|
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
|
MAJITHA-3
|
PB-02-004-089-001/44
(RAKH BHANGAWAN)
|
2602004000NRG24120220240213593
|
12/02/2024
|
Rawinder singh
|
2602004WL016646
|
Rawinder singh
|
00045
|
BARB0DBMAJI
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506367
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-041-001/126
(HAMJA)
|
2602004000NRG24120220240213628
|
12/02/2024
|
Sharfa
|
2602004WL016651
|
Sharfa
|
00045
|
BARB0MAJAMR
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506366
|
|
SARFA S/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG24110220240213456
|
12/02/2024
|
Pal SIngh
|
2602004WL016636
|
Pal SIngh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506355
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-028-001/1
(DARIKEY)
|
2602004000NRG24120220240213613
|
12/02/2024
|
Bakhsish Singh
|
2602004WL016650
|
Bakhsish Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506356
|
|
BAKHSISH SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-028-001/12
(DARIKEY)
|
2602004000NRG24120220240213614
|
12/02/2024
|
Angrej Singh
|
2602004WL016650
|
Angrej Singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506357
|
|
ANGREJ SINGH SO BAKHSHISH SINGH SC 7163
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJITHA-3
|
PB-02-004-028-001/17
(DARIKEY)
|
2602004000NRG24120220240213616
|
12/02/2024
|
Kuldeep Kaur
|
2602004WL016650
|
Kuldeep Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506350
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJITHA-3
|
PB-02-004-028-001/35
(DARIKEY)
|
2602004000NRG24120220240213617
|
12/02/2024
|
Sarabjit Kaur
|
2602004WL016650
|
Sarabjit Kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506353
|
|
SARABJEET KAUR W/O RAKU SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
MAJITHA-3
|
PB-02-004-028-001/85
(DARIKEY)
|
2602004000NRG24120220240213619
|
12/02/2024
|
Kawaljit kaur
|
2602004WL016650
|
Kawaljit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506354
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJITHA-3
|
PB-02-004-028-001/9
(DARIKEY)
|
2602004000NRG24120220240213622
|
12/02/2024
|
Bhajan Singh
|
2602004WL016650
|
Bhajan Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506351
|
|
BHAJAN SINGH S/O UJAGAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
MAJITHA-3
|
PB-02-004-028-001/90
(DARIKEY)
|
2602004000NRG24120220240213623
|
12/02/2024
|
Jasbir kaur
|
2602004WL016650
|
Jasbir kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506352
|
|
JASBIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
MAJITHA-3
|
PB-02-004-028-001/98
(DARIKEY)
|
2602004000NRG24120220240213626
|
12/02/2024
|
Sarbjit kaur
|
2602004WL016650
|
Sarbjit kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506358
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-067-001/68
(KOTLI MALHIAL)
|
2602004000NRG24090220240213288
|
12/02/2024
|
Kalwinder kaur
|
2602004WL016617
|
Kalwinder kaur
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506360
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MAJITHA-3
|
PB-02-004-067-001/86
(KOTLI MALHIAL)
|
2602004000NRG24090220240213291
|
12/02/2024
|
Gurjit kaur
|
2602004WL016617
|
Gurjit kaur
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506361
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MAJITHA-3
|
PB-02-004-085-001/15
(PAKHAR PURA)
|
2602004000NRG24120220240213633
|
12/02/2024
|
Kuldeep kaur
|
2602004WL016652
|
Kuldeep kaur
|
00078
|
CNRB0018112
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925506359
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
MAJITHA-3
|
PB-02-004-085-001/226
(PAKHAR PURA)
|
2602004000NRG24120220240213634
|
12/02/2024
|
Ritu
|
2602004WL016652
|
Ritu
|
00078
|
CNRB0018112
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925506337
|
|
Ms. RITU D/O MUKWINDER MASIH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-089-001/55
(RAKH BHANGAWAN)
|
2602004000NRG24120220240213594
|
12/02/2024
|
Mandeep Kaur
|
2602004WL016646
|
Mandeep Kaur
|
00089
|
CBIN0281299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506385
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG24120220240213629
|
12/02/2024
|
Surjit Singh
|
2602004WL016651
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506324
|
|
SURJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG24120220240213635
|
12/02/2024
|
Amarjit singh
|
2602004WL016653
|
Amarjit singh
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506380
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG24120220240213637
|
12/02/2024
|
Sukhwant kaur
|
2602004WL016653
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506379
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MAJITHA-3
|
PB-02-004-062-001/56
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213312
|
12/02/2024
|
Kuldeep singh
|
2602004WL016620
|
Kuldeep singh
|
00152
|
HDFC0002317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506349
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-062-001/32
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213307
|
12/02/2024
|
Rajinder Singh
|
2602004WL016620
|
Rajinder Singh
|
00176
|
IDIB000M572
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506378
|
|
Mr. RAJWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-062-001/14
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213305
|
12/02/2024
|
Ranno
|
2602004WL016620
