|
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
|
MOHALI
|
PB-19-005-149-001/74
(KURDI)
|
2619005000NRG24270320240116731
|
27/03/2024
|
MOHAN SINGH
|
2619005WL008484
|
MOHAN SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098421
|
|
MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-081-001/85
(MOUJPUR)
|
2619005000NRG24270320240116734
|
27/03/2024
|
MOHAN SINGH
|
2619005WL008486
|
MOHAN SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098390
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24270320240116722
|
27/03/2024
|
Dalbag Singh
|
2619005WL008484
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098393
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-139-001/31
(MAULI BAIDWAN)
|
2619005000NRG24270320240116736
|
27/03/2024
|
HARNEK SINGH
|
2619005WL008487
|
HARNEK SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098388
|
|
Mr. HARNEK SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHALI
|
PB-19-005-139-001/41
(MAULI BAIDWAN)
|
2619005000NRG24270320240116737
|
27/03/2024
|
BALDEV SINGH
|
2619005WL008487
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098389
|
|
Mr. BALDEV SINGH S/O SOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHALI
|
PB-19-005-139-001/55
(MAULI BAIDWAN)
|
2619005000NRG24270320240116738
|
27/03/2024
|
JASWINDER SINGH
|
2619005WL008487
|
JASWINDER SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098387
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-006-011-001/233
(BEHLOLPUR)
|
2619006000NRG24210320240116120
|
27/03/2024
|
Sandeep Kumar
|
2619006WL008384
|
Sandeep Kumar
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098395
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-006-011-001/240
(BEHLOLPUR)
|
2619006000NRG24210320240116121
|
27/03/2024
|
Anu Bala
|
2619006WL008384
|
Anu Bala
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098394
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHALI
|
PB-19-006-011-001/241
(BEHLOLPUR)
|
2619006000NRG24210320240116122
|
27/03/2024
|
Radha Sharma
|
2619006WL008384
|
Radha Sharma
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098396
|
|
Mrs. Radha Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24210320240116123
|
27/03/2024
|
Sabar Ali
|
2619005WL008385
|
Sabar Ali
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098446
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24210320240116124
|
27/03/2024
|
Krishanpal Singh
|
2619005WL008385
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098440
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24210320240116126
|
27/03/2024
|
dev Ram
|
2619005WL008385
|
dev Ram
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098445
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24210320240116125
|
27/03/2024
|
dev Ram
|
2619005WL008385
|
dev Ram
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098444
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG24210320240116127
|
27/03/2024
|
Lachhmi
|
2619005WL008385
|
Lachhmi
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098443
|
|
LACHHMI W/O LATE SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG24210320240116128
|
27/03/2024
|
Palo
|
2619005WL008385
|
Palo
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098439
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24210320240116130
|
27/03/2024
|
Bhago
|
2619005WL008385
|
Bhago
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098436
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24210320240116129
|
27/03/2024
|
Bhago
|
2619005WL008385
|
Bhago
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098437
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24210320240116132
|
27/03/2024
|
Raltan
|
2619005WL008385
|
Raltan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098442
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24210320240116131
|
27/03/2024
|
Raltan
|
2619005WL008385
|
Raltan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098441
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24210320240116134
|
27/03/2024
|
Harpreet kaur
|
2619005WL008385
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098447
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG24210320240116135
|
27/03/2024
|
Kuda Khan
|
2619005WL008385
|
Kuda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098438
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24210320240116137
|
27/03/2024
|
Ronki
|
2619005WL008385
|
Ronki
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098449
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24210320240116136
|
27/03/2024
|
Ronki
|
2619005WL008385
|
Ronki
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098448
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24220320240116246
|
27/03/2024
|
Basish singh
|
2619005WL008403
|
Basish singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098435
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-140-001/116
(NAGIARI)
|
2619005000NRG24220320240116233
|
27/03/2024
|
KRISHAN LAL
|
2619005WL008403
|
KRISHAN LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098450
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24220320240116236
|
27/03/2024
|
RAM LAL
|
2619005WL008403
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156098451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG24220320240116250
|
27/03/2024
|
LEELA RANI
|
2619005WL008403
|
LEELA RANI
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098433
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24270320240116715
|
27/03/2024
|
jaswinder kaur
|
2619005WL008483
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098430
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24270320240116716
|
27/03/2024
|
krishana devi
|
2619005WL008483
|
krishana devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098404
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24270320240116717
|
27/03/2024
|
surinder kaur
|
2619005WL008483
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098405
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24270320240116718
|
27/03/2024
|
Sandeep kaur
|
2619005WL008483
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098398
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24270320240116719
|
27/03/2024
|
Naib kaur
|
2619005WL008483
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098400
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG24270320240116720
|
27/03/2024
|
SUKHWINDER KAUR
|
2619005WL008483
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098399
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
34
|
MOHALI
|
PB-19-005-055-001/163
(GUDANA)
|
2619005000NRG24270320240116733
|
27/03/2024
|
