGA MAZRA)
|
2619005000NRG25220520240009254
|
22/05/2024
|
Paramjit Kaur
|
2619005WL000837
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392533
|
|
PARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG25220520240009257
|
22/05/2024
|
Balvir Kaur
|
2619005WL000837
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392528
|
|
BALVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-052-001/168
(GIGA MAZRA)
|
2619005000NRG25220520240009258
|
22/05/2024
|
Kuldeep Kaur
|
2619005WL000837
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392498
|
|
KULDIP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-052-001/168
(GIGA MAZRA)
|
2619005000NRG25220520240009259
|
22/05/2024
|
Kuldeep Kaur
|
2619005WL000837
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392499
|
|
KULDIP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-052-001/17
(GIGA MAZRA)
|
2619005000NRG25220520240009260
|
22/05/2024
|
Naib Singh
|
2619005WL000837
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392538
|
|
NAIB SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-052-001/17
(GIGA MAZRA)
|
2619005000NRG25220520240009261
|
22/05/2024
|
Naib Singh
|
2619005WL000837
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392539
|
|
NAIB SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-052-001/174
(GIGA MAZRA)
|
2619005000NRG25220520240009262
|
22/05/2024
|
Santi Devi
|
2619005WL000837
|
Santi Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392530
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-052-001/174
(GIGA MAZRA)
|
2619005000NRG25220520240009263
|
22/05/2024
|
Santi Devi
|
2619005WL000837
|
Santi Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392531
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-052-001/184
(GIGA MAZRA)
|
2619005000NRG25220520240009267
|
22/05/2024
|
Paramjit Singh
|
2619005WL000837
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392529
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-052-001/188
(GIGA MAZRA)
|
2619005000NRG25220520240009268
|
22/05/2024
|
Saudagar Singh
|
2619005WL000837
|
Saudagar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392536
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHALI
|
PB-19-005-052-001/188
(GIGA MAZRA)
|
2619005000NRG25220520240009269
|
22/05/2024
|
Saudagar Singh
|
2619005WL000837
|
Saudagar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392537
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHALI
|
PB-19-005-052-001/70
(GIGA MAZRA)
|
2619005000NRG25220520240009270
|
22/05/2024
|
BALJIT KAUR
|
2619005WL000837
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392542
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-052-001/70
(GIGA MAZRA)
|
2619005000NRG25220520240009271
|
22/05/2024
|
BALJIT KAUR
|
2619005WL000837
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392543
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-052-001/73
(GIGA MAZRA)
|
2619005000NRG25220520240009272
|
22/05/2024
|
SHARDA DEVI
|
2619005WL000837
|
SHARDA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392540
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
67
|
MOHALI
|
PB-19-005-052-001/73
(GIGA MAZRA)
|
2619005000NRG25220520240009273
|
22/05/2024
|
SHARDA DEVI
|
2619005WL000837
|
SHARDA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392541
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
68
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG25220520240009274
|
22/05/2024
|
kusum rani
|
2619005WL000837
|
kusum rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392488
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG25220520240009275
|
22/05/2024
|
kusum rani
|
2619005WL000837
|
kusum rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392489
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG25220520240009276
|
22/05/2024
|
harjeet kaur
|
2619005WL000837
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392506
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG25220520240009277
|
22/05/2024
|
harjeet kaur
|
2619005WL000837
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392507
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG25220520240009278
|
22/05/2024
|
paramjit kaur
|
2619005WL000837
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392484
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG25220520240009279
|
22/05/2024
|
paramjit kaur
|
2619005WL000837
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392485
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG25220520240009280
|
22/05/2024
|
KRISHANa KAUR
|
2619005WL000837
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392534
|
|
KRISHNA DEVI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG25220520240009281
|
22/05/2024
|
KRISHANa KAUR
|
2619005WL000837
