|
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
|
MORINDA
|
PB-08-007-061-001/125-A
(SARHANA)
|
2608007000NRG23140620220018419
|
14/06/2022
|
Harpreet Kaur
|
2608007WL001615
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326170
|
|
HARPREET KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-061-001/19-A
(SARHANA)
|
2608007000NRG23140620220018434
|
14/06/2022
|
Supinder kaur
|
2608007WL001615
|
Supinder kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326171
|
|
Supinder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-061-001/36-A
(SARHANA)
|
2608007000NRG23140620220018438
|
14/06/2022
|
Inderjeet kaur
|
2608007WL001615
|
Inderjeet kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326210
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-045-001/7-A
(MUDDIAN)
|
2608007000NRG23140620220018452
|
14/06/2022
|
Daler singh
|
2608007WL001616
|
Daler singh
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326172
|
|
DALER SINGH
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-045-001/94-A
(MUDDIAN)
|
2608007000NRG23140620220018459
|
14/06/2022
|
parkash kaur
|
2608007WL001616
|
parkash kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326187
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-064-001/35-A
(SOTAL BABA)
|
2608007000NRG23140620220018345
|
14/06/2022
|
charan kaur
|
2608007WL001612
|
charan kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326178
|
|
CHARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MORINDA
|
PB-08-007-064-001/38-A
(SOTAL BABA)
|
2608007000NRG23140620220018346
|
14/06/2022
|
sukhwinder kaur
|
2608007WL001612
|
sukhwinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326175
|
|
RESHMA DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORINDA
|
PB-08-007-064-001/42-A
(SOTAL BABA)
|
2608007000NRG23140620220018348
|
14/06/2022
|
prem kaur
|
2608007WL001612
|
prem kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326183
|
|
PREM KAUR PLA 67967
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-064-001/43-A
(SOTAL BABA)
|
2608007000NRG23140620220018349
|
14/06/2022
|
baljit kaur
|
2608007WL001612
|
baljit kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326173
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MORINDA
|
PB-08-007-064-001/44-A
(SOTAL BABA)
|
2608007000NRG23140620220018350
|
14/06/2022
|
seema rani
|
2608007WL001612
|
seema rani
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326174
|
|
SEEMA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-064-001/45-A
(SOTAL BABA)
|
2608007000NRG23140620220018351
|
14/06/2022
|
jasvir kaur
|
2608007WL001612
|
jasvir kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326179
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
12
|
MORINDA
|
PB-08-007-064-001/47-A
(SOTAL BABA)
|
2608007000NRG23140620220018352
|
14/06/2022
|
kamla devi
|
2608007WL001612
|
kamla devi
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326176
|
|
KAMLA W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-064-001/54-A
(SOTAL BABA)
|
2608007000NRG23140620220018355
|
14/06/2022
|
Shinder kaur
|
2608007WL001612
|
Shinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326177
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-064-001/56-A
(SOTAL BABA)
|
2608007000NRG23140620220018356
|
14/06/2022
|
JOGINDER KAUR
|
2608007WL001612
|
JOGINDER KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326184
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-064-001/58-A
(SOTAL BABA)
|
2608007000NRG23140620220018357
|
14/06/2022
|
surinder kaur
|
2608007WL001612
|
surinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326185
|
|
SURINDER KAUR W/O GURDAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MORINDA
|
PB-08-007-064-001/72-A
(SOTAL BABA)
|
2608007000NRG23140620220018361
|
14/06/2022
|
kuldeep kaur
|
2608007WL001612
|
kuldeep kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326180
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MORINDA
|
PB-08-007-064-001/84-A
(SOTAL BABA)
|
2608007000NRG23140620220018363
|
14/06/2022
|
Balwinder kaur
|
2608007WL001612
|
Balwinder kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326181
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
18
|
MORINDA
|
PB-08-007-064-001/96-A
(SOTAL BABA)
|
2608007000NRG23140620220018364
|
14/06/2022
|
mehar kaur
|
2608007WL001612
|
mehar kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326182
|
|
MEHAR KAUR
|
CANARA BANK(508532)
|
|
19
|
MORINDA
|
PB-08-007-064-001/98-A
(SOTAL BABA)
|
2608007000NRG23140620220018365
|
14/06/2022
|
mandeep kaur
|
2608007WL001612
|
mandeep kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326186
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-064-001/99-A
