|
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
|
RAIKOT
|
PB-04-012-001-001/230
(Acharwal)
|
2604012000NRG24010320240479631
|
01/03/2024
|
MANPREET KAUR
|
2604012WL025600
|
MANPREET KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993711
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG24010320240479654
|
01/03/2024
|
Kamaljit KAur
|
2604012WL025601
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122993686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-010-001/198
(Burj Hakima)
|
2604012000NRG24010320240479642
|
01/03/2024
|
KULDEEP KAUR
|
2604012WL025601
|
KULDEEP KAUR
|
00089
|
CBIN0284954
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993709
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-036-001/105
(Rajgarh)
|
2604012000NRG24010320240479669
|
01/03/2024
|
PRABHJOT KAUR
|
2604012WL025603
|
PRABHJOT KAUR
|
00177
|
IOBA0002265
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993717
|
|
Master VEERPAL SINGH M ( U/G ) MOTHER PR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAIKOT
|
PB-04-012-036-001/114
(Rajgarh)
|
2604012000NRG24010320240479670
|
01/03/2024
|
HARJINDER KAUR
|
2604012WL025603
|
HARJINDER KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122993707
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIKOT
|
PB-04-012-036-001/42
(Rajgarh)
|
2604012000NRG24010320240479672
|
01/03/2024
|
NARINDERPAL KAUR
|
2604012WL025603
|
NARINDERPAL KAUR
|
00177
|
IOBA0002265
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122993708
|
|
NARINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-010-001/244
(Burj Hakima)
|
2604012000NRG24010320240479652
|
01/03/2024
|
KULDEEP KAUR
|
2604012WL025601
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993735
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-032-001/11
(Nathowal)
|
2604012000NRG24010320240479754
|
01/03/2024
|
WAJEER KHAN
|
2604012WL025612
|
WAJEER KHAN
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993736
|
|
VAJEER KHAN SO MEHAR DEEN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAIKOT
|
PB-04-012-032-001/132
(Nathowal)
|
2604012000NRG24010320240479755
|
01/03/2024
|
SUKHWINDER KAUR
|
2604012WL025612
|
SUKHWINDER KAUR
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993725
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-032-001/141
(Nathowal)
|
2604012000NRG24010320240479756
|
01/03/2024
|
DARSHAN KAUR
|
2604012WL025612
|
DARSHAN KAUR
|
00349
|
PSIB0000292
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993743
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAIKOT
|
PB-04-012-032-001/171
(Nathowal)
|
2604012000NRG24010320240479757
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025612
|
MANJIT KAUR
|
00349
|
PSIB0000292
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993741
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAIKOT
|
PB-04-012-032-001/200
(Nathowal)
|
2604012000NRG24010320240479758
|
01/03/2024
|
GURMAIL SINGH
|
2604012WL025612
|
GURMAIL SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993740
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAIKOT
|
PB-04-012-032-001/218
(Nathowal)
|
2604012000NRG24010320240479759
|
01/03/2024
|
NASAR DEEN
|
2604012WL025612
|
NASAR DEEN
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993728
|
|
NASAR DEEN
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-032-001/236
(Nathowal)
|
2604012000NRG24010320240479760
|
01/03/2024
|
SARDARO
|
2604012WL025612
|
SARDARO
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993737
|
|
SARDARO W NAJEER MAHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAIKOT
|
PB-04-012-032-001/239
(Nathowal)
|
2604012000NRG24010320240479761
|
01/03/2024
|
SARDAR ALI
|
2604012WL025612
|
SARDAR ALI
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993724
|
|
SARDAR ALI
|
ICICI BANK LTD(508534)
|
|
16
|
RAIKOT
|
PB-04-012-032-001/243
(Nathowal)
|
2604012000NRG24010320240479762
|
01/03/2024
|
AMANDEEP KAUR
|
2604012WL025612
|
AMANDEEP KAUR
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993723
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAIKOT
|
PB-04-012-032-001/259
(Nathowal)
|
2604012000NRG24010320240479763
|
01/03/2024
|
JANG SINGH
|
2604012WL025612
|
JANG SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993674
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAIKOT
|
PB-04-012-032-001/276
(Nathowal)
|
