|
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
|
MORINDA
|
PB-08-007-007-001/103
(BAN MAJRA)
|
2608007000NRG25230520240013944
|
23/05/2024
|
Darshan Kaur
|
2608007WL000883
|
Darshan Kaur
|
00045
|
BARB0KURALI
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387690
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-057-001/72
(SAMANA KALA)
|
2608007000NRG25230520240013935
|
23/05/2024
|
Surinder kaur
|
2608007WL000882
|
Surinder kaur
|
00048
|
BKID0006571
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387659
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-057-001/3-A
(SAMANA KALA)
|
2608007000NRG25230520240013916
|
23/05/2024
|
Virbal singh
|
2608007WL000882
|
Virbal singh
|
00078
|
CNRB0004600
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387692
|
|
BIRBAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-007-001/104
(BAN MAJRA)
|
2608007000NRG25230520240013945
|
23/05/2024
|
Kuljinder Kaur
|
2608007WL000883
|
Kuljinder Kaur
|
00176
|
IDIB000K324
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387620
|
|
KULJINDER KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORINDA
|
PB-08-007-007-001/106
(BAN MAJRA)
|
2608007000NRG25230520240013946
|
23/05/2024
|
BAKHSHISH KAUR
|
2608007WL000883
|
BAKHSHISH KAUR
|
00176
|
IDIB000K324
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387691
|
|
Mrs. Bakhsish Kaur
|
INDIAN BANK(607105)
|
|
6
|
MORINDA
|
PB-08-007-007-001/32-A
(BAN MAJRA)
|
2608007000NRG25230520240013957
|
23/05/2024
|
manjit kaur
|
2608007WL000884
|
manjit kaur
|
00176
|
IDIB000K324
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387618
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-007-001/100
(BAN MAJRA)
|
2608007000NRG25230520240013943
|
23/05/2024
|
Kirandeep kaur
|
2608007WL000883
|
Kirandeep kaur
|
00176
|
IDIB000K839
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387619
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
8
|
MORINDA
|
PB-08-007-007-001/109
(BAN MAJRA)
|
2608007000NRG25230520240013948
|
23/05/2024
|
RUPINDER KAUR
|
2608007WL000884
|
RUPINDER KAUR
|
00176
|
IDIB000K839
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387616
|
|
RAMANPREET KAUR UG RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-007-001/137
(BAN MAJRA)
|
2608007000NRG25230520240013949
|
23/05/2024
|
GURMAIL KAUR
|
2608007WL000884
|
GURMAIL KAUR
|
00176
|
IDIB000K839
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387617
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-007-001/145
(BAN MAJRA)
|
2608007000NRG25230520240013950
|
23/05/2024
|
Harpreet Kaur
|
2608007WL000884
|
Harpreet Kaur
|
00176
|
IDIB000M751
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387621
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-057-001/102
(SAMANA KALA)
|
2608007000NRG25230520240013893
|
23/05/2024
|
Kesar Khan
|
2608007WL000882
|
Kesar Khan
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387684
|
|
Mr. KESAR KHAN
|
INDIAN BANK(607105)
|
|
12
|
MORINDA
|
PB-08-007-057-001/103
(SAMANA KALA)
|
2608007000NRG25230520240013894
|
23/05/2024
|
MANDIP KAUR
|
2608007WL000882
|
MANDIP KAUR
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387628
|
|
Mrs. Mandip Kaur
|
INDIAN BANK(607105)
|
|
13
|
MORINDA
|
PB-08-007-057-001/105
(SAMANA KALA)
|
2608007000NRG25230520240013895
|
23/05/2024
|
Sunita
|
2608007WL000882
|
Sunita
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387683
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
14
|
MORINDA
|
PB-08-007-057-001/107
(SAMANA KALA)
|
2608007000NRG25230520240013896
|
23/05/2024
|
Mangita
|
2608007WL000882
|
Mangita
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387664
|
|
Mrs. MANGITA .