(SOTAL BABA)
|
2608007000NRG23140620220018366
|
14/06/2022
|
Harpal singh
|
2608007WL001612
|
Harpal singh
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326188
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-033-001/38-A
(KALARA)
|
2608007000NRG23140620220018480
|
14/06/2022
|
Baljinder singh
|
2608007WL001618
|
Baljinder singh
|
00114
|
UTIB0SRCB0I
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326234
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-045-001/73-A
(MUDDIAN)
|
2608007000NRG23140620220018456
|
14/06/2022
|
jarnail kaur
|
2608007WL001616
|
jarnail kaur
|
00114
|
UTIB0SRCB0I
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374326218
|
|
JARNAIL KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-041-001/12-A
(MANKHERI)
|
2608007000NRG23140620220018461
|
14/06/2022
|
Charan Kaur
|
2608007WL001617
|
Charan Kaur
|
00176
|
IDIB000M250
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326190
|
|
CHARAN KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-033-001/53-A
(KALARA)
|
2608007000NRG23140620220018483
|
14/06/2022
|
Paramjeet Kaur
|
2608007WL001618
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326232
|
|
PARAMJIT KAUR W/O DIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-061-001/58-A
(SARHANA)
|
2608007000NRG23140620220018441
|
14/06/2022
|
Ranjit kaur
|
2608007WL001615
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326233
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-041-001/37
(MANKHERI)
|
2608007000NRG23140620220018467
|
14/06/2022
|
Harjinder Singh
|
2608007WL001617
|
Harjinder Singh
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374326160
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
MORINDA
|
PB-08-007-041-001/18-A
(MANKHERI)
|
2608007000NRG23140620220018463
|
14/06/2022
|
Malkit Kaur
|
2608007WL001617
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326202
|
|
MALKIAT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-041-001/46-A
(MANKHERI)
|
2608007000NRG23140620220018470
|
14/06/2022
|
Mandeep Kaur
|
2608007WL001617
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326203
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORINDA
|
PB-08-007-041-001/47-A
(MANKHERI)
|
2608007000NRG23140620220018471
|
14/06/2022
|
Rajwinder Kaur
|
2608007WL001617
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326204
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-045-001/60-A
(MUDDIAN)
|
2608007000NRG23140620220018450
|
14/06/2022
|
hARBHAJAN SINGH
|
2608007WL001616
|
hARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326205
|
|
HARBHAJAN SINGH SO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-045-001/82-A
(MUDDIAN)
|
2608007000NRG23140620220018457
|
14/06/2022
|
RUPINDER KAUR
|
2608007WL001616
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326206
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-064-001/122
(SOTAL BABA)
|
2608007000NRG23140620220018338
|
14/06/2022
|
nirmla devi
|
2608007WL001612
|
nirmla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326200
|
|
NIRMLA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-064-001/40-A
(SOTAL BABA)
|
2608007000NRG23140620220018347
|
14/06/2022
|
sunita rani
|
2608007WL001612
|
sunita rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326199
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORINDA
|
PB-08-007-064-001/82-A
(SOTAL BABA)
|
2608007000NRG23140620220018362
|
14/06/2022
|
karamjit kaur
|
2608007WL001612
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326201
|
|
KARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
35
|
MORINDA
|
PB-08-007-004-001/75
(BADWALI)
|
2608007000NRG23140620220018330
|
14/06/2022
|
Jasvir Kaur
|
2608007WL001611
|
Jasvir Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326231
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORINDA
|
PB-08-007-004-001/77
(BADWALI)
|
2608007000NRG23140620220018331
|
14/06/2022
|
swaran Kaur
|
2608007WL001611
|
swaran Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326230
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORINDA
|
PB-08-007-041-001/35
(MANKHERI)
|
2608007000NRG23140620220018466
|
14/06/2022
|
Bhupinder Kaur
|
2608007WL001617
|
Bhupinder Kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374326162
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-045-001/67-A
(MUDDIAN)
|
2608007000NRG23140620220018451
|
14/06/2022
|
kuldeep kaur
|
2608007WL001616
|
kuldeep kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374326219
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORINDA
|
PB-08-007-045-001/70-A
(MUDDIAN)
|
2608007000NRG23140620220018454
|
14/06/2022
|
kirandeep kaur
|
