|
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
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604004000NRG23130620220081045
|
13/06/2022
|
Balwinder kaur
|
2604004WL003750
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441721
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG23130620220081067
|
13/06/2022
|
PARAMJIT KAUR
|
2604010WL003752
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441735
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG23130620220081068
|
13/06/2022
|
PARAMJIT KAUR
|
2604010WL003752
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441736
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG23130620220081069
|
13/06/2022
|
KARAMJIT KAUR
|
2604010WL003752
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441740
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/118
(Phallewal)
|
2604010000NRG23130620220081070
|
13/06/2022
|
MANJIT KAUR
|
2604010WL003752
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441739
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-038-001/123
(Phallewal)
|
2604010000NRG23130620220081072
|
13/06/2022
|
Shinder Kaur
|
2604010WL003752
|
Shinder Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441741
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG23130620220081073
|
13/06/2022
|
Kulvinder kaur
|
2604010WL003752
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441742
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-038-001/148
(Phallewal)
|
2604010000NRG23130620220081075
|
13/06/2022
|
MALKIT SINGH
|
2604010WL003752
|
MALKIT SINGH
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441734
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAKHOWAL
|
PB-04-010-038-001/151
(Phallewal)
|
2604010000NRG23130620220081076
|
13/06/2022
|
JOTI
|
2604010WL003752
|
JOTI
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441744
|
|
JYOTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG23130620220081077
|
13/06/2022
|
Charanjit kaur
|
2604010WL003752
|
Charanjit kaur
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441743
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG23130620220081078
|
13/06/2022
|
Jagjit kaur
|
2604010WL003752
|
Jagjit kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441737
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG23130620220081082
|
13/06/2022
|
LAL SINGH
|
2604010WL003752
|
LAL SINGH
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441738
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-004-054-001/110
(Pamal)
|
2604004000NRG23130620220081162
|
13/06/2022
|
GURMAIL KAUR
|
2604004WL003757
|
GURMAIL KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441687
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PAKHOWAL
|
PB-04-004-054-001/37
(Pamal)
|
2604004000NRG23130620220081166
|
13/06/2022
|
HARJINDER KAUR
|
2604004WL003757
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441685
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PAKHOWAL
|
PB-04-004-054-001/46
(Pamal)
|
2604004000NRG23130620220081168
|
13/06/2022
|
DALJIT KAUR
|
2604004WL003757
|
DALJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441747
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-004-054-001/50
(Pamal)
|
2604004000NRG23130620220081169
|
13/06/2022
|
SUKHWINDER KAUR
|
2604004WL003757
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441748
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAKHOWAL
|
PB-04-004-054-001/55
(Pamal)
|
2604004000NRG23130620220081170
|
13/06/2022
|
SUKHDEV KAUR
|
2604004WL003757
|
SUKHDEV KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441749
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PAKHOWAL
|
PB-04-004-054-001/60
(Pamal)
|
2604004000NRG23130620220081171
|
13/06/2022
|
HARBANS SINGH
|
2604004WL003757
|
HARBANS SINGH
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441751
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-004-054-001/74
(Pamal)
|
2604004000NRG23130620220081172
|
13/06/2022
|
PARAMJIT KAUR
|
2604004WL003757
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441753
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-004-054-001/77
(Pamal)
|
2604004000NRG23130620220081173
|
13/06/2022
|
Mahinder kaur
|
2604004WL003757
|
Mahinder kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441755
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-004-054-001/90
(Pamal)
|
2604004000NRG23130620220081174
|
13/06/2022
|
SUKHMINDER KAUR
|
2604004WL003757
|
SUKHMINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441756
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-004-054-001/92
(Pamal)
|
2604004000NRG23130620220081175
|
13/06/2022
|
PARAMJIT KAUR
|
2604004WL003757
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441686
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-004-055-001/106
(Pamali)
|
2604004000NRG23130620220081040
|
13/06/2022
|
BHUPINDER KAUR
|
2604004WL003750
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2367441690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PAKHOWAL
|
PB-04-004-055-001/125
(Pamali)
|
2604004000NRG23130620220081043
|
13/06/2022
|
Rupinder kaur
|
2604004WL003750
|
Rupinder kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441745
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-004-055-001/138
(Pamali)
|
2604004000NRG23130620220081044
|
13/06/2022
|
Karamjit kaur
|
2604004WL003750
|
Karamjit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441746
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-004-055-001/5
(Pamali)
|
2604004000NRG23130620220081053
|
13/06/2022
|
BACHHITER SINGH
|
2604004WL003750
|
BACHHITER SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441688
