|
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
|
Kot Kapura
|
PB-12-006-074-001/156
(DEVIWALA)
|
2612006000NRG23100620220029504
|
10/06/2022
|
AMARJEET SINGH
|
2612006WL000924
|
AMARJEET SINGH
|
00078
|
CNRB0002104
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673441
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/103
(DEVIWALA)
|
2612006000NRG23100620220029481
|
10/06/2022
|
MANJEET KAUR
|
2612006WL000924
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673453
|
|
MANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/103
(DEVIWALA)
|
2612006000NRG23100620220029480
|
10/06/2022
|
UMKAR SINGH
|
2612006WL000924
|
UMKAR SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673422
|
|
OMKAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/111
(DEVIWALA)
|
2612006000NRG23100620220029483
|
10/06/2022
|
GURDYAL SINGH
|
2612006WL000924
|
GURDYAL SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673466
|
|
GURDIAL SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/111
(DEVIWALA)
|
2612006000NRG23100620220029484
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000924
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673457
|
|
GURMEET KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/119
(DEVIWALA)
|
2612006000NRG23100620220029488
|
10/06/2022
|
SUKHJINDER KAUR
|
2612006WL000924
|
SUKHJINDER KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673460
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/123
(DEVIWALA)
|
2612006000NRG23100620220029489
|
10/06/2022
|
NATHU SINGH
|
2612006WL000924
|
NATHU SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673421
|
|
NATHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-074-001/183
(DEVIWALA)
|
2612006000NRG23100620220029517
|
10/06/2022
|
KINDER KAUR
|
2612006WL000924
|
KINDER KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673444
|
|
KINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/189
(DEVIWALA)
|
2612006000NRG23100620220029518
|
10/06/2022
|
SUKHJEET KAUR
|
2612006WL000924
|
SUKHJEET KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673394
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23100620220029522
|
10/06/2022
|
Naseeb Kaur
|
2612006WL000924
|
Naseeb Kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673425
|
|
NASIB KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-074-001/205
(DEVIWALA)
|
2612006000NRG23100620220029526
|
10/06/2022
|
BALJEET KAUR
|
2612006WL000924
|
BALJEET KAUR
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673442
|
|
BALJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-074-001/210
(DEVIWALA)
|
2612006000NRG23100620220029530
|
10/06/2022
|
SARBJEET KAUR
|
2612006WL000924
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673412
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kot Kapura
|
PB-12-006-074-001/211
(DEVIWALA)
|
2612006000NRG23100620220029532
|
10/06/2022
|
SUKHWANT KAUR
|
2612006WL000924
|
SUKHWANT KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673419
|
|
SUKHWANT KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-074-001/257
(DEVIWALA)
|
2612006000NRG23100620220029535
|
10/06/2022
|
LAGGA KAUR
|
2612006WL000924
|
LAGGA KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673428
|
|
LANJA KAUR WO RITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-074-001/292
(DEVIWALA)
|
2612006000NRG23100620220029543
|
10/06/2022
|
kulwinder kaur
|
2612006WL000924
|
kulwinder kaur
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673462
|
|
KULWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-074-001/296
(DEVIWALA)
|
2612006000NRG23100620220029544
|
10/06/2022
|
darshan singh
|
2612006WL000924
|
darshan singh
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673395
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-074-001/296
(DEVIWALA)
|
2612006000NRG23100620220029545
|
10/06/2022
|
Gurpreet kaur
|
2612006WL000924
|
Gurpreet kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673388
|
|
GURPREET KAUR WOM DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot Kapura
|
PB-12-006-074-001/298
(DEVIWALA)
|
2612006000NRG23100620220029547
|
10/06/2022
|
Beant kaur
|
2612006WL000924
|
Beant kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673445
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kot Kapura
|
PB-12-006-074-001/32
(DEVIWALA)
|
2612006000NRG23100620220029550
|
10/06/2022
|
MOHINDER SINGH
|
2612006WL000924
|
MOHINDER SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673432
|
|
MOHINDER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-074-001/344
(DEVIWALA)
|
2612006000NRG23100620220029555
|
10/06/2022
|
Gurmeet Kaur
|
2612006WL000924
|
Gurmeet Kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673387
|
|
GURMEET KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-074-001/346
(DEVIWALA)
|
2612006000NRG23100620220029556
|
10/06/2022
|
Naseeb Kaur
|
2612006WL000924
|
Naseeb Kaur
