|
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
|
KAHNUWAN
|
PB-01-008-166-001/59
(THIKRIWAL)
|
2601008000NRG25240420240003735
|
24/04/2024
|
Ramanpreet singh
|
2601008WL000315
|
Ramanpreet singh
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956726
|
|
RAMANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG25240420240003724
|
24/04/2024
|
Jagjit singh
|
2601008WL000315
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956738
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG25240420240003733
|
24/04/2024
|
Baldev singh
|
2601008WL000315
|
Baldev singh
|
00152
|
HDFC0001369
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956676
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG25240420240003718
|
24/04/2024
|
Sarabjit singh
|
2601008WL000315
|
Sarabjit singh
|
00152
|
HDFC0003280
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956722
|
|
SARABJIT SINGH &DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-060-001/101
(SUCH)
|
2601008000NRG25240420240003676
|
24/04/2024
|
Sukhdev singh
|
2601008WL000314
|
Sukhdev singh
|
00152
|
HDFC0003314
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437956730
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-102-001/88
(JOGI CHEEMA)
|
2601008000NRG25240420240003717
|
24/04/2024
|
Gurlal singh
|
2601008WL000315
|
Gurlal singh
|
00168
|
ICIC0004118
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956725
|
|
GURLAL SINGH S O KIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-132-001/68
(BHAINI BANGR)
|
2601008000NRG25240420240003726
|
24/04/2024
|
Shili
|
2601008WL000315
|
Shili
|
00349
|
PSIB0000129
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956734
|
|
Shilli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-051-001/137
(FATU BARKAT)
|
2601008000NRG25240420240003683
|
24/04/2024
|
DALBIR KAUR
|
2601008WL000315
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956712
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG25240420240003685
|
24/04/2024
|
Raman kumar
|
2601008WL000315
|
Raman kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956710
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG25240420240003686
|
24/04/2024
|
Sunita devi
|
2601008WL000315
|
Sunita devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956709
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG25240420240003687
|
24/04/2024
|
Sukhjit singh
|
2601008WL000315
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956708
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG25240420240003688
|
24/04/2024
|
jiwan lal
|
2601008WL000315
|
jiwan lal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956718
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG25240420240003689
|
24/04/2024
|
surjeet singh
|
2601008WL000315
|
surjeet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956714
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG25240420240003690
|
24/04/2024
|
Lakhbir singh
|
2601008WL000315
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956713
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
15
|
KAHNUWAN
|
PB-01-008-060-001/100
(SUCH)
|
2601008000NRG25240420240003675
|
24/04/2024
|
Sandeep kaur
|
2601008WL000314
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437956724
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-060-001/97
(SUCH)
|
2601008000NRG25240420240003680
|
24/04/2024
|
Rajwinder
|
2601008WL000314
|
Rajwinder
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437956733
|
|
RAJWINDER W/O BALWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-060-001/98
(SUCH)
|
2601008000NRG25240420240003681
|
24/04/2024
|
Amandeep kaur
|
2601008WL000314
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437956727
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-074-001/129
(KALA BALA)
|
2601008000NRG25240420240003713
|
24/04/2024
|
sunita
|
2601008WL000315
|
sunita
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956721
|
|
SUNITA WO VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG25240420240003715
|
24/04/2024
|
Sinder kaur
|
2601008WL000315
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956707
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG25240420240003720
|
24/04/2024
|
Sarabjit singh
|
2601008WL000315
|
Sarabjit singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956737
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG25240420240003722
|
24/04/2024
|
Gurvinder singh
|
2601008WL000315
|
Gurvinder singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956735
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG25240420240003723
|
24/04/2024
|
Davinder singh
|
2601008WL000315
|
Davinder singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956736
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-060-001/102
(SUCH)
|
2601008000NRG25240420240003677
|
24/04/2024
|
Sarabjit kaur
|
2601008WL000314
|
Sarabjit kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437956740
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-137-001/175
(BAGRIAN)
|
2601008000NRG25240420240003730
|
24/04/2024
|
Lakhbir singh
|
2601008WL000315
|
Lakhbir singh
|
00354
|
PUNB0119400
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956742
|
|
LAKHBIR SINGH
|
UCO BANK(607066)
|
|
25
|
KAHNUWAN
|
PB-01-008-137-001/176
(BAGRIAN)
|
2601008000NRG25240420240003731
|
24/04/2024
|
Nanak chand
|
2601008WL000315
|
Nanak chand
|
00354
|
PUNB0119400
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956741
|
|
NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG25240420240003719
|
24/04/2024
|
harpreet singh
|
2601008WL000315
|
harpreet singh
|
00354
|
PUNB0128110
