|
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
|
RURKA KALAN
|
PB-05-021-047-001/27
(Sargundi)
|
2605021000NRG23180720220020990
|
19/07/2022
|
KASHMIRO
|
2605021WL002806
|
KASHMIRO
|
00045
|
BARB0GORAYA
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843848
|
|
KASHMIRO W O SATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-035-001/10
(Nathewal)
|
2605021000NRG23190720220021640
|
19/07/2022
|
SARABJIT KAUR
|
2605021WL002918
|
SARABJIT KAUR
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843861
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-035-001/13
(Nathewal)
|
2605021000NRG23190720220021647
|
19/07/2022
|
BHAJNO
|
2605021WL002918
|
BHAJNO
|
00078
|
CNRB0002093
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843863
|
|
BHAJNO W O KASHMIRI LAL
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-035-001/20
(Nathewal)
|
2605021000NRG23190720220021648
|
19/07/2022
|
LOVELY
|
2605021WL002918
|
LOVELY
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843862
|
|
LOVELY W O BIRBAL
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-035-001/22
(Nathewal)
|
2605021000NRG23190720220021650
|
19/07/2022
|
VIDEYA DEVI
|
2605021WL002918
|
VIDEYA DEVI
|
00078
|
CNRB0002093
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304843860
|
|
VIDYA WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-035-001/23
(Nathewal)
|
2605021000NRG23190720220021651
|
19/07/2022
|
BALWINDER KAUR
|
2605021WL002918
|
BALWINDER KAUR
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843918
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-020-001/95
(Ghurka)
|
2605021000NRG23180720220020909
|
19/07/2022
|
Nachhattar Kaur
|
2605021WL002796
|
Nachhattar Kaur
|
00078
|
CNRB0002111
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843866
|
|
NACHATTAR KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RURKA KALAN
|
PB-05-021-032-001/34
(Mahal)
|
2605021000NRG23190720220021616
|
19/07/2022
|
BIMLA
|
2605021WL002913
|
BIMLA
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843865
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-032-001/62
(Mahal)
|
2605021000NRG23190720220021617
|
19/07/2022
|
BALVIRO
|
2605021WL002913
|
BALVIRO
|
00078
|
CNRB0002111
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843864
|
|
BALBIRO
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG23180720220020986
|
19/07/2022
|
RAJ RANI
|
2605021WL002806
|
RAJ RANI
|
00078
|
CNRB0002111
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304843868
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-039-001/127
(Pasla)
|
2605021000NRG23180720220020964
|
19/07/2022
|
DEBO
|
2605021WL002802
|
DEBO
|
00078
|
CNRB0002523
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304843871
|
|
DEBO W O SUKHDEV CHAND
|
CANARA BANK(508532)
|
|
12
|
RURKA KALAN
|
PB-05-021-039-001/135
(Pasla)
|
2605021000NRG23180720220020968
|
19/07/2022
|
SIMRO
|
2605021WL002802
|
SIMRO
|
00078
|
CNRB0002523
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304843874
|
|
SIMRO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RURKA KALAN
|
PB-05-021-039-001/28
(Pasla)
|
2605021000NRG23180720220020970
|
19/07/2022
|
NIRMAL KAUR
|
2605021WL002802
|
NIRMAL KAUR
|
00078
|
CNRB0002523
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304843872
|
|
NIRMAL KAUR W O KRISHAN LAL
|
CANARA BANK(508532)
|
|
14
|
RURKA KALAN
|
PB-05-021-039-001/86
(Pasla)
|
2605021000NRG23180720220020974
|
19/07/2022
|
YAMUNA DEVI
|
2605021WL002802
|
YAMUNA DEVI
|
00078
|
CNRB0002523
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304843873
|
|
JAMUNA DEVI W O DURGA DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-020-001/105
(Ghurka)
|
2605021000NRG23180720220020907
|
19/07/2022
|
CHARNJIT
|
2605021WL002796
|
CHARNJIT
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843867
|
|
CHARANJIT W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
RURKA KALAN
|
PB-05-021-006-001/155
(Bundala)
|
2605021000NRG23190720220021448
|
19/07/2022
|
TIRATH SINGH
|
2605021WL002883
|
TIRATH SINGH
|
00349
|
PSIB0000028
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843827
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
RURKA KALAN
|
PB-05-021-013-001/14
(Dhanda)
|
2605021000NRG23190720220021022
|
19/07/2022
|
Rano
|
2605021WL002814
|
Rano
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843835
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG23190720220021023
|
19/07/2022
|
KAMLA DEVI
|
2605021WL002814
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843834
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG23190720220021024
|
19/07/2022
