|
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
|
KHARAR
|
PB-19-005-040-001/24
(DHARAK KHURD)
|
2619005000NRG24210220240112521
|
21/02/2024
|
Davinder kaur
|
2619005WL007961
|
Davinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901157
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-040-001/25
(DHARAK KHURD)
|
2619005000NRG24210220240112522
|
21/02/2024
|
Dedar kaur
|
2619005WL007961
|
Dedar kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901158
|
|
DEDAR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-040-001/35
(DHARAK KHURD)
|
2619005000NRG24210220240112524
|
21/02/2024
|
Sarbjit kaur
|
2619005WL007961
|
Sarbjit kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901159
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-040-001/45
(DHARAK KHURD)
|
2619005000NRG24210220240112525
|
21/02/2024
|
Jinder kaur
|
2619005WL007961
|
Jinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901160
|
|
JINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-040-001/48
(DHARAK KHURD)
|
2619005000NRG24210220240112526
|
21/02/2024
|
PARMINDER KAUR
|
2619005WL007961
|
PARMINDER KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901163
|
|
PARWINDER URF PARMINDER KAUR W/O DALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24210220240112475
|
21/02/2024
|
PREETI
|
2619005WL007958
|
PREETI
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901138
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24210220240112518
|
21/02/2024
|
raghveer singh
|
2619005WL007960
|
raghveer singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036901155
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHARAR
|
PB-19-005-134-001/306
(JHANJERI)
|
2619005000NRG24210220240112515
|
21/02/2024
|
Manpreet kaur
|
2619005WL007959
|
Manpreet kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901148
|
|
Miss. MANPREET KAUR D O BHAGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24210220240112505
|
21/02/2024
|
Balwinder kaur
|
2619005WL007959
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901194
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24210220240112517
|
21/02/2024
|
BANT KAUR
|
2619005WL007959
|
BANT KAUR
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901198
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24210220240112532
|
21/02/2024
|
Ranjit Singh
|
2619005WL007962
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901168
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24210220240112533
|
21/02/2024
|
KULDEEP KAUR
|
2619005WL007962
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901170
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24210220240112534
|
21/02/2024
|
SARABJIT KAUR
|
2619005WL007962
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901171
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-018-001/181
(BATTA)
|
2619005000NRG24210220240112535
|
21/02/2024
|
Sarbjit Kaur
|
2619005WL007962
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901169
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24210220240112536
|
21/02/2024
|
KULWANT KAUR
|
2619005WL007962
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901162
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24210220240112538
|
21/02/2024
|
JASPAL KAUR
|
2619005WL007962
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901161
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-040-001/6
(DHARAK KHURD)
|
2619005000NRG24210220240112527
|
21/02/2024
|
joginder kaur
|
2619005WL007961
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901201
|
|
JOGINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-040-001/66
(DHARAK KHURD)
|
2619005000NRG24210220240112528
|
21/02/2024
|
surjit kaur
|
2619005WL007961
|
surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901165
|
|
SURJIT KAUR WO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-040-001/67
(DHARAK KHURD)
|
2619005000NRG24210220240112529
|
21/02/2024
|
Banto
|
2619005WL007961
|
Banto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901166
|
|
BANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHARAR
|
PB-19-005-040-001/75
(DHARAK KHURD)
|
2619005000NRG24210220240112530
|
21/02/2024
|
Harbans Kaur
|
2619005WL007961
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901164
|
|
HARBANS KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24210220240112519
|
21/02/2024
|
kamaljit kaur
|
2619005WL007960
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036901156
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-134-001/119
(JHANJERI)
|
2619005000NRG24210220240112499
|
21/02/2024
|
lahb singh
|
2619005WL007959
|
lahb singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901210
|
|
LABHA SINGH S/O KAHROO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24210220240112502
|
21/02/2024
|
CHINDO
|
2619005WL007959
|
CHINDO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901145
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24210220240112506
|
21/02/2024
|
BALIARI
|
2619005WL007959
|
BALIARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901211
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24210220240112507
|
21/02/2024
|
kaka singh
|
2619005WL007959
|
kaka singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901167
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24210220240112509
|
21/02/2024
|
Davinder kaur
|
2619005WL007959
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901206
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24210220240112511
|
21/02/2024
|
bhupinder kaur
|
2619005WL007959
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901146
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24210220240112512
|
21/02/2024
|
Kehro
|
2619005WL007959
|
Kehro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901143
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24210220240112514
|
21/02/2024
|
kirna devi
|
2619005WL007959
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901172
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24210220240112516
|
21/02/2024
|
Jasvir Kaur
|
2619005WL007959
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901144
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24210220240112478
|
21/02/2024
|
JASPAL KAUR
|
2619005WL007958
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901173
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24210220240112460
|
21/02/2024
|
RAJINDER KAUR
|
2619005WL007958
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901181
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24210220240112461
|
21/02/2024
|
SAVITRI KAUR
|
2619005WL007958
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901197
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24210220240112462
|
21/02/2024
|
KAMALJIT KAUR
|
2619005WL007958
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901200
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24210220240112463
|
21/02/2024
|
KARAM KAUR
|
2619005WL007958
|
KARAM KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901205
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24210220240112464
|
21/02/2024
|
RUPINDER KAUR
|
2619005WL007958
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901196
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24210220240112465
|
21/02/2024
|
BALJEET KAUR
|
2619005WL007958
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901202
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24210220240112467
|
21/02/2024
|
BALJIT KAUR
|
2619005WL007958
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901182
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24210220240112468
|
