|
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
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG24161120230389217
|
17/11/2023
|
Sarbjit Kaur
|
2604010WL019541
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567272
|
|
SARABJEET KAUR W O BALWANT SINGH SARABJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24161120230389219
|
17/11/2023
|
AMANDEEP KAUR
|
2604010WL019541
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567265
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG24161120230389220
|
17/11/2023
|
DARSHAN SINGH
|
2604010WL019541
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567230
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-010-001/113
(Butahri)
|
2604008000NRG24161120230389179
|
17/11/2023
|
NASIB KAUR
|
2604008WL019535
|
NASIB KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567254
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24161120230389181
|
17/11/2023
|
HARMANDEEP SINGH
|
2604008WL019535
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567253
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24161120230389209
|
17/11/2023
|
Gurmit Kaur
|
2604008WL019540
|
Gurmit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567229
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24171120230389721
|
17/11/2023
|
Ramji Dass
|
2604008WL019644
|
Ramji Dass
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567228
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24171120230389722
|
17/11/2023
|
gurmeet kaur
|
2604008WL019644
|
gurmeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567231
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24171120230389723
|
17/11/2023
|
KULWINDER SINGH
|
2604008WL019644
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567221
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24171120230389724
|
17/11/2023
|
kamaljit kaur
|
2604008WL019644
|
kamaljit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567240
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24171120230389726
|
17/11/2023
|
Jasvir kaur
|
2604008WL019644
|
Jasvir kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567264
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24171120230389727
|
17/11/2023
|
harpreet kaur
|
2604008WL019644
|
harpreet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567257
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24171120230389728
|
17/11/2023
|
BALWINDER SINGH
|
2604008WL019644
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567222
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24171120230389729
|
17/11/2023
|
swaranjit kaur
|
2604008WL019644
|
swaranjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567223
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-049-001/104
(Pohir)
|
2604008000NRG24161120230389232
|
17/11/2023
|
Ranjit Kaur
|
2604008WL019544
|
Ranjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567263
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24161120230389233
|
17/11/2023
|
Piyar Kaur
|
2604008WL019544
|
Piyar Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567244
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-049-001/112
(Pohir)
|
2604008000NRG24161120230389234
|
17/11/2023
|
pritam kaur
|
2604008WL019544
|
pritam kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567241
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-049-001/132
(Pohir)
|
2604008000NRG24161120230389236
|
17/11/2023
|
karnail kaur
|
2604008WL019544
|
karnail kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567258
|
|
KARNAIL KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-049-001/139
(Pohir)
|
2604008000NRG24161120230389237
|
17/11/2023
|
davinder kaur
|
2604008WL019544
|
davinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567248
|
|
DAVINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-049-001/142
(Pohir)
|
2604008000NRG24161120230389238
|
17/11/2023
|
kulwant kur
|
2604008WL019544
|
kulwant kur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567246
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24161120230389239
|
17/11/2023
|
Krishna
|
2604008WL019544
|
Krishna
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567243
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24161120230389241
|
17/11/2023
|
Raj kaur
|
2604008WL019544
|
Raj kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567255
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24161120230389243
|
17/11/2023
|
Karamjit kaur
|
2604008WL019544
|
Karamjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567247
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24161120230389247
|
17/11/2023
|
Sinder Kaur
|
2604008WL019544
|
Sinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567256
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24161120230389244
|
17/11/2023
|
Rani
|
2604008WL019544
|
Rani
|
00078
|
CNRB0018175
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567237
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24161120230389225
|
17/11/2023
|
Jasvir Kaur
|
2604010WL019543
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567206
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24161120230389182
|
17/11/2023
|
SUKHWINDER KAUR
|
2604008WL019535
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567212
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24161120230389187
|
17/11/2023
|
Charanjit Kaur
|
2604008WL019536
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567183
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24161120230389188
|
17/11/2023
|
Harjinder Kaur
|
2604008WL019536
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567180
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24161120230389189
|
17/11/2023
|
Bhajan kaur
|
2604008WL019536
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567182
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24161120230389190
|
17/11/2023
|
DARSHAN KAUR
|
2604008WL019536
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567176
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24161120230389191
|
17/11/2023
|
Buta Singh
|
2604008WL019536
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567185
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24161120230389192
|
17/11/2023
|
Bhagwan Singh
|
2604008WL019536
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567188
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24161120230389195
|
17/11/2023
|
Nirmal Singh
|
2604008WL019536
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567191
|
|
NIRMAL SINGH SO NAHAR SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-022-001/130
(Gopalpur)
