|
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
|
MAKHU
|
PB-03-011-118-001/396
(SOODAN)
|
2603011000NRG25120620240074579
|
12/06/2024
|
sukhwinder singh
|
2603011WL002803
|
sukhwinder singh
|
00032
|
UTIB0004279
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844708
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-072-001/68
(JAMALI WALA)
|
2603011000NRG25120620240075441
|
12/06/2024
|
rani
|
2603011WL002821
|
rani
|
00048
|
BKID0006374
|
5152
|
5152
|
Processed
|
15/06/2024
|
|
5015844720
|
|
RANI W/O MR MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-074-001/135
(JHAM KE)
|
2603011000NRG25120620240074550
|
12/06/2024
|
Beant Singh
|
2603011WL002802
|
Beant Singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844722
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-093-002/11
(MANJ WALA)
|
2603011000NRG25120620240074507
|
12/06/2024
|
Baldev Singh
|
2603011WL002799
|
Baldev Singh
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844729
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MAKHU
|
PB-03-011-093-002/311
(MANJ WALA)
|
2603011000NRG25120620240074514
|
12/06/2024
|
joginder singh
|
2603011WL002799
|
joginder singh
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844727
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MAKHU
|
PB-03-011-093-002/400
(MANJ WALA)
|
2603011000NRG25120620240074517
|
12/06/2024
|
surjit singh
|
2603011WL002799
|
surjit singh
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844726
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MAKHU
|
PB-03-011-093-002/405
(MANJ WALA)
|
2603011000NRG25120620240074518
|
12/06/2024
|
prem kaur
|
2603011WL002799
|
prem kaur
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844728
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MAKHU
|
PB-03-011-093-002/43
(MANJ WALA)
|
2603011000NRG25120620240074520
|
12/06/2024
|
Kulwant Kaur
|
2603011WL002799
|
Kulwant Kaur
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844723
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25120620240074525
|
12/06/2024
|
Manjeet Kaur
|
2603011WL002799
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844724
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MAKHU
|
PB-03-011-093-002/89
(MANJ WALA)
|
2603011000NRG25120620240074526
|
12/06/2024
|
MAJOR SINGH
|
2603011WL002799
|
MAJOR SINGH
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015844672
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAKHU
|
PB-03-011-117-002/118
(SILE WIND)
|
2603011000NRG25120620240075444
|
12/06/2024
|
Balwinder Singh
|
2603011WL002821
|
Balwinder Singh
|
00152
|
HDFC0002362
|
4186
|
4186
|
Processed
|
15/06/2024
|
|
5015844730
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-093-002/29
(MANJ WALA)
|
2603011000NRG25120620240074513
|
12/06/2024
|
Harjinder Singh
|
2603011WL002799
|
Harjinder Singh
|
00152
|
HDFC0003206
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844725
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-118-001/21
(SOODAN)
|
2603011000NRG25120620240074570
|
12/06/2024
|
DARSHAN
|
2603011WL002803
|
DARSHAN
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844658
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
14
|
MAKHU
|
PB-03-011-062-001/56
(GAME MURADE WALA)
|
2603011000NRG25120620240074545
|
12/06/2024
|
Sukhminder Singh
|
2603011WL002802
|
Sukhminder Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844736
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAKHU
|
PB-03-011-109-001/370
(RASULPUR)
|
2603011000NRG25120620240075314
|
12/06/2024
|
sonu
|
2603011WL002814
|
sonu
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844741
|
|
SONU SO MAANU
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAKHU
|
PB-03-011-118-001/116
(SOODAN)
|
2603011000NRG25120620240074562
|
12/06/2024
|
beero
|
2603011WL002803
|
beero
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844744
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAKHU
|
PB-03-011-118-001/118
(SOODAN)
|
2603011000NRG25120620240074563
|
12/06/2024
|
veero
|
2603011WL002803
|
veero
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844655
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
18
|
MAKHU
|
PB-03-011-118-001/119
(SOODAN)
|
2603011000NRG25120620240074564
|
12/06/2024
|
jeeto
|
2603011WL002803
|
jeeto
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844651
|
|
JEETO WO TARSAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAKHU
|
PB-03-011-118-001/123
(SOODAN)
|
2603011000NRG25120620240074566
|
12/06/2024
|
Kulwinder Kaur
|
2603011WL002803
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844740
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAKHU
|
PB-03-011-118-001/15
(SOODAN)
|
2603011000NRG25120620240074568
|
12/06/2024
|
Prem
|
2603011WL002803
|
Prem
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844650
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
