|
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
|
RAYYA-6
|
PB-02-006-059-001/101
(MADH)
|
2602006000NRG24240720230087075
|
25/07/2023
|
KULWINDER KAUR
|
2602006WL006548
|
KULWINDER KAUR
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553893
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-066-001/118
(NARANJANPUR)
|
2602006000NRG24240720230087088
|
25/07/2023
|
TARSEM SINGH
|
2602006WL006549
|
TARSEM SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553892
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-066-001/155
(NARANJANPUR)
|
2602006000NRG24240720230087089
|
25/07/2023
|
AMANDEEP KAUR
|
2602006WL006549
|
AMANDEEP KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553929
|
|
AMANDEEP KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAYYA-6
|
PB-02-006-066-001/23
(NARANJANPUR)
|
2602006000NRG24240720230087092
|
25/07/2023
|
BHAWAN SINGH
|
2602006WL006549
|
BHAWAN SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553895
|
|
BHAGWAN SINGH S O LAL SINGGH
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-066-001/25
(NARANJANPUR)
|
2602006000NRG24240720230087093
|
25/07/2023
|
AMRIK SINGH
|
2602006WL006549
|
AMRIK SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553928
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-066-001/72
(NARANJANPUR)
|
2602006000NRG24240720230087095
|
25/07/2023
|
KIRPAL SINGH
|
2602006WL006549
|
KIRPAL SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553894
|
|
KIRPAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYYA-6
|
PB-02-006-066-001/90
(NARANJANPUR)
|
2602006000NRG24240720230087096
|
25/07/2023
|
KULJIT KAUR
|
2602006WL006549
|
KULJIT KAUR
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553930
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-066-001/94
(NARANJANPUR)
|
2602006000NRG24240720230087097
|
25/07/2023
|
ARSHDEEP SINGH
|
2602006WL006549
|
ARSHDEEP SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553896
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-021-001/218
(CHHAPIANWALI)
|
2602006000NRG24250720230088212
|
25/07/2023
|
Sulakhan singh
|
2602006WL006626
|
Sulakhan singh
|
00078
|
CNRB0006614
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553915
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG24250720230088264
|
25/07/2023
|
AMANDEEP KAUR
|
2602006WL006631
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006553914
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-077-001/186
(SEDOKE)
|
2602006000NRG24230720230085456
|
25/07/2023
|
GURWINDER KAUR
|
2602006WL006421
|
GURWINDER KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553905
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYYA-6
|
PB-02-006-077-001/63
(SEDOKE)
|
2602006000NRG24230720230085467
|
25/07/2023
|
Lavija
|
2602006WL006421
|
Lavija
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553904
|
|
Mrs. LAVIJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-040-001/30
(JALLUWAL)
|
2602006000NRG24230720230085653
|
25/07/2023
|
KASMIR KAUR
|
2602006WL006433
|
KASMIR KAUR
|
00089
|
CBIN0280358
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553901
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAYYA-6
|
PB-02-006-040-001/31
(JALLUWAL)
|
2602006000NRG24230720230085654
|
25/07/2023
|
SURINDER KAUR
|
2602006WL006433
|
SURINDER KAUR
|
00089
|
CBIN0280358
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553900
|
|
SURINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAYYA-6
|
PB-02-006-040-001/32
(JALLUWAL)
|
2602006000NRG24230720230085655
|
25/07/2023
|
KULWANT KAUR
|
2602006WL006433
|
KULWANT KAUR
|
00089
|
CBIN0280358
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553899
|
|
KULWANT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/88
(MADH)
|
2602006000NRG24240720230087087
|
25/07/2023
|
RANI
|
2602006WL006548
|
RANI
|
00089
|
CBIN0280358
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553903
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG24250720230088256
|
25/07/2023
|
ROSHAN DEEN
|
2602006WL006631
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006553873
|
|
ROSHAN DEEN
|
IDBI BANK(607095)
|
|
18
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG24250720230088214
|
25/07/2023
|
SATINDER SINGH
|
2602006WL006626
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553875
|
|
SATINDER SINGH
|
IDBI BANK(607095)
|
|
19
|
RAYYA-6
|
PB-02-006-021-001/226
(CHHAPIANWALI)
|
2602006000NRG24250720230088216
|
25/07/2023
|
Sumit Kaur
|
2602006WL006626
|
Sumit Kaur
|
00165
|
IBKL0000686
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553874
|
|
SUMIT KAUR
|
IDBI BANK(607095)
|
|
20
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG24230720230085643
|
25/07/2023
|
SANDEEP
|
2602006WL006432
|
SANDEEP
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553872
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
RAYYA-6
|
PB-02-006-034-001/90
(GAGGARBHANA)
|
2602006000NRG24230720230085652
|
25/07/2023
|
BALJIT KAUR
|
2602006WL006432
|
BALJIT KAUR
|
00165
|
IBKL0000686
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553931
|
|