|
Ranno
|
00349
|
PSIB0021074
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506335
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJITHA-3
|
PB-02-004-089-001/58
(RAKH BHANGAWAN)
|
2602004000NRG24120220240213595
|
12/02/2024
|
Baljit Kaur
|
2602004WL016646
|
Baljit Kaur
|
00349
|
PSIB0021074
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506336
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-007-001/200
(BABOWAL)
|
2602004000NRG24120220240213609
|
12/02/2024
|
Nahar Singh
|
2602004WL016649
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506338
|
|
NAHAR SINGH S/O SADHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAJITHA-3
|
PB-02-004-007-001/204
(BABOWAL)
|
2602004000NRG24120220240213610
|
12/02/2024
|
Gurpreet Singh
|
2602004WL016649
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506363
|
|
GURPREET SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJITHA-3
|
PB-02-004-007-001/205
(BABOWAL)
|
2602004000NRG24120220240213611
|
12/02/2024
|
Chaichal Singh
|
2602004WL016649
|
Chaichal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506364
|
|
CHAICHAL SINGH CO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJITHA-3
|
PB-02-004-030-001/60
(DING NANGAL)
|
2602004000NRG24120220240213638
|
12/02/2024
|
Paramjit kaur
|
2602004WL016653
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506365
|
|
PARAMJIT KAUR W/O KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJITHA-3
|
PB-02-004-062-001/49
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213309
|
12/02/2024
|
Baby
|
2602004WL016620
|
Baby
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506377
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJITHA-3
|
PB-02-004-069-001/60
(LEHRKA)
|
2602004000NRG24120220240213563
|
12/02/2024
|
Narinder SIngh
|
2602004WL016644
|
Narinder SIngh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506362
|
|
NARINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-003-001/84
(ADDA JAYNTIPUR)
|
2602004000NRG24120220240213632
|
12/02/2024
|
ravinder singh
|
2602004WL016652
|
ravinder singh
|
00354
|
PUNB0071100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925506328
|
|
RAVINDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG24090220240213282
|
12/02/2024
|
Amrek singh
|
2602004WL016617
|
Amrek singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506325
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-067-001/153
(KOTLI MALHIAL)
|
2602004000NRG24090220240213283
|
12/02/2024
|
Rani
|
2602004WL016617
|
Rani
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506331
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-067-001/23
(KOTLI MALHIAL)
|
2602004000NRG24090220240213284
|
12/02/2024
|
Anoop singh
|
2602004WL016617
|
Anoop singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506326
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-067-001/3
(KOTLI MALHIAL)
|
2602004000NRG24090220240213285
|
12/02/2024
|
Baljit kaur
|
2602004WL016617
|
Baljit kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506327
|
|
BALJEET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-067-001/50
(KOTLI MALHIAL)
|
2602004000NRG24090220240213286
|
12/02/2024
|
Kashmir kaur
|
2602004WL016617
|
Kashmir kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506387
|
|
KASHMIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-067-001/6
(KOTLI MALHIAL)
|
2602004000NRG24090220240213287
|
12/02/2024
|
beer singh
|
2602004WL016617
|
beer singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506332
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-067-001/78
(KOTLI MALHIAL)
|
2602004000NRG24090220240213289
|
12/02/2024
|
Sukhwinder kaur
|
2602004WL016617
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506334
|
|
SUKHWINDER KAUR W O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJITHA-3
|
PB-02-004-067-001/80
(KOTLI MALHIAL)
|
2602004000NRG24090220240213290
|
12/02/2024
|
Manjit kaur
|
2602004WL016617
|
Manjit kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506333
|
|
MANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-069-001/107
(LEHRKA)
|
2602004000NRG24120220240213559
|
12/02/2024
|
Rajbir kaur
|
2602004WL016644
|
Rajbir kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506329
|
|
RAJBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-069-001/27
(LEHRKA)
|
2602004000NRG24120220240213560
|
12/02/2024
|
Teja Singh
|
2602004WL016644
|
Teja Singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506330
|
|
TEJA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJITHA-3
|
PB-02-004-069-001/38
(LEHRKA)
|
2602004000NRG24120220240213561
|
12/02/2024
|
Malkeet Singh
|
2602004WL016644
|
Malkeet Singh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506389
|
|
MALKEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG24120220240213562
|
12/02/2024
|
nirmal singh
|
2602004WL016644
|
nirmal singh
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506388
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13929
|
13929
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-089-001/39
(RAKH BHANGAWAN)
|
2602004000NRG24100220240213304
|
12/02/2024
|
RAGHBIR SINGH
|
2602004WL016619
|
RAGHBIR SINGH
|
00354
|
PUNB0145710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506340
|
|
RAGHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-025-001/12
(DADDIAN)
|
2602004000NRG24120220240213612
|
12/02/2024
|
Sarabjitsingh