21
|
MAKHU
|
PB-03-011-118-001/16
(SOODAN)
|
2603011000NRG25120620240074569
|
12/06/2024
|
Surjit
|
2603011WL002803
|
Surjit
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844742
|
|
SURJEET MASIH S/O GURNAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-118-001/219
(SOODAN)
|
2603011000NRG25120620240074571
|
12/06/2024
|
Kulwinder Kaur
|
2603011WL002803
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844737
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAKHU
|
PB-03-011-118-001/223
(SOODAN)
|
2603011000NRG25120620240074572
|
12/06/2024
|
Manpreet kaur
|
2603011WL002803
|
Manpreet kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844652
|
|
MANPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAKHU
|
PB-03-011-118-001/246
(SOODAN)
|
2603011000NRG25120620240074573
|
12/06/2024
|
Anwar
|
2603011WL002803
|
Anwar
|
00349
|
PSIB0000022
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844743
|
|
ANWAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAKHU
|
PB-03-011-118-001/262
(SOODAN)
|
2603011000NRG25120620240074574
|
12/06/2024
|
Shinder Kaur
|
2603011WL002803
|
Shinder Kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844738
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAKHU
|
PB-03-011-118-001/271
(SOODAN)
|
2603011000NRG25120620240074575
|
12/06/2024
|
Sandeep Kaur
|
2603011WL002803
|
Sandeep Kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844656
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAKHU
|
PB-03-011-118-001/282
(SOODAN)
|
2603011000NRG25120620240074576
|
12/06/2024
|
Gurjeet Masih
|
2603011WL002803
|
Gurjeet Masih
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844747
|
|
GURJEET MASIH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAKHU
|
PB-03-011-118-001/399
(SOODAN)
|
2603011000NRG25120620240074580
|
12/06/2024
|
kulwinder kaur
|
2603011WL002803
|
kulwinder kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844657
|
|
Kalwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAKHU
|
PB-03-011-118-001/401
(SOODAN)
|
2603011000NRG25120620240074583
|
12/06/2024
|
chanan singh
|
2603011WL002803
|
chanan singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844654
|
|
CHANAN SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAKHU
|
PB-03-011-118-001/412
(SOODAN)
|
2603011000NRG25120620240074584
|
12/06/2024
|
gurdial singh
|
2603011WL002803
|
gurdial singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844653
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAKHU
|
PB-03-011-118-001/84
(SOODAN)
|
2603011000NRG25120620240074587
|
12/06/2024
|
KASHMIR SINGH
|
2603011WL002803
|
KASHMIR SINGH
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844739
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAKHU
|
PB-03-011-118-001/92
(SOODAN)
|
2603011000NRG25120620240074589
|
12/06/2024
|
HARBANSE SINGH
|
2603011WL002803
|
HARBANSE SINGH
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844649
|
|
HARBANSE SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-028-001/148
(BASTI RAJ SINGH)
|
2603011000NRG25120620240075449
|
12/06/2024
|
mithu
|
2603011WL002822
|
mithu
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844692
|
|
MITHU S/O NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAKHU
|
PB-03-011-028-001/171
(BASTI RAJ SINGH)
|
2603011000NRG25120620240075451
|
12/06/2024
|
shallu
|
2603011WL002822
|
shallu
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844686
|
|
SHALLU DO PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAKHU
|
PB-03-011-062-001/62
(GAME MURADE WALA)
|
2603011000NRG25120620240074547
|
12/06/2024
|
Rubina
|
2603011WL002802
|
Rubina
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844712
|
|
RUBINA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25120620240074548
|
12/06/2024
|
Gurmail Singh
|
2603011WL002802
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5015844702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAKHU
|
PB-03-011-074-001/111
(JHAM KE)
|
2603011000NRG25120620240074549
|
12/06/2024
|
Kaku
|
2603011WL002802
|
Kaku
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015844701
|
|
KAKU S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAKHU
|
PB-03-011-074-001/15
(JHAM KE)
|
2603011000NRG25120620240074551
|
12/06/2024
|
tersem singh
|
2603011WL002802
|
tersem singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844707
|
|
TARSEM SINGH S/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAKHU
|
PB-03-011-074-001/154
(JHAM KE)
|
2603011000NRG25120620240074552
|
12/06/2024
|
Veero
|
2603011WL002802
|
Veero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844690
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAKHU
|
PB-03-011-074-001/16
(JHAM KE)
|
2603011000NRG25120620240074553
|
12/06/2024
|
simarjit kaur
|
2603011WL002802
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844709
