|
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
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24190420240196161
|
19/04/2024
|
REENA JOSHI
|
2608001WL012986
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226915
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24190420240196160
|
19/04/2024
|
REENA JOSHI
|
2608001WL012986
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226914
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-076-001/111
(THALLU)
|
2608001000NRG24190420240196163
|
19/04/2024
|
MAHINDER KAUR
|
2608001WL012986
|
MAHINDER KAUR
|
00114
|
UTIB0SRCB01
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226917
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-076-001/111
(THALLU)
|
2608001000NRG24190420240196162
|
19/04/2024
|
MAHINDER KAUR
|
2608001WL012986
|
MAHINDER KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371226916
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-076-001/117
(THALLU)
|
2608001000NRG24190420240196165
|
19/04/2024
|
KULWANT KAUR
|
2608001WL012986
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371226906
|
|
KULWANT KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-076-001/117
(THALLU)
|
2608001000NRG24190420240196164
|
19/04/2024
|
KULWANT KAUR
|
2608001WL012986
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226905
|
|
KULWANT KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24190420240196172
|
19/04/2024
|
BIASA DEVI
|
2608001WL012986
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226913
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24190420240196171
|
19/04/2024
|
BIASA DEVI
|
2608001WL012986
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226912
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-076-001/144
(THALLU)
|
2608001000NRG24190420240196173
|
19/04/2024
|
RAJNI RANI
|
2608001WL012986
|
RAJNI RANI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226921
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-076-001/130
(THALLU)
|
2608001000NRG24190420240196168
|
19/04/2024
|
PARAMJEET KAUR
|
2608001WL012986
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226911
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-076-001/16
(THALLU)
|
2608001000NRG24190420240196179
|
19/04/2024
|
TRIPTA DEVI
|
2608001WL012986
|
TRIPTA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371226876
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG24190420240196181
|
19/04/2024
|
MAYA DEVI
|
2608001WL012986
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226879
|
|
MAYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG24190420240196180
|
19/04/2024
|
MAYA DEVI
|
2608001WL012986
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226873
|
|
MAYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG24190420240196183
|
19/04/2024
|
KAMLA DEVI
|
2608001WL012986
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226881
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG24190420240196182
|
19/04/2024
|
KAMLA DEVI
|
2608001WL012986
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226880
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-076-001/40
(THALLU)
|
2608001000NRG24190420240196184
|
19/04/2024
|
NAND RANI
|
2608001WL012986
|
NAND RANI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226878
|
|
NAND RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42
(THALLU)
|
2608001000NRG24190420240196186
|
19/04/2024
|
ASHA RANI
|
2608001WL012986
|
ASHA RANI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226882
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42
(THALLU)
|
2608001000NRG24190420240196185
|
19/04/2024
|
ASHA RANI
|
2608001WL012986
|
ASHA RANI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226877
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/45
(THALLU)
|
2608001000NRG24190420240196190
|
19/04/2024
|
ANITA RANI
|
2608001WL012986
|
ANITA RANI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226872
|
|
NITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-076-001/45
(THALLU)
|
2608001000NRG24190420240196189
|
19/04/2024
|
ANITA RANI
|
2608001WL012986
|
ANITA RANI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226871
|
|
NITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24190420240196192
|
19/04/2024
|
SATNAM KAUR
|
2608001WL012986
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371226892
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24190420240196191
|
19/04/2024
|
SATNAM KAUR
|
2608001WL012986
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226891
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/64
(THALLU)
|
2608001000NRG24190420240196194
|
19/04/2024
|
CHARAN KAUR
|
2608001WL012986
|
CHARAN KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226897
|
|
CHANAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/64
(THALLU)
|
2608001000NRG24190420240196193
|
19/04/2024
|
CHARAN KAUR
|
2608001WL012986
|
CHARAN KAUR
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226896
|
|
CHANAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/66
(THALLU)
|
2608001000NRG24190420240196196
|
19/04/2024
|
BALWINDER KAUR
|
2608001WL012986
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226898
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-076-001/66
(THALLU)
|
2608001000NRG24190420240196195
|
19/04/2024
|
BALWINDER KAUR
|
2608001WL012986
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226893
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24190420240196198
|
19/04/2024
|
AMARJEET KAUR
|
2608001WL012986
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3371226895
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24190420240196197
|
19/04/2024
|
AMARJEET KAUR
|
2608001WL012986
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226894
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69
(THALLU)
|
2608001000NRG24190420240196200
|
19/04/2024
|
RACHNIA DEV
|
2608001WL012986
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226884
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69
(THALLU)
|
2608001000NRG24190420240196199
|
19/04/2024
|
RACHNIA DEV
|
2608001WL012986
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226883
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24190420240196201
|
19/04/2024
|
LEELA DEVI
|
2608001WL012986
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226887
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24190420240196202
|
19/04/2024
|
LEELA DEVI
|
2608001WL012986
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226888
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72
(THALLU)
|
2608001000NRG24190420240196203
|
19/04/2024
|
KRISHANA DEVI
|
2608001WL012986
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226922
|
|
KRISHNA DEVI W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72
(THALLU)
|
2608001000NRG24190420240196204
|
19/04/2024
|