2604012000NRG24010320240479764
|
01/03/2024
|
RINKU DEVI
|
2604012WL025612
|
RINKU DEVI
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993742
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
RAIKOT
|
PB-04-012-032-001/277
(Nathowal)
|
2604012000NRG24010320240479765
|
01/03/2024
|
GANI MUHAMMAD
|
2604012WL025612
|
GANI MUHAMMAD
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993744
|
|
GANI MUHAMMAD
|
ICICI BANK LTD(508534)
|
|
20
|
RAIKOT
|
PB-04-012-032-001/29
(Nathowal)
|
2604012000NRG24010320240479766
|
01/03/2024
|
BHAJAN SINGH
|
2604012WL025612
|
BHAJAN SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993726
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-032-001/290
(Nathowal)
|
2604012000NRG24010320240479767
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025612
|
PARAMJIT KAUR
|
00349
|
PSIB0000292
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122993745
|
|
Miss. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAIKOT
|
PB-04-012-032-001/37
(Nathowal)
|
2604012000NRG24010320240479768
|
01/03/2024
|
KARNAIL SINGH
|
2604012WL025612
|
KARNAIL SINGH
|
00349
|
PSIB0000292
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993738
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-032-001/50
(Nathowal)
|
2604012000NRG24010320240479769
|
01/03/2024
|
NAHAR SINGH
|
2604012WL025612
|
NAHAR SINGH
|
00349
|
PSIB0000292
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993727
|
|
NAHAR SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAIKOT
|
PB-04-012-032-001/66
(Nathowal)
|
2604012000NRG24010320240479770
|
01/03/2024
|
RAWEL SINGH
|
2604012WL025612
|
RAWEL SINGH
|
00349
|
PSIB0000292
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993739
|
|
RAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
25
|
RAIKOT
|
PB-04-012-013-001/229
(Chak Bhai Ka)
|
2604012000NRG24010320240479661
|
01/03/2024
|
JASVIR KAUR
|
2604012WL025602
|
JASVIR KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993731
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-013-001/251
(Chak Bhai Ka)
|
2604012000NRG24010320240479662
|
01/03/2024
|
JASWINDER KAUR
|
2604012WL025602
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993729
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-013-001/5
(Chak Bhai Ka)
|
2604012000NRG24010320240479665
|
01/03/2024
|
GURMEL KAUR
|
2604012WL025602
|
GURMEL KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993733
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-013-001/78
(Chak Bhai Ka)
|
2604012000NRG24010320240479666
|
01/03/2024
|
GURCHARAN SINGH
|
2604012WL025602
|
GURCHARAN SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993732
|
|
GURCHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-013-001/97
(Chak Bhai Ka)
|
2604012000NRG24010320240479668
|
01/03/2024
|
DALJIT KAUR
|
2604012WL025602
|
DALJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993734
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
30
|
RAIKOT
|
PB-04-012-010-001/143
(Burj Hakima)
|
2604012000NRG24010320240479635
|
01/03/2024
|
BALVIR SINGH
|
2604012WL025601
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993684
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-010-001/166
(Burj Hakima)
|
2604012000NRG24010320240479636
|
01/03/2024
|
SURINDER KAUR
|
2604012WL025601
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993679
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-010-001/177
(Burj Hakima)
|
2604012000NRG24010320240479637
|
01/03/2024
|
KARAMJIT KAUR
|
2604012WL025601
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993681
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-010-001/190
(Burj Hakima)
|
2604012000NRG24010320240479640
|
01/03/2024
|
BUDH SINGH
|
2604012WL025601
|
BUDH SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993682
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-010-001/33
(Burj Hakima)
|
2604012000NRG24010320240479655
|
01/03/2024
|
CHARANJIT KAUR
|
2604012WL025601
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993680
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG24010320240479656
|
01/03/2024
|
KULDEEP KAUR
|
2604012WL025601
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993678
|
|
KULDIP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
RAIKOT
|
PB-04-012-010-001/54
(Burj Hakima)
|
2604012000NRG24010320240479657
|
01/03/2024
|
JASWINDER KAUR