BALJIT KAUR.W/O.MR.JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-007-001/38
(BEDAD PUR)
|
2602006000NRG24250720230088255
|
25/07/2023
|
paramjit kaur
|
2602006WL006631
|
paramjit kaur
|
00165
|
IBKL0001635
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553888
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAYYA-6
|
PB-02-006-034-001/209
(GAGGARBHANA)
|
2602006000NRG24230720230085647
|
25/07/2023
|
SUKHWINDER KAUR
|
2602006WL006432
|
SUKHWINDER KAUR
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553889
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
RAYYA-6
|
PB-02-006-034-001/25
(GAGGARBHANA)
|
2602006000NRG24250720230088258
|
25/07/2023
|
DHIRAJ KAUR
|
2602006WL006631
|
DHIRAJ KAUR
|
00165
|
IBKL0001635
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006553891
|
|
DHIRAJ KAUR
|
IDBI BANK(607095)
|
|
25
|
RAYYA-6
|
PB-02-006-084-001/66
(THATHIAN)
|
2602006000NRG24250720230088265
|
25/07/2023
|
sinder kaur
|
2602006WL006631
|
sinder kaur
|
00165
|
IBKL0001635
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553890
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-021-001/78
(CHHAPIANWALI)
|
2602006000NRG24250720230088220
|
25/07/2023
|
AJIT SINGH
|
2602006WL006626
|
AJIT SINGH
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553910
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/104
(MADH)
|
2602006000NRG24240720230087076
|
25/07/2023
|
MAMTA RANI
|
2602006WL006548
|
MAMTA RANI
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553927
|
|
MAMTA RANI W/O KAMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/113
(MADH)
|
2602006000NRG24240720230087077
|
25/07/2023
|
AMRIK KAUR
|
2602006WL006548
|
AMRIK KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553909
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/132
(MADH)
|
2602006000NRG24240720230087078
|
25/07/2023
|
LAKHWINDER KAUR
|
2602006WL006548
|
LAKHWINDER KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553907
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
RAYYA-6
|
PB-02-006-059-001/133
(MADH)
|
2602006000NRG24240720230087079
|
25/07/2023
|
SIMRANJIT KAUR
|
2602006WL006548
|
SIMRANJIT KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553908
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG24240720230087085
|
25/07/2023
|
Riya Sharma
|
2602006WL006548
|
Riya Sharma
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553911
|
|
RIYA SHARMA DO KAMAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-007-001/111
(BEDAD PUR)
|
2602006000NRG24250720230088254
|
25/07/2023
|
Pramjit kaur
|
2602006WL006631
|
Pramjit kaur
|
00349
|
PSIB0000030
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006553854
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
33
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG24250720230088213
|
25/07/2023
|
KULDEEP SINGH
|
2602006WL006626
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553855
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-050-001/132
(KHALCHIAN)
|
2602006000NRG24240720230087098
|
25/07/2023
|
PARKASH KAUR
|
2602006WL006550
|
PARKASH KAUR
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006553857
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-050-001/153
(KHALCHIAN)
|
2602006000NRG24240720230087099
|
25/07/2023
|
JASPAL KAUR
|
2602006WL006550
|
JASPAL KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553863
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAYYA-6
|
PB-02-006-050-001/159
(KHALCHIAN)
|
2602006000NRG24240720230087100
|
25/07/2023
|
KARAMJIT KAUR
|
2602006WL006550
|
KARAMJIT KAUR
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553937
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-050-001/166
(KHALCHIAN)
|
2602006000NRG24240720230087101
|
25/07/2023
|
MUKHTAR SINGH
|
2602006WL006550
|
MUKHTAR SINGH
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006553864
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-050-001/175
(KHALCHIAN)
|
2602006000NRG24240720230087102
|
25/07/2023
|
RUPINDER KAUR
|
2602006WL006550
|
RUPINDER KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553936
|
|
RUPINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG24240720230087103
|
25/07/2023
|
PARMINDER SINGH
|
2602006WL006550
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553861
|
|
PARMINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG24240720230087106
|
25/07/2023
|
Gurnam Singh
|
2602006WL006550
|
Gurnam Singh
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553862
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-050-001/231
(KHALCHIAN)
|
2602006000NRG24240720230087107
|
25/07/2023
|
MANPREET KAUR
|
2602006WL006550
|
MANPREET KAUR
|
00349
|
PSIB0000086
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553865
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-050-001/24
(KHALCHIAN)
|
2602006000NRG24240720230087108
|
25/07/2023
|
Amarjit Kaur
|
2602006WL006550
|
Amarjit Kaur
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553860
|
|
AMARJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
43
|
RAYYA-6
|
PB-02-006-050-001/247
(KHALCHIAN)
|
2602006000NRG24240720230087109
