|
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
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG25230520240013958
|
23/05/2024
|
Jaspal Kaur
|
2608003WL000885
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700704
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG25230520240013959
|
23/05/2024
|
Paramjit kaur
|
2608003WL000885
|
Paramjit kaur
|
00349
|
PSIB0000025
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287700703
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG25230520240013961
|
23/05/2024
|
Mandeep Kaur
|
2608003WL000885
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700705
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG25230520240013962
|
23/05/2024
|
Manjit kaur
|
2608003WL000885
|
Manjit kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700702
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG25230520240013964
|
23/05/2024
|
Geeta Rani
|
2608003WL000885
|
Geeta Rani
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700714
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG25230520240013974
|
23/05/2024
|
Amarjeet kaur
|
2608003WL000885
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700706
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG25230520240013978
|
23/05/2024
|
Jaswinder Kaur
|
2608003WL000885
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700711
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG25230520240013980
|
23/05/2024
|
Kuldeep kaur
|
2608003WL000885
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700712
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG25230520240013986
|
23/05/2024
|
Kulwinder kaur
|
2608003WL000885
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700708
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG25230520240013990
|
23/05/2024
|
Karamjit kaur
|
2608003WL000885
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700709
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/107
(BARSAL PUR)
|
2608003000NRG25230520240013960
|
23/05/2024
|
Surinder kaur
|
2608003WL000885
|
Surinder kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700736
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/189
(BARSAL PUR)
|
2608003000NRG25230520240013969
|
23/05/2024
|
BALWINDER KAUR
|
2608003WL000885
|
BALWINDER KAUR
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700732
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG25230520240013987
|
23/05/2024
|
Gurnam Singh
|
2608003WL000885
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700710
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/126
(CHUHAR MAJRA)
|
2608003000NRG25230520240013997
|
23/05/2024
|
Baljeet kaur
|
2608003WL000886
|
Baljeet kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700719
|
|
BALJEET KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13
(CHUHAR MAJRA)
|
2608003000NRG25230520240013999
|
23/05/2024
|
Swaranjit Kaur
|
2608003WL000886
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700729
|
|
SWARANJIT KAUR WO GURPAL SING
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135
(CHUHAR MAJRA)
|
2608003000NRG25230520240014000
|
23/05/2024
|
Rajinder kaur
|
2608003WL000886
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700722
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16
(CHUHAR MAJRA)
|
2608003000NRG25230520240014002
|
23/05/2024
|
Jasvir kaur
|
2608003WL000886
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700721
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG25230520240014004
|
23/05/2024
|
Karamjit kaur
|
2608003WL000886
|
Karamjit kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700730
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/184
(CHUHAR MAJRA)
|
2608003000NRG25230520240014005
|
23/05/2024
|
Sarbjit kaur
|
2608003WL000886
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700725
|
|
SARABJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/185
(CHUHAR MAJRA)
|
2608003000NRG25230520240014006
|
23/05/2024
|
Rajinder kaur
|
2608003WL000886
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700713
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/189
(CHUHAR MAJRA)
|
2608003000NRG25230520240014007
|
23/05/2024
|
PARAMJIT KAUR
|
2608003WL000886
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700733
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190
(CHUHAR MAJRA)
|
2608003000NRG25230520240014008
|
23/05/2024
|
Baljinder Kaur
|
2608003WL000886
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700731
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG25230520240014009
|
23/05/2024
|
Kesar Kaur
|
2608003WL000886
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700728
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG25230520240014010
|
23/05/2024
|
KRISHNA RANI
|
2608003WL000886
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700715
|
|
KRISHNA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/36
(CHUHAR MAJRA)
|
2608003000NRG25230520240014012
|
23/05/2024
|
Jasvir kaur
|
2608003WL000886
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700716
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG25230520240014013
|
23/05/2024
|
Balvir Kaur
|
2608003WL000886
|
Balvir Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700707
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4
(CHUHAR MAJRA)
|
2608003000NRG25230520240014014
|
23/05/2024
|
Suman Rani
|
2608003WL000886
|
Suman Rani
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700727
|
|
SUMAN RANI W O MEHARDIN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG25230520240014015
|
23/05/2024
|
Veena Rani
|
2608003WL000886
|
Veena Rani
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700726
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/46
(CHUHAR MAJRA)
|
2608003000NRG25230520240014016
|
23/05/2024
|
Kulwant kaur
|
2608003WL000886
|
Kulwant kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700766
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52
(CHUHAR MAJRA)
|
2608003000NRG25230520240014017
|
23/05/2024
|
Karamjit Kaur
|
2608003WL000886
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700717
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG25230520240014018
|
23/05/2024
|
Jaspal kaur
|
2608003WL000886
|
Jaspal kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700734
|
|
JASPAL KAUR WO KESAR SINGH DEV PROJECT O
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/89
(CHUHAR MAJRA)
|
2608003000NRG25230520240014020
|
23/05/2024
|
Vidya Kaur
|
2608003WL000886
|
Vidya Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700720
|
|
VIDYA KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138
(RURKI HEERAN)
|
2608003000NRG25230520240014021
|
23/05/2024
|
Charnjit Kaur
|
2608003WL000887
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700723
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/152
(RURKI HEERAN)
|
2608003000NRG25230520240014023
|
23/05/2024
|
Hajura singh
|
2608003WL000887
|
Hajura singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700724
