|
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
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24220120240105326
|
22/01/2024
|
DALVIR KAUR
|
2619005WL007373
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721569
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-112-001/128
(SAMPUR)
|
2619005000NRG24220120240105329
|
22/01/2024
|
MURTI DEVI
|
2619005WL007374
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721531
|
|
MURTI DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24220120240105319
|
22/01/2024
|
KARAMJEET KAUR
|
2619005WL007373
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721530
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-112-001/180
(SAMPUR)
|
2619005000NRG24220120240105321
|
22/01/2024
|
Dimple Kumari
|
2619005WL007373
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342721571
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24220120240105267
|
22/01/2024
|
karnail singh
|
2619005WL007368
|
karnail singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721534
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24220120240105268
|
22/01/2024
|
Dalbag Singh
|
2619005WL007368
|
Dalbag Singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721535
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-061-001/9
(KAMBALI)
|
2619005000NRG24220120240105253
|
22/01/2024
|
SAWARN KAUR
|
2619005WL007366
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721500
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG24220120240105279
|
22/01/2024
|
Geeta Devi
|
2619005WL007369
|
Geeta Devi
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721517
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG24220120240105280
|
22/01/2024
|
Swarn kaur
|
2619005WL007369
|
Swarn kaur
|
00152
|
HDFC0002356
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721516
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24220120240105259
|
22/01/2024
|
sarabjit kaur
|
2619005WL007367
|
sarabjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721527
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG24220120240105278
|
22/01/2024
|
Balbeer singh
|
2619005WL007369
|
Balbeer singh
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721525
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG24220120240105281
|
22/01/2024
|
Ramesh Kaur
|
2619005WL007369
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721518
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG24220120240105282
|
22/01/2024
|
Swarn kaur
|
2619005WL007369
|
Swarn kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721515
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG24220120240105284
|
22/01/2024
|
Karnail singh
|
2619005WL007369
|
Karnail singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721514
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24220120240105285
|
22/01/2024
|
paramjit kaur
|
2619005WL007369
|
paramjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721572
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG24220120240105286
|
22/01/2024
|
JAGDISH KAUR
|
2619005WL007369
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721521
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG24220120240105287
|
22/01/2024
|
GURDEVI
|
2619005WL007369
|
GURDEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721522
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG24220120240105291
|
22/01/2024
|
HARNEK SINGH
|
2619005WL007369
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721523
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG24220120240105292
|
22/01/2024
|
KIRNA RANI
|
2619005WL007369
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721520
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG24220120240105293
|
22/01/2024
|
bholi kaur
|
2619005WL007369
|
bholi kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721519
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG24220120240105294
|
22/01/2024
|
TARO
|
2619005WL007369
|
TARO
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721524
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/80
(MANAKPUR KALAR)
|
2619005000NRG24220120240105295
|
22/01/2024
|
KARAMJIT KAUR
|
2619005WL007369
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721526
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG24220120240105296
|
22/01/2024
|
BALJIT KAUR
|
2619005WL007369
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721528
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-137-001/84
(MANAKPUR KALAR)
|
2619005000NRG24220120240105297
|
22/01/2024
|
BALJEET KAUR
|
2619005WL007369
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721529
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24220120240105261
|
22/01/2024
|
karamjit kaur
|
2619005WL007367
|
karamjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721578
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG24220120240105277
|
22/01/2024
|
BHUPINDER KAUR
|
2619005WL007369
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721491
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-137-001/59
(MANAKPUR KALAR)
|
2619005000NRG24220120240105290
|
22/01/2024
|
RAJWINDER KAUR
|
2619005WL007369
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721490
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24220120240105306
|
22/01/2024
|
Sabar Ali
|
2619005WL007370
|
Sabar Ali
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721577
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24220120240105307
|
22/01/2024
|
Giano
|
2619005WL007370
|
Giano
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721489
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24220120240105308
|
22/01/2024
|
Raltan
|
2619005WL007370
|
Raltan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721488
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG24220120240105247
|
22/01/2024
|
KARAM SINGH
|
2619005WL007366
