|
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
|
SANGAT
|
PB-11-005-037-001/243
(Phalhar)
|
2611005000NRG24040320240374195
|
04/03/2024
|
Sharanjit Kaur
|
2611005WL014093
|
Sharanjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112676
|
|
SHARANJEET KAUR W/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-037-001/248
(Phalhar)
|
2611005000NRG24040320240374199
|
04/03/2024
|
Karishna kaur
|
2611005WL014093
|
Karishna kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112675
|
|
KRISHNA DEVI W/O TOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-039-001/226
(raike kalan)
|
2611005000NRG24040320240374306
|
04/03/2024
|
Kaur Singh.
|
2611005WL014103
|
Kaur Singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112677
|
|
KOUR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG24040320240374307
|
04/03/2024
|
Mahaveer singh
|
2611005WL014103
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112679
|
|
MAHAVEER SO CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/388
(raike kalan)
|
2611005000NRG24040320240374308
|
04/03/2024
|
Kulwant singh
|
2611005WL014103
|
Kulwant singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112646
|
|
KULWANT SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG24040320240374309
|
04/03/2024
|
Gurmit singh
|
2611005WL014103
|
Gurmit singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112678
|
|
GURMEET SINGH S/O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG24040320240374310
|
04/03/2024
|
Balkarn Singh
|
2611005WL014103
|
Balkarn Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112680
|
|
BALKARAN SINGH SO JERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/687
(raike kalan)
|
2611005000NRG24040320240374311
|
04/03/2024
|
Jarnal singh
|
2611005WL014103
|
Jarnal singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112681
|
|
JARNAIL SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-037-001/138
(Phalhar)
|
2611005000NRG24040320240374156
|
04/03/2024
|
SUKHJIT KAUR
|
2611005WL014093
|
SUKHJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112639
|
|
SUKHJIT KAUR WIFE NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-037-001/144
(Phalhar)
|
2611005000NRG24040320240374158
|
04/03/2024
|
Palwinder kaur
|
2611005WL014093
|
Palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112640
|
|
PALWINDER KAUR WIFE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-037-001/152
(Phalhar)
|
2611005000NRG24040320240374161
|
04/03/2024
|
MANJIT KAUR
|
2611005WL014093
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112643
|
|
MANJEET KAUR WIFE CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-037-001/153
(Phalhar)
|
2611005000NRG24040320240374162
|
04/03/2024
|
Charnjit kaur
|
2611005WL014093
|
Charnjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112685
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-037-001/155
(Phalhar)
|
2611005000NRG24040320240374163
|
04/03/2024
|
Sukhvir singh
|
2611005WL014093
|
Sukhvir singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156112650
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-037-001/158
(Phalhar)
|
2611005000NRG24040320240374164
|
04/03/2024
|
JARNAIL Kaur
|
2611005WL014093
|
JARNAIL Kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112636
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-037-001/160
(Phalhar)
|
2611005000NRG24040320240374165
|
04/03/2024
|
SIMARJIT KAUR
|
2611005WL014093
|
SIMARJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112682
|
|
SIMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-037-001/176
(Phalhar)
|
2611005000NRG24040320240374169
|
04/03/2024
|
SARABJIT KAUR
|
2611005WL014093
|
SARABJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112638
|
|
SARABJIT KAUR WIFE LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-037-001/183
(Phalhar)
|
2611005000NRG24040320240374170
|
04/03/2024
|
RAMAN KAUR
|
2611005WL014093
|
RAMAN KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112641
|
|
RAMAN KAUR WIFE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-037-001/189
(Phalhar)
|
2611005000NRG24040320240374173
|
04/03/2024
|
sukhpal kaur
|
2611005WL014093
|
sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112683
|
|
SUKHPAL KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-037-001/191
(Phalhar)
|
2611005000NRG24040320240374174
|
04/03/2024
|
kuldeep kaur
|
2611005WL014093
|
kuldeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112645
|
|
KULDEEPKAUR ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG24040320240374177
|
04/03/2024
|
Sukhjit kaur
|
2611005WL014093
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112642
|
|
SUKHJIT KAUR WIFE MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-037-001/198
(Phalhar)
|
2611005000NRG24040320240374179
|
04/03/2024
|
Angrej kaur
|
2611005WL014093
|
Angrej kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112688
|
|
ANGREJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-037-001/199
(Phalhar)
|
2611005000NRG24040320240374180
|
04/03/2024
|
Gurdeep kaur
|
2611005WL014093