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956743
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG25240420240003732
|
24/04/2024
|
Gurminder singh
|
2601008WL000315
|
Gurminder singh
|
00354
|
PUNB0128110
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956745
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAHNUWAN
|
PB-01-008-166-001/58
(THIKRIWAL)
|
2601008000NRG25240420240003734
|
24/04/2024
|
Pawanpreet singh
|
2601008WL000315
|
Pawanpreet singh
|
00354
|
PUNB0128110
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956744
|
|
PAWANPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-051-001/138
(FATU BARKAT)
|
2601008000NRG25240420240003684
|
24/04/2024
|
GURDEV SINGH
|
2601008WL000315
|
GURDEV SINGH
|
00354
|
PUNB0243600
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956697
|
|
GURDEV SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-003-001/30
(MALLIA)
|
2601008000NRG25240420240003682
|
24/04/2024
|
Baljit Singh
|
2601008WL000315
|
Baljit Singh
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956678
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAHNUWAN
|
PB-01-008-053-001/102
(KOT BUDDA)
|
2601008000NRG25240420240003692
|
24/04/2024
|
Rajni
|
2601008WL000315
|
Rajni
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956728
|
|
RAJNI W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG25240420240003666
|
24/04/2024
|
Ramandeep kaur
|
2601008WL000313
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956682
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG25240420240003667
|
24/04/2024
|
Kashmir singh
|
2601008WL000313
|
Kashmir singh
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956686
|
|
KASHMIR SINGH S/O BALAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAHNUWAN
|
PB-01-008-053-001/113
(KOT BUDDA)
|
2601008000NRG25240420240003668
|
24/04/2024
|
Ajit singh
|
2601008WL000313
|
Ajit singh
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956685
|
|
AJIT SINGH -SO- NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAHNUWAN
|
PB-01-008-053-001/117
(KOT BUDDA)
|
2601008000NRG25240420240003693
|
24/04/2024
|
Surinder kaur
|
2601008WL000315
|
Surinder kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956716
|
|
SURINDER KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAHNUWAN
|
PB-01-008-053-001/118
(KOT BUDDA)
|
2601008000NRG25240420240003694
|
24/04/2024
|
balwinder singh
|
2601008WL000315
|
balwinder singh
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956702
|
|
BALWINDER SINGH -SO- PARKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAHNUWAN
|
PB-01-008-053-001/119
(KOT BUDDA)
|
2601008000NRG25240420240003695
|
24/04/2024
|
mahinder kaur
|
2601008WL000315
|
mahinder kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956703
|
|
MAHINDER KAUR WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-053-001/120
(KOT BUDDA)
|
2601008000NRG25240420240003696
|
24/04/2024
|
Sukhdeep kaur
|
2601008WL000315
|
Sukhdeep kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956690
|
|
SUKHDEEP KAUR -WO- RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAHNUWAN
|
PB-01-008-053-001/122
(KOT BUDDA)
|
2601008000NRG25240420240003697
|
24/04/2024
|
Sunita
|
2601008WL000315
|
Sunita
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956694
|
|
SUNITA KUMARI D/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/128
(KOT BUDDA)
|
2601008000NRG25240420240003698
|
24/04/2024
|
Shindi
|
2601008WL000315
|
Shindi
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956701
|
|
CHHINDI WO SULAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-053-001/134
(KOT BUDDA)
|
2601008000NRG25240420240003669
|
24/04/2024
|
Baldev singh
|
2601008WL000313
|
Baldev singh
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956700
|
|
BALDEV SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-053-001/142
(KOT BUDDA)
|
2601008000NRG25240420240003699
|
24/04/2024
|
Daljeet kaur
|
2601008WL000315
|
Daljeet kaur
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956717
|
|
DALJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-053-001/144
(KOT BUDDA)
|
2601008000NRG25240420240003700
|
24/04/2024
|
Heera lal
|
2601008WL000315
|
Heera lal
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956681
|
|
HEERA LAL S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-053-001/156
(KOT BUDDA)
|
2601008000NRG25240420240003701
|
24/04/2024
|
Mandeep singh
|
2601008WL000315
|
Mandeep singh
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956692
|
|
MANDIP SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG25240420240003670
|
24/04/2024
|
Mithan KUmar
|
2601008WL000313
|
Mithan KUmar
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956684
|
|
MITHAN KUMAR SO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-053-001/160
(KOT BUDDA)
|
2601008000NRG25240420240003703
|
24/04/2024
|
Balwinder singh
|
2601008WL000315
|
Balwinder singh
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956695
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAHNUWAN
|
PB-01-008-053-001/177
(KOT BUDDA)
|
2601008000NRG25240420240003705
|
24/04/2024
|
Ramesh kumar
|
2601008WL000315
|
Ramesh kumar
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956705
|
|
RAMESH KUMAR S/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAHNUWAN
|
PB-01-008-053-001/41
(KOT BUDDA)
|
2601008000NRG25240420240003706
|
24/04/2024
|
Paramjit
|
2601008WL000315
|
Paramjit
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956680
|
|
PARAMJIT SINGH S/O GHONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAHNUWAN
|
PB-01-008-053-001/44
(KOT BUDDA)
|
2601008000NRG25240420240003672
|
24/04/2024
|