Rupinder Kaur
|
2619005WL008485
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156098409
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG24220320240116234
|
27/03/2024
|
KULVIR KAUR
|
2619005WL008403
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098415
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-140-001/31
(NAGIARI)
|
2619005000NRG24220320240116235
|
27/03/2024
|
Kulwinder Kaur
|
2619005WL008403
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098416
|
|
KULWINDER KAUR CO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24220320240116237
|
27/03/2024
|
LAJ KAUR
|
2619005WL008403
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098410
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-140-001/5
(NAGIARI)
|
2619005000NRG24220320240116238
|
27/03/2024
|
PARAMJEET KAUR
|
2619005WL008403
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098426
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-140-001/50
(NAGIARI)
|
2619005000NRG24220320240116239
|
27/03/2024
|
LABH KAUR
|
2619005WL008403
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098418
|
|
LABH KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-140-001/6
(NAGIARI)
|
2619005000NRG24220320240116240
|
27/03/2024
|
SONA DEVI
|
2619005WL008403
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098417
|
|
SONA DEVI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHALI
|
PB-19-005-140-001/62
(NAGIARI)
|
2619005000NRG24220320240116241
|
27/03/2024
|
NAIB SINGH
|
2619005WL008403
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098412
|
|
NAIB SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-140-001/67
(NAGIARI)
|
2619005000NRG24220320240116242
|
27/03/2024
|
LABK KAUR
|
2619005WL008403
|
LABK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098424
|
|
LABH KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-140-001/7
(NAGIARI)
|
2619005000NRG24220320240116243
|
27/03/2024
|
SARBJEET KAUR
|
2619005WL008403
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098427
|
|
SARABJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24220320240116244
|
27/03/2024
|
GURMEET KAUR
|
2619005WL008403
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098428
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG24220320240116245
|
27/03/2024
|
BALJIT KAUR
|
2619005WL008403
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098411
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24220320240116247
|
27/03/2024
|
KARAMJEET KAUR
|
2619005WL008403
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156098425
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHALI
|
PB-19-005-140-001/83
(NAGIARI)
|
2619005000NRG24220320240116248
|
27/03/2024
|
JOTI
|
2619005WL008403
|
JOTI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098413
|
|
JOTI KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-140-001/85
(NAGIARI)
|
2619005000NRG24220320240116249
|
27/03/2024
|
KRISHNA DEVI
|
2619005WL008403
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098408
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-140-001/92
(NAGIARI)
|
2619005000NRG24220320240116251
|
27/03/2024
|
SANDEEP KAUR
|
2619005WL008403
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098423
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-140-001/99
(NAGIARI)
|
2619005000NRG24220320240116252
|
27/03/2024
|
paramjit kaur
|
2619005WL008403
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098414
|
|
PARMJEET KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-149-001/124
(KURDI)
|
2619005000NRG24270320240116721
|
27/03/2024
|
Shyam Singh
|
2619005WL008484
|
Shyam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098397
|
|
SHAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24270320240116723
|
27/03/2024
|
RAJ KAUR
|
2619005WL008484
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098422
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24270320240116724
|
27/03/2024
|
Shero
|
2619005WL008484
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098420
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24270320240116725
|
27/03/2024
|
KULVIR SINGH
|
2619005WL008484
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098402
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24270320240116726
|
27/03/2024
|
Balwinder Kaur
|
2619005WL008484
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098403
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24270320240116727
|
27/03/2024
|
amarjit singh
|
2619005WL008484
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098406
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG24270320240116728
|
27/03/2024
|
Baljinder kaur
|
2619005WL008484
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098429
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-149-001/43
(KURDI)
|
2619005000NRG24270320240116729
|
27/03/2024
|
balwinder kaur
|
2619005WL008484
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156098407
|
|
JAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-149-001/57
(KURDI)
|
2619005000NRG24270320240116730
|
27/03/2024
|
Jasvir kaur
|
2619005WL008484
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098401
|
|
JASVIR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24270320240116732
|
27/03/2024
|
BABLI KAUR
|
2619005WL008484
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156098419
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG24210320240116119
|
27/03/2024
|
jagjit kaur
|
2619005WL008383
|
jagjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098431
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG24210320240116118
|
27/03/2024
|
jagjit kaur
|
2619005WL008383
|
jagjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098432
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-110-001/97
(SAIDPUR)
|
2619005000NRG24210320240116117
|
27/03/2024
|
sukhwinder kaur
|
2619005WL008383
|
sukhwinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098392
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHALI
|
PB-19-005-110-001/97
(SAIDPUR)
|
2619005000NRG24210320240116116
|
27/03/2024
|
sukhwinder kaur
|
2619005WL008383
|
sukhwinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098391
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-081-001/86
(MOUJPUR)
|
2619005000NRG24270320240116735
|
27/03/2024
|
GURSEWAK SINGH
|
2619005WL008486
|
GURSEWAK SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156098434
|
|
GURSEWAK SINGH SO DIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24210320240116133
|
27/03/2024
|
Gurmit Kaur
|
2619005WL008385
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156098452
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|