|
2604012WL025601
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993675
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG24010320240479658
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025601
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993683
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
RAIKOT
|
PB-04-012-010-001/57
(Burj Hakima)
|
2604012000NRG24010320240479659
|
01/03/2024
|
JAGTAR SINGH
|
2604012WL025601
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993676
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-010-001/69
(Burj Hakima)
|
2604012000NRG24010320240479660
|
01/03/2024
|
SURINDER KAUR
|
2604012WL025601
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993677
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-042-001/36
(Sukhana)
|
2604012000NRG24010320240479752
|
01/03/2024
|
JAGTAR SINGH
|
2604012WL025611
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993685
|
|
JAGTAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-010-001/204
(Burj Hakima)
|
2604012000NRG24010320240479644
|
01/03/2024
|
JAGDEV SINGH
|
2604012WL025601
|
JAGDEV SINGH
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993721
|
|
JAGDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIKOT
|
PB-04-012-010-001/214
(Burj Hakima)
|
2604012000NRG24010320240479646
|
01/03/2024
|
BHUPINDER KAUR
|
2604012WL025601
|
BHUPINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993722
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-038-001/38
(Sattowal)
|
2604012000NRG24010320240479674
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025604
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993692
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-038-001/55
(Sattowal)
|
2604012000NRG24010320240479675
|
01/03/2024
|
RAKESH KUMAR
|
2604012WL025604
|
RAKESH KUMAR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993694
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-038-001/58
(Sattowal)
|
2604012000NRG24010320240479676
|
01/03/2024
|
HARPINDER KAUR
|
2604012WL025604
|
HARPINDER KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993720
|
|
HARPINDER KAUR W/O BINDER SINGH
|
IDBI BANK(607095)
|
|
46
|
RAIKOT
|
PB-04-012-038-001/59
(Sattowal)
|
2604012000NRG24010320240479677
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025604
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993691
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-038-001/9
(Sattowal)
|
2604012000NRG24010320240479678
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025604
|
MANJIT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993693
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG24010320240479633
|
01/03/2024
|
MANJIT KAUR
|
2604012WL025601
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122993697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAIKOT
|
PB-04-012-010-001/14
(Burj Hakima)
|
2604012000NRG24010320240479634
|
01/03/2024
|
SARABJIT KAUR
|
2604012WL025601
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993696
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAIKOT
|
PB-04-012-010-001/181
(Burj Hakima)
|
2604012000NRG24010320240479638
|
01/03/2024
|
SARWAN KAUR
|
2604012WL025601
|
SARWAN KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993718
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-010-001/189
(Burj Hakima)
|
2604012000NRG24010320240479639
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025601
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993719
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-010-001/192
(Burj Hakima)
|
2604012000NRG24010320240479641
|
01/03/2024
|
KARAMJIT KAUR
|
2604012WL025601
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993699
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIKOT
|
PB-04-012-010-001/211
(Burj Hakima)
|
2604012000NRG24010320240479645
|
01/03/2024
|
KARAMJIT KAUR
|
2604012WL025601
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993704
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG24010320240479647
|
01/03/2024
|
SHINDER KAUR
|
2604012WL025601
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993700
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAIKOT
|
PB-04-012-010-001/231
(Burj Hakima)
|
2604012000NRG24010320240479648
|
01/03/2024
|
GURMIT KAUR
|
2604012WL025601
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993702
