|
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
|
AJNALA-1
|
PB-02-001-032-001/103
(DARYA MUSA)
|
2602001000NRG24090220240213272
|
09/02/2024
|
Sammu masih
|
2602001WL016616
|
Sammu masih
|
00048
|
BKID0006310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680288
|
|
SHAMU MASIH
|
BANK OF INDIA(508505)
|
|
2
|
AJNALA-1
|
PB-02-001-032-001/164
(DARYA MUSA)
|
2602001000NRG24090220240213277
|
09/02/2024
|
aman
|
2602001WL016616
|
aman
|
00048
|
BKID0006310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680271
|
|
AMAN WO VIJAY
|
BANK OF INDIA(508505)
|
|
3
|
AJNALA-1
|
PB-02-001-032-001/183
(DARYA MUSA)
|
2602001000NRG24090220240213278
|
09/02/2024
|
SUBHA SINGH
|
2602001WL016616
|
SUBHA SINGH
|
00048
|
BKID0006310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680280
|
|
SUBHA SINGH S\O- JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AJNALA-1
|
PB-02-001-032-001/68
(DARYA MUSA)
|
2602001000NRG24090220240213280
|
09/02/2024
|
Joban
|
2602001WL016616
|
Joban
|
00048
|
BKID0006310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680281
|
|
JOBAN SINGH S/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AJNALA-1
|
PB-02-001-032-001/74
(DARYA MUSA)
|
2602001000NRG24090220240213281
|
09/02/2024
|
PARAMJIT KAUR
|
2602001WL016616
|
PARAMJIT KAUR
|
00048
|
BKID0006310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680270
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AJNALA-1
|
PB-02-001-038-001/94
(DIAL BHATTI)
|
2602001000NRG24090220240213233
|
09/02/2024
|
KHALAK MASIH
|
2602001WL016612
|
KHALAK MASIH
|
00048
|
BKID0006310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342680290
|
|
KHALIK MASIH S\O MUKHTAR MASIH
|
BANK OF INDIA(508505)
|
|
7
|
AJNALA-1
|
PB-02-001-046-001/230
(GAGGO MAHAL)
|
2602001000NRG24090220240213240
|
09/02/2024
|
Amandeep Kaur
|
2602001WL016613
|
Amandeep Kaur
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680287
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/413
(GAGGO MAHAL)
|
2602001000NRG24090220240213241
|
09/02/2024
|
AMRITPAL SINGH
|
2602001WL016613
|
AMRITPAL SINGH
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680289
|
|
AMRITPAL SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AJNALA-1
|
PB-02-001-046-001/75
(GAGGO MAHAL)
|
2602001000NRG24090220240213242
|
09/02/2024
|
Balwinder singh
|
2602001WL016613
|
Balwinder singh
|
00048
|
BKID0006310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680291
|
|
BALWINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-032-001/100
(DARYA MUSA)
|
2602001000NRG24090220240213271
|
09/02/2024
|
Joginder singh
|
2602001WL016616
|
Joginder singh
|
00078
|
CNRB0003145
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680265
|
|
JAGINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-027-001/508
(CHAMYARI)
|
2602001000NRG24090220240213231
|
09/02/2024
|
Ninder
|
2602001WL016612
|
Ninder
|
00114
|
UTIB0SASR01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342680243
|
|
NINDER W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
AJNALA-1
|
PB-02-001-047-004/222
(GALIB)
|
2602001000NRG24090220240213243
|
09/02/2024
|
Sharanjit kaur
|
2602001WL016613
|
Sharanjit kaur
|
00114
|
UTIB0SASR01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680300
|
|
SHARANJIT KAUR W/O SANDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
AJNALA-1
|
PB-02-001-027-001/283
(CHAMYARI)
|
2602001000NRG24090220240213229
|
09/02/2024
|
baldev masih
|
2602001WL016612
|
baldev masih
|
00152
|
HDFC0003274
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680267
|
|
BALDEV MASIH
|
HDFC BANK LTD(607152)
|
|
14
|
AJNALA-1
|
PB-02-001-027-001/519
(CHAMYARI)
|
2602001000NRG24090220240213232
|
09/02/2024
|
Aman
|
2602001WL016612
|
Aman
|
00152
|
HDFC0003274
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342680269
|
|
AMAN WO RAMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-032-001/129