|
MANJIT KAUR
|
2605021WL002814
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843831
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG23190720220021025
|
19/07/2022
|
KIRAN
|
2605021WL002814
|
KIRAN
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843832
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RURKA KALAN
|
PB-05-021-036-001/15
(Nawan Pind Naicha)
|
2605021000NRG23190720220021434
|
19/07/2022
|
Baksho
|
2605021WL002882
|
Baksho
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304843841
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG23190720220021435
|
19/07/2022
|
LAKSHMI
|
2605021WL002882
|
LAKSHMI
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843921
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG23190720220021438
|
19/07/2022
|
BALDEV KAUR
|
2605021WL002882
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843922
|
|
BALDEV KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG23190720220021439
|
19/07/2022
|
GURMEET KAUR
|
2605021WL002882
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843840
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RURKA KALAN
|
PB-05-021-036-001/46
(Nawan Pind Naicha)
|
2605021000NRG23190720220021458
|
19/07/2022
|
Rano
|
2605021WL002885
|
Rano
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304843842
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG23190720220021443
|
19/07/2022
|
GURDEV KAUR
|
2605021WL002882
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843838
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG23190720220021444
|
19/07/2022
|
GURMITO
|
2605021WL002882
|
GURMITO
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843837
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG23190720220021459
|
19/07/2022
|
BALVIRO
|
2605021WL002885
|
BALVIRO
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304843836
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG23190720220021445
|
19/07/2022
|
KAMLESH RANI
|
2605021WL002882
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843833
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23190720220021906
|
19/07/2022
|
KASHMIR KAUR
|
2605021WL002946
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843839
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23190720220021909
|
19/07/2022
|
HARBHAJAN KAUR
|
2605021WL002946
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843830
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RURKA KALAN
|
PB-05-021-042-001/53
(Randhawa)
|
2605021000NRG23190720220021910
|
19/07/2022
|
KASHMIR KAUR
|
2605021WL002946
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843843
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-042-001/7
(Randhawa)
|
2605021000NRG23190720220021912
|
19/07/2022
|
RATAN SINGH
|
2605021WL002946
|
RATAN SINGH
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843844
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-029-001/31
(Lakhanpal)
|
2605021000NRG23190720220021632
|
19/07/2022
|
Soma Rani
|
2605021WL002916
|
Soma Rani
|
00349
|
PSIB0020934
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304843847
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG23190720220021446
|
19/07/2022
|
JASWINDER KAUR
|
2605021WL002882
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843858
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
36
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG23180720220020987
|
19/07/2022
|
Raj
|
2605021WL002806
|
Raj
|
00354
|
PUNB0018500
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304843829
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RURKA KALAN
|
PB-05-021-047-001/21
(Sargundi)
|
2605021000NRG23180720220020989
|
19/07/2022
|
Jagdish kaur
|
2605021WL002806
|
Jagdish kaur
|
00354
|
PUNB0018500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843828
|
|
MR JASVIR SINGH UG JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG23180720220020998
|
19/07/2022
|
Jatinder Kaur
|
2605021WL002806
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304843846
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
39
|
RURKA KALAN
|
PB-05-021-019-001/33
(Dosanjh Khurd)
|
2605021000NRG23190720220022004
|
19/07/2022
|
BHOLI
|
2605021WL002961
|
BHOLI
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843869
|
|
BHOLI W/O GONI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RURKA KALAN
|
PB-05-021-019-001/6
(Dosanjh Khurd)
|
2605021000NRG23190720220022008
|
19/07/2022
|
SUKHWINDER KAUR
|
2605021WL002961
|
SUKHWINDER KAUR
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843870
|
|