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHU
|
PB-03-011-074-001/28
(JHAM KE)
|
2603011000NRG25120620240074554
|
12/06/2024
|
Gurpreet Singh
|
2603011WL002802
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844704
|
|
GURPREET SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-074-001/31
(JHAM KE)
|
2603011000NRG25120620240074555
|
12/06/2024
|
Jagroop singh
|
2603011WL002802
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844703
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKHU
|
PB-03-011-074-001/37
(JHAM KE)
|
2603011000NRG25120620240074556
|
12/06/2024
|
Bhupinder Singh
|
2603011WL002802
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844705
|
|
BHUPINDER SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-074-001/40
(JHAM KE)
|
2603011000NRG25120620240074557
|
12/06/2024
|
Karmjeet Kaur
|
2603011WL002802
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844706
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-074-001/51
(JHAM KE)
|
2603011000NRG25120620240074559
|
12/06/2024
|
Ranjit Singh
|
2603011WL002802
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844710
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAKHU
|
PB-03-011-074-001/71
(JHAM KE)
|
2603011000NRG25120620240074560
|
12/06/2024
|
Kashmir singh
|
2603011WL002802
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844684
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MAKHU
|
PB-03-011-074-001/76
(JHAM KE)
|
2603011000NRG25120620240074561
|
12/06/2024
|
Baljeet singh
|
2603011WL002802
|
Baljeet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844711
|
|
BALJIT SINGH S/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAKHU
|
PB-03-011-093-002/178
(MANJ WALA)
|
2603011000NRG25120620240074510
|
12/06/2024
|
Sukhwinder Kaur
|
2603011WL002799
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844700
|
|
SUKHWINDERKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAKHU
|
PB-03-011-093-002/394
(MANJ WALA)
|
2603011000NRG25120620240074516
|
12/06/2024
|
manpreet kaur
|
2603011WL002799
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015844699
|
|
MANPREET KAUR DO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-093-002/412
(MANJ WALA)
|
2603011000NRG25120620240074519
|
12/06/2024
|
jagir kaur
|
2603011WL002799
|
jagir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015844713
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MAKHU
|
PB-03-011-109-001/190
(RASULPUR)
|
2603011000NRG25120620240075305
|
12/06/2024
|
Roup
|
2603011WL002814
|
Roup
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844714
|
|
ROOP SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-109-001/93
(RASULPUR)
|
2603011000NRG25120620240075316
|
12/06/2024
|
Raj
|
2603011WL002814
|
Raj
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844715
|
|
RAJ W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAKHU
|
PB-03-011-117-002/125
(SILE WIND)
|
2603011000NRG25120620240075445
|
12/06/2024
|
Manjit kaur
|
2603011WL002821
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/06/2024
|
|
5015844696
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAKHU
|
PB-03-011-117-002/134
(SILE WIND)
|
2603011000NRG25120620240075446
|
12/06/2024
|
Kulwinder Kaur
|
2603011WL002821
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/06/2024
|
|
5015844697
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAKHU
|
PB-03-011-118-001/130
(SOODAN)
|
2603011000NRG25120620240074567
|
12/06/2024
|
harnek
|
2603011WL002803
|
harnek
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844695
|
|
HARNEK SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAKHU
|
PB-03-011-118-001/388
(SOODAN)
|
2603011000NRG25120620240074578
|
12/06/2024
|
Parveen
|
2603011WL002803
|
Parveen
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844691
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKHU
|
PB-03-011-118-001/400
(SOODAN)
|
2603011000NRG25120620240074581
|
12/06/2024
|
jarmal singh
|
2603011WL002803
|
jarmal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015844689
|
|
JARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-118-001/401
(SOODAN)
|
2603011000NRG25120620240074582
|
12/06/2024
|
manjit kaur
|
2603011WL002803
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844683
|
|
MANJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAKHU
|
PB-03-011-118-001/58
(SOODAN)
|
2603011000NRG25120620240074586
|
12/06/2024
|
SURJIT SINGH
|
2603011WL002803
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015844693
|
|
SURJIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-118-001/95
(SOODAN)
|
2603011000NRG25120620240074590
|
12/06/2024
|
BAKSISH SINGH
|
2603011WL002803
|
BAKSISH SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844694
|
|
BAKHSHISH SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25120620240075454
|
12/06/2024
|
Zarina
|
2603011WL002822
|
Zarina