(DARYA MUSA)
|
2602001000NRG24090220240213273
|
09/02/2024
|
Karej Singh
|
2602001WL016616
|
Karej Singh
|
00152
|
HDFC0003294
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680268
|
|
KARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-086-001/109
(LAKHUWAL AJNALA)
|
2602001000NRG24090220240213237
|
09/02/2024
|
KAWAJEET KAUR
|
2602001WL016612
|
KAWAJEET KAUR
|
00165
|
IBKL0000918
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680249
|
|
KAWALJEET KAUR
|
IDBI BANK(607095)
|
|
17
|
AJNALA-1
|
PB-02-001-126-001/52
(SAIDO GAZI)
|
2602001000NRG24080220240212438
|
09/02/2024
|
Paramjit kaur
|
2602001WL016553
|
Paramjit kaur
|
00165
|
IBKL0000918
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680248
|
|
PAWANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-026-001/33
(CHAK SIKANDAR)
|
2602001000NRG24090220240213250
|
09/02/2024
|
JASBIR KAUR
|
2602001WL016615
|
JASBIR KAUR
|
00349
|
PSIB0020977
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680297
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AJNALA-1
|
PB-02-001-121-001/158
(RIAR)
|
2602001000NRG24090220240213238
|
09/02/2024
|
Mandeep kaur
|
2602001WL016612
|
Mandeep kaur
|
00349
|
PSIB0020977
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680250
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AJNALA-1
|
PB-02-001-144-001/224
(TERA KALAN)
|
2602001000NRG24090220240213269
|
09/02/2024
|
Vishal masih
|
2602001WL016615
|
Vishal masih
|
00349
|
PSIB0020977
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680296
|
|
VISHAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-032-001/130
(DARYA MUSA)
|
2602001000NRG24090220240213274
|
09/02/2024
|
Harjinder kaur
|
2602001WL016616
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680278
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AJNALA-1
|
PB-02-001-032-001/146
(DARYA MUSA)
|
2602001000NRG24090220240213275
|
09/02/2024
|
Pram masih
|
2602001WL016616
|
Pram masih
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680286
|
|
PREM MASIH S/O RAFIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AJNALA-1
|
PB-02-001-032-001/16
(DARYA MUSA)
|
2602001000NRG24090220240213276
|
09/02/2024
|
KASHMIRO
|
2602001WL016616
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680285
|
|
KASHMIRO
|
BANK OF INDIA(508505)
|
|
24
|
AJNALA-1
|
PB-02-001-032-001/204
(DARYA MUSA)
|
2602001000NRG24080220240212437
|
09/02/2024
|
Manjeet
|
2602001WL016553
|
Manjeet
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680273
|
|
MANJIT W/O SUCHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AJNALA-1
|
PB-02-001-032-001/36
(DARYA MUSA)
|
2602001000NRG24090220240213279
|
09/02/2024
|
CHARAN SINGH
|
2602001WL016616
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342680279
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AJNALA-1
|
PB-02-001-053-001/120
(GUJHAPIR)
|
2602001000NRG24090220240213234
|
09/02/2024
|
SUNNY
|
2602001WL016612
|
SUNNY
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680275
|
|
SUNNY MASIH S/O PARKASH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AJNALA-1
|
PB-02-001-097-001/250
(MUKAM)
|
2602001000NRG24090220240213262
|
09/02/2024
|
Sahil Masih
|
2602001WL016615
|
Sahil Masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342680277
|
|
SAHIL MASIH SO BALKAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AJNALA-1
|
PB-02-001-097-001/61
(MUKAM)
|
2602001000NRG24090220240213268
|
09/02/2024
|
Gurmukh Singh
|
2602001WL016615
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680251
|
|
GURMUKH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJNALA-1
|
PB-02-001-126-001/97
(SAIDO GAZI)
|
2602001000NRG24080220240212439
|
09/02/2024
|
Bikramjit Singh
|
2602001WL016553
|
Bikramjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680276
|
|
BIKRAMJIT SINGH S/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AJNALA-1