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-004-055-001/82
(Pamali)
|
2604004000NRG23130620220081056
|
13/06/2022
|
JASWANT KAUR
|
2604004WL003750
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441754
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
PAKHOWAL
|
PB-04-004-055-001/84
(Pamali)
|
2604004000NRG23130620220081058
|
13/06/2022
|
KAMLESH KAUR
|
2604004WL003750
|
KAMLESH KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441750
|
|
KAMLASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAKHOWAL
|
PB-04-004-055-001/86
(Pamali)
|
2604004000NRG23130620220081059
|
13/06/2022
|
SOHAN SINGH
|
2604004WL003750
|
SOHAN SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441752
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-004-055-001/97
(Pamali)
|
2604004000NRG23130620220081061
|
13/06/2022
|
AMANDEEP KAUR
|
2604004WL003750
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441689
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-013-001/19
(Dhulkot)
|
2604010000NRG23130620220081032
|
13/06/2022
|
Kiranjit kaur
|
2604010WL003749
|
Kiranjit kaur
|
00354
|
PUNB0063810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441693
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
32
|
PAKHOWAL
|
PB-04-010-013-001/201
(Dhulkot)
|
2604010000NRG23130620220081035
|
13/06/2022
|
BALBIR KAUR
|
2604010WL003749
|
BALBIR KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441692
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
33
|
PAKHOWAL
|
PB-04-010-013-001/21
(Dhulkot)
|
2604010000NRG23130620220081037
|
13/06/2022
|
CHARANJIT KAUR
|
2604010WL003749
|
CHARANJIT KAUR
|
00354
|
PUNB0063810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441691
|
|
CHARANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-010-002-001/78
(Ballowal)
|
2604010000NRG23130620220081065
|
13/06/2022
|
Manjit kaur
|
2604010WL003751
|
Manjit kaur
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367441697
|
|
MANJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-002-001/96
(Ballowal)
|
2604010000NRG23130620220081066
|
13/06/2022
|
DHAN KAUR
|
2604010WL003751
|
DHAN KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441702
|
|
DHAN KAUR WO CHHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-013-001/158
(Dhulkot)
|
2604010000NRG23130620220081028
|
13/06/2022
|
MRS. BHOLI
|
2604010WL003749
|
MRS. BHOLI
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441701
|
|
BHOLI W/O BHUPNDER SINGH
|
UCO BANK(607066)
|
|
37
|
PAKHOWAL
|
PB-04-010-013-001/172
(Dhulkot)
|
2604010000NRG23130620220081030
|
13/06/2022
|
BALJEET KAUR
|
2604010WL003749
|
BALJEET KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441698
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
38
|
PAKHOWAL
|
PB-04-010-013-001/179
(Dhulkot)
|
2604010000NRG23130620220081031
|
13/06/2022
|
MANJIT KAUR
|
2604010WL003749
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441700
|
|
MANJIT KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
39
|
PAKHOWAL
|
PB-04-010-013-001/198
(Dhulkot)
|
2604010000NRG23130620220081033
|
13/06/2022
|
HARJINDER KAUR
|
2604010WL003749
|
HARJINDER KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441699
|
|
HARJINDER KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-013-001/208
(Dhulkot)
|
2604010000NRG23130620220081036
|
13/06/2022
|
HARBANS KAUR
|
2604010WL003749
|
HARBANS KAUR
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441696
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PAKHOWAL
|
PB-04-010-029-001/160
(Lohgarh)
|
2604010000NRG23130620220081119
|
13/06/2022
|
Raj singh
|
2604010WL003754
|
Raj singh
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367441695
|
|
RAJ SINGH SO GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-029-001/44
(Lohgarh)
|
2604010000NRG23130620220081138
|
13/06/2022
|
GURMIT KAUR
|
2604010WL003754
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367441704
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
PAKHOWAL
|
PB-04-010-029-001/45
(Lohgarh)
|
2604010000NRG23130620220081139
|
13/06/2022
|
SURINDER KAUR
|
2604010WL003754
|
SURINDER KAUR
|
00354
|
PUNB0118910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367441703
|
|
SURINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-029-001/54
(Lohgarh)
|
2604010000NRG23130620220081141
|
13/06/2022
|
Manjit kaur
|
2604010WL003754
|
Manjit kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441706
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-029-001/54
(Lohgarh)
|
2604010000NRG23130620220081140
|
13/06/2022
|
Manjit kaur
|
2604010WL003754
|
Manjit kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441705
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-029-001/84
(Lohgarh)
|
2604010000NRG23130620220081144
|
13/06/2022
|
Manjit kaur
|
2604010WL003754
|
Manjit kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441709
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-029-001/96
(Lohgarh)
|
2604010000NRG23130620220081148
|
13/06/2022
|
Paramjit kaur
|
2604010WL003754
|
Paramjit kaur
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441708
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-029-001/96
(Lohgarh)
|
2604010000NRG23130620220081147
|
13/06/2022
|
Paramjit kaur
|
2604010WL003754
|
Paramjit kaur
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441707
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-010-024-001/66
(Kaile)
|
2604010000NRG23130620220081900
|
13/06/2022
|
SURJIT SINGH
|
2604010WL003786
|
SURJIT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441715
|
|
SURJIT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-028-001/106
(Leel)
|