SUKHWINDER KAUR W/O LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
RURKA KALAN
|
PB-05-021-039-001/130
(Pasla)
|
2605021000NRG23180720220020965
|
19/07/2022
|
ANITA
|
2605021WL002802
|
ANITA
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304843881
|
|
ANITA WO KASHMIRI LAL RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RURKA KALAN
|
PB-05-021-039-001/133
(Pasla)
|
2605021000NRG23180720220020967
|
19/07/2022
|
PARKASH KAUR
|
2605021WL002802
|
PARKASH KAUR
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304843882
|
|
PARKASH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RURKA KALAN
|
PB-05-021-039-001/27
(Pasla)
|
2605021000NRG23180720220020969
|
19/07/2022
|
CHARNO RANI
|
2605021WL002802
|
CHARNO RANI
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304843878
|
|
CHARNO W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RURKA KALAN
|
PB-05-021-039-001/43
(Pasla)
|
2605021000NRG23180720220020971
|
19/07/2022
|
ASHA
|
2605021WL002802
|
ASHA
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304843879
|
|
ASHA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RURKA KALAN
|
PB-05-021-043-001/60
(Rupowal)
|
2605014000NRG23180720220020925
|
19/07/2022
|
Resham Kaur
|
2605014WL002799
|
Resham Kaur
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843880
|
|
RESHAM KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RURKA KALAN
|
PB-05-021-052-001/1
(Taggar)
|
2605014000NRG23180720220020928
|
19/07/2022
|
JOGINDER KAUR
|
2605014WL002799
|
JOGINDER KAUR
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843877
|
|
MRS JOGINDER KAUR WO RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RURKA KALAN
|
PB-05-021-052-001/23
(Taggar)
|
2605014000NRG23180720220020930
|
19/07/2022
|
KIRANDEEP KAUR
|
2605014WL002799
|
KIRANDEEP KAUR
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843875
|
|
KIRANDEEP KAUR WO JANAK KUMAR
|
CANARA BANK(508532)
|
|
48
|
RURKA KALAN
|
PB-05-021-052-001/24
(Taggar)
|
2605014000NRG23180720220020931
|
19/07/2022
|
RAJVIR KAUR
|
2605014WL002799
|
RAJVIR KAUR
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304843883
|
|
RAJVEER KAUR WO JASVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RURKA KALAN
|
PB-05-021-052-001/25
(Taggar)
|
2605014000NRG23180720220020932
|
19/07/2022
|
RATAN KAUR
|
2605014WL002799
|
RATAN KAUR
|
00354
|
PUNB0290200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304843884
|
|
RATTAN KAUR WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RURKA KALAN
|
PB-05-021-052-001/29
(Taggar)
|
2605014000NRG23180720220020933
|
19/07/2022
|
KULWANT KAUR
|
2605014WL002799
|
KULWANT KAUR
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304843885
|
|
KULWANT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RURKA KALAN
|
PB-05-021-052-001/3
(Taggar)
|
2605014000NRG23180720220020934
|
19/07/2022
|
SHINDO
|
2605014WL002799
|
SHINDO
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843876
|
|
CHHINDO W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
52
|
RURKA KALAN
|
PB-05-021-036-001/45
(Nawan Pind Naicha)
|
2605021000NRG23190720220021442
|
19/07/2022
|
NIRMLA DEVI
|
2605021WL002882
|
NIRMLA DEVI
|
00354
|
PUNB0349800
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304843909
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG23180720220020985
|
19/07/2022
|
GURMIT KAUR
|
2605021WL002806
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304843910
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG23190720220021629
|
19/07/2022
|
KULDEEP KAUR
|
2605021WL002915
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304843916
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG23180720220020976
|
19/07/2022
|
RAM PIARI
|
2605021WL002803
|
RAM PIARI
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843905
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG23180720220020977
|
19/07/2022
|
BALBIR KAUR
|
2605021WL002803
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843857
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RURKA KALAN
|
PB-05-021-017-001/4
(Dhindsa)
|
2605021000NRG23180720220020958
|
19/07/2022
|
SHEELA RANI
|
2605021WL002801
|
SHEELA RANI
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843908
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
58
|
RURKA KALAN
|
PB-05-021-019-001/48
(Dosanjh Khurd)
|
2605021000NRG23190720220022006
|
19/07/2022
|
SITO
|
2605021WL002961
|
SITO
|
00415
|
SBIN0010121
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843904
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RURKA KALAN
|
PB-05-021-047-001/1
(Sargundi)
|
2605021000NRG23180720220020984
|
19/07/2022
