|
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
|
JALALABAD
|
PB-03-007-069-001/159
()
|
2603007000NRG23240820220270426
|
24/08/2022
|
SURJEET KAUR
|
2603007WL009297
|
SURJEET KAUR
|
00045
|
BARB0JALALA
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151025
|
|
SURJEET KAUR W/O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-069-001/168
()
|
2603007000NRG23240820220270429
|
24/08/2022
|
GURPREET KAUR
|
2603007WL009297
|
GURPREET KAUR
|
00045
|
BARB0JALALA
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151026
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALALABAD
|
PB-03-007-069-001/183
()
|
2603007000NRG23240820220270437
|
24/08/2022
|
parmjeet kaur
|
2603007WL009297
|
parmjeet kaur
|
00045
|
BARB0JALALA
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150953
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
JALALABAD
|
PB-03-007-069-001/312
()
|
2603007000NRG23240820220270501
|
24/08/2022
|
DALJIT KAUR
|
2603007WL009297
|
DALJIT KAUR
|
00045
|
BARB0JALALA
|
1230
|
1230
|
Processed
|
30/08/2022
|
|
4279150952
|
|
DALJIT KAUR W O GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-005-001/55
()
|
2603007000NRG23240820220270350
|
24/08/2022
|
karamjeet singh
|
2603007WL009293
|
karamjeet singh
|
00078
|
CNRB0005668
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150948
|
|
KARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JALALABAD
|
PB-03-007-069-001/102
()
|
2603007000NRG23240820220270409
|
24/08/2022
|
parkash kaur
|
2603007WL009297
|
parkash kaur
|
00078
|
CNRB0005668
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150950
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
7
|
JALALABAD
|
PB-03-007-069-001/310
()
|
2603007000NRG23240820220270497
|
24/08/2022
|
Sunita Rani
|
2603007WL009297
|
Sunita Rani
|
00078
|
CNRB0005668
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150949
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
8
|
JALALABAD
|
PB-03-007-069-001/320
()
|
2603007000NRG23240820220270507
|
24/08/2022
|
SHINDO Bai
|
2603007WL009297
|
SHINDO Bai
|
00078
|
CNRB0005668
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150951
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-005-001/10
()
|
2603007000NRG23240820220270304
|
24/08/2022
|
kishor singh
|
2603007WL009293
|
kishor singh
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150963
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JALALABAD
|
PB-03-007-005-001/16
()
|
2603007000NRG23240820220270313
|
24/08/2022
|
khan singh
|
2603007WL009293
|
khan singh
|
00114
|
UTIB0SFAZ01
|
2981
|
2981
|
Processed
|
30/08/2022
|
|
4279150969
|
|
KHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-005-001/17
()
|
2603007000NRG23240820220270316
|
24/08/2022
|
mahala singh
|
2603007WL009293
|
mahala singh
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150972
|
|
MAHLA SINGH S/O BAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALALABAD
|
PB-03-007-005-001/17
()
|
2603007000NRG23240820220270317
|
24/08/2022
|
veero bai
|
2603007WL009293
|
veero bai
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150965
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-005-001/2
()
|
2603007000NRG23240820220270334
|
24/08/2022
|
Tahal singh
|
2603007WL009293
|
Tahal singh
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150959
|
|
TAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JALALABAD
|
PB-03-007-005-001/2
()
|
2603007000NRG23240820220270333
|
24/08/2022
|
Veero bai
|
2603007WL009293
|
Veero bai
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150967
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-005-001/45
()
|
2603007000NRG23240820220270343
|
24/08/2022
|
Mahinder Singh
|
2603007WL009293
|
Mahinder Singh
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279151014
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JALALABAD
|
PB-03-007-005-001/49
()
|
2603007000NRG23240820220270346
|
24/08/2022
|
Nihalo bai
|
2603007WL009293
|
Nihalo bai
|
00114
|
UTIB0SFAZ01
|
2981
|
2981
|
Processed
|
30/08/2022
|
|
4279150968
|
|
MS NIHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALALABAD
|
PB-03-007-005-001/5
()
|
2603007000NRG23240820220270347
|
24/08/2022
|
Shindo bai
|
2603007WL009293
|
Shindo bai
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279151015
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
JALALABAD
|
PB-03-007-005-001/52
()
|
2603007000NRG23240820220270349
|
24/08/2022
|
Jeeto bai
|
2603007WL009293
|
Jeeto bai
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150970
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-005-001/57
()
|
2603007000NRG23240820220270352
|
24/08/2022
|
surjeet singh
|
2603007WL009293
|
surjeet singh
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150973
|
|
Surjeet Singh
|