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673406
|
|
NASEEB KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-074-001/50
(DEVIWALA)
|
2612006000NRG23100620220029565
|
10/06/2022
|
MANJIT KAUR
|
2612006WL000924
|
MANJIT KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673433
|
|
MANJIT KAUR WO HARJINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-074-001/70
(DEVIWALA)
|
2612006000NRG23100620220029568
|
10/06/2022
|
LOVEPREET KAUR
|
2612006WL000924
|
LOVEPREET KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673459
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kot Kapura
|
PB-12-006-074-001/96
(DEVIWALA)
|
2612006000NRG23100620220029574
|
10/06/2022
|
RAJ KRAN SINGH
|
2612006WL000924
|
RAJ KRAN SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673429
|
|
RAJKARAN SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-074-001/1
(DEVIWALA)
|
2612006000NRG23100620220029478
|
10/06/2022
|
GURDEV KAUR
|
2612006WL000924
|
GURDEV KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673458
|
|
GURDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-074-001/101
(DEVIWALA)
|
2612006000NRG23100620220029479
|
10/06/2022
|
KASHMIR SINGH
|
2612006WL000924
|
KASHMIR SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673465
|
|
KASHMEER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-074-001/109
(DEVIWALA)
|
2612006000NRG23100620220029482
|
10/06/2022
|
JASVINDER KAUR
|
2612006WL000924
|
JASVINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673436
|
|
JASVIR KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot Kapura
|
PB-12-006-074-001/114
(DEVIWALA)
|
2612006000NRG23100620220029485
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000924
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673434
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot Kapura
|
PB-12-006-074-001/115
(DEVIWALA)
|
2612006000NRG23100620220029486
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000924
|
GURMEET KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673435
|
|
GURMEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-074-001/117
(DEVIWALA)
|
2612006000NRG23100620220029487
|
10/06/2022
|
LOVPREET KAUR
|
2612006WL000924
|
LOVPREET KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673438
|
|
LOVEPREET KAUR W/O JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-074-001/131
(DEVIWALA)
|
2612006000NRG23100620220029491
|
10/06/2022
|
GURDEEP SINGH
|
2612006WL000924
|
GURDEEP SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673443
|
|
GURDEEP SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-074-001/131
(DEVIWALA)
|
2612006000NRG23100620220029490
|
10/06/2022
|
SUKHJEET KAUR
|
2612006WL000924
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673405
|
|
SUKHJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot Kapura
|
PB-12-006-074-001/132
(DEVIWALA)
|
2612006000NRG23100620220029492
|
10/06/2022
|
MANJINDER KAUR
|
2612006WL000924
|
MANJINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673431
|
|
MANJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot Kapura
|
PB-12-006-074-001/14
(DEVIWALA)
|
2612006000NRG23100620220029493
|
10/06/2022
|
KALA SINGH
|
2612006WL000924
|
KALA SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673396
|
|
KALA SINGH SO FAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot Kapura
|
PB-12-006-074-001/14
(DEVIWALA)
|
2612006000NRG23100620220029494
|
10/06/2022
|
VIRA KAUR
|
2612006WL000924
|
VIRA KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673416
|
|
VIRI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot Kapura
|
PB-12-006-074-001/142
(DEVIWALA)
|
2612006000NRG23100620220029495
|
10/06/2022
|
BIKER SINGH
|
2612006WL000924
|
BIKER SINGH
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673427
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-074-001/145
(DEVIWALA)
|
2612006000NRG23100620220029497
|
10/06/2022
|
NINDER KAUR
|
2612006WL000924
|
NINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673454
|
|
NIDER KAUR W O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot Kapura
|
PB-12-006-074-001/146
(DEVIWALA)
|
2612006000NRG23100620220029498
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000924
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673426
|
|
MANPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot Kapura
|
PB-12-006-074-001/147
(DEVIWALA)
|
2612006000NRG23100620220029499
|
10/06/2022
|
VEERPAL KAUR
|
2612006WL000924
|
VEERPAL KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673463
|
|
VEER PAL KAUR WO BHIPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-074-001/149
(DEVIWALA)
|
2612006000NRG23100620220029500
|
10/06/2022
|
jaswinder kaur
|
2612006WL000924
|
jaswinder kaur
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673392
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-074-001/151
(DEVIWALA)
|
2612006000NRG23100620220029501
|