|
BINDER
|
2605021WL002806
|
BINDER
|
00415
|
SBIN0010121
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843907
|
|
MRS BINDER WO NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG23180720220020993
|
19/07/2022
|
PUSHPA RANI
|
2605021WL002806
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843906
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
61
|
RURKA KALAN
|
PB-05-021-019-001/29
(Dosanjh Khurd)
|
2605021000NRG23190720220022003
|
19/07/2022
|
MEENA KUMARI
|
2605021WL002961
|
MEENA KUMARI
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843913
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
RURKA KALAN
|
PB-05-021-026-001/18
(Kangniwal)
|
2605021000NRG23190720220021607
|
19/07/2022
|
SUKHWINDER KAUR
|
2605021WL002912
|
SUKHWINDER KAUR
|
00415
|
SBIN0050702
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843914
|
|
MRS SUKHBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RURKA KALAN
|
PB-05-021-026-001/68
(Kangniwal)
|
2605021000NRG23190720220021611
|
19/07/2022
|
Manoj Kumar
|
2605021WL002912
|
Manoj Kumar
|
00415
|
SBIN0050702
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843915
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
RURKA KALAN
|
PB-05-021-033-001/25
(Mehsampur)
|
2605021000NRG23180720220020910
|
19/07/2022
|
SARABJIT
|
2605021WL002797
|
SARABJIT
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843845
|
|
SARABJIT KAUR WO BALDEV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
RURKA KALAN
|
PB-05-021-006-001/137
(Bundala)
|
2605021000NRG23190720220021461
|
19/07/2022
|
SWARANO
|
2605021WL002886
|
SWARANO
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843920
|
|
SWARNO W/O PARAMJIT
|
BANK OF BARODA(606985)
|
|
66
|
RURKA KALAN
|
PB-05-021-006-001/155
(Bundala)
|
2605021000NRG23190720220021449
|
19/07/2022
|
KAMLESH RANl
|
2605021WL002883
|
KAMLESH RANl
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843851
|
|
KAMLESH RANI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
67
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG23190720220021462
|
19/07/2022
|
BANSO
|
2605021WL002886
|
BANSO
|
00462
|
UCBA0000977
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304843852
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RURKA KALAN
|
PB-05-021-006-001/181
(Bundala)
|
2605021000NRG23190720220021450
|
19/07/2022
|
Nisha
|
2605021WL002883
|
Nisha
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843853
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG23190720220021463
|
19/07/2022
|
NIRMAL KAUR
|
2605021WL002886
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843854
|
|
NIRMAL KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RURKA KALAN
|
PB-05-021-006-001/244
(Bundala)
|
2605021000NRG23190720220021451
|
19/07/2022
|
SANDEEP KAUR
|
2605021WL002883
|
SANDEEP KAUR
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843856
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RURKA KALAN
|
PB-05-021-006-001/247
(Bundala)
|
2605021000NRG23190720220021465
|
19/07/2022
|
BALVIR KAUR
|
2605021WL002886
|
BALVIR KAUR
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843855
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RURKA KALAN
|
PB-05-021-006-001/259
(Bundala)
|
2605021000NRG23190720220021466
|
19/07/2022
|
BALWINDER KAUR
|
2605021WL002886
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843849
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RURKA KALAN
|
PB-05-021-006-001/260
(Bundala)
|
2605021000NRG23190720220021467
|
19/07/2022
|
RAJVINDER KAUR
|
2605021WL002886
|
RAJVINDER KAUR
|
00462
|
UCBA0000977
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304843919
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
74
|
RURKA KALAN
|
PB-05-021-006-001/69
(Bundala)
|
2605021000NRG23190720220021454
|
19/07/2022
|
SANDEEP
|
2605021WL002883
|
SANDEEP
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843850
|
|
SANDEEP W/O BALJIT RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
75
|
RURKA KALAN
|
PB-05-021-041-001/40
(Raj Gomal)
|
2605021000NRG23190720220021427
|
19/07/2022
|
JASWINDER KAUR
|
2605021WL002881
|
JASWINDER KAUR
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843890
|
|
JASWINDER KAUR W/O FAQUIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
RURKA KALAN
|
PB-05-021-043-001/26
(Rupowal)
|
2605021000NRG23180720220020916
|
19/07/2022
|
RANO
|
2605021WL002798
|
RANO
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304843887
|
|
RANO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23180720220020917
|
19/07/2022
|
SHINDER PAL
|
2605021WL002798
|
SHINDER PAL