BANK OF BARODA(606985)
|
|
20
|
JALALABAD
|
PB-03-007-005-001/59
()
|
2603007000NRG23240820220270354
|
24/08/2022
|
harbans singh
|
2603007WL009293
|
harbans singh
|
00114
|
UTIB0SFAZ01
|
1355
|
1355
|
Processed
|
30/08/2022
|
|
4279150964
|
|
HARBANS SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-005-001/64
()
|
2603007000NRG23240820220270357
|
24/08/2022
|
satpal singh
|
2603007WL009293
|
satpal singh
|
00114
|
UTIB0SFAZ01
|
1897
|
1897
|
Processed
|
30/08/2022
|
|
4279150962
|
|
SATPAL SINGH S/O CHIMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
22
|
JALALABAD
|
PB-03-007-005-001/66
()
|
2603007000NRG23240820220270360
|
24/08/2022
|
jangeer singh
|
2603007WL009293
|
jangeer singh
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150961
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JALALABAD
|
PB-03-007-005-001/66
()
|
2603007000NRG23240820220270361
|
24/08/2022
|
maya
|
2603007WL009293
|
maya
|
00114
|
UTIB0SFAZ01
|
2168
|
2168
|
Processed
|
30/08/2022
|
|
4279150966
|
|
MAYA BIBI WO JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
JALALABAD
|
PB-03-007-005-001/76
()
|
2603007000NRG23240820220270364
|
24/08/2022
|
Sarbjeet Singh
|
2603007WL009293
|
Sarbjeet Singh
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150974
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JALALABAD
|
PB-03-007-005-001/82
()
|
2603007000NRG23240820220270366
|
24/08/2022
|
Chann Singh
|
2603007WL009293
|
Chann Singh
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150960
|
|
CHANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALALABAD
|
PB-03-007-005-001/85
()
|
2603007000NRG23240820220270369
|
24/08/2022
|
Kashmir Singh
|
2603007WL009293
|
Kashmir Singh
|
00114
|
UTIB0SFAZ01
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150957
|
|
KASHMIR SINGH S/O SODAGAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
27
|
JALALABAD
|
PB-03-007-005-001/86
()
|
2603007000NRG23240820220270371
|
24/08/2022
|
Mahon singh
|
2603007WL009293
|
Mahon singh
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150958
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALALABAD
|
PB-03-007-005-001/86
()
|
2603007000NRG23240820220270370
|
24/08/2022
|
Santo Bai
|
2603007WL009293
|
Santo Bai
|
00114
|
UTIB0SFAZ01
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150971
|
|
MS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-069-001/309
()
|
2603007000NRG23240820220270496
|
24/08/2022
|
Inder Singh
|
2603007WL009297
|
Inder Singh
|
00176
|
IDIB000J534
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150947
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
30
|
JALALABAD
|
PB-03-007-069-001/35
()
|
2603007000NRG23240820220270530
|
24/08/2022
|
SURJEET KAUR
|
2603007WL009297
|
SURJEET KAUR
|
00176
|
IDIB000J534
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150945
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-069-001/93
()
|
2603007000NRG23240820220270572
|
24/08/2022
|
kulwant kaur
|
2603007WL009297
|
kulwant kaur
|
00176
|
IDIB000J534
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150946
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-069-001/323
()
|
2603007000NRG23240820220270508
|
24/08/2022
|
Kala singh
|
2603007WL009297
|
Kala singh
|
00352
|
PUNB0PGB003
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150955
|
|
KALA SINGH S/O MACHHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-005-001/76
()
|
2603007000NRG23240820220270365
|
24/08/2022
|
Jaswinder Kaur
|
2603007WL009293
|
Jaswinder Kaur
|
00354
|
PUNB0023900
|
3523
|
3523
|
Processed
|
30/08/2022
|
|
4279150956
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALALABAD
|
PB-03-007-069-001/102
()
|
2603007000NRG23240820220270408
|
24/08/2022
|
gurcharan singh
|
2603007WL009297
|
gurcharan singh
|
00354
|
PUNB0023900
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151020
|
|
GURCHARN SINGH SO RAJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALALABAD
|
PB-03-007-069-001/104
()
|
2603007000NRG23240820220270410
|
24/08/2022
|
surjit singh
|
2603007WL009297
|
surjit singh
|
00354
|
PUNB0023900
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150980
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-069-001/159
()
|
2603007000NRG23240820220270425
|
24/08/2022
|
HERBANSE SINGH
|
2603007WL009297
|
HERBANSE SINGH
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151017
|
|
RAMNDEEP SINGH U G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALALABAD
|
PB-03-007-069-001/183
()
|
2603007000NRG23240820220270436
|
24/08/2022
|
malkeet singh
|
2603007WL009297
|
malkeet singh
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150981
|
|
MALKEET SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALALABAD
|
PB-03-007-069-001/205
()
|
2603007000NRG23240820220270442