|
2602004WL016649
|
Sarabjitsingh
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506386
|
|
SARBJIT SINGH SO S SURITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-030-001/33
(DING NANGAL)
|
2602004000NRG24120220240213636
|
12/02/2024
|
Lkhbir Kaur
|
2602004WL016653
|
Lkhbir Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506381
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-062-001/20
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213306
|
12/02/2024
|
Jagir singh
|
2602004WL016620
|
Jagir singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506348
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-062-001/39
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213308
|
12/02/2024
|
Sukhwant Kaur
|
2602004WL016620
|
Sukhwant Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506345
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-062-001/52
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213310
|
12/02/2024
|
Kulwinder kaur
|
2602004WL016620
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506347
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJITHA-3
|
PB-02-004-062-001/55
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213311
|
12/02/2024
|
Rajwinder kaur
|
2602004WL016620
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506339
|
|
RAJWINDER KAUR WO S BUDHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-062-001/7
(KOTLA MAJHEWALA)
|
2602004000NRG24100220240213313
|
12/02/2024
|
Kuljeet kour
|
2602004WL016620
|
Kuljeet kour
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506346
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-064-001/48
(KOTLA SULTAN SINGH)
|
2602004000NRG24120220240213606
|
12/02/2024
|
Nanak Singh
|
2602004WL016648
|
Nanak Singh
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925506341
|
|
NANAK SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-064-001/48
(KOTLA SULTAN SINGH)
|
2602004000NRG24120220240213607
|
12/02/2024
|
Surjit Kaur
|
2602004WL016648
|
Surjit Kaur
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925506383
|
|
SURJIT KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-089-001/22
(RAKH BHANGAWAN)
|
2602004000NRG24100220240213302
|
12/02/2024
|
MAKHAN SINGH
|
2602004WL016619
|
MAKHAN SINGH
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506384
|
|
MAKHAN SINGH SO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-089-001/24
(RAKH BHANGAWAN)
|
2602004000NRG24100220240213303
|
12/02/2024
|
Palwinder Kaur
|
2602004WL016619
|
Palwinder Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506382
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-089-001/41
(RAKH BHANGAWAN)
|
2602004000NRG24120220240213592
|
12/02/2024
|
Naranjan singh
|
2602004WL016646
|
Naranjan singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506342
|
|
NARANJAN SINGH SO FAUJA SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG24120220240213630
|
12/02/2024
|
Mangal Singh
|
2602004WL016651
|
Mangal Singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506343
|
|
MANGAL SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG24120220240213631
|
12/02/2024
|
Kuldeep singh
|
2602004WL016651
|
Kuldeep singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506344
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-007-001/158
(BABOWAL)
|
2602004000NRG24120220240213608
|
12/02/2024
|
Dilbag singh
|
2602004WL016649
|
Dilbag singh
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506369
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-022-001/200
(CHAWINDA DEVI)
|
2602004000NRG24110220240213457
|
12/02/2024
|
Sarbjeet Kaur
|
2602004WL016636
|
Sarbjeet Kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506370
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-028-001/144
(DARIKEY)
|
2602004000NRG24120220240213615
|
12/02/2024
|
Sawinder Kaur
|
2602004WL016650
|
Sawinder Kaur
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506373
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-028-001/79
(DARIKEY)
|
2602004000NRG24120220240213618
|
12/02/2024
|
Gagandeep singh
|
2602004WL016650
|
Gagandeep singh
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506368
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-028-001/87
(DARIKEY)
|
2602004000NRG24120220240213620
|
12/02/2024
|
Sukhwinder kaur
|
2602004WL016650
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506371
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-028-001/88
(DARIKEY)
|
2602004000NRG24120220240213621
|
12/02/2024
|
Veero
|
2602004WL016650
|
Veero
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506374
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-028-001/95
(DARIKEY)
|
2602004000NRG24120220240213624
|
12/02/2024
|
Rupinder kaur
|
2602004WL016650
|
Rupinder kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506372
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJITHA-3
|
PB-02-004-028-001/97
(DARIKEY)
|
2602004000NRG24120220240213625
|
12/02/2024
|
Kirandeep kaur
|
2602004WL016650
|
Kirandeep kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506376
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-028-001/99
(DARIKEY)
|
2602004000NRG24120220240213627
|
12/02/2024
|
Amandeep kaur
|
2602004WL016650
|
Amandeep kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506375
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56634
|
56634
|
|
|
|
|
|
|
|