|
25/07/2023
|
GAJJAN SINGH
|
2602006WL006550
|
GAJJAN SINGH
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553856
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-050-001/83
(KHALCHIAN)
|
2602006000NRG24240720230087111
|
25/07/2023
|
SIKANDER SINGH
|
2602006WL006550
|
SIKANDER SINGH
|
00349
|
PSIB0000086
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006553858
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAYYA-6
|
PB-02-006-050-001/96
(KHALCHIAN)
|
2602006000NRG24240720230087112
|
25/07/2023
|
SANTOKH SINGH
|
2602006WL006550
|
SANTOKH SINGH
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553859
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-034-001/315
(GAGGARBHANA)
|
2602006000NRG24230720230085648
|
25/07/2023
|
MANJIT KAUR
|
2602006WL006432
|
MANJIT KAUR
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553866
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-059-001/143
(MADH)
|
2602006000NRG24240720230087081
|
25/07/2023
|
Jaswant singh
|
2602006WL006548
|
Jaswant singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553867
|
|
JASWANT SINGH SO UDHAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-030-001/125
(DYALGARH)
|
2602006000NRG24250720230087358
|
25/07/2023
|
Karmjit Kaur
|
2602006WL006577
|
Karmjit Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553868
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-030-001/2
(DYALGARH)
|
2602006000NRG24250720230087359
|
25/07/2023
|
CHARANJIT SINGH
|
2602006WL006577
|
CHARANJIT SINGH
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553935
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-077-001/172
(SEDOKE)
|
2602006000NRG24230720230085455
|
25/07/2023
|
MANJIT KAUR
|
2602006WL006421
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553879
|
|
MANJIT KAUR WO SAWINDER
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-077-001/287
(SEDOKE)
|
2602006000NRG24230720230085460
|
25/07/2023
|
Gurwinder kaur
|
2602006WL006421
|
Gurwinder kaur
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553881
|
|
Gurwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-077-001/292
(SEDOKE)
|
2602006000NRG24230720230085461
|
25/07/2023
|
SARABJIT KAUR
|
2602006WL006421
|
SARABJIT KAUR
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553880
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-021-001/140
(CHHAPIANWALI)
|
2602006000NRG24250720230088208
|
25/07/2023
|
RAJWANT KAUR
|
2602006WL006626
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553922
|
|
RAJWANT KAUR W/O NIRMAL SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-021-001/181
(CHHAPIANWALI)
|
2602006000NRG24250720230088210
|
25/07/2023
|
SUKHWINDER KAUR
|
2602006WL006626
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553921
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAYYA-6
|
PB-02-006-021-001/225
(CHHAPIANWALI)
|
2602006000NRG24250720230088215
|
25/07/2023
|
Sukhdev Singh
|
2602006WL006626
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553923
|
|
SUKHDEV SINGH SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAYYA-6
|
PB-02-006-021-001/48
(CHHAPIANWALI)
|
2602006000NRG24250720230088219
|
25/07/2023
|
RANJIT KAUR
|
2602006WL006626
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553926
|
|
RANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAYYA-6
|
PB-02-006-040-001/59
(JALLUWAL)
|
2602006000NRG24230720230085657
|
25/07/2023
|
KAWALJIT SINGH
|
2602006WL006433
|
KAWALJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553920
|
|
Mrs. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAYYA-6
|
PB-02-006-040-001/63
(JALLUWAL)
|
2602006000NRG24230720230085658
|
25/07/2023
|
CHARANJEET SINGH
|
2602006WL006433
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553919
|
|
CHARANJIT SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAYYA-6
|
PB-02-006-059-001/134
(MADH)
|
2602006000NRG24240720230087080
|
25/07/2023
|
RANJIT KUUR
|
2602006WL006548
|
RANJIT KUUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553912
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAYYA-6
|
PB-02-006-059-001/159
(MADH)
|
2602006000NRG24240720230087083
|
25/07/2023
|
BABBY
|
2602006WL006548
|
BABBY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553906
|
|
BABI W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
61
|
RAYYA-6
|
PB-02-006-066-001/156
(NARANJANPUR)
|
2602006000NRG24240720230087090
|
25/07/2023
|
JAGPREET SINGH
|
2602006WL006549
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553925
|
|
JAGPREET SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
RAYYA-6
|
PB-02-006-066-001/43
(NARANJANPUR)
|
2602006000NRG24240720230087094
|
25/07/2023
|
KULJINDER KAUR
|
2602006WL006549
|
KULJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553924
|
|
KULJINDER KAUR WO JARNAIL SINGH SO KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG24240720230085821
|
25/07/2023
|
SEEMA
|
2602006WL006449
|
SEEMA
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553870
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-065-001/172
(NARANGPUR)
|
2602006000NRG24240720230085822