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112687
|
|
GURDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-037-001/200
(Phalhar)
|
2611005000NRG24040320240374181
|
04/03/2024
|
Kulwant kaur
|
2611005WL014093
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112686
|
|
KULWANT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-037-001/206
(Phalhar)
|
2611005000NRG24040320240374184
|
04/03/2024
|
Ajeb singh
|
2611005WL014093
|
Ajeb singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112684
|
|
AJAIB SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-037-001/207
(Phalhar)
|
2611005000NRG24040320240374185
|
04/03/2024
|
Rajvir kaur
|
2611005WL014093
|
Rajvir kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112625
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG24040320240374186
|
04/03/2024
|
Virpal kaur
|
2611005WL014093
|
Virpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112627
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-037-001/211
(Phalhar)
|
2611005000NRG24040320240374187
|
04/03/2024
|
Satvir kaur
|
2611005WL014093
|
Satvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112648
|
|
SATVEERKAUR JASWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-037-001/215
(Phalhar)
|
2611005000NRG24040320240374188
|
04/03/2024
|
Sumandeep kaur
|
2611005WL014093
|
Sumandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112649
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG24040320240374190
|
04/03/2024
|
Paramjit Kaur
|
2611005WL014093
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112689
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-037-001/246
(Phalhar)
|
2611005000NRG24040320240374197
|
04/03/2024
|
Harmanpreet kaur
|
2611005WL014093
|
Harmanpreet kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112630
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-037-001/247
(Phalhar)
|
2611005000NRG24040320240374198
|
04/03/2024
|
Kulvir Kaur
|
2611005WL014093
|
Kulvir Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112628
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG24040320240374200
|
04/03/2024
|
Gagandeep kaur
|
2611005WL014093
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156112633
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-037-001/252
(Phalhar)
|
2611005000NRG24040320240374201
|
04/03/2024
|
Ramandeep kaur
|
2611005WL014093
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112651
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-037-001/253
(Phalhar)
|
2611005000NRG24040320240374202
|
04/03/2024
|
Jagdeep kaur
|
2611005WL014093
|
Jagdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112647
|
|
JAGDIPKAUR BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-037-001/254
(Phalhar)
|
2611005000NRG24040320240374203
|
04/03/2024
|
Chhinder kaur
|
2611005WL014093
|
Chhinder kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112632
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG24040320240374204
|
04/03/2024
|
Pardip kaur
|
2611005WL014093
|
Pardip kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112626
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-037-001/256
(Phalhar)
|
2611005000NRG24040320240374205
|
04/03/2024
|
Gagandeep kaur
|
2611005WL014093
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112634
|
|
GAGANDEEP KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG24040320240374206
|
04/03/2024
|
Jaspreet kaur
|
2611005WL014093
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112635
|
|
JASPREET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
SANGAT
|
PB-11-005-037-001/263
(Phalhar)
|
2611005000NRG24040320240374208
|
04/03/2024
|
Rajveer kaur
|
2611005WL014093
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112631
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-037-001/264
(Phalhar)
|
2611005000NRG24040320240374209
|
04/03/2024
|
Sukhpreet Kaur
|
2611005WL014093
|
Sukhpreet Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112624
|
|
SUKGPREET KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-037-001/270
(Phalhar)
|
2611005000NRG24040320240374210
|
04/03/2024
|
Amandeep kaur
|
2611005WL014093
|
Amandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112629
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-037-001/271
(Phalhar)
|
2611005000NRG24040320240374211
|
04/03/2024
|
Darshana devi
|
2611005WL014093
|
Darshana devi
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112623
|
|
DARSHANA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG24040320240374212
|
04/03/2024
|
RANJIT KAUR
|
2611005WL014093
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156112644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANGAT
|
PB-11-005-037-001/84
(Phalhar)
|
2611005000NRG24040320240374213
|
04/03/2024
|
Manjit kaur
|
2611005WL014093
|
Manjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112637
|
|
MANJIT KAUR WIFE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-037-001/131
(Phalhar)
|
2611005000NRG24040320240374153
|
04/03/2024
|
Virpal kaur
|