2608007WL001616
|
kirandeep kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326217
|
|
KIRANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-045-001/72-A
(MUDDIAN)
|
2608007000NRG23140620220018455
|
14/06/2022
|
sher kaur
|
2608007WL001616
|
sher kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326220
|
|
SHER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORINDA
|
PB-08-007-052-001/111-A
(RASOOLPUR)
|
2608007000NRG23140620220018389
|
14/06/2022
|
mohinder kaur
|
2608007WL001614
|
mohinder kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326221
|
|
Mohinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
MORINDA
|
PB-08-007-052-001/116-A
(RASOOLPUR)
|
2608007000NRG23140620220018390
|
14/06/2022
|
Surjeet Kaur
|
2608007WL001614
|
Surjeet Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326215
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
MORINDA
|
PB-08-007-052-001/121
(RASOOLPUR)
|
2608007000NRG23140620220018391
|
14/06/2022
|
Balvir Kaur
|
2608007WL001614
|
Balvir Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326222
|
|
BALBIR KAUR SATKAR SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORINDA
|
PB-08-007-052-001/123
(RASOOLPUR)
|
2608007000NRG23140620220018392
|
14/06/2022
|
Karamjeet Kaur
|
2608007WL001614
|
Karamjeet Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326216
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORINDA
|
PB-08-007-052-001/22-A
(RASOOLPUR)
|
2608007000NRG23140620220018399
|
14/06/2022
|
Surinder Kaur
|
2608007WL001614
|
Surinder Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326225
|
|
SURINDER KAUR W O GURDEV SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORINDA
|
PB-08-007-052-001/26-A
(RASOOLPUR)
|
2608007000NRG23140620220018401
|
14/06/2022
|
Amerjeet kaur
|
2608007WL001614
|
Amerjeet kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326163
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MORINDA
|
PB-08-007-052-001/4-A
(RASOOLPUR)
|
2608007000NRG23140620220018403
|
14/06/2022
|
Surinder Kaur
|
2608007WL001614
|
Surinder Kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326229
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
48
|
MORINDA
|
PB-08-007-052-001/46-A
(RASOOLPUR)
|
2608007000NRG23140620220018405
|
14/06/2022
|
Baljeet Kaur
|
2608007WL001614
|
Baljeet Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326223
|
|
BALJIT KAUR WO GURDIYAL SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORINDA
|
PB-08-007-052-001/6-A
(RASOOLPUR)
|
2608007000NRG23140620220018407
|
14/06/2022
|
Krishna Devi
|
2608007WL001614
|
Krishna Devi
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326228
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MORINDA
|
PB-08-007-052-001/65-A
(RASOOLPUR)
|
2608007000NRG23140620220018408
|
14/06/2022
|
Sarabjeet Kaur
|
2608007WL001614
|
Sarabjeet Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326226
|
|
SARABJIT KAUR W O GULJIT SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-052-001/7-A
(RASOOLPUR)
|
2608007000NRG23140620220018409
|
14/06/2022
|
Baljeet kaur
|
2608007WL001614
|
Baljeet kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326227
|
|
BALJIT KAUR W O BAHADER SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORINDA
|
PB-08-007-052-001/9-A
(RASOOLPUR)
|
2608007000NRG23140620220018411
|
14/06/2022
|
ajit singh
|
2608007WL001614
|
ajit singh
|
00354
|
PUNB0054610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374326224
|
|
JIT SINGH SO HARI SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORINDA
|
PB-08-007-061-001/116-A
(SARHANA)
|
2608007000NRG23140620220018414
|
14/06/2022
|
Deyal Kaur
|
2608007WL001615
|
Deyal Kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374326161
|
|
DIALO W O S NARATU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
54
|
MORINDA
|
PB-08-007-041-001/39
(MANKHERI)
|
2608007000NRG23140620220018468
|
14/06/2022
|
Paramjeet Kaur
|
2608007WL001617
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326198
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG23140620220018473
|
14/06/2022
|
Paramjeet Kaur
|
2608007WL001617
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326196
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORINDA
|
PB-08-007-045-001/91-A
(MUDDIAN)
|
2608007000NRG23140620220018458
|
14/06/2022
|
bant singh
|
2608007WL001616
|
bant singh
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326192
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORINDA
|
PB-08-007-061-001/106-A
(SARHANA)
|
2608007000NRG23140620220018412
|
14/06/2022
|
KULWANT SINGH
|
2608007WL001615
|
KULWANT SINGH
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326209