|
PB-02-001-148-002/181
(THOBA)
|
2602001000NRG24090220240213244
|
09/02/2024
|
jasvinder Singh
|
2602001WL016613
|
jasvinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680274
|
|
JASWINDER SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-020-001/142
(BOHARWALA)
|
2602001000NRG24090220240213248
|
09/02/2024
|
Baldev Singh
|
2602001WL016615
|
Baldev Singh
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680299
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJNALA-1
|
PB-02-001-020-001/50
(BOHARWALA)
|
2602001000NRG24090220240213249
|
09/02/2024
|
SATPAL
|
2602001WL016615
|
SATPAL
|
00354
|
PUNB0090900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680247
|
|
SATPAL SINGH S/O MEJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AJNALA-1
|
PB-02-001-037-001/118
(DIAL BHARANG)
|
2602001000NRG24090220240213251
|
09/02/2024
|
TRANBIR SINGH
|
2602001WL016615
|
TRANBIR SINGH
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680244
|
|
MR TARANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJNALA-1
|
PB-02-001-097-001/14
(MUKAM)
|
2602001000NRG24090220240213255
|
09/02/2024
|
kawal
|
2602001WL016615
|
kawal
|
00354
|
PUNB0090900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680245
|
|
KAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJNALA-1
|
PB-02-001-097-001/277
(MUKAM)
|
2602001000NRG24090220240213265
|
09/02/2024
|
Boota singh
|
2602001WL016615
|
Boota singh
|
00354
|
PUNB0090900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680246
|
|
BUTA SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AJNALA-1
|
PB-02-001-149-001/196
(URDHAN)
|
2602001000NRG24090220240213245
|
09/02/2024
|
Paramjit kaur
|
2602001WL016613
|
Paramjit kaur
|
00354
|
PUNB0090900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680298
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-018-001/55
(BHUREGILL)
|
2602001000NRG24090220240213247
|
09/02/2024
|
GEJO
|
2602001WL016615
|
GEJO
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680293
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJNALA-1
|
PB-02-001-027-001/227
(CHAMYARI)
|
2602001000NRG24090220240213227
|
09/02/2024
|
Amarjeet Kaur
|
2602001WL016612
|
Amarjeet Kaur
|
00354
|
PUNB0132200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680264
|
|
AMARJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AJNALA-1
|
PB-02-001-027-001/274
(CHAMYARI)
|
2602001000NRG24090220240213228
|
09/02/2024
|
Sarbjit masih
|
2602001WL016612
|
Sarbjit masih
|
00354
|
PUNB0132200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680255
|
|
SARBJEET MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AJNALA-1
|
PB-02-001-027-001/505
(CHAMYARI)
|
2602001000NRG24090220240213230
|
09/02/2024
|
SUNITA
|
2602001WL016612
|
SUNITA
|
00354
|
PUNB0132200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342680256
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJNALA-1
|
PB-02-001-058-001/245
(HARAR KHURD)
|
2602001000NRG24090220240213236
|
09/02/2024
|
GURPREET SINGH
|
2602001WL016612
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680259
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJNALA-1
|
PB-02-001-097-001/124
(MUKAM)
|
2602001000NRG24090220240213253
|
09/02/2024
|
Reena
|
2602001WL016615
|
Reena
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680254
|
|
REENA WO HARPREET MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AJNALA-1
|
PB-02-001-097-001/133
(MUKAM)
|
2602001000NRG24090220240213254
|
09/02/2024
|
dhero
|
2602001WL016615
|
dhero
|
00354
|
PUNB0132200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342680294
|
|
DHEERO WO SURJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AJNALA-1
|
PB-02-001-097-001/150
(MUKAM)
|
2602001000NRG24090220240213256
|
09/02/2024
|
rani kaur
|
2602001WL016615
|
rani kaur
|
00354
|