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844687
|
|
JAREENA W/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAKHU
|
PB-03-011-120-001/341
(TALWANDI NIPALAN)
|
2603011000NRG25120620240075455
|
12/06/2024
|
Manjit kaur
|
2603011WL002822
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844685
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-120-001/456
(TALWANDI NIPALAN)
|
2603011000NRG25120620240075456
|
12/06/2024
|
santokh
|
2603011WL002822
|
santokh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844688
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-133-002/11
(Mandar Shera)
|
2603011000NRG25120620240075447
|
12/06/2024
|
Jasveer kaur
|
2603011WL002821
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/06/2024
|
|
5015844698
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73078
|
73078
|
|
|
|
|
|
|
|
|
65
|
MAKHU
|
PB-03-011-094-001/1267
(MANU MACHI)
|
2603011000NRG25120620240075443
|
12/06/2024
|
Seema
|
2603011WL002821
|
Seema
|
00354
|
PUNB0017200
|
5152
|
5152
|
Processed
|
15/06/2024
|
|
5015844659
|
|
SEEMA WO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
66
|
MAKHU
|
PB-03-011-093-002/377
(MANJ WALA)
|
2603011000NRG25120620240074515
|
12/06/2024
|
niranjan singh
|
2603011WL002799
|
niranjan singh
|
00354
|
PUNB0106500
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844660
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
67
|
MAKHU
|
PB-03-011-109-001/315
(RASULPUR)
|
2603011000NRG25120620240075308
|
12/06/2024
|
lakhwinder singh
|
2603011WL002814
|
lakhwinder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844734
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
MAKHU
|
PB-03-011-118-001/91
(SOODAN)
|
2603011000NRG25120620240074588
|
12/06/2024
|
saraj
|
2603011WL002803
|
saraj
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844662
|
|
SARAJ
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MAKHU
|
PB-03-011-120-001/538
(TALWANDI NIPALAN)
|
2603011000NRG25120620240075457
|
12/06/2024
|
Aishih
|
2603011WL002822
|
Aishih
|
00354
|
PUNB0203810
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844663
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
70
|
MAKHU
|
PB-03-011-093-002/24
(MANJ WALA)
|
2603011000NRG25120620240074512
|
12/06/2024
|
Gurmeet Singh
|
2603011WL002799
|
Gurmeet Singh
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844716
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAKHU
|
PB-03-011-109-001/301
(RASULPUR)
|
2603011000NRG25120620240075306
|
12/06/2024
|
mamta
|
2603011WL002814
|
mamta
|
00354
|
PUNB0682800
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844681
|
|
MAMTA D/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHU
|
PB-03-011-109-001/316
(RASULPUR)
|
2603011000NRG25120620240075309
|
12/06/2024
|
parveen
|
2603011WL002814
|
parveen
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844679
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKHU
|
PB-03-011-118-001/388
(SOODAN)
|
2603011000NRG25120620240074577
|
12/06/2024
|
Lakhwinder Singh
|
2603011WL002803
|
Lakhwinder Singh
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844680
|
|
LAKHWINDER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
74
|
MAKHU
|
PB-03-011-028-001/15
(BASTI RAJ SINGH)
|
2603011000NRG25120620240075450
|
12/06/2024
|
najam
|
2603011WL002822
|
najam
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844667
|
|
NAJAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-074-001/49
(JHAM KE)
|
2603011000NRG25120620240074558
|
12/06/2024
|
Gurchet singh
|
2603011WL002802
|
Gurchet singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5015844665
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKHU
|
PB-03-011-093-002/221
(MANJ WALA)
|
2603011000NRG25120620240074511
|
12/06/2024
|
Parkash Kaur
|
2603011WL002799
|
Parkash Kaur
|
00415
|
SBIN0002360
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844673
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MAKHU
|
PB-03-011-109-001/169
(RASULPUR)
|
2603011000NRG25120620240075303
|
12/06/2024
|
parveen
|
2603011WL002814
|
parveen
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844735
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKHU
|
PB-03-011-109-001/188
(RASULPUR)
|
2603011000NRG25120620240075304
|
12/06/2024
|
Ashok Kumar
|
2603011WL002814
|
Ashok Kumar
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5015844661
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKHU
|
PB-03-011-109-001/314
(RASULPUR)
|
2603011000NRG25120620240075307
|
12/06/2024
|
paramjeet
|
2603011WL002814
|
paramjeet
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844671
|
|
MISS PARAMJEET PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKHU
|
PB-03-011-109-001/331
(RASULPUR)
|
2603011000NRG25120620240075310
|
12/06/2024
|
Polas singh
|
2603011WL002814
|
Polas singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844670