KRISHANA DEVI
|
2608001WL012986
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226923
|
|
KRISHNA DEVI W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-076-001/75
(THALLU)
|
2608001000NRG24190420240196205
|
19/04/2024
|
INDRA DEVI
|
2608001WL012986
|
INDRA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226885
|
|
INDERA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-076-001/75
(THALLU)
|
2608001000NRG24190420240196206
|
19/04/2024
|
INDRA DEVI
|
2608001WL012986
|
INDRA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226886
|
|
INDERA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24190420240196207
|
19/04/2024
|
RAKSHA DEVI
|
2608001WL012986
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226889
|
|
RAKSHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24190420240196208
|
19/04/2024
|
RAKSHA DEVI
|
2608001WL012986
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226890
|
|
RAKSHA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-076-001/77
(THALLU)
|
2608001000NRG24190420240196209
|
19/04/2024
|
RACHNA DEVI
|
2608001WL012986
|
RACHNA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226899
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/77
(THALLU)
|
2608001000NRG24190420240196210
|
19/04/2024
|
RACHNA DEVI
|
2608001WL012986
|
RACHNA DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226900
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/8
(THALLU)
|
2608001000NRG24190420240196211
|
19/04/2024
|
BAKHSHO DEVI
|
2608001WL012986
|
BAKHSHO DEVI
|
00349
|
PSIB0000196
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226874
|
|
BAKHSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/8
(THALLU)
|
2608001000NRG24190420240196212
|
19/04/2024
|
BAKHSHO DEVI
|
2608001WL012986
|
BAKHSHO DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226875
|
|
BAKHSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/88
(THALLU)
|
2608001000NRG24190420240196218
|
19/04/2024
|
HARI RAM
|
2608001WL012986
|
HARI RAM
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226870
|
|
HARI RAM S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-076-001/89
(THALLU)
|
2608001000NRG24190420240196219
|
19/04/2024
|
SANDHAYA DEVI
|
2608001WL012986
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226903
|
|
SANDYA DEVI W/OSUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-076-001/9
(THALLU)
|
2608001000NRG24190420240196220
|
19/04/2024
|
MOHINDER KAUR
|
2608001WL012986
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226924
|
|
MAHINDRO W/O LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-076-001/99
(THALLU)
|
2608001000NRG24190420240196221
|
19/04/2024
|
JEETO DEVI
|
2608001WL012986
|
JEETO DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226904
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/107
(THALLU)
|
2608001000NRG24190420240196159
|
19/04/2024
|
Saroj Kumari
|
2608001WL012986
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226933
|
|
SAROJ KUMARI WO RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/107
(THALLU)
|
2608001000NRG24190420240196158
|
19/04/2024
|
Saroj Kumari
|
2608001WL012986
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226932
|
|
SAROJ KUMARI WO RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG24190420240196170
|
19/04/2024
|
SUBHADRA
|
2608001WL012986
|
SUBHADRA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226919
|
|
SUBHADRA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG24190420240196169
|
19/04/2024
|
SUBHADRA
|
2608001WL012986
|
SUBHADRA
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226918
|
|
SUBHADRA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-076-001/155
(THALLU)
|
2608001000NRG24190420240196177
|
19/04/2024
|
Paramjeet Kaur
|
2608001WL012986
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226929
|
|
PARAMJIT KAUR WO GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-076-001/155
(THALLU)
|
2608001000NRG24190420240196176
|
19/04/2024
|
Paramjeet Kaur
|
2608001WL012986
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226928
|
|
PARAMJIT KAUR WO GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-076-001/157
(THALLU)
|
2608001000NRG24190420240196178
|
19/04/2024
|
Gurpreet Kaur
|
2608001WL012986
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226920
|
|
GURPREET KAUR DO JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24190420240196217
|
19/04/2024
|
kaushalaya
|
2608001WL012986
|
kaushalaya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226931
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24190420240196216
|
19/04/2024
|
kaushalaya
|
2608001WL012986
|
kaushalaya
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226930
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24190420240196188
|
19/04/2024
|
GURDASS
|
2608001WL012986
|
GURDASS
|
00354
|
PUNB0284300
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226908
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24190420240196187
|
19/04/2024
|
GURDASS
|
2608001WL012986
|
GURDASS
|
00354
|
PUNB0284300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226907
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-076-001/151
(THALLU)
|
2608001000NRG24190420240196175
|
19/04/2024
|
KULWINDER KAUR
|
2608001WL012986
|
KULWINDER KAUR
|
00354
|
PUNB0789900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226910
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-076-001/151
(THALLU)
|
2608001000NRG24190420240196174
|
19/04/2024
|
KULWINDER KAUR
|
2608001WL012986
|
KULWINDER KAUR
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226909
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-076-001/84
(THALLU)
|
2608001000NRG24190420240196215
|
19/04/2024
|
NEELAM RANI
|
2608001WL012986
|
NEELAM RANI
|
00354
|
PUNB0789900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226902
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-076-001/84
(THALLU)
|
2608001000NRG24190420240196214
|
19/04/2024
|
NEELAM RANI
|
2608001WL012986
|
NEELAM RANI
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226901
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-076-001/123
(THALLU)
|
2608001000NRG24190420240196167
|
19/04/2024
|
SUNITA RANI
|
2608001WL012986
|
SUNITA RANI
|
00415
|
SBIN0050555
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371226926
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-076-001/123
(THALLU)
|
2608001000NRG24190420240196166
|
19/04/2024
|
SUNITA RANI
|
2608001WL012986
|
SUNITA RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226925
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-076-001/8
(THALLU)
|
2608001000NRG24190420240196213
|
19/04/2024
|
RANJEET SINGH
|
2608001WL012986
|
RANJEET SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3371226927
|
|
MR RANJIT SINGH SO CHARANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103860
|
103860
|
|
|
|
|
|
|
|