10/06/2022
|
LAKHWINDER KAUR
|
2612006WL000924
|
LAKHWINDER KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673410
|
|
LAKHWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot Kapura
|
PB-12-006-074-001/154
(DEVIWALA)
|
2612006000NRG23100620220029502
|
10/06/2022
|
Babal kaur
|
2612006WL000924
|
Babal kaur
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673390
|
|
BABBAL WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot Kapura
|
PB-12-006-074-001/156
(DEVIWALA)
|
2612006000NRG23100620220029503
|
10/06/2022
|
MANJEET KAUR
|
2612006WL000924
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673448
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kot Kapura
|
PB-12-006-074-001/162
(DEVIWALA)
|
2612006000NRG23100620220029507
|
10/06/2022
|
BANS KAUR
|
2612006WL000924
|
BANS KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673404
|
|
BANSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot Kapura
|
PB-12-006-074-001/163
(DEVIWALA)
|
2612006000NRG23100620220029509
|
10/06/2022
|
HARMANDEEP KAUR
|
2612006WL000924
|
HARMANDEEP KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673400
|
|
HARMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot Kapura
|
PB-12-006-074-001/166
(DEVIWALA)
|
2612006000NRG23100620220029511
|
10/06/2022
|
VIRJINDER SINGH
|
2612006WL000924
|
VIRJINDER SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673437
|
|
VARINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-074-001/171
(DEVIWALA)
|
2612006000NRG23100620220029512
|
10/06/2022
|
JASPAL KAUR
|
2612006WL000924
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673397
|
|
JASPAL KAUR W O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot Kapura
|
PB-12-006-074-001/172
(DEVIWALA)
|
2612006000NRG23100620220029513
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000924
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673451
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kot Kapura
|
PB-12-006-074-001/178
(DEVIWALA)
|
2612006000NRG23100620220029514
|
10/06/2022
|
sukhpreet kaur
|
2612006WL000924
|
sukhpreet kaur
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673417
|
|
SUKHPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kot Kapura
|
PB-12-006-074-001/181
(DEVIWALA)
|
2612006000NRG23100620220029515
|
10/06/2022
|
SUKHVINDER KAUR
|
2612006WL000924
|
SUKHVINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673401
|
|
SUKHMINDER KAUR
|
IDBI BANK(607095)
|
|
51
|
Kot Kapura
|
PB-12-006-074-001/182
(DEVIWALA)
|
2612006000NRG23100620220029516
|
10/06/2022
|
SUKHWANT KAUR
|
2612006WL000924
|
SUKHWANT KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673447
|
|
SUKHWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kot Kapura
|
PB-12-006-074-001/192
(DEVIWALA)
|
2612006000NRG23100620220029519
|
10/06/2022
|
MANJEET KAUR
|
2612006WL000924
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673452
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kot Kapura
|
PB-12-006-074-001/201
(DEVIWALA)
|
2612006000NRG23100620220029521
|
10/06/2022
|
KULDEEP KAUR
|
2612006WL000924
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673413
|
|
KULDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23100620220029523
|
10/06/2022
|
SARBJEET KAUR
|
2612006WL000924
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673411
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23100620220029524
|
10/06/2022
|
sukhmander singh
|
2612006WL000924
|
sukhmander singh
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673424
|
|
SUKHMANDER SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kot Kapura
|
PB-12-006-074-001/206
(DEVIWALA)
|
2612006000NRG23100620220029527
|
10/06/2022
|
MEENA KAUY
|
2612006WL000924
|
MEENA KAUY
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673402
|
|
SEENA KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kot Kapura
|
PB-12-006-074-001/207
(DEVIWALA)
|
2612006000NRG23100620220029529
|
10/06/2022
|
TARSEM SINGH
|
2612006WL000924
|
TARSEM SINGH
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673414
|
|
TARSEM SINGH SO NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kot Kapura
|
PB-12-006-074-001/214
(DEVIWALA)
|
2612006000NRG23100620220029533
|
10/06/2022
|
DAVINDER KAUR
|
2612006WL000924
|
DAVINDER KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673420
|
|
DAWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot Kapura
|
PB-12-006-074-001/251
(DEVIWALA)
|
2612006000NRG23100620220029534
|
10/06/2022
|
DAVINDER KAUR
|
2612006WL000924
|
DAVINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673415
|
|
DAWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kot Kapura
|
PB-12-006-074-001/263
(DEVIWALA)
|
2612006000NRG23100620220029536
|
10/06/2022
|
SUKHJINDER KAUR
|
2612006WL000924
|
SUKHJINDER KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673455
|
|
SUKHJINDER KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kot Kapura
