|
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
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24180320240115419
|
18/03/2024
|
AMARJIT KAUR
|
2619005WL008287
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910280
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24180320240115424
|
18/03/2024
|
RAM SINGH
|
2619005WL008287
|
RAM SINGH
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910279
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/84
(MAJAAT)
|
2619005000NRG24180320240115426
|
18/03/2024
|
Suneta kaur
|
2619005WL008287
|
Suneta kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910281
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24180320240115428
|
18/03/2024
|
Kulip kaur
|
2619005WL008287
|
Kulip kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910277
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24180320240115429
|
18/03/2024
|
Karamjit kaur
|
2619005WL008288
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910278
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24150320240115318
|
18/03/2024
|
Labh Kaur
|
2619005WL008272
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910253
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24150320240115320
|
18/03/2024
|
Sarabjeet Kaur
|
2619005WL008272
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910252
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24180320240115427
|
18/03/2024
|
karam singh
|
2619005WL008287
|
karam singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910255
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-120-001/80
(SOE MAJRA)
|
2619005000NRG24150320240115325
|
18/03/2024
|
DALJIT KAUR
|
2619005WL008273
|
DALJIT KAUR
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910247
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHARAR
|
PB-19-005-120-001/80
(SOE MAJRA)
|
2619005000NRG24150320240114965
|
18/03/2024
|
DALJIT KAUR
|
2619005WL008208
|
DALJIT KAUR
|
00089
|
CBIN0284314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157910248
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-119-001/107
(SIMBAL MAJRA)
|
2619005000NRG24180320240115345
|
18/03/2024
|
Kuldeep Kaur
|
2619005WL008280
|
Kuldeep Kaur
|
00152
|
HDFC0003161
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157910251
|
|
KULJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-122-001/10
(SOONK)
|
2619005000NRG24180320240115398
|
18/03/2024
|
Baby Devi
|
2619005WL008286
|
Baby Devi
|
00165
|
IBKL0001932
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910244
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG24150320240114968
|
18/03/2024
|
Gagandeep singh
|
2619005WL008210
|
Gagandeep singh
|
00165
|
IBKL0002095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910297
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24180320240115415
|
18/03/2024
|
AJAIB SINGH
|
2619005WL008287
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910241
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG24160320240115334
|
18/03/2024
|
JASPAL KAUR
|
2619005WL008278
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910265
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24160320240115335
|
18/03/2024
|
Swaran Kaur
|
2619005WL008278
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910266
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24160320240115336
|
18/03/2024
|
JASWANT KAUR
|
2619005WL008278
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910288
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24160320240115337
|
18/03/2024
|
SUMANDEEP KAUR
|
2619005WL008278
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910285
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24160320240115338
|
18/03/2024
|
KULWANT KAUR
|
2619005WL008278
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910286
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG24160320240115340
|
18/03/2024
|
JASBIR SINGH
|
2619005WL008278
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910267
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24160320240115341
|
18/03/2024
|
JASPAL KAUR
|
2619005WL008278
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910287
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24150320240115317
|
18/03/2024
|
SOMI
|
2619005WL008272
|
SOMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910282
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-037-001/52
(DEH KALAN)
|
2619005000NRG24180320240115344
|
18/03/2024
|
SAKANDER SINGH
|
2619005WL008279
|
SAKANDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157910276
|
|
SAKANDER SINGH SO SH BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24180320240115410
|
18/03/2024
|
KARAMJEET KAUR
|
2619005WL008287
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910289
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24180320240115411
|
18/03/2024
|
PARGASH SINGH
|
2619005WL008287
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910262
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24180320240115412
|
18/03/2024
|
sarabjit kaur
|
2619005WL008287
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910292
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24180320240115414
|
18/03/2024
|
DARSHAN KAUR
|
2619005WL008287
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910257
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24180320240115416
|
18/03/2024
|
GURMAIL KAUR
|
2619005WL008287
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910290
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24180320240115417
|
18/03/2024
|
SARABJIT KAUR
|
2619005WL008287
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910264
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
30
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24180320240115418
|
18/03/2024
|
RUPINDER KAUR
|
2619005WL008287
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157910259
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24180320240115420
|
18/03/2024
|
Kamaljit kaur
|
2619005WL008287
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910260
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
32
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24180320240115421
|
18/03/2024
|
Kamaljit kaur
|
2619005WL008287
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910258
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24180320240115425
|
18/03/2024
|
SANTOSH KAUR