|
|
HAZURA SINGH S/O NAGAIEA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/182
(RURKI HEERAN)
|
2608003000NRG25230520240014025
|
23/05/2024
|
Kirandeep Kaur
|
2608003WL000887
|
Kirandeep Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700735
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG25230520240014026
|
23/05/2024
|
Paramjit Kaur
|
2608003WL000887
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700718
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG25230520240013963
|
23/05/2024
|
Swaran Singh
|
2608003WL000885
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700752
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG25230520240013965
|
23/05/2024
|
Surjit Kaur
|
2608003WL000885
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700758
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG25230520240013970
|
23/05/2024
|
Darshan Singh
|
2608003WL000885
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700749
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG25230520240013971
|
23/05/2024
|
Balwinder Singh
|
2608003WL000885
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700764
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG25230520240013972
|
23/05/2024
|
Gurwinder kaur
|
2608003WL000885
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700760
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG25230520240013973
|
23/05/2024
|
Daljit kaur
|
2608003WL000885
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700761
|
|
DALJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG25230520240013975
|
23/05/2024
|
Jaswant kaur
|
2608003WL000885
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700744
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG25230520240013976
|
23/05/2024
|
Jarnail kaur
|
2608003WL000885
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700751
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/3
(BARSAL PUR)
|
2608003000NRG25230520240013977
|
23/05/2024
|
Shinder Kaur
|
2608003WL000885
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700757
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG25230520240013979
|
23/05/2024
|
Gurmel Singh
|
2608003WL000885
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287700748
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG25230520240013984
|
23/05/2024
|
Sohan Singh
|
2608003WL000885
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700742
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG25230520240013983
|
23/05/2024
|
Surinder Kaur
|
2608003WL000885
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700750
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG25230520240013991
|
23/05/2024
|
Baldev Singh
|
2608003WL000885
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287700762
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG25230520240013992
|
23/05/2024
|
Kuldeep kaur
|
2608003WL000885
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700745
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/97
(BARSAL PUR)
|
2608003000NRG25230520240013993
|
23/05/2024
|
Gurdarshan Singh
|
2608003WL000885
|
Gurdarshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700765
|
|
GURDARSHAN SINGH S/O AJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG25230520240013994
|
23/05/2024
|
Harjit kaur
|
2608003WL000885
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700763
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG25230520240014022
|
23/05/2024
|
Parminder kaur
|
2608003WL000887
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700746
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/180
(RURKI HEERAN)
|
2608003000NRG25230520240014024
|
23/05/2024
|
Ramesho
|
2608003WL000887
|
Ramesho
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4287700770
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180
(CHUHAR MAJRA)
|
2608003000NRG25230520240014003
|
23/05/2024
|
Sukhvir kaur
|
2608003WL000886
|
Sukhvir kaur
|
00354
|
PUNB0054610
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700767
|
|
SUKHBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/73
(CHUHAR MAJRA)
|
2608003000NRG25230520240014019
|
23/05/2024
|
Baljinder Kaur
|
2608003WL000886
|
Baljinder Kaur
|
00354
|
PUNB0140010
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287700738
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/180
(BARSAL PUR)
|
2608003000NRG25230520240013967
|
23/05/2024
|
Harpreet kaur
|
2608003WL000885
|
Harpreet kaur
|
00354
|
PUNB0762400
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287700754
|
|
HARPREET KAUR W/O BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG25230520240013981
|
23/05/2024
|
Satya kaur
|
2608003WL000885
|
Satya kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700741
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG25230520240013982
|
23/05/2024
|
Daljeet Kaur
|
2608003WL000885
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700769
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/9
(BARSAL PUR)
|
2608003000NRG25230520240013988
|
23/05/2024
|
Nirmala kaur
|
2608003WL000885
|
Nirmala kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700759
|
|
NIRMALA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG25230520240013995
|
23/05/2024
|
Charnjit Kaur
|
2608003WL000886
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700739
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/14
(CHUHAR MAJRA)
|
2608003000NRG25230520240014001
|
23/05/2024
|
Sarbjit Kaur
|
2608003WL000886
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700737
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG25230520240013966
|
23/05/2024
|
Harwinder kaur
|
2608003WL000885
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700755
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG25230520240013968
|
23/05/2024
|
Daljeet kaur
|
2608003WL000885
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700753
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG25230520240013985
|
23/05/2024
|
Manjit Kaur
|
2608003WL000885
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/91
(BARSAL PUR)
|
2608003000NRG25230520240013989
|
23/05/2024
|
Jaswinder Kaur
|
2608003WL000885
|
Jaswinder Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700743
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/120
(CHUHAR MAJRA)
|
2608003000NRG25230520240013996
|
23/05/2024
|
Parmjeet kaur
|
2608003WL000886
|
Parmjeet kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287700768
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG25230520240013998
|
23/05/2024
|
Meedan
|
2608003WL000886
|
Meedan
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700756
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/35
(CHUHAR MAJRA)
|
2608003000NRG25230520240014011
|
23/05/2024
|
Gurmeet Kaur
|
2608003WL000886
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287700747
|
|
GURMIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122682
|
122682
|
|
|
|
|
|
|
|