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392535
|
|
KRISHNA DEVI W/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG25220520240009282
|
22/05/2024
|
satya devi
|
2619005WL000837
|
satya devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392544
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG25220520240009283
|
22/05/2024
|
satya devi
|
2619005WL000837
|
satya devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392545
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-080-001/11
(MINDHE MAJRA)
|
2619005000NRG25220520240009302
|
22/05/2024
|
amrjit kaur
|
2619005WL000840
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392553
|
|
AMARJIT KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-080-001/12
(MINDHE MAJRA)
|
2619005000NRG25220520240009303
|
22/05/2024
|
MANGAT SINGH
|
2619005WL000840
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392501
|
|
MANGAT SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-080-001/26
(MINDHE MAJRA)
|
2619005000NRG25220520240009306
|
22/05/2024
|
amarjit kaur
|
2619005WL000840
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392557
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-080-001/33
(MINDHE MAJRA)
|
2619005000NRG25220520240009307
|
22/05/2024
|
jasvir kaur
|
2619005WL000840
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392554
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-080-001/59
(MINDHE MAJRA)
|
2619005000NRG25220520240009311
|
22/05/2024
|
kuldeep singh
|
2619005WL000840
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392525
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-080-001/64
(MINDHE MAJRA)
|
2619005000NRG25220520240009312
|
22/05/2024
|
gurmit kaur
|
2619005WL000840
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392556
|
|
GURMIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-080-001/65
(MINDHE MAJRA)
|
2619005000NRG25220520240009313
|
22/05/2024
|
Amarjot Kaur
|
2619005WL000840
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392555
|
|
AMARJOT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-080-001/66
(MINDHE MAJRA)
|
2619005000NRG25220520240009314
|
22/05/2024
|
Mandeep Kaur
|
2619005WL000840
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392497
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127512
|
127512
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG25220520240009285
|
22/05/2024
|
jagjit kaur
|
2619005WL000838
|
jagjit kaur
|
00354
|
PUNB0140110
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392481
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-080-001/17
(MINDHE MAJRA)
|
2619005000NRG25220520240009305
|
22/05/2024
|
amarjit kaur
|
2619005WL000840
|
amarjit kaur
|
00415
|
SBIN0011836
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392496
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-052-001/179
(GIGA MAZRA)
|
2619005000NRG25220520240009264
|
22/05/2024
|
Simranjeet Kaur
|
2619005WL000837
|
Simranjeet Kaur
|
00415
|
SBIN0011975
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392494
|
|
SIMRANJEET KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-052-001/179
(GIGA MAZRA)
|
2619005000NRG25220520240009265
|
22/05/2024
|
Simranjeet Kaur
|
2619005WL000837
|
Simranjeet Kaur
|
00415
|
SBIN0011975
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392495
|
|
SIMRANJEET KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-005-080-001/14
(MINDHE MAJRA)
|
2619005000NRG25220520240009304
|
22/05/2024
|
Jasvir singh
|
2619005WL000840
|
Jasvir singh
|
00415
|
SBIN0050141
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286392482
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-080-001/49
(MINDHE MAJRA)
|
2619005000NRG25220520240009308
|
22/05/2024
|
dharam singh
|
2619005WL000840
|
dharam singh
|
00415
|
SBIN0050713
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286392493
|
|
MR DHARAM SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHALI
|
PB-19-005-080-001/52
(MINDHE MAJRA)
|
2619005000NRG25220520240009309
|
22/05/2024
|
lachhman singh
|
2619005WL000840
|
lachhman singh
|
00415
|
SBIN0050713
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286392500
|
|
MR LACHHMAN SINGH SO RACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHALI
|
PB-19-005-080-001/58
(MINDHE MAJRA)
|
2619005000NRG25220520240009310
|
22/05/2024
|
bhagvan singh
|
2619005WL000840
|
bhagvan singh
|
00415
|
SBIN0050713
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286392492
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
94
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG25220520240009284
|
22/05/2024
|
sarabjit kaur
|
2619005WL000838
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286392472
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154238
|
154238
|
|
|
|
|
|
|
|