|
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-19-005-149-001/53
(KURDI)
|
2619005000NRG23180820220032539
|
24/08/2022
|
Surjeet kaur
|
2619005WL002846
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153597
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-013-001/12
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032387
|
24/08/2022
|
SHANTI DEVI
|
2619005WL002836
|
SHANTI DEVI
|
00045
|
BARB0SASMOH
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153602
|
|
SHANTI DEVI W/O PYARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-013-001/11
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032385
|
24/08/2022
|
Mato Devi
|
2619005WL002836
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153578
|
|
MATO DEVI W/O JOGINDER LAL
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-013-001/11
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032386
|
24/08/2022
|
Mato Devi
|
2619005WL002836
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153579
|
|
MATO DEVI W/O JOGINDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-013-001/95
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032402
|
24/08/2022
|
ROSHNI DEVI
|
2619005WL002836
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153561
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-139-001/11
(MAULI BAIDWAN)
|
2619005000NRG23240820220032820
|
24/08/2022
|
PIYARA SINGH
|
2619005WL002873
|
PIYARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153610
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHALI
|
PB-19-005-139-001/31
(MAULI BAIDWAN)
|
2619005000NRG23240820220032821
|
24/08/2022
|
HARNEK SINGH
|
2619005WL002873
|
HARNEK SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153560
|
|
Mr. HARNEK SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-139-001/32
(MAULI BAIDWAN)
|
2619005000NRG23240820220032822
|
24/08/2022
|
HAJARA SINGH
|
2619005WL002873
|
HAJARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153609
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHALI
|
PB-19-005-139-001/41
(MAULI BAIDWAN)
|
2619005000NRG23240820220032823
|
24/08/2022
|
BALDEV SINGH
|
2619005WL002873
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153613
|
|
Mr. BALDEV SINGH S/O SOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG23230820220032756
|
24/08/2022
|
BHUPINDER KAUR
|
2619005WL002866
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153563
|
|
BHUPINDER KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-005-008-001/35
(BAKARPUR)
|
2619005000NRG23230820220032757
|
24/08/2022
|
Karamjit Kaur
|
2619005WL002866
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153565
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-053-001/60
(GOBINDGARH)
|
2619005000NRG23180820220032340
|
24/08/2022
|
Raj Rani
|
2619005WL002832
|
Raj Rani
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153564
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-013-001/100
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032382
|
24/08/2022
|
BHOLI DEVI
|
2619005WL002836
|
BHOLI DEVI
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153577
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-005-013-001/107
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032384
|
24/08/2022
|
MELO DEVI
|
2619005WL002836
|
MELO DEVI
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153603
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-005-013-001/58
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032395
|
24/08/2022
|
JOGINDERO DEVI
|
2619005WL002836
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153571
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-013-001/7
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032396
|
24/08/2022
|
NAROH DEVI
|
2619005WL002836
|
NAROH DEVI
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153572
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-005-013-001/86
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032398
|
24/08/2022
|
BABLI
|
2619005WL002836
|
BABLI
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153575
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG23180820220032509
|
24/08/2022
|
JASPAL KAUR
|
2619005WL002845
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153604
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG23180820220032510
|
24/08/2022
|
KULDEEP KAUR
|
2619005WL002845
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153570
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-101-001/19
(RAIPUR)
|
2619005000NRG23180820220032511
|
24/08/2022
|
KIRANJIT KAUR
|
2619005WL002845
|
KIRANJIT KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153606
|
|
Mrs. KIRAN DEVI W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOHALI
|
PB-19-005-101-001/20
(RAIPUR)
|
2619005000NRG23180820220032512
|
24/08/2022
|
PARMJIT KAUR
|
2619005WL002845
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153607
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-101-001/37
(RAIPUR)
|
2619005000NRG23180820220032515
|
24/08/2022
|
GEETA RANI
|
2619005WL002845
|
GEETA RANI
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153567
|
|
GITA RANI
|
AXIS BANK(607153)
|
|
23
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG23180820220032516
|
24/08/2022
|
BALBIR KAUR
|
2619005WL002845
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153574
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG23180820220032517
|
24/08/2022
|
KANTA
|
2619005WL002845
|
KANTA
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153568
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG23180820220032520
|
24/08/2022
|
BIMLA DEVI
|
2619005WL002845
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153569
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG23180820220032521
|
24/08/2022
|
ASHA RANI
|
2619005WL002845
|
ASHA RANI
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153576
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG23180820220032524
|
24/08/2022
|
RAJINDER SINGH
|
2619005WL002845
|
RAJINDER SINGH
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153605
|
|
RAJINDER SINGH S/O DARA SINGH
|
UCO BANK(607066)
|
|
28
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG23180820220032525
|
24/08/2022
|
SALOCHNA
|
2619005WL002845
|
SALOCHNA
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153573
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG23180820220032508
|
24/08/2022
|
BHUPINDER KAUR
|
2619005WL002845
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153621
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
30
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG23180820220032514
|
24/08/2022
|
PAL KAUR
|
2619005WL002845
|
PAL KAUR
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153620
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG23180820220032518
|
24/08/2022
|
SHANTI DEVI
|
2619005WL002845
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153617
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG23180820220032522
|
24/08/2022
|
BALJINDER KAUR
|
2619005WL002845
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153619
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG23180820220032523
|
24/08/2022
|
BANTO
|
2619005WL002845
|
BANTO
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153618
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG23180820220032378
|
24/08/2022
|
VIDIA
|
2619005WL002834
|
VIDIA
|
00349
|
PSIB0000800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153552
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG23180820220032545
|
24/08/2022
|
charanjit kaur
|
2619005WL002846
|
charanjit kaur
|
00349
|
PSIB0000884
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153553
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-053-001/82
(GOBINDGARH)