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-010-001/238
(Burj Hakima)
|
2604012000NRG24010320240479649
|
01/03/2024
|
LAXMI RANI
|
2604012WL025601
|
LAXMI RANI
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993698
|
|
Master SUKHMANDEEP SINGH M (U/G) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAIKOT
|
PB-04-012-010-001/240
(Burj Hakima)
|
2604012000NRG24010320240479650
|
01/03/2024
|
TARLOCHAN SINGH
|
2604012WL025601
|
TARLOCHAN SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993703
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-010-001/245
(Burj Hakima)
|
2604012000NRG24010320240479653
|
01/03/2024
|
SUKHJIT KAUR
|
2604012WL025601
|
SUKHJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993701
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-042-001/11
(Sukhana)
|
2604012000NRG24010320240479750
|
01/03/2024
|
GURDAS SINGH
|
2604012WL025611
|
GURDAS SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993695
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RAIKOT
|
PB-04-012-042-001/33
(Sukhana)
|
2604012000NRG24010320240479751
|
01/03/2024
|
BACHITAR SINGH
|
2604012WL025611
|
BACHITAR SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993706
|
|
BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RAIKOT
|
PB-04-012-042-001/98
(Sukhana)
|
2604012000NRG24010320240479753
|
01/03/2024
|
DULA SINGH
|
2604012WL025611
|
DULA SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993705
|
|
DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
62
|
RAIKOT
|
PB-04-012-010-001/243
(Burj Hakima)
|
2604012000NRG24010320240479651
|
01/03/2024
|
AMRITPAL SINGH
|
2604012WL025601
|
AMRITPAL SINGH
|
00415
|
SBIN0050075
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993710
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
RAIKOT
|
PB-04-012-036-001/41
(Rajgarh)
|
2604012000NRG24010320240479671
|
01/03/2024
|
HARMEET KAUR
|
2604012WL025603
|
HARMEET KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122993716
|
|
HARMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RAIKOT
|
PB-04-012-036-001/77
(Rajgarh)
|
2604012000NRG24010320240479673
|
01/03/2024
|
KIRANDEEP KAUR
|
2604012WL025603
|
KIRANDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993715
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
RAIKOT
|
PB-04-012-010-001/200
(Burj Hakima)
|
2604012000NRG24010320240479643
|
01/03/2024
|
SUMAN KAUR
|
2604012WL025601
|
SUMAN KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993730
|
|
Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
RAIKOT
|
PB-04-012-013-001/281
(Chak Bhai Ka)
|
2604012000NRG24010320240479663
|
01/03/2024
|
SHINDER KAUR
|
2604012WL025602
|
SHINDER KAUR
|
00415
|
SBIN0051219
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993713
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIKOT
|
PB-04-012-013-001/291
(Chak Bhai Ka)
|
2604012000NRG24010320240479664
|
01/03/2024
|
KAMALJIT KAUR
|
2604012WL025602
|
KAMALJIT KAUR
|
00415
|
SBIN0051219
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993714
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKOT
|
PB-04-012-013-001/86
(Chak Bhai Ka)
|
2604012000NRG24010320240479667
|
01/03/2024
|
GURCHARAN SINGH
|
2604012WL025602
|
GURCHARAN SINGH
|
00415
|
SBIN0051219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122993712
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
69
|
RAIKOT
|
PB-04-012-001-001/135
(Acharwal)
|
2604012000NRG24010320240479628
|
01/03/2024
|
AMAR KAUR
|
2604012WL025600
|
AMAR KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993690
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAIKOT
|
PB-04-012-001-001/176
(Acharwal)
|
2604012000NRG24010320240479629
|
01/03/2024
|
PARAMJIT KAUR
|
2604012WL025600
|
PARAMJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993688
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
71
|
RAIKOT
|
PB-04-012-001-001/228
(Acharwal)
|
2604012000NRG24010320240479630
|
01/03/2024
|
GURMUKH SINGH
|
2604012WL025600
|
GURMUKH SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993689
|
|
GURMUKH SINGH
|
UCO BANK(607066)
|
|
72
|
RAIKOT
|
PB-04-012-001-001/5
(Acharwal)
|
2604012000NRG24010320240479632
|
01/03/2024
|
AMANDEEP KAUR
|
2604012WL025600
|
AMANDEEP KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122993687
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|