PUNB0132200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342680295
|
|
RANI KAUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AJNALA-1
|
PB-02-001-097-001/165
(MUKAM)
|
2602001000NRG24090220240213257
|
09/02/2024
|
Monika
|
2602001WL016615
|
Monika
|
00354
|
PUNB0132200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680263
|
|
MONIKA WO SHARANJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AJNALA-1
|
PB-02-001-097-001/20
(MUKAM)
|
2602001000NRG24090220240213258
|
09/02/2024
|
Raj Kaur
|
2602001WL016615
|
Raj Kaur
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680262
|
|
RAJ W/O PINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AJNALA-1
|
PB-02-001-097-001/208
(MUKAM)
|
2602001000NRG24090220240213259
|
09/02/2024
|
sagar singh
|
2602001WL016615
|
sagar singh
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680258
|
|
SAGAR SINGH S/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AJNALA-1
|
PB-02-001-097-001/211
(MUKAM)
|
2602001000NRG24090220240213260
|
09/02/2024
|
AMAN
|
2602001WL016615
|
AMAN
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680253
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AJNALA-1
|
PB-02-001-097-001/228
(MUKAM)
|
2602001000NRG24090220240213261
|
09/02/2024
|
kuldeep
|
2602001WL016615
|
kuldeep
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680284
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AJNALA-1
|
PB-02-001-097-001/255
(MUKAM)
|
2602001000NRG24090220240213263
|
09/02/2024
|
KALU MASIH
|
2602001WL016615
|
KALU MASIH
|
00354
|
PUNB0132200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680257
|
|
KALA MASIH SO SURJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AJNALA-1
|
PB-02-001-097-001/258
(MUKAM)
|
2602001000NRG24090220240213264
|
09/02/2024
|
pushpa
|
2602001WL016615
|
pushpa
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680283
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AJNALA-1
|
PB-02-001-097-001/287
(MUKAM)
|
2602001000NRG24090220240213266
|
09/02/2024
|
EMANUEL MASIIH
|
2602001WL016615
|
EMANUEL MASIIH
|
00354
|
PUNB0132200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680261
|
|
EMANUEL SO LIAAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJNALA-1
|
PB-02-001-097-001/53
(MUKAM)
|
2602001000NRG24090220240213267
|
09/02/2024
|
Kashmir Masih
|
2602001WL016615
|
Kashmir Masih
|
00354
|
PUNB0132200
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2342680252
|
Account closed
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-144-001/226
(TERA KALAN)
|
2602001000NRG24090220240213270
|
09/02/2024
|
Sawan Bhatti
|
2602001WL016615
|
Sawan Bhatti
|
00354
|
PUNB0132200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680260
|
|
SAWAN BHATTI S/O LAVIS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-054-001/109
(GUJJARPURA)
|
2602001000NRG24090220240213235
|
09/02/2024
|
Rekha
|
2602001WL016612
|
Rekha
|
00415
|
SBIN0001259
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342680292
|
|
REKHA W O HARMASH MA
|
BANK OF BARODA(606985)
|
|
56
|
AJNALA-1
|
PB-02-001-068-001/294
(KAMALPURA)
|
2602001000NRG24090220240213252
|
09/02/2024
|
MANGJIT SINGH
|
2602001WL016615
|
MANGJIT SINGH
|
00415
|
SBIN0001259
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342680266
|
|
MR MANGJIT SINGH SO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-092-001/399
(MALAKPUR)
|
2602001000NRG24090220240213246
|
09/02/2024
|
Ajay singh
|
2602001WL016614
|
Ajay singh
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342680282
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
AJNALA-1
|
PB-02-001-131-001/224
(SARAI)
|
2602001000NRG24090220240213239
|
09/02/2024
|
PARAMJIT KAUR
|
2602001WL016612
|
PARAMJIT KAUR
|
00468
|
UBIN0566675
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342680272
|
|
PARAMJIT KAUR WO JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171195
|
171195
|
|
|
|
|
|
|
|