|
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-19-005-014-001/19
(BAROPUR)
|
2619005000NRG25130520240006744
|
13/05/2024
|
MOHANI DEVI
|
2619005WL000621
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684624
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG25130520240006743
|
13/05/2024
|
MOHANI DEVI
|
2619005WL000621
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684623
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG25130520240006745
|
13/05/2024
|
BALWINDER KAUR
|
2619005WL000621
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684639
|
|
BALWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG25130520240006746
|
13/05/2024
|
BALWINDER KAUR
|
2619005WL000621
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684640
|
|
BALWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG25130520240006747
|
13/05/2024
|
PARKAHS KAUR
|
2619005WL000621
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684643
|
|
PARKASH KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG25130520240006748
|
13/05/2024
|
PARKAHS KAUR
|
2619005WL000621
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684644
|
|
PARKASH KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG25130520240006749
|
13/05/2024
|
CHARAN JEET KAUR
|
2619005WL000621
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684649
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG25130520240006750
|
13/05/2024
|
CHARAN JEET KAUR
|
2619005WL000621
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684656
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG25130520240006753
|
13/05/2024
|
JAGTAR KAUR
|
2619005WL000621
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684631
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG25130520240006754
|
13/05/2024
|
JAGTAR KAUR
|
2619005WL000621
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684632
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG25130520240006757
|
13/05/2024
|
KAMLA DEVI
|
2619005WL000621
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684622
|
|
KAMLA DEVI W O MAHI
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG25130520240006756
|
13/05/2024
|
KAMLA DEVI
|
2619005WL000621
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684621
|
|
KAMLA DEVI W O MAHI
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG25130520240006763
|
13/05/2024
|
KULWANT KAUR
|
2619005WL000621
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684642
|
|
KULWANT KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG25130520240006762
|
13/05/2024
|
KULWANT KAUR
|
2619005WL000621
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684641
|
|
KULWANT KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG25130520240006769
|
13/05/2024
|
paramjit kaur
|
2619005WL000621
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684630
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
16
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG25130520240006768
|
13/05/2024
|
paramjit kaur
|
2619005WL000621
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684629
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
17
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG25130520240006773
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000621
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684646
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG25130520240006772
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000621
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684645
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG25130520240006775
|
13/05/2024
|
surjeet kaur
|
2619005WL000621
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684628
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
|
20
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG25130520240006774
|
13/05/2024
|
surjeet kaur
|
2619005WL000621
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684627
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
|
21
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG25130520240006777
|
13/05/2024
|
shanker watti
|
2619005WL000621
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684626
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
|
22
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG25130520240006776
|
13/05/2024
|
shanker watti
|
2619005WL000621
|
shanker watti
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684625
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
|
23
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG25130520240006779
|
13/05/2024
|
kuldeep kaur
|
2619005WL000621
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684648
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG25130520240006778
|
13/05/2024
|
kuldeep kaur
|
2619005WL000621
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684647
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG25130520240006781
|
13/05/2024
|
MANPREET kAUR
|
2619005WL000621
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684638
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
26
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG25130520240006780
|
13/05/2024
|
MANPREET kAUR
|
2619005WL000621
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684637
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG25130520240006785
|
13/05/2024
|
Gurmail Kaur
|
2619005WL000621
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684636
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG25130520240006784
|
13/05/2024
|
Gurmail Kaur
|
2619005WL000621
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684635
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG25130520240006789
|
13/05/2024
|
Navneet Kaur
|
2619005WL000621
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684634
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
30
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG25130520240006788
|
13/05/2024
|
Navneet Kaur
|
2619005WL000621
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684633
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG25130520240006727
|
13/05/2024
|
BHUPINDER KAUR
|
2619005WL000620
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684618
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG25130520240006737
|
13/05/2024
|
JASWANT KAUR
|
2619005WL000621
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684620
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG25130520240006736
|
13/05/2024
|
JASWANT KAUR
|
2619005WL000621
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684619
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG25130520240006739
|
13/05/2024
|
KULWINDER KAUR
|
2619005WL000621
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684607
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG25130520240006738
|
13/05/2024
|
KULWINDER KAUR
|
2619005WL000621
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684606
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG25130520240006765
|
13/05/2024
|
JARNAIL KAUR
|
2619005WL000621
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684611
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG25130520240006764
|
13/05/2024
|
JARNAIL KAUR
|
2619005WL000621
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684610
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG25130520240006783
|
13/05/2024
|
harbans kaur
|
2619005WL000621
|
harbans kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684609
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG25130520240006782
|
13/05/2024
|
harbans kaur
|
2619005WL000621
|
harbans kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684608
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG25130520240006715
|
13/05/2024
|
Sunita
|
2619005WL000620
|
Sunita
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684658
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG25130520240006716
|
13/05/2024
|
sukhwinder kaur
|
2619005WL000620
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684684
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG25130520240006717
|
13/05/2024
|
prem lata
|
2619005WL000620
|
prem lata
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684660
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG25130520240006718
|
13/05/2024
|
ranjit kaur
|
2619005WL000620
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684666
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG25130520240006719
|
13/05/2024
|
Rani
|
2619005WL000620
|
Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684676
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG25130520240006720
|
13/05/2024
|
raj kaur
|
2619005WL000620
|