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORINDA
|
PB-08-007-061-001/107-A
(SARHANA)
|
2608007000NRG23140620220018413
|
14/06/2022
|
Gurmeet singh
|
2608007WL001615
|
Gurmeet singh
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326193
|
|
GURMIT SINGH 113353 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG23140620220018416
|
14/06/2022
|
Joginder Singh
|
2608007WL001615
|
Joginder Singh
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326207
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORINDA
|
PB-08-007-061-001/123-A
(SARHANA)
|
2608007000NRG23140620220018417
|
14/06/2022
|
Balbir Kaur
|
2608007WL001615
|
Balbir Kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374326189
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
61
|
MORINDA
|
PB-08-007-061-001/124-A
(SARHANA)
|
2608007000NRG23140620220018418
|
14/06/2022
|
Balvir Kaur
|
2608007WL001615
|
Balvir Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326197
|
|
MRS BALVIR KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORINDA
|
PB-08-007-061-001/132
(SARHANA)
|
2608007000NRG23140620220018421
|
14/06/2022
|
jaspal kaur
|
2608007WL001615
|
jaspal kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326191
|
|
JASPAL KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MORINDA
|
PB-08-007-061-001/91-A
(SARHANA)
|
2608007000NRG23140620220018443
|
14/06/2022
|
Shinderpal kaur
|
2608007WL001615
|
Shinderpal kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326194
|
|
CHHINDERPAL KAUR W O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORINDA
|
PB-08-007-064-001/60-A
(SOTAL BABA)
|
2608007000NRG23140620220018358
|
14/06/2022
|
charanjeet kaur
|
2608007WL001612
|
charanjeet kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326208
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
65
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG23140620220018472
|
14/06/2022
|
netar singh
|
2608007WL001617
|
netar singh
|
00415
|
SBIN0051158
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374326195
|
|
NETAR SINGH S/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
MORINDA
|
PB-08-007-004-001/35-A
(BADWALI)
|
2608007000NRG23140620220018325
|
14/06/2022
|
Kulwinder Kaur
|
2608007WL001611
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326169
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
MORINDA
|
PB-08-007-004-001/37-A
(BADWALI)
|
2608007000NRG23140620220018326
|
14/06/2022
|
Paramjeet Kaur
|
2608007WL001611
|
Paramjeet Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326213
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MORINDA
|
PB-08-007-004-001/69
(BADWALI)
|
2608007000NRG23140620220018327
|
14/06/2022
|
Gurmit Kaur
|
2608007WL001611
|
Gurmit Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326214
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
69
|
MORINDA
|
PB-08-007-004-001/72
(BADWALI)
|
2608007000NRG23140620220018328
|
14/06/2022
|
Joti Kaur
|
2608007WL001611
|
Joti Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374326168
|
|
JOTI KAUR WO RANJODH SINGH
|
UCO BANK(607066)
|
|
70
|
MORINDA
|
PB-08-007-033-001/90-A
(KALARA)
|
2608007000NRG23140620220018487
|
14/06/2022
|
surinder kaur
|
2608007WL001618
|
surinder kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374326212
|
|
SURINDER KAUR W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MORINDA
|
PB-08-007-064-001/13-A
(SOTAL BABA)
|
2608007000NRG23140620220018340
|
14/06/2022
|
karamjeet kaur
|
2608007WL001612
|
karamjeet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326211
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
72
|
MORINDA
|
PB-08-007-061-001/117-A
(SARHANA)
|
2608007000NRG23140620220018415
|
14/06/2022
|
Labh Kaur
|
2608007WL001615
|
Labh Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326164
|
|
LABH KAUR W O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MORINDA
|
PB-08-007-061-001/128
(SARHANA)
|
2608007000NRG23140620220018420
|
14/06/2022
|
Amirtpal Kaur
|
2608007WL001615
|
Amirtpal Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326167
|
|
AMRITPAL KAUR W O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORINDA
|
PB-08-007-061-001/26-A
(SARHANA)
|
2608007000NRG23140620220018437
|
14/06/2022
|
Kamla devi
|
2608007WL001615
|
Kamla devi
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326165
|
|
KAMLA DEVI 113345 W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MORINDA
|
PB-08-007-061-001/43-A
(SARHANA)
|
2608007000NRG23140620220018439
|
14/06/2022
|
Gurmeet kaur
|
2608007WL001615
|
Gurmeet kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374326166
|
|
GURMIT KAUR W O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108288
|
108288
|
|
|
|
|
|
|
|