2611005WL014093
|
Virpal kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156112663
|
|
VIRPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-037-001/132
(Phalhar)
|
2611005000NRG24040320240374154
|
04/03/2024
|
sukhvir kaur
|
2611005WL014093
|
sukhvir kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112657
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-037-001/134
(Phalhar)
|
2611005000NRG24040320240374155
|
04/03/2024
|
Sarbjit kaur
|
2611005WL014093
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112664
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-037-001/145
(Phalhar)
|
2611005000NRG24040320240374159
|
04/03/2024
|
Gurdev kaur
|
2611005WL014093
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112660
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-037-001/148
(Phalhar)
|
2611005000NRG24040320240374160
|
04/03/2024
|
sukhdev kaur
|
2611005WL014093
|
sukhdev kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112661
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-037-001/174
(Phalhar)
|
2611005000NRG24040320240374168
|
04/03/2024
|
Parmjeet kaur
|
2611005WL014093
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156112666
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-037-001/185
(Phalhar)
|
2611005000NRG24040320240374172
|
04/03/2024
|
PARAMJIT KAUR
|
2611005WL014093
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112662
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-037-001/193
(Phalhar)
|
2611005000NRG24040320240374175
|
04/03/2024
|
Ramandeep kaur
|
2611005WL014093
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112668
|
|
RAMANDEEP KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-037-001/195
(Phalhar)
|
2611005000NRG24040320240374176
|
04/03/2024
|
Sukhdeep kaur
|
2611005WL014093
|
Sukhdeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112665
|
|
SUKHDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-037-001/197
(Phalhar)
|
2611005000NRG24040320240374178
|
04/03/2024
|
Parmjeet kaur
|
2611005WL014093
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112670
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-037-001/202
(Phalhar)
|
2611005000NRG24040320240374182
|
04/03/2024
|
Gurmit kaur
|
2611005WL014093
|
Gurmit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112652
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-037-001/203
(Phalhar)
|
2611005000NRG24040320240374183
|
04/03/2024
|
Mandeep kaur
|
2611005WL014093
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112669
|
|
MANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-037-001/223
(Phalhar)
|
2611005000NRG24040320240374189
|
04/03/2024
|
Mandeep kaur
|
2611005WL014093
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112658
|
|
MANDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-037-001/229
(Phalhar)
|
2611005000NRG24040320240374191
|
04/03/2024
|
kuldeep kaur
|
2611005WL014093
|
kuldeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112667
|
|
KULDEEP KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-037-001/230
(Phalhar)
|
2611005000NRG24040320240374192
|
04/03/2024
|
manider kaur
|
2611005WL014093
|
manider kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112653
|
|
MANIDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-037-001/236
(Phalhar)
|
2611005000NRG24040320240374193
|
04/03/2024
|
Reena kaur
|
2611005WL014093
|
Reena kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156112655
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-037-001/241
(Phalhar)
|
2611005000NRG24040320240374194
|
04/03/2024
|
Sarabjit kaur
|
2611005WL014093
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112656
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-037-001/245
(Phalhar)
|
2611005000NRG24040320240374196
|
04/03/2024
|
Satvir Kaur
|
2611005WL014093
|
Satvir Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112654
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG24040320240374207
|
04/03/2024
|
Rajveer kaur
|
2611005WL014093
|
Rajveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112659
|
|
RAJBIR KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG24040320240374157
|
04/03/2024
|
BEANT KAUR.
|
2611005WL014093
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112673
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/164
(Phalhar)
|
2611005000NRG24040320240374166
|
04/03/2024
|
jaspal kaur.
|
2611005WL014093
|
jaspal kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112672
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/170
(Phalhar)
|
2611005000NRG24040320240374167
|
04/03/2024
|
shano devi
|
2611005WL014093
|
shano devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156112671
|
|
SHANO DEVI PLA 128090 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-037-001/184
(Phalhar)
|
2611005000NRG24040320240374171
|
04/03/2024
|
BAlvir kaur
|
2611005WL014093
|
BAlvir kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156112674
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109383
|
109383
|
|
|
|
|
|
|
|