|
INDIAN BANK(607105)
|
|
15
|
MORINDA
|
PB-08-007-057-001/111
(SAMANA KALA)
|
2608007000NRG25230520240013897
|
23/05/2024
|
Sarabjeet Kaur
|
2608007WL000882
|
Sarabjeet Kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387625
|
|
SARBHJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-057-001/118
(SAMANA KALA)
|
2608007000NRG25230520240013898
|
23/05/2024
|
harwinder kaur
|
2608007WL000882
|
harwinder kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387629
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORINDA
|
PB-08-007-057-001/119
(SAMANA KALA)
|
2608007000NRG25230520240013899
|
23/05/2024
|
nasib kaur
|
2608007WL000882
|
nasib kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387641
|
|
NASIB KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-057-001/12-A
(SAMANA KALA)
|
2608007000NRG25230520240013900
|
23/05/2024
|
Charanjit Kaur
|
2608007WL000882
|
Charanjit Kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387640
|
|
CHARANJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-057-001/121
(SAMANA KALA)
|
2608007000NRG25230520240013901
|
23/05/2024
|
JAMILA
|
2608007WL000882
|
JAMILA
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387622
|
|
Mrs. JAMILA
|
INDIAN BANK(607105)
|
|
20
|
MORINDA
|
PB-08-007-057-001/123
(SAMANA KALA)
|
2608007000NRG25230520240013902
|
23/05/2024
|
banso
|
2608007WL000882
|
banso
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387636
|
|
Mrs. BANSO .
|
INDIAN BANK(607105)
|
|
21
|
MORINDA
|
PB-08-007-057-001/124
(SAMANA KALA)
|
2608007000NRG25230520240013903
|
23/05/2024
|
RAJWINDER KAUR
|
2608007WL000882
|
RAJWINDER KAUR
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387635
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
MORINDA
|
PB-08-007-057-001/125
(SAMANA KALA)
|
2608007000NRG25230520240013904
|
23/05/2024
|
rani kaur
|
2608007WL000882
|
rani kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387627
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
23
|
MORINDA
|
PB-08-007-057-001/126
(SAMANA KALA)
|
2608007000NRG25230520240013905
|
23/05/2024
|
Ranjit kaur
|
2608007WL000882
|
Ranjit kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387667
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
24
|
MORINDA
|
PB-08-007-057-001/127
(SAMANA KALA)
|
2608007000NRG25230520240013906
|
23/05/2024
|
Manjit kaur
|
2608007WL000882
|
Manjit kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387643
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-057-001/128
(SAMANA KALA)
|
2608007000NRG25230520240013907
|
23/05/2024
|
Sarbjeet kaur
|
2608007WL000882
|
Sarbjeet kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387687
|
|
Mrs. SARBJEET KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
MORINDA
|
PB-08-007-057-001/13-A
(SAMANA KALA)
|
2608007000NRG25230520240013908
|
23/05/2024
|
Balbir kaur
|
2608007WL000882
|
Balbir kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387624
|
|
BALVIR KAUR WO JODH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MORINDA
|
PB-08-007-057-001/130
(SAMANA KALA)
|
2608007000NRG25230520240013909
|
23/05/2024
|
Sandip Kaur
|
2608007WL000882
|
Sandip Kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387670
|
|
Mrs. Sandip Kaur
|
INDIAN BANK(607105)
|
|
28
|
MORINDA
|
PB-08-007-057-001/131
(SAMANA KALA)
|
2608007000NRG25230520240013910
|
23/05/2024
|
Kiranjeet Kaur
|
2608007WL000882
|
Kiranjeet Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387658
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
29
|
MORINDA
|
PB-08-007-057-001/133
(SAMANA KALA)
|
2608007000NRG25230520240013911
|
23/05/2024
|
Jinder Kaur
|
2608007WL000882
|
Jinder Kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387666
|
|
Mr. Jinder Kaur
|
INDIAN BANK(607105)
|
|
30
|
MORINDA
|
PB-08-007-057-001/134
(SAMANA KALA)
|
2608007000NRG25230520240013912
|
23/05/2024
|
Mangat Ram
|
2608007WL000882
|
Mangat Ram
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387623
|
|
Mr. MANGAT RAM
|
INDIAN BANK(607105)
|
|
31
|
MORINDA
|
PB-08-007-057-001/14-A
(SAMANA KALA)
|
2608007000NRG25230520240013913
|
23/05/2024
|
Malkit Kaur
|
2608007WL000882
|
Malkit Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387685
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MORINDA
|
PB-08-007-057-001/18-A
(SAMANA KALA)
|