|
2604008000NRG24151120230389106
|
17/11/2023
|
Jaswinder Kaur
|
2604008WL019525
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567184
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-022-001/149
(Gopalpur)
|
2604008000NRG24151120230389107
|
17/11/2023
|
Bhupinder Kaur
|
2604008WL019525
|
Bhupinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567173
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG24151120230389108
|
17/11/2023
|
tajinder kaur
|
2604008WL019525
|
tajinder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567181
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/195
(Gopalpur)
|
2604008000NRG24151120230389109
|
17/11/2023
|
suneeta
|
2604008WL019525
|
suneeta
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567179
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24151120230389110
|
17/11/2023
|
Surjit kaur
|
2604008WL019525
|
Surjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567175
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24151120230389111
|
17/11/2023
|
Karamjit kaur
|
2604008WL019525
|
Karamjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567189
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-022-001/31
(Gopalpur)
|
2604008000NRG24151120230389112
|
17/11/2023
|
Salma
|
2604008WL019525
|
Salma
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567177
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG24151120230389113
|
17/11/2023
|
Dilbar Kaur
|
2604008WL019525
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567174
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-022-001/78
(Gopalpur)
|
2604008000NRG24151120230389114
|
17/11/2023
|
Kuldeep Kaur
|
2604008WL019525
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567178
|
|
KULDEEP KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-024-001/219
(Gurm)
|
2604008000NRG24171120230390300
|
17/11/2023
|
SURINDER KAUR
|
2604008WL019747
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567172
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24171120230390303
|
17/11/2023
|
parminder kaur
|
2604008WL019747
|
parminder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567186
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-024-001/247
(Gurm)
|
2604008000NRG24171120230390305
|
17/11/2023
|
Beant kaur
|
2604008WL019747
|
Beant kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567190
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG24171120230390306
|
17/11/2023
|
Lovepreet kaur
|
2604008WL019747
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567187
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24161120230389242
|
17/11/2023
|
Harbans Kaur
|
2604008WL019544
|
Harbans Kaur
|
00354
|
PUNB0000700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567171
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24161120230389224
|
17/11/2023
|
Kulwant Kaur
|
2604010WL019543
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567202
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24161120230389178
|
17/11/2023
|
Bhuro Kaur
|
2604008WL019535
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567205
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24161120230389183
|
17/11/2023
|
Jaswinder kaur
|
2604008WL019535
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567192
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24161120230389184
|
17/11/2023
|
Ranjit kaur
|
2604008WL019535
|
Ranjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567193
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24161120230389185
|
17/11/2023
|
surinder kaur
|
2604008WL019535
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567194
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG24161120230389186
|
17/11/2023
|
Kulwant Kaur
|
2604008WL019535
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567208
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24171120230390297
|
17/11/2023
|
jasbir kaur
|
2604008WL019747
|
jasbir kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567195
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-024-001/215
(Gurm)
|
2604008000NRG24171120230390298
|
17/11/2023
|
harbans kaur
|
2604008WL019747
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567215
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-024-001/217
(Gurm)
|
2604008000NRG24171120230390299
|
17/11/2023
|
Baljit kaur
|
2604008WL019747
|
Baljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567219
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG24171120230390301
|
17/11/2023
|
paramjit kaur
|
2604008WL019747
|
paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567210
|
|
PARAMJIT KAUR WO AMNINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24171120230390302
|
17/11/2023
|
Gurpreet kaur
|
2604008WL019747
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567211
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG24171120230390304
|
17/11/2023
|
Pritam Kaur
|
2604008WL019747
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567196
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24171120230390307
|
17/11/2023
|
JASVIR KAUR
|
2604008WL019747
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567197
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG24171120230390308
|
17/11/2023
|
KAMLESH KAUR
|
2604008WL019747
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567198
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24171120230390309
|
17/11/2023
|
LABH SINGH
|
2604008WL019747
|
LABH SINGH
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567209
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24171120230390310
|
17/11/2023
|
Satvir Kaur
|
2604008WL019747
|
Satvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567199
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG24161120230389231
|
17/11/2023
|
Bahadar Singh
|
2604008WL019544
|
Bahadar Singh
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567213
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24161120230389240
|
17/11/2023
|
Sukhdev Kaur
|
2604008WL019544
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567245
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-049-001/85
(Pohir)
|
2604008000NRG24161120230389245
|
17/11/2023
|
Jinder Kaur
|
2604008WL019544
|
Jinder Kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567242
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24161120230389212
|
17/11/2023
|
BALJIT KAUR
|
2604010WL019541
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567236
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24161120230389193
|
17/11/2023
|
Paramjit kaur
|
2604008WL019536