21/02/2024
|
MANJIT KAUR
|
2619005WL007958
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901204
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24210220240112469
|
21/02/2024
|
HARPAL SINGH
|
2619005WL007958
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901186
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24210220240112470
|
21/02/2024
|
KULWINDER KAUR
|
2619005WL007958
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901180
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24210220240112471
|
21/02/2024
|
AMANDEEP SINGH
|
2619005WL007958
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901185
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24210220240112472
|
21/02/2024
|
MANDEEP KAUR
|
2619005WL007958
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901188
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24210220240112473
|
21/02/2024
|
GURMEET KAUR
|
2619005WL007958
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901153
|
|
GURMEET KAUR WO GURDEV SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24210220240112474
|
21/02/2024
|
HARBANS KAUR
|
2619005WL007958
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901139
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24210220240112477
|
21/02/2024
|
DALJIT KAUR
|
2619005WL007958
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901190
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24210220240112480
|
21/02/2024
|
SURJIT KAUR
|
2619005WL007958
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901214
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24210220240112481
|
21/02/2024
|
GURMIT KAUR
|
2619005WL007958
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901187
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24210220240112482
|
21/02/2024
|
LAKHWINDER KAUR
|
2619005WL007958
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901184
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24210220240112483
|
21/02/2024
|
RAJ KAUR
|
2619005WL007958
|
RAJ KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901137
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24210220240112485
|
21/02/2024
|
JARNAIL KAUR
|
2619005WL007958
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901207
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24210220240112486
|
21/02/2024
|
Davinder Kaur
|
2619005WL007958
|
Davinder Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901136
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24210220240112487
|
21/02/2024
|
Kulvir Kaur
|
2619005WL007958
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901191
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24210220240112488
|
21/02/2024
|
Baljit Kaur
|
2619005WL007958
|
Baljit Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901140
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24210220240112489
|
21/02/2024
|
Balvir Kaur
|
2619005WL007958
|
Balvir Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901183
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24210220240112490
|
21/02/2024
|
GURMUKH SINGH
|
2619005WL007958
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901213
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24210220240112491
|
21/02/2024
|
Manpreet Kaur
|
2619005WL007958
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901189
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24210220240112492
|
21/02/2024
|
JOGINDER SINGH
|
2619005WL007958
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901203
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24210220240112493
|
21/02/2024
|
Kamljeet Kaur
|
2619005WL007958
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901192
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24210220240112494
|
21/02/2024
|
Amarjit Kaur
|
2619005WL007958
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901193
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24210220240112495
|
21/02/2024
|
Manpreet Kaur
|
2619005WL007958
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036901147
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24210220240112496
|
21/02/2024
|
Mandeep Kaur
|
2619005WL007958
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901150
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24210220240112497
|
21/02/2024
|
Manpreet Kaur
|
2619005WL007958
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901152
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24210220240112531
|
21/02/2024
|
PAWAN KAUR
|
2619005WL007962
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901149
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24210220240112466
|
21/02/2024
|
SARABJIT KAUR
|
2619005WL007958
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901212
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24210220240112513
|
21/02/2024
|
Vidhya Rani
|
2619005WL007959
|
Vidhya Rani
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901142
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24210220240112537
|
21/02/2024
|
MANJEET KAUR
|
2619005WL007962
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901195
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24210220240112476
|
21/02/2024
|
HARPREET KAUR
|
2619005WL007958
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901208
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24210220240112479
|
21/02/2024
|
LABH KAUR
|
2619005WL007958
|
LABH KAUR
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901209
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24210220240112484
|
21/02/2024
|
JASVIR SINGH
|
2619005WL007958
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036901151
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24210220240112498
|
21/02/2024
|
Angrej kaur
|
2619005WL007959
|
Angrej kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901174
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24210220240112500
|
21/02/2024
|
Bhinder singh
|
2619005WL007959
|
Bhinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901178
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24210220240112501
|
21/02/2024
|
Sonia
|
2619005WL007959
|
Sonia
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901176
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24210220240112503
|
21/02/2024
|
amarjit kaur
|
2619005WL007959
|
amarjit kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901179
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24210220240112504
|
21/02/2024
|
Jarnail kaur
|
2619005WL007959
|
Jarnail kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036901175
|
|
JARNAIL KAUR WO RANEET SINGH
|
UCO BANK(607066)
|
|
76
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24210220240112508
|
21/02/2024
|
hanso devi
|
2619005WL007959
|
hanso devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036901177
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
77
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24210220240112520
|
21/02/2024
|
nager singh
|
2619005WL007960
|
nager singh
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036901154
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-040-001/30
(DHARAK KHURD)
|
2619005000NRG24210220240112523
|
21/02/2024
|
Surjit kaur
|
2619005WL007961
|
Surjit kaur
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036901199
|
|
SURJIT KAUR W/O GURSARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24210220240112510
|
21/02/2024
|
gurmeet kaur
|
2619005WL007959
|
gurmeet kaur
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036901141
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84537
|
84537
|
|
|
|
|
|
|
|