2608007000NRG25230520240013914
|
23/05/2024
|
Balvir kaur
|
2608007WL000882
|
Balvir kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387630
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
MORINDA
|
PB-08-007-057-001/26-A
(SAMANA KALA)
|
2608007000NRG25230520240013915
|
23/05/2024
|
Manjit KAUR
|
2608007WL000882
|
Manjit KAUR
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387657
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
34
|
MORINDA
|
PB-08-007-057-001/3-A
(SAMANA KALA)
|
2608007000NRG25230520240013917
|
23/05/2024
|
Karamjeet Kaur
|
2608007WL000882
|
Karamjeet Kaur
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286387637
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
35
|
MORINDA
|
PB-08-007-057-001/44
(SAMANA KALA)
|
2608007000NRG25230520240013918
|
23/05/2024
|
Ajaib kaur
|
2608007WL000882
|
Ajaib kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387644
|
|
AJAIB KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-057-001/47
(SAMANA KALA)
|
2608007000NRG25230520240013919
|
23/05/2024
|
Banto
|
2608007WL000882
|
Banto
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387642
|
|
BANTO 70147 W/O MEHAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-057-001/53
(SAMANA KALA)
|
2608007000NRG25230520240013922
|
23/05/2024
|
Shakina begam
|
2608007WL000882
|
Shakina begam
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387639
|
|
SAKINA BEGAM W/O UJJAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-057-001/54
(SAMANA KALA)
|
2608007000NRG25230520240013923
|
23/05/2024
|
Jaspal Kaur
|
2608007WL000882
|
Jaspal Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387633
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
MORINDA
|
PB-08-007-057-001/58
(SAMANA KALA)
|
2608007000NRG25230520240013924
|
23/05/2024
|
Major Singh
|
2608007WL000882
|
Major Singh
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387663
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
40
|
MORINDA
|
PB-08-007-057-001/59
(SAMANA KALA)
|
2608007000NRG25230520240013925
|
23/05/2024
|
Kamal Kaur
|
2608007WL000882
|
Kamal Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387632
|
|
Mrs. KAMAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MORINDA
|
PB-08-007-057-001/6-A
(SAMANA KALA)
|
2608007000NRG25230520240013926
|
23/05/2024
|
Manjeet kaur
|
2608007WL000882
|
Manjeet kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387626
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
MORINDA
|
PB-08-007-057-001/60
(SAMANA KALA)
|
2608007000NRG25230520240013927
|
23/05/2024
|
Paramjit Kaur
|
2608007WL000882
|
Paramjit Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387631
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MORINDA
|
PB-08-007-057-001/62
(SAMANA KALA)
|
2608007000NRG25230520240013928
|
23/05/2024
|
Kulwant Kaur
|
2608007WL000882
|
Kulwant Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387665
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MORINDA
|
PB-08-007-057-001/63
(SAMANA KALA)
|
2608007000NRG25230520240013929
|
23/05/2024
|
Harpal Kaur
|
2608007WL000882
|
Harpal Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387661
|
|
HARPAL KAUR W/O GAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-057-001/64
(SAMANA KALA)
|
2608007000NRG25230520240013930
|
23/05/2024
|
Harjit Kaur
|
2608007WL000882
|
Harjit Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387638
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MORINDA
|
PB-08-007-057-001/66
(SAMANA KALA)
|
2608007000NRG25230520240013931
|
23/05/2024
|
Pal singh
|
2608007WL000882
|
Pal singh
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387662
|
|
Mr. Pal Singh SINGH
|
INDIAN BANK(607105)
|
|
47
|
MORINDA
|
PB-08-007-057-001/67
(SAMANA KALA)
|
2608007000NRG25230520240013932
|
23/05/2024
|
Akwinder kaur
|
2608007WL000882
|
Akwinder kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387634
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
MORINDA
|
PB-08-007-057-001/68
(SAMANA KALA)
|
2608007000NRG25230520240013933
|
23/05/2024
|
Davinder Kaur
|
2608007WL000882
|
Davinder Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387686
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
49
|
MORINDA
|
PB-08-007-057-001/71
(SAMANA KALA)
|
2608007000NRG25230520240013934
|
23/05/2024
|
Balbir kaur