raj kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684662
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG25130520240006721
|
13/05/2024
|
sona
|
2619005WL000620
|
sona
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684665
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG25130520240006722
|
13/05/2024
|
dilbag singh
|
2619005WL000620
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684659
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG25130520240006723
|
13/05/2024
|
amarjit kaur
|
2619005WL000620
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684679
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG25130520240006724
|
13/05/2024
|
paramjit kaur
|
2619005WL000620
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684661
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG25130520240006725
|
13/05/2024
|
rajvir kaur
|
2619005WL000620
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684678
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-008-001/147
(BAKARPUR)
|
2619005000NRG25130520240006726
|
13/05/2024
|
Karamjit kaur
|
2619005WL000620
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684667
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG25130520240006728
|
13/05/2024
|
SANDEEP KAUR
|
2619005WL000620
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684663
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG25130520240006729
|
13/05/2024
|
JASPAL KAUR
|
2619005WL000620
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684685
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG25130520240006730
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000620
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684664
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG25130520240006731
|
13/05/2024
|
LAKHVIR KAUR
|
2619005WL000620
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684677
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG25130520240006732
|
13/05/2024
|
KAUSHALEYA DEVI
|
2619005WL000620
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684683
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG25130520240006733
|
13/05/2024
|
UJAGAR SINGH
|
2619005WL000620
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684682
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG25130520240006734
|
13/05/2024
|
santosh rani
|
2619005WL000620
|
santosh rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684668
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
59
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG25130520240006735
|
13/05/2024
|
gurmukh singh
|
2619005WL000620
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684657
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG25130520240006755
|
13/05/2024
|
PARAMJEET KAUR
|
2619005WL000621
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684687
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
61
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG25130520240006880
|
13/05/2024
|
KARAMJIT KAUR
|
2619005WL000630
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684686
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG25130520240006881
|
13/05/2024
|
surjit singh
|
2619005WL000630
|
surjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684680
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG25130520240006882
|
13/05/2024
|
charanjit kaur
|
2619005WL000630
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684669
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG25130520240006883
|
13/05/2024
|
karamjit kaur
|
2619005WL000630
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684671
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG25130520240006884
|
13/05/2024
|
mukhtiari kaur
|
2619005WL000630
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684670
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG25130520240006885
|
13/05/2024
|
jaswinder kaur
|
2619005WL000630
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684672
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-105-001/71
(RURKA)
|
2619005000NRG25130520240006886
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000630
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684675
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-105-001/74
(RURKA)
|
2619005000NRG25130520240006887
|
13/05/2024
|
KULWINDER KAUR
|
2619005WL000630
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684673
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG25130520240006888
|
13/05/2024
|
RANJIT KAUR
|
2619005WL000630
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684674
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-105-001/84
(RURKA)
|
2619005000NRG25130520240006889
|
13/05/2024
|
Gurdev Kaur
|
2619005WL000630
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684681
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG25130520240006742
|
13/05/2024
|
SUNITA RANI
|
2619005WL000621
|
SUNITA RANI
|
00354
|
PUNB0458200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684617
|
|
SUNITA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
72
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG25130520240006741
|
13/05/2024
|
SUNITA RANI
|
2619005WL000621
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684616
|
|
SUNITA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
73
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG25130520240006759
|
13/05/2024
|
MOHAN SINGH
|
2619005WL000621
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684652
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG25130520240006758
|
13/05/2024
|
MOHAN SINGH
|
2619005WL000621
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684653
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG25130520240006767
|
13/05/2024
|
GURPREET SINGH
|
2619005WL000621
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684650
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG25130520240006766
|
13/05/2024
|
GURPREET SINGH
|
2619005WL000621
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684651
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG25130520240006771
|
13/05/2024
|
gyan kaur
|
2619005WL000621
|
gyan kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684615
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG25130520240006770
|
13/05/2024
|
gyan kaur
|
2619005WL000621
|
gyan kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684614
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHALI
|
PB-19-005-014-001/92
(BAROPUR)
|
2619005000NRG25130520240006790
|
13/05/2024
|
Rekha
|
2619005WL000621
|
Rekha
|
00354
|
PUNB0458200
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043684655
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
80
|
MOHALI
|
PB-19-005-105-001/129
(RURKA)
|
2619005000NRG25130520240006878
|
13/05/2024
|
Karamjeet kaur
|
2619005WL000630
|
Karamjeet kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684612
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHALI
|
PB-19-005-105-001/130
(RURKA)
|
2619005000NRG25130520240006879
|
13/05/2024
|
Harpreet kaur
|
2619005WL000630
|
Harpreet kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684613
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG25130520240006751
|
13/05/2024
|
MANJEET KAUR
|
2619005WL000621
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684604
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG25130520240006752
|
13/05/2024
|
MANJEET KAUR
|
2619005WL000621
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684605
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG25130520240006761
|
13/05/2024
|
SUKHWINDER KAUR
|
2619005WL000621
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684601
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
85
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG25130520240006760
|
13/05/2024
|
SUKHWINDER KAUR
|
2619005WL000621
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684600
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
86
|
MOHALI
|
PB-19-005-014-001/84
(BAROPUR)
|
2619005000NRG25130520240006787
|
13/05/2024
|
Jaswinder Kaur
|
2619005WL000621
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684603
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
|
87
|
MOHALI
|
PB-19-005-014-001/84
(BAROPUR)
|
2619005000NRG25130520240006786
|
13/05/2024
|
Jaswinder Kaur
|
2619005WL000621
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684602
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG25130520240006740
|
13/05/2024
|
JASVIR KAUR
|
2619005WL000621
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684654
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159068
|
159068
|
|
|
|
|
|
|
|