|
|
MR POLAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKHU
|
PB-03-011-109-001/331
(RASULPUR)
|
2603011000NRG25120620240075311
|
12/06/2024
|
Reetu
|
2603011WL002814
|
Reetu
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844666
|
|
MISS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25120620240075313
|
12/06/2024
|
rani
|
2603011WL002814
|
rani
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844668
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25120620240075312
|
12/06/2024
|
Tarsem
|
2603011WL002814
|
Tarsem
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844676
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKHU
|
PB-03-011-109-001/371
(RASULPUR)
|
2603011000NRG25120620240075315
|
12/06/2024
|
jaswinder kaur
|
2603011WL002814
|
jaswinder kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844669
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKHU
|
PB-03-011-120-001/201
(TALWANDI NIPALAN)
|
2603011000NRG25120620240075453
|
12/06/2024
|
sahib
|
2603011WL002822
|
sahib
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844733
|
|
SHAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34512
|
34512
|
|
|
|
|
|
|
|
|
86
|
MAKHU
|
PB-03-011-094-001/1265
(MANU MACHI)
|
2603011000NRG25120620240075442
|
12/06/2024
|
sarabjit kaur
|
2603011WL002821
|
sarabjit kaur
|
00415
|
SBIN0003986
|
5152
|
5152
|
Processed
|
15/06/2024
|
|
5015844732
|
|
SARABJEET W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
87
|
MAKHU
|
PB-03-011-133-002/38
(Mandar Shera)
|
2603011000NRG25120620240075448
|
12/06/2024
|
Ranjeet singh
|
2603011WL002821
|
Ranjeet singh
|
00415
|
SBIN0013685
|
4186
|
4186
|
Processed
|
15/06/2024
|
|
5015844721
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
88
|
MAKHU
|
PB-03-011-093-002/113
(MANJ WALA)
|
2603011000NRG25120620240074508
|
12/06/2024
|
Makhan
|
2603011WL002799
|
Makhan
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844746
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
MAKHU
|
PB-03-011-093-002/142
(MANJ WALA)
|
2603011000NRG25120620240074509
|
12/06/2024
|
Bhajan Singh
|
2603011WL002799
|
Bhajan Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844675
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKHU
|
PB-03-011-093-002/58
(MANJ WALA)
|
2603011000NRG25120620240074521
|
12/06/2024
|
karaj singh
|
2603011WL002799
|
karaj singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015844678
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKHU
|
PB-03-011-093-002/66
(MANJ WALA)
|
2603011000NRG25120620240074522
|
12/06/2024
|
Pipal Singh
|
2603011WL002799
|
Pipal Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844718
|
|
MR PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKHU
|
PB-03-011-093-002/69
(MANJ WALA)
|
2603011000NRG25120620240074523
|
12/06/2024
|
Jangir Kaur
|
2603011WL002799
|
Jangir Kaur
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844745
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25120620240074524
|
12/06/2024
|
Balraj Singh
|
2603011WL002799
|
Balraj Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015844717
|
|
MRS BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKHU
|
PB-03-011-109-001/104
(RASULPUR)
|
2603011000NRG25120620240075301
|
12/06/2024
|
Baljeet Singh
|
2603011WL002814
|
Baljeet Singh
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844719
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHU
|
PB-03-011-109-001/160
(RASULPUR)
|
2603011000NRG25120620240075302
|
12/06/2024
|
AMARJIT KAUR
|
2603011WL002814
|
AMARJIT KAUR
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
15/06/2024
|
|
5015844677
|
|
MRS AMARJIT KAUR WO GURNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHU
|
PB-03-011-118-001/119
(SOODAN)
|
2603011000NRG25120620240074565
|
12/06/2024
|
Tarsem Singh
|
2603011WL002803
|
Tarsem Singh
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015844674
|
|
MR TARSEM SO NIAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
97
|
MAKHU
|
PB-03-011-028-001/176
(BASTI RAJ SINGH)
|
2603011000NRG25120620240075452
|
12/06/2024
|
neha
|
2603011WL002822
|
neha
|
00554
|
KKBK0004096
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015844682
|
|
MISS NEHA DO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
98
|
MAKHU
|
PB-03-011-062-001/60
(GAME MURADE WALA)
|
2603011000NRG25120620240074546
|
12/06/2024
|
Kulwinder Kaur
|
2603011WL002802
|
Kulwinder Kaur
|
00554
|
KKBK0004110
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015844731
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHU
|
PB-03-011-118-001/413
(SOODAN)
|
2603011000NRG25120620240074585
|
12/06/2024
|
gurpreet singh
|
2603011WL002803
|
gurpreet singh
|
00554
|
KKBK0004110
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5015844664
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224856
|
224856
|
|
|
|
|
|
|
|