|
2608007WL000882
|
Balbir kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387645
|
|
BALBIR KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORINDA
|
PB-08-007-057-001/80
(SAMANA KALA)
|
2608007000NRG25230520240013936
|
23/05/2024
|
Kulvir kaur
|
2608007WL000882
|
Kulvir kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387646
|
|
Mr. KULVEER KAUR
|
INDIAN BANK(607105)
|
|
51
|
MORINDA
|
PB-08-007-057-001/87
(SAMANA KALA)
|
2608007000NRG25230520240013937
|
23/05/2024
|
Baljit Kaur
|
2608007WL000882
|
Baljit Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387668
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
52
|
MORINDA
|
PB-08-007-057-001/89
(SAMANA KALA)
|
2608007000NRG25230520240013938
|
23/05/2024
|
Jasvir kaur
|
2608007WL000882
|
Jasvir kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387688
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORINDA
|
PB-08-007-057-001/90
(SAMANA KALA)
|
2608007000NRG25230520240013939
|
23/05/2024
|
Kulbir kaur
|
2608007WL000882
|
Kulbir kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387647
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
54
|
MORINDA
|
PB-08-007-057-001/92
(SAMANA KALA)
|
2608007000NRG25230520240013940
|
23/05/2024
|
Jaswinder Kaur
|
2608007WL000882
|
Jaswinder Kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387669
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-057-001/93
(SAMANA KALA)
|
2608007000NRG25230520240013941
|
23/05/2024
|
Rani kaur
|
2608007WL000882
|
Rani kaur
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387660
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
56
|
MORINDA
|
PB-08-007-057-001/96
(SAMANA KALA)
|
2608007000NRG25230520240013942
|
23/05/2024
|
Kavita Rani
|
2608007WL000882
|
Kavita Rani
|
00176
|
IDIB000S277
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387671
|
|
KAVITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
57
|
MORINDA
|
PB-08-007-023-001/57-A
(DOOMCHERI)
|
2608007000NRG25230520240013874
|
23/05/2024
|
balwant kaur
|
2608007WL000881
|
balwant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387674
|
|
BALWANT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MORINDA
|
PB-08-007-023-001/84-A
(DOOMCHERI)
|
2608007000NRG25230520240013883
|
23/05/2024
|
Manjeet kaur
|
2608007WL000881
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387681
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-023-001/87-A
(DOOMCHERI)
|
2608007000NRG25230520240013884
|
23/05/2024
|
JAGDISH HAJAR
|
2608007WL000881
|
JAGDISH HAJAR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387672
|
|
JAGDISH SINGH S/O DADA RAO
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MORINDA
|
PB-08-007-023-001/9-A
(DOOMCHERI)
|
2608007000NRG25230520240013886
|
23/05/2024
|
Paramjit kaur
|
2608007WL000881
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387675
|
|
PARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MORINDA
|
PB-08-007-023-001/90-A
(DOOMCHERI)
|
2608007000NRG25230520240013887
|
23/05/2024
|
ROOP SINGH
|
2608007WL000881
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387682
|
|
ROOP SINGH S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MORINDA
|
PB-08-007-023-001/91-A
(DOOMCHERI)
|
2608007000NRG25230520240013888
|
23/05/2024
|
Balveer kaur
|
2608007WL000881
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387679
|
|
BALVIR KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MORINDA
|
PB-08-007-023-001/93-A
(DOOMCHERI)
|
2608007000NRG25230520240013890
|
23/05/2024
|
Poonam
|
2608007WL000881
|
Poonam
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387673
|
|
POONAM W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-023-001/98
(DOOMCHERI)
|
2608007000NRG25230520240013891
|
23/05/2024
|
Phupinder Kaur
|
2608007WL000881
|
Phupinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387676
|
|
BHINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-023-001/99
(DOOMCHERI)
|
2608007000NRG25230520240013892
|
23/05/2024
|
Amarjit Kaur
|
2608007WL000881
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387680
|
|
AMARJIT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MORINDA
|
PB-08-007-057-001/50
(SAMANA KALA)
|
2608007000NRG25230520240013920
|
23/05/2024
|
Surinder Kaur
|
2608007WL000882
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387677