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721492
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24220120240105263
|
22/01/2024
|
Balbir Kaur
|
2619005WL007367
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721574
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24220120240105264
|
22/01/2024
|
Daljit Kaur
|
2619005WL007367
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721575
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24220120240105265
|
22/01/2024
|
Satwinder kaur
|
2619005WL007367
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721498
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-137-001/54
(MANAKPUR KALAR)
|
2619005000NRG24220120240105288
|
22/01/2024
|
URMILA DEVI
|
2619005WL007369
|
URMILA DEVI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721499
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG24220120240105298
|
22/01/2024
|
JASWINDER KAUR
|
2619005WL007369
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721576
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-137-001/88
(MANAKPUR KALAR)
|
2619005000NRG24220120240105299
|
22/01/2024
|
KARAMJIT KAUR
|
2619005WL007369
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721495
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG24220120240105301
|
22/01/2024
|
KULDEEP KAUR
|
2619005WL007369
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721497
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG24220120240105300
|
22/01/2024
|
KULDEEP KAUR
|
2619005WL007369
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721496
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-137-001/95
(MANAKPUR KALAR)
|
2619005000NRG24220120240105303
|
22/01/2024
|
balbir kaur
|
2619005WL007369
|
balbir kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721504
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-137-001/95
(MANAKPUR KALAR)
|
2619005000NRG24220120240105302
|
22/01/2024
|
balbir kaur
|
2619005WL007369
|
balbir kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721503
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG24220120240105305
|
22/01/2024
|
KIRAN
|
2619005WL007369
|
KIRAN
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721502
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG24220120240105304
|
22/01/2024
|
KIRAN
|
2619005WL007369
|
KIRAN
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721501
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG24220120240105239
|
22/01/2024
|
manjit kaur
|
2619005WL007365
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721558
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24220120240105240
|
22/01/2024
|
jaswinder kaur
|
2619005WL007365
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721545
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG24220120240105241
|
22/01/2024
|
jasmer kaur
|
2619005WL007365
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721542
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24220120240105242
|
22/01/2024
|
Sandeep kaur
|
2619005WL007365
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721543
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-006-001/60
(BADDI)
|
2619005000NRG24220120240105243
|
22/01/2024
|
Charanjit kaur
|
2619005WL007365
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721546
|
|
MISS HARDEEP KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG24220120240105258
|
22/01/2024
|
Nachhtar kaur
|
2619005WL007367
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721559
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24220120240105260
|
22/01/2024
|
harjinder kau
|
2619005WL007367
|
harjinder kau
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342721561
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24220120240105310
|
22/01/2024
|
GURJEET KAUR
|
2619005WL007371
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721553
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24220120240105311
|
22/01/2024
|
HARJINDER KAUR
|
2619005WL007371
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342721541
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG24220120240105316
|
22/01/2024
|
HUSHIAR KAUR
|
2619005WL007372
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721554
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24220120240105312
|
22/01/2024
|
GURWINDER KAUR
|
2619005WL007371
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342721552
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24220120240105313
|
22/01/2024
|
BINDER KAUR
|
2619005WL007371
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721551
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24220120240105314
|
22/01/2024
|
MALKIT KAUR
|
2619005WL007371
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721544
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24220120240105315
|
22/01/2024
|
BALJINDER KAUR
|
2619005WL007371
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721555
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24220120240105318
|
22/01/2024
|
RUPINDER KAUR
|
2619005WL007373
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721562
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-112-001/181
(SAMPUR)
|
2619005000NRG24220120240105322
|
22/01/2024
|
Babita Rani
|
2619005WL007373
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721563
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24220120240105323
|
22/01/2024
|
Amandeep Kaur
|
2619005WL007373
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721564
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-137-001/3
(MANAKPUR KALAR)
|
2619005000NRG24220120240105283
|
22/01/2024
|
BALJINDER SINGH
|
2619005WL007369
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721560
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-137-001/58
(MANAKPUR KALAR)
|
2619005000NRG24220120240105289
|
22/01/2024
|
KULDEEP KAUR
|
2619005WL007369