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304843888
|
|
SURINDER PAL SO BHAGOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605014000NRG23180720220020924
|
19/07/2022
|
USHA RANI
|
2605014WL002799
|
USHA RANI
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843892
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605014000NRG23180720220020926
|
19/07/2022
|
Harbans Kaur
|
2605014WL002799
|
Harbans Kaur
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843893
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RURKA KALAN
|
PB-05-021-043-001/65
(Rupowal)
|
2605021000NRG23180720220020920
|
19/07/2022
|
SHINGARA R
|
2605021WL002798
|
SHINGARA R
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304843891
|
|
SHINGARA RAM S/O MAGHI RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG23190720220021027
|
19/07/2022
|
PARGASHO
|
2605021WL002815
|
PARGASHO
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843889
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
82
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG23190720220021031
|
19/07/2022
|
KAMLA
|
2605021WL002815
|
KAMLA
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG23190720220021033
|
19/07/2022
|
KULWINDER KAUR
|
2605021WL002815
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843886
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
84
|
RURKA KALAN
|
PB-05-021-036-001/28
(Nawan Pind Naicha)
|
2605021000NRG23190720220021436
|
19/07/2022
|
SATYA DEVI
|
2605021WL002882
|
SATYA DEVI
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843895
|
|
SATIA DEVI WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RURKA KALAN
|
PB-05-021-036-001/29
(Nawan Pind Naicha)
|
2605021000NRG23190720220021457
|
19/07/2022
|
KASHMIR KAUR
|
2605021WL002885
|
KASHMIR KAUR
|
00468
|
UBIN0530875
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304843896
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RURKA KALAN
|
PB-05-021-036-001/31
(Nawan Pind Naicha)
|
2605021000NRG23190720220021437
|
19/07/2022
|
NIRMALA
|
2605021WL002882
|
NIRMALA
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843898
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG23190720220021440
|
19/07/2022
|
BALVIR KAUR
|
2605021WL002882
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843897
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RURKA KALAN
|
PB-05-021-036-001/37
(Nawan Pind Naicha)
|
2605021000NRG23190720220021441
|
19/07/2022
|
BAKHSHO
|
2605021WL002882
|
BAKHSHO
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843901
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RURKA KALAN
|
PB-05-021-036-001/9
(Nawan Pind Naicha)
|
2605021000NRG23190720220021447
|
19/07/2022
|
USHA
|
2605021WL002882
|
USHA
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843894
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG23190720220021908
|
19/07/2022
|
SONY
|
2605021WL002946
|
SONY
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843900
|
|
SONY AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RURKA KALAN
|
PB-05-021-047-001/19
(Sargundi)
|
2605021000NRG23180720220020988
|
19/07/2022
|
Kamla
|
2605021WL002806
|
Kamla
|
00468
|
UBIN0530875
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304843899
|
|
KAMALA WO KIRPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
92
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23190720220021610
|
19/07/2022
|
KAMALJIT KAUR
|
2605021WL002912
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843902
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
93
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23190720220021612
|
19/07/2022
|
JAGIRO
|
2605021WL002912
|
JAGIRO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843903
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
94
|
RURKA KALAN
|
PB-05-021-020-001/80
(Ghurka)
|
2605021000NRG23180720220020908
|
19/07/2022
|
USHA
|
2605021WL002796
|
USHA
|
00468
|
UBIN0551031
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843911
|
|
USHA
|
CANARA BANK(508532)
|
|
95
|
RURKA KALAN
|
PB-05-021-053-001/26
(Takhar)
|
2605021000NRG23180720220020937
|
19/07/2022
|
SANTOSH KUMARI
|
2605021WL002800
|
SANTOSH KUMARI
|
00468
|
UBIN0551031
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304843912
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
96
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG23190720220021639
|
19/07/2022
|
KULWANT KAUR
|
2605021WL002918
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304843859
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216294
|
216294
|
|
|
|
|
|
|
|