2604010000NRG23130620220081095
|
13/06/2022
|
MRS. SURINDER KAUR
|
2604010WL003753
|
MRS. SURINDER KAUR
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441717
|
|
MAHINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-028-001/24
(Leel)
|
2604010000NRG23130620220081100
|
13/06/2022
|
MRS. KULWINDER KAUR
|
2604010WL003753
|
MRS. KULWINDER KAUR
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441710
|
|
KULWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-028-001/26
(Leel)
|
2604010000NRG23130620220081103
|
13/06/2022
|
MRS. SANDEEP KAUR
|
2604010WL003753
|
MRS. SANDEEP KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441716
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAKHOWAL
|
PB-04-010-028-001/43
(Leel)
|
2604010000NRG23130620220081107
|
13/06/2022
|
JASWANT SINGH
|
2604010WL003753
|
JASWANT SINGH
|
00354
|
PUNB0134910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441712
|
|
JASWANT SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAKHOWAL
|
PB-04-010-028-001/65
(Leel)
|
2604010000NRG23130620220081112
|
13/06/2022
|
MRS. HARJINDER KAUR
|
2604010WL003753
|
MRS. HARJINDER KAUR
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441711
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG23130620220081114
|
13/06/2022
|
Mrs. MANHINDER KAUR
|
2604010WL003753
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441714
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAKHOWAL
|
PB-04-010-028-001/70
(Leel)
|
2604010000NRG23130620220081113
|
13/06/2022
|
Mrs. MANHINDER KAUR
|
2604010WL003753
|
Mrs. MANHINDER KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441713
|
|
MAHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAKHOWAL
|
PB-04-010-037-001/407
(Pakhowal)
|
2604010000NRG23130620220081023
|
13/06/2022
|
Nirmal singh
|
2604010WL003748
|
Nirmal singh
|
00354
|
PUNB0134910
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367441718
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-037-001/408
(Pakhowal)
|
2604010000NRG23130620220081025
|
13/06/2022
|
Sukhvir singh
|
2604010WL003748
|
Sukhvir singh
|
00354
|
PUNB0134910
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367441719
|
|
SUKHVIR SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-029-001/159
(Lohgarh)
|
2604010000NRG23130620220081118
|
13/06/2022
|
Mandeep kaur
|
2604010WL003754
|
Mandeep kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441733
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-029-001/159
(Lohgarh)
|
2604010000NRG23130620220081117
|
13/06/2022
|
Mandeep kaur
|
2604010WL003754
|
Mandeep kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441732
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAKHOWAL
|
PB-04-010-029-001/165
(Lohgarh)
|
2604010000NRG23130620220081120
|
13/06/2022
|
Gurmel kaur
|
2604010WL003754
|
Gurmel kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441731
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAKHOWAL
|
PB-04-010-029-001/63
(Lohgarh)
|
2604010000NRG23130620220081143
|
13/06/2022
|
Bhinder kaur
|
2604010WL003754
|
Bhinder kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367441730
|
|
MRS BHINDER KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAKHOWAL
|
PB-04-010-029-001/63
(Lohgarh)
|
2604010000NRG23130620220081142
|
13/06/2022
|
Bhinder kaur
|
2604010WL003754
|
Bhinder kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441729
|
|
MRS BHINDER KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG23130620220081151
|
13/06/2022
|
GURMIT KAUR
|
2604010WL003756
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367441724
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAKHOWAL
|
PB-04-010-045-001/45
(Shahpur)
|
2604010000NRG23130620220081152
|
13/06/2022
|
PRITAM KAUR
|
2604010WL003756
|
PRITAM KAUR
|
00415
|
SBIN0050506
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441725
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAKHOWAL
|
PB-04-010-045-001/55
(Shahpur)
|
2604010000NRG23130620220081154
|
13/06/2022
|
Rinku Devi
|
2604010WL003756
|
Rinku Devi
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441728
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAKHOWAL
|
PB-04-010-045-001/8
(Shahpur)
|
2604010000NRG23130620220081159
|
13/06/2022
|
SHINDERPAL KAUR
|
2604010WL003756
|
SHINDERPAL KAUR
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441726
|
|
SHINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
68
|
PAKHOWAL
|
PB-04-010-024-001/36
(Kaile)
|
2604010000NRG23130620220081896
|
13/06/2022
|
BALWINDER SINGH
|
2604010WL003786
|
BALWINDER SINGH
|
00415
|
SBIN0050980
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367441727
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAKHOWAL
|
PB-04-010-024-001/53
(Kaile)
|
2604010000NRG23130620220081898
|
13/06/2022
|
gurpal singh
|
2604010WL003786
|
gurpal singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441720
|
|
GURPAL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAKHOWAL
|
PB-04-010-037-001/283
(Pakhowal)
|
2604010000NRG23130620220081022
|
13/06/2022
|
KAMALDEEP SINGH
|
2604010WL003748
|
KAMALDEEP SINGH
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367441723
|
|
KAMALDEEP SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG23130620220081157
|
13/06/2022
|
Jaspal singh
|
2604010WL003756
|
Jaspal singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441722
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
72
|
PAKHOWAL
|
PB-04-010-013-001/170
(Dhulkot)
|
2604010000NRG23130620220081029
|
13/06/2022
|
AMARJIT KAUR
|
2604010WL003749
|
AMARJIT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441694
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|