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721565
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24220120240105266
|
22/01/2024
|
Kesar singh
|
2619005WL007368
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721556
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG24220120240105269
|
22/01/2024
|
Jaspal singh
|
2619005WL007368
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721547
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24220120240105270
|
22/01/2024
|
RAJ KAUR
|
2619005WL007368
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342721567
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24220120240105271
|
22/01/2024
|
Shero
|
2619005WL007368
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721568
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-149-001/172
(KURDI)
|
2619005000NRG24220120240105272
|
22/01/2024
|
GURMEET SINGH
|
2619005WL007368
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721566
|
|
GURMEET SINGH S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24220120240105273
|
22/01/2024
|
KULVIR SINGH
|
2619005WL007368
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721550
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24220120240105274
|
22/01/2024
|
SALIM KHAN
|
2619005WL007368
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721549
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24220120240105275
|
22/01/2024
|
BABLI
|
2619005WL007368
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721548
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24220120240105276
|
22/01/2024
|
amarjit singh
|
2619005WL007368
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721557
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-061-001/35
(KAMBALI)
|
2619005000NRG24220120240105250
|
22/01/2024
|
Gurpreet Kaur
|
2619005WL007366
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721573
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24220120240105328
|
22/01/2024
|
BINDER KAUR
|
2619005WL007374
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721505
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24220120240105256
|
22/01/2024
|
MALKIT KAUR
|
2619005WL007367
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721513
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24220120240105257
|
22/01/2024
|
VIDYA DEVI
|
2619005WL007367
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342721512
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-129-001/24
(CHACHU MAJRA)
|
2619005000NRG24220120240105254
|
22/01/2024
|
Ramanjeet Kaur
|
2619005WL007366
|
Ramanjeet Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721570
|
|
RAMANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-061-001/5
(KAMBALI)
|
2619005000NRG24220120240105252
|
22/01/2024
|
KULDIP KAUR
|
2619005WL007366
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721510
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-061-001/34
(KAMBALI)
|
2619005000NRG24220120240105249
|
22/01/2024
|
Manjit Kaur
|
2619005WL007366
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721511
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG24220120240105246
|
22/01/2024
|
nisha rani
|
2619005WL007366
|
nisha rani
|
00415
|
SBIN0050668
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342721533
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24220120240105324
|
22/01/2024
|
Premo Devi
|
2619005WL007373
|
Premo Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721532
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24220120240105327
|
22/01/2024
|
JOGINDERO DEVI
|
2619005WL007374
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721494
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
82
|
MOHALI
|
PB-19-005-112-001/187
(SAMPUR)
|
2619005000NRG24220120240105325
|
22/01/2024
|
Salochana Devi
|
2619005WL007373
|
Salochana Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721493
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG24220120240105244
|
22/01/2024
|
SINDER KAUR
|
2619005WL007366
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721536
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHALI
|
PB-19-005-061-001/16
(KAMBALI)
|
2619005000NRG24220120240105245
|
22/01/2024
|
JARNAIL KAUR
|
2619005WL007366
|
JARNAIL KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721537
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOHALI
|
PB-19-005-061-001/22
(KAMBALI)
|
2619005000NRG24220120240105248
|
22/01/2024
|
reena devi
|
2619005WL007366
|
reena devi
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721538
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHALI
|
PB-19-005-061-001/36
(KAMBALI)
|
2619005000NRG24220120240105251
|
22/01/2024
|
Balwinder Kaur
|
2619005WL007366
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721540
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHALI
|
PB-19-005-135-001/59
(KAMBALA)
|
2619005000NRG24220120240105255
|
22/01/2024
|
Rupinder Kaur
|
2619005WL007366
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721539
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24220120240105262
|
22/01/2024
|
gyan kaur
|
2619005WL007367
|
gyan kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721507
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24220120240105309
|
22/01/2024
|
Gurmit Kaur
|
2619005WL007370
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342721506
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24220120240105317
|
22/01/2024
|
NIRMAL KAUR
|
2619005WL007373
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342721508
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHALI
|
PB-19-005-112-001/179
(SAMPUR)
|
2619005000NRG24220120240105320
|
22/01/2024
|
Salochna
|
2619005WL007373
|
Salochna
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342721509
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134835
|
134835
|
|
|
|
|
|
|
|