|
PB-12-006-074-001/272
(DEVIWALA)
|
2612006000NRG23100620220029537
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000924
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673461
|
|
MANPREET KAUR WO JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kot Kapura
|
PB-12-006-074-001/275
(DEVIWALA)
|
2612006000NRG23100620220029538
|
10/06/2022
|
sukhpreet kaur
|
2612006WL000924
|
sukhpreet kaur
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673408
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kot Kapura
|
PB-12-006-074-001/279
(DEVIWALA)
|
2612006000NRG23100620220029539
|
10/06/2022
|
SUKHJEET KAUR
|
2612006WL000924
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673440
|
|
SUKHJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kot Kapura
|
PB-12-006-074-001/280
(DEVIWALA)
|
2612006000NRG23100620220029541
|
10/06/2022
|
SUKHDAV SINGH
|
2612006WL000924
|
SUKHDAV SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673407
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kot Kapura
|
PB-12-006-074-001/297
(DEVIWALA)
|
2612006000NRG23100620220029546
|
10/06/2022
|
sonpati
|
2612006WL000924
|
sonpati
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673393
|
|
SONAPATI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot Kapura
|
PB-12-006-074-001/334
(DEVIWALA)
|
2612006000NRG23100620220029553
|
10/06/2022
|
Ranjna
|
2612006WL000924
|
Ranjna
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673391
|
|
RANJNA WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kot Kapura
|
PB-12-006-074-001/35
(DEVIWALA)
|
2612006000NRG23100620220029557
|
10/06/2022
|
SUKHJEET KAUR
|
2612006WL000924
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673418
|
|
SUKHJEET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kot Kapura
|
PB-12-006-074-001/353
(DEVIWALA)
|
2612006000NRG23100620220029558
|
10/06/2022
|
SAJJAN SINGH
|
2612006WL000924
|
SAJJAN SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673430
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kot Kapura
|
PB-12-006-074-001/357
(DEVIWALA)
|
2612006000NRG23100620220029560
|
10/06/2022
|
Mandeep Kaur
|
2612006WL000924
|
Mandeep Kaur
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673389
|
|
MANDEEP KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kot Kapura
|
PB-12-006-074-001/37
(DEVIWALA)
|
2612006000NRG23100620220029561
|
10/06/2022
|
HANSA SINGH
|
2612006WL000924
|
HANSA SINGH
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673403
|
|
HANSA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG23100620220029564
|
10/06/2022
|
JASWINDER KAUR
|
2612006WL000924
|
JASWINDER KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673456
|
|
JASWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kot Kapura
|
PB-12-006-074-001/62
(DEVIWALA)
|
2612006000NRG23100620220029566
|
10/06/2022
|
NASIB KAUR
|
2612006WL000924
|
NASIB KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673409
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kot Kapura
|
PB-12-006-074-001/66
(DEVIWALA)
|
2612006000NRG23100620220029567
|
10/06/2022
|
SUKHDEEP KAUR
|
2612006WL000924
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673450
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
74
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG23100620220029569
|
10/06/2022
|
AJMER SINGH
|
2612006WL000924
|
AJMER SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673423
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG23100620220029570
|
10/06/2022
|
GURMAIL KAUR
|
2612006WL000924
|
GURMAIL KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673439
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-074-001/81
(DEVIWALA)
|
2612006000NRG23100620220029572
|
10/06/2022
|
JASPREET KAUR
|
2612006WL000924
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673446
|
|
JASPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kot Kapura
|
PB-12-006-074-001/84
(DEVIWALA)
|
2612006000NRG23100620220029573
|
10/06/2022
|
JASVIR KAUR
|
2612006WL000924
|
JASVIR KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673398
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kot Kapura
|
PB-12-006-074-001/98
(DEVIWALA)
|
2612006000NRG23100620220029575
|
10/06/2022
|
BINDER SINGH
|
2612006WL000924
|
BINDER SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673399
|
|
BALWINDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kot Kapura
|
PB-12-006-074-001/98
(DEVIWALA)
|
2612006000NRG23100620220029576
|
10/06/2022
|
PARMJEET KAUR
|
2612006WL000924
|
PARMJEET KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673449
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-074-001/203
(DEVIWALA)
|
2612006000NRG23100620220029525
|
10/06/2022
|
AMAR SINGH
|
2612006WL000924
|
AMAR SINGH
|
00415
|
SBIN0050040
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673464
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|