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567217
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG24161120230389213
|
17/11/2023
|
Ranjit Kaur
|
2604010WL019541
|
Ranjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567224
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24161120230389214
|
17/11/2023
|
Mrs. HARBANS KAUR
|
2604010WL019541
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567225
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
72
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24161120230389215
|
17/11/2023
|
najar singh
|
2604010WL019541
|
najar singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567216
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24161120230389216
|
17/11/2023
|
Mrs. AMARJIT KAUR
|
2604010WL019541
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567226
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG24161120230389218
|
17/11/2023
|
CHARAN KAUR
|
2604010WL019541
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567227
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG24161120230389222
|
17/11/2023
|
NAND SINGH
|
2604010WL019542
|
NAND SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567232
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24161120230389226
|
17/11/2023
|
GURMEET KAUR
|
2604010WL019543
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567200
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
77
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24161120230389227
|
17/11/2023
|
Kulwinder Kaur
|
2604010WL019543
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567203
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
78
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24161120230389228
|
17/11/2023
|
tara singh
|
2604010WL019543
|
tara singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567214
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
79
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24161120230389229
|
17/11/2023
|
Roop Kaur
|
2604010WL019543
|
Roop Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567207
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
80
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24161120230389230
|
17/11/2023
|
Rani
|
2604010WL019543
|
Rani
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567218
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
81
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24151120230389125
|
17/11/2023
|
INDERJIT KAUR
|
2604010WL019527
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567201
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24171120230390311
|
17/11/2023
|
Tarsem kaur
|
2604008WL019748
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567235
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24161120230389200
|
17/11/2023
|
Pritam kaur
|
2604008WL019539
|
Pritam kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567251
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24161120230389201
|
17/11/2023
|
jinder kaur
|
2604008WL019539
|
jinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567250
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24161120230389202
|
17/11/2023
|
manjit kaur
|
2604008WL019539
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567249
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24171120230390312
|
17/11/2023
|
JASWINDER KAUR
|
2604008WL019748
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567270
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24161120230389203
|
17/11/2023
|
jasvir kaur
|
2604008WL019539
|
jasvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567262
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24171120230390313
|
17/11/2023
|
ramandeep kaur
|
2604008WL019748
|
ramandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567252
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24171120230390314
|
17/11/2023
|
AMARJEET KAUR
|
2604008WL019748
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567259
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24171120230390315
|
17/11/2023
|
AMARJIT KAUR
|
2604008WL019748
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567260
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24161120230389204
|
17/11/2023
|
Karamjit kaur
|
2604008WL019539
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567261
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24161120230389196
|
17/11/2023
|
Sukhdev Singh
|
2604008WL019537
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567266
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-008-021-001/201
(Ghawaddi)
|
2604008000NRG24161120230389198
|
17/11/2023
|
Paramjit kaur
|
2604008WL019538
|
Paramjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567269
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24171120230390316
|
17/11/2023
|
Sukhdeep kaur
|
2604008WL019748
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567273
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24161120230389205
|
17/11/2023
|
Balminder kaur
|
2604008WL019539
|
Balminder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567267
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24171120230390317
|
17/11/2023
|
satya
|
2604008WL019748
|
satya
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567271
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24161120230389199
|
17/11/2023
|
Gurmit Kaur
|
2604008WL019538
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567220
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24161120230389206
|
17/11/2023
|
Manjit Kaur
|
2604008WL019539
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567204
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24171120230390318
|
17/11/2023
|
kulwant kaur
|
2604008WL019748
|
kulwant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998567233
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24171120230390319
|
17/11/2023
|
amarjit kaur
|
2604008WL019748
|
amarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567238
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24161120230389207
|
17/11/2023
|
jaspal kaur
|
2604008WL019539
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567234
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24161120230389197
|
17/11/2023
|
JAGMAIL SINGH
|
2604008WL019537
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567268
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24161120230389208
|
17/11/2023
|
beant kaur
|
2604008WL019539
|
beant kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567239
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|