|
2619005000NRG23180820220032341
|
24/08/2022
|
BIMLA DEVI
|
2619005WL002832
|
BIMLA DEVI
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153554
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-013-001/82
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032397
|
24/08/2022
|
SHEELO DEVI
|
2619005WL002836
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153591
|
|
SHEELO DEVI W/O KHAJANA RAM
|
UCO BANK(607066)
|
|
38
|
MOHALI
|
PB-19-005-053-001/112
(GOBINDGARH)
|
2619005000NRG23180820220032326
|
24/08/2022
|
KARNAIL KAUR
|
2619005WL002832
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153594
|
|
KARNAIL KAUR W O SH. BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG23180820220032327
|
24/08/2022
|
SALOCHNA
|
2619005WL002832
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153596
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-053-001/117
(GOBINDGARH)
|
2619005000NRG23180820220032329
|
24/08/2022
|
RANO DEVI
|
2619005WL002832
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153592
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-053-001/118
(GOBINDGARH)
|
2619005000NRG23180820220032330
|
24/08/2022
|
KAMLESH
|
2619005WL002832
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153595
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-053-001/126
(GOBINDGARH)
|
2619005000NRG23180820220032332
|
24/08/2022
|
RANJIT KAUR
|
2619005WL002832
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153593
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG23240820220032786
|
24/08/2022
|
KARAMJIT KAUR
|
2619005WL002871
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153590
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG23240820220032788
|
24/08/2022
|
charanjit kaur
|
2619005WL002871
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153580
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG23240820220032789
|
24/08/2022
|
karamjit kaur
|
2619005WL002871
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153582
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG23240820220032790
|
24/08/2022
|
mukhtiari kaur
|
2619005WL002871
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153581
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG23240820220032791
|
24/08/2022
|
binder kaur
|
2619005WL002871
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153583
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-105-001/62
(RURKA)
|
2619005000NRG23240820220032792
|
24/08/2022
|
malkit kaur
|
2619005WL002871
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153585
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG23240820220032793
|
24/08/2022
|
jaswinder kaur
|
2619005WL002871
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153584
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG23180820220032531
|
24/08/2022
|
Reena
|
2619005WL002846
|
Reena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153599
|
|
REENA RANI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG23180820220032535
|
24/08/2022
|
amarjit singh
|
2619005WL002846
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153588
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG23180820220032536
|
24/08/2022
|
Baljinder kaur
|
2619005WL002846
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153587
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG23180820220032540
|
24/08/2022
|
gurmeet kaur
|
2619005WL002846
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153586
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG23180820220032541
|
24/08/2022
|
BABY RANI
|
2619005WL002846
|
BABY RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279153598
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG23180820220032542
|
24/08/2022
|
SHAMSHER KAUR
|
2619005WL002846
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153601
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG23180820220032543
|
24/08/2022
|
swaran singh
|
2619005WL002846
|
swaran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153600
|
|
SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-149-001/82
(KURDI)
|
2619005000NRG23180820220032544
|
24/08/2022
|
MAHINDER KAUR
|
2619005WL002846
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279153589
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG23180820220032513
|
24/08/2022
|
JASVIR KAUR
|
2619005WL002845
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153556
|
|
JASVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG23180820220032526
|
24/08/2022
|
GURMEET KAUR
|
2619005WL002845
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153555
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-013-001/105
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032383
|
24/08/2022
|
MAHINDRO DEVI
|
2619005WL002836
|
MAHINDRO DEVI
|
00354
|
PUNB0293600
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153557
|
|
MAHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-013-001/93
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032400
|
24/08/2022
|
BILLO DEVI
|
2619005WL002836
|
BILLO DEVI
|
00415
|
SBIN0001828
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153615
|
|
MRS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHALI
|
PB-19-005-013-001/93
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032401
|
24/08/2022
|
BILLO DEVI
|
2619005WL002836
|
BILLO DEVI
|
00415
|
SBIN0001828
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153614
|
|
MRS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG23180820220032377
|
24/08/2022
|
GURMAIL KAUR
|
2619005WL002834
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153562
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-013-001/4
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032391
|
24/08/2022
|
KAMLA DEVI
|
2619005WL002836
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153612
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHALI
|
PB-19-005-013-001/4
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032392
|
24/08/2022
|
KAMLA DEVI
|
2619005WL002836
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153611
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHALI
|
PB-19-005-013-001/5
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032393
|
24/08/2022
|
HARBHJAN KAUR
|
2619005WL002836
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153608
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG23180820220032366
|
24/08/2022
|
AMRIK KAUR
|
2619005WL002834
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153550
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG23180820220032374
|
24/08/2022
|
BALBIR KAUR
|
2619005WL002834
|
BALBIR KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153616
|
|
BALVIR KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
69
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG23180820220032376
|
24/08/2022
|
Gurmail kaur
|
2619005WL002834
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153551
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-013-001/19
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032388
|
24/08/2022
|
KRISHNA DEVI
|
2619005WL002836
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153558
|
|
KISHNA DEVI W/O PALA RAM
|
BANK OF BARODA(606985)
|
|
71
|
MOHALI
|
PB-19-005-013-001/19
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032389
|
24/08/2022
|
KRISHNA DEVI
|
2619005WL002836
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153559
|
|
KISHNA DEVI W/O PALA RAM
|
BANK OF BARODA(606985)
|
|
72
|
MOHALI
|
PB-19-005-013-001/96
(BARDMAJRA COLONY)
|
2619005000NRG23180820220032403
|
24/08/2022
|
JEETO DEVI
|
2619005WL002836
|
JEETO DEVI
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153566
|
|
JEETO DEVI WO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|