Joginder singh
|
2601008WL000313
|
Joginder singh
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956706
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-053-001/63
(KOT BUDDA)
|
2601008000NRG25240420240003707
|
24/04/2024
|
Darshan lal
|
2601008WL000315
|
Darshan lal
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956679
|
|
DARSHAN LAL SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG25240420240003673
|
24/04/2024
|
Madan lal
|
2601008WL000313
|
Madan lal
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956683
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG25240420240003674
|
24/04/2024
|
Sadhu ram
|
2601008WL000313
|
Sadhu ram
|
00354
|
PUNB0247100
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956711
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-053-001/89
(KOT BUDDA)
|
2601008000NRG25240420240003708
|
24/04/2024
|
Gurmej kaur
|
2601008WL000315
|
Gurmej kaur
|
00354
|
PUNB0247100
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956689
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-053-001/91
(KOT BUDDA)
|
2601008000NRG25240420240003709
|
24/04/2024
|
Shinder kaur
|
2601008WL000315
|
Shinder kaur
|
00354
|
PUNB0247100
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956704
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-053-001/94
(KOT BUDDA)
|
2601008000NRG25240420240003710
|
24/04/2024
|
Dalbir kaur
|
2601008WL000315
|
Dalbir kaur
|
00354
|
PUNB0247100
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956687
|
|
DALBIR KAUR W/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAHNUWAN
|
PB-01-008-053-001/96
(KOT BUDDA)
|
2601008000NRG25240420240003711
|
24/04/2024
|
bachno
|
2601008WL000315
|
bachno
|
00354
|
PUNB0247100
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956688
|
|
BACHNO W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70196
|
70196
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-053-001/181
(KOT BUDDA)
|
2601008000NRG25240420240003671
|
24/04/2024
|
Manpreet singh
|
2601008WL000313
|
Manpreet singh
|
00354
|
PUNB0471000
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437956699
|
|
MANPREET SINGH SO RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG25240420240003712
|
24/04/2024
|
Anju
|
2601008WL000315
|
Anju
|
00354
|
PUNB0648000
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956732
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAHNUWAN
|
PB-01-008-074-001/147
(KALA BALA)
|
2601008000NRG25240420240003714
|
24/04/2024
|
Kamaljit
|
2601008WL000315
|
Kamaljit
|
00354
|
PUNB0648000
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956720
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAHNUWAN
|
PB-01-008-074-001/153
(KALA BALA)
|
2601008000NRG25240420240003716
|
24/04/2024
|
Sarabjit Kaur
|
2601008WL000315
|
Sarabjit Kaur
|
00354
|
PUNB0648000
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437956693
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-053-001/159
(KOT BUDDA)
|
2601008000NRG25240420240003702
|
24/04/2024
|
Sukhdev singh
|
2601008WL000315
|
Sukhdev singh
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956691
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNUWAN
|
PB-01-008-060-001/103
(SUCH)
|
2601008000NRG25240420240003678
|
24/04/2024
|
Harjit kaur
|
2601008WL000314
|
Harjit kaur
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437956739
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNUWAN
|
PB-01-008-132-001/81
(BHAINI BANGR)
|
2601008000NRG25240420240003727
|
24/04/2024
|
Kulwinder kaur
|
2601008WL000315
|
Kulwinder kaur
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956729
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
64
|
KAHNUWAN
|
PB-01-008-053-001/17
(KOT BUDDA)
|
2601008000NRG25240420240003704
|
24/04/2024
|
Dalbir chand
|
2601008WL000315
|
Dalbir chand
|
00415
|
SBIN0007133
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956719
|
|
DALBIR CHAND S/O FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-060-001/109
(SUCH)
|
2601008000NRG25240420240003679
|
24/04/2024
|
Akashdeep singh
|
2601008WL000314
|
Akashdeep singh
|
00415
|
SBIN0050636
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437956723
|
|
AKASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG25240420240003725
|
24/04/2024
|
Pawan kumar
|
2601008WL000315
|
Pawan kumar
|
00415
|
SBIN0050636
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956715
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
67
|
KAHNUWAN
|
PB-01-008-051-001/99
(FATU BARKAT)
|
2601008000NRG25240420240003691
|
24/04/2024
|
Kamaljit kaur
|
2601008WL000315
|
Kamaljit kaur
|
00462
|
UCBA0001468
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956696
|
|
KAMALJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
68
|
KAHNUWAN
|
PB-01-008-137-001/132
(BAGRIAN)
|
2601008000NRG25240420240003728
|
24/04/2024
|
Gurmukh singh
|
2601008WL000315
|
Gurmukh singh
|
00462
|
UCBA0001468
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956677
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAHNUWAN
|
PB-01-008-137-001/133
(BAGRIAN)
|
2601008000NRG25240420240003729
|
24/04/2024
|
Surinder singh
|
2601008WL000315
|
Surinder singh
|
00462
|
UCBA0001468
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956698
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
70
|
KAHNUWAN
|
PB-01-008-128-001/102
(RANDHAWA COLONY)
|
2601008000NRG25240420240003721
|
24/04/2024
|
Pawandeep singh
|
2601008WL000315
|
Pawandeep singh
|
00554
|
KKBK0004083
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437956731
|
|
PAWANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194488
|
194488
|
|
|
|
|
|
|
|