|
2619005WL008287
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910291
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24180320240115430
|
18/03/2024
|
Charanjit kaur
|
2619005WL008288
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910261
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24180320240115431
|
18/03/2024
|
jasvir kaur
|
2619005WL008288
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910263
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-120-001/34
(SOE MAJRA)
|
2619005000NRG24150320240114960
|
18/03/2024
|
Soma
|
2619005WL008208
|
Soma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157910284
|
|
SOMA S/O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-120-001/34
(SOE MAJRA)
|
2619005000NRG24150320240115321
|
18/03/2024
|
Soma
|
2619005WL008273
|
Soma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910283
|
|
SOMA S/O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-120-001/44
(SOE MAJRA)
|
2619005000NRG24150320240114961
|
18/03/2024
|
SHINDER KAUR
|
2619005WL008208
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910269
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHARAR
|
PB-19-005-120-001/44
(SOE MAJRA)
|
2619005000NRG24150320240115322
|
18/03/2024
|
SHINDER KAUR
|
2619005WL008273
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910268
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHARAR
|
PB-19-005-120-001/56
(SOE MAJRA)
|
2619005000NRG24150320240115323
|
18/03/2024
|
JASWINDER KAUR
|
2619005WL008273
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910271
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHARAR
|
PB-19-005-120-001/56
(SOE MAJRA)
|
2619005000NRG24150320240114962
|
18/03/2024
|
JASWINDER KAUR
|
2619005WL008208
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157910270
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHARAR
|
PB-19-005-120-001/77
(SOE MAJRA)
|
2619005000NRG24150320240114963
|
18/03/2024
|
Jaswinder Singh
|
2619005WL008208
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157910275
|
|
JASVINDER SINGH SO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-120-001/78
(SOE MAJRA)
|
2619005000NRG24150320240114964
|
18/03/2024
|
Karamjit Kaur
|
2619005WL008208
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910274
|
|
KARAMJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-120-001/9
(SOE MAJRA)
|
2619005000NRG24150320240114966
|
18/03/2024
|
jasbir kaur
|
2619005WL008208
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157910273
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHARAR
|
PB-19-005-120-001/9
(SOE MAJRA)
|
2619005000NRG24150320240115326
|
18/03/2024
|
jasbir kaur
|
2619005WL008273
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910272
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24180320240115399
|
18/03/2024
|
Hari chand
|
2619005WL008286
|
Hari chand
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910303
|
|
HARI CHAND SO JAI SINGH
|
AXIS BANK(607153)
|
|
47
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24180320240115400
|
18/03/2024
|
Prem Sri
|
2619005WL008286
|
Prem Sri
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910302
|
|
PREM SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24180320240115401
|
18/03/2024
|
Biresh
|
2619005WL008286
|
Biresh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910301
|
|
BIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24180320240115402
|
18/03/2024
|
Kamlesh
|
2619005WL008286
|
Kamlesh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910242
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24180320240115405
|
18/03/2024
|
Jagdish Singh
|
2619005WL008286
|
Jagdish Singh
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910243
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24180320240115404
|
18/03/2024
|
MAHINDER KAUR
|
2619005WL008286
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910299
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24160320240115333
|
18/03/2024
|
PAWAN KAUR
|
2619005WL008278
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910298
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24180320240115413
|
18/03/2024
|
SARABJIT KAUR
|
2619005WL008287
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157910249
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-120-001/71-A
(SOE MAJRA)
|
2619005000NRG24150320240115324
|
18/03/2024
|
Gian Kaur
|
2619005WL008273
|
Gian Kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910295
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-024-001/299
(CHADIALA)
|
2619005000NRG24150320240115319
|
18/03/2024
|
Saroj Rani
|
2619005WL008272
|
Saroj Rani
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157910246
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24180320240115422
|
18/03/2024
|
Jaswant Kaur
|
2619005WL008287
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157910294
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24180320240115423
|
18/03/2024
|
Jaswinder singh
|
2619005WL008287
|
Jaswinder singh
|
00415
|
SBIN0030131
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157910256
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24180320240115403
|
18/03/2024
|
MUKHTIAR KAUR
|
2619005WL008286
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910293
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24160320240115339
|
18/03/2024
|
MANJEET KAUR
|
2619005WL008278
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24180320240115408
|
18/03/2024
|
MAMTA
|
2619005WL008286
|
MAMTA
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910254
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-033-001/20
(CHUHARD MAJRA)
|
2619005000NRG24150320240114967
|
18/03/2024
|
SURINDER KAUR
|
2619005WL008209
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157910304
|
|
SURINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24180320240115407
|
18/03/2024
|
Manjit Kaur
|
2619005WL008286
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910245
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG24180320240115409
|
18/03/2024
|
KULDIP KAUR
|
2619005WL008286
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157910296
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24180320240115406
|
18/03/2024
|
Sukhvir Singh
|
2619005WL008286
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157910300
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|