|
|
Mr. NAJIR KHAN
|
INDIAN BANK(607105)
|
|
67
|
MORINDA
|
PB-08-007-057-001/52
(SAMANA KALA)
|
2608007000NRG25230520240013921
|
23/05/2024
|
Tejo
|
2608007WL000882
|
Tejo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387678
|
|
TEJ KAUR W/O GULAM NAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
68
|
MORINDA
|
PB-08-007-007-001/107
(BAN MAJRA)
|
2608007000NRG25230520240013947
|
23/05/2024
|
jasvir kaur
|
2608007WL000883
|
jasvir kaur
|
00354
|
PUNB0027900
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387694
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORINDA
|
PB-08-007-007-001/149
(BAN MAJRA)
|
2608007000NRG25230520240013952
|
23/05/2024
|
Paramjit Singh
|
2608007WL000884
|
Paramjit Singh
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387695
|
|
PARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORINDA
|
PB-08-007-007-001/15-A
(BAN MAJRA)
|
2608007000NRG25230520240013953
|
23/05/2024
|
Jarnail Kaur
|
2608007WL000884
|
Jarnail Kaur
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387697
|
|
JARNAIL KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORINDA
|
PB-08-007-007-001/21-A
(BAN MAJRA)
|
2608007000NRG25230520240013954
|
23/05/2024
|
Jaswant Kaur
|
2608007WL000884
|
Jaswant Kaur
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387693
|
|
JASWANT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORINDA
|
PB-08-007-007-001/28-A
(BAN MAJRA)
|
2608007000NRG25230520240013955
|
23/05/2024
|
KAMLESH KAUR
|
2608007WL000884
|
KAMLESH KAUR
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387698
|
|
KAMLESH KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORINDA
|
PB-08-007-007-001/30-A
(BAN MAJRA)
|
2608007000NRG25230520240013956
|
23/05/2024
|
ranjit Kaur
|
2608007WL000884
|
ranjit Kaur
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387696
|
|
RANJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
74
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG25230520240013875
|
23/05/2024
|
phupinder kaur
|
2608007WL000881
|
phupinder kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387650
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MORINDA
|
PB-08-007-023-001/60-A
(DOOMCHERI)
|
2608007000NRG25230520240013876
|
23/05/2024
|
sarabjeet kaur
|
2608007WL000881
|
sarabjeet kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387654
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG25230520240013877
|
23/05/2024
|
manjit kaur
|
2608007WL000881
|
manjit kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387648
|
|
MANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG25230520240013878
|
23/05/2024
|
jamer kaur
|
2608007WL000881
|
jamer kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387651
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MORINDA
|
PB-08-007-023-001/63-A
(DOOMCHERI)
|
2608007000NRG25230520240013879
|
23/05/2024
|
baljeet kaur
|
2608007WL000881
|
baljeet kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387649
|
|
BALJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG25230520240013880
|
23/05/2024
|
kulwinder kaur
|
2608007WL000881
|
kulwinder kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387652
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG25230520240013881
|
23/05/2024
|
JAGTAR SINGH
|
2608007WL000881
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387689
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MORINDA
|
PB-08-007-023-001/77-A
(DOOMCHERI)
|
2608007000NRG25230520240013882
|
23/05/2024
|
gurmeet kaur
|
2608007WL000881
|
gurmeet kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387653
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG25230520240013885
|
23/05/2024
|
GURMAIL KAUR
|
2608007WL000881
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387655
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG25230520240013889
|
23/05/2024
|
gurmeet singh
|
2608007WL000881
|
gurmeet singh
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387656
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
84
|
MORINDA
|
PB-08-007-007-001/146
(BAN MAJRA)
|
2608007000NRG25230520240013951
|
23/05/2024
|
Kuldeep Kaur
|
2608007WL000884
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387615
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77602
|
77602
|
|
|
|
|
|
|
|