|
25/07/2023
|
SAWINDER KAUR
|
2602006WL006449
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553871
|
|
SAWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG24250720230088222
|
25/07/2023
|
RAJWINDER KAUR
|
2602006WL006628
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006553869
|
|
RAJVINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG24230720230085644
|
25/07/2023
|
MANJIT KAUR
|
2602006WL006432
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553934
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
RAYYA-6
|
PB-02-006-034-001/181
(GAGGARBHANA)
|
2602006000NRG24230720230085646
|
25/07/2023
|
BALJEET SINGH
|
2602006WL006432
|
BALJEET SINGH
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553876
|
|
BALJIT SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG24230720230085650
|
25/07/2023
|
KULJIT KAUR
|
2602006WL006432
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553878
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAYYA-6
|
PB-02-006-034-001/64
(GAGGARBHANA)
|
2602006000NRG24250720230088259
|
25/07/2023
|
BALWINDER SINGH
|
2602006WL006631
|
BALWINDER SINGH
|
00354
|
PUNB0089500
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006553877
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-077-001/236
(SEDOKE)
|
2602006000NRG24230720230085459
|
25/07/2023
|
KAWALJIT SINGH
|
2602006WL006421
|
KAWALJIT SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553882
|
|
KAWALJIT SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-021-001/110
(CHHAPIANWALI)
|
2602006000NRG24250720230088205
|
25/07/2023
|
SURJIT KAUR
|
2602006WL006626
|
SURJIT KAUR
|
00354
|
PUNB0133810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553884
|
|
SURJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAYYA-6
|
PB-02-006-021-001/37
(CHHAPIANWALI)
|
2602006000NRG24250720230088218
|
25/07/2023
|
manjit kaur
|
2602006WL006626
|
manjit kaur
|
00354
|
PUNB0133810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553883
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-077-001/162
(SEDOKE)
|
2602006000NRG24230720230085454
|
25/07/2023
|
RANI
|
2602006WL006421
|
RANI
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553887
|
|
RANI WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAYYA-6
|
PB-02-006-077-001/40
(SEDOKE)
|
2602006000NRG24230720230085465
|
25/07/2023
|
DALBIR KAUR
|
2602006WL006421
|
DALBIR KAUR
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553885
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-077-001/86
(SEDOKE)
|
2602006000NRG24230720230085468
|
25/07/2023
|
PARAMJIT KAUR
|
2602006WL006421
|
PARAMJIT KAUR
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553886
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
76
|
RAYYA-6
|
PB-02-006-059-001/50
(MADH)
|
2602006000NRG24240720230087086
|
25/07/2023
|
GURMEET KAUR
|
2602006WL006548
|
GURMEET KAUR
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553933
|
|
GURMIT KAUR WO BAAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-021-001/122
(CHHAPIANWALI)
|
2602006000NRG24250720230088206
|
25/07/2023
|
MANJEET KAUR
|
2602006WL006626
|
MANJEET KAUR
|
00354
|
PUNB0785900
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553917
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAYYA-6
|
PB-02-006-034-001/389
(GAGGARBHANA)
|
2602006000NRG24230720230085649
|
25/07/2023
|
SANDEEP KAUR
|
2602006WL006432
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553916
|
|
SANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAYYA-6
|
PB-02-006-034-001/436
(GAGGARBHANA)
|
2602006000NRG24230720230085651
|
25/07/2023
|
CHARANJIT KAUR
|
2602006WL006432
|
CHARANJIT KAUR
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553918
|
|
CHARANJIT KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-050-001/193
(KHALCHIAN)
|
2602006000NRG24240720230087104
|
25/07/2023
|
RAJWINDER KAUR
|
2602006WL006550
|
RAJWINDER KAUR
|
00415
|
SBIN0003530
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006553898
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-021-001/180
(CHHAPIANWALI)
|
2602006000NRG24250720230088209
|
25/07/2023
|
NIRMAL KAUR
|
2602006WL006626
|
NIRMAL KAUR
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553902
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYYA-6
|
PB-02-006-021-001/188
(CHHAPIANWALI)
|
2602006000NRG24250720230088211
|
25/07/2023
|
Bakhshigh singh
|
2602006WL006626
|
Bakhshigh singh
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553897
|
|
BAKHSHISH SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-059-001/171
(MADH)
|
2602006000NRG24240720230087084
|
25/07/2023
|
HARDEEP KAUR
|
2602006WL006548
|
HARDEEP KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553932
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-091-001/331
(WAJIR BHULLAR)
|
2602006000NRG24250720230088221
|
25/07/2023
|
Surinder Singh
|
2602006WL006627
|
Surinder Singh
|
00468
|
UBIN0563668
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006553913
|
|
SURINDER SINGH SON OF SHANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137259
|
137259
|
|
|
|
|
|
|
|