|
24/08/2022
|
Shinda Singh
|
2603007WL009297
|
Shinda Singh
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151001
|
|
SHINDER SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALALABAD
|
PB-03-007-069-001/210
()
|
2603007000NRG23240820220270447
|
24/08/2022
|
Pritam singh
|
2603007WL009297
|
Pritam singh
|
00354
|
PUNB0023900
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150991
|
|
PRITAM SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALABAD
|
PB-03-007-069-001/35
()
|
2603007000NRG23240820220270529
|
24/08/2022
|
SONA SINGH
|
2603007WL009297
|
SONA SINGH
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151018
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
JALALABAD
|
PB-03-007-069-001/76
()
|
2603007000NRG23240820220270562
|
24/08/2022
|
amro bai
|
2603007WL009297
|
amro bai
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151024
|
|
AMRO BAI WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALALABAD
|
PB-03-007-069-001/79
()
|
2603007000NRG23240820220270565
|
24/08/2022
|
shano bai
|
2603007WL009297
|
shano bai
|
00354
|
PUNB0023900
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151007
|
|
SHANO BAI WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17668
|
17668
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-069-001/101
()
|
2603007000NRG23240820220270407
|
24/08/2022
|
amrik kaur
|
2603007WL009297
|
amrik kaur
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151004
|
|
AMRIK KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALALABAD
|
PB-03-007-069-001/104
()
|
2603007000NRG23240820220270411
|
24/08/2022
|
jaswinder kaur
|
2603007WL009297
|
jaswinder kaur
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151002
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
JALALABAD
|
PB-03-007-069-001/105
()
|
2603007000NRG23240820220270412
|
24/08/2022
|
kashmir singh
|
2603007WL009297
|
kashmir singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151011
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JALALABAD
|
PB-03-007-069-001/129
()
|
2603007000NRG23240820220270417
|
24/08/2022
|
Kulwant Singh
|
2603007WL009297
|
Kulwant Singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151012
|
|
KALWANT SINGH S O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-069-001/134
()
|
2603007000NRG23240820220270419
|
24/08/2022
|
Surjeet Singh
|
2603007WL009297
|
Surjeet Singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150985
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
JALALABAD
|
PB-03-007-069-001/142
()
|
2603007000NRG23240820220270421
|
24/08/2022
|
Jaspal Singh
|
2603007WL009297
|
Jaspal Singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150998
|
|
JASPAL SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALALABAD
|
PB-03-007-069-001/143
()
|
2603007000NRG23240820220270422
|
24/08/2022
|
Prveen Kaur
|
2603007WL009297
|
Prveen Kaur
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151021
|
|
PRVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JALALABAD
|
PB-03-007-069-001/147
()
|
2603007000NRG23240820220270423
|
24/08/2022
|
Sukhdev singh
|
2603007WL009297
|
Sukhdev singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151000
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JALALABAD
|
PB-03-007-069-001/167
()
|
2603007000NRG23240820220270427
|
24/08/2022
|
MAYA BAI
|
2603007WL009297
|
MAYA BAI
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150996
|
|
MAYA BAI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-069-001/168
()
|
2603007000NRG23240820220270428
|
24/08/2022
|
MUKHTAIR SINGH
|
2603007WL009297
|
MUKHTAIR SINGH
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151019
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JALALABAD
|
PB-03-007-069-001/172
()
|
2603007000NRG23240820220270430
|
24/08/2022
|
DEWAN SINGH
|
2603007WL009297
|
DEWAN SINGH
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150979
|
|
DIWAN SINGH SO SHAHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALALABAD
|
PB-03-007-069-001/176
()
|
2603007000NRG23240820220270431
|
24/08/2022
|
seema rani
|
2603007WL009297
|
seema rani
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151005
|
|
SEEMA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALALABAD
|
PB-03-007-069-001/178
()
|
2603007000NRG23240820220270432
|
24/08/2022
|
Santosh rani
|
2603007WL009297
|
Santosh rani
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150995
|
|
SANTOSH RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALALABAD
|
PB-03-007-069-001/180
()
|
2603007000NRG23240820220270433
|
24/08/2022
|
Jaswant singh
|
2603007WL009297
|
Jaswant singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150982
|
|
JASVANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
JALALABAD
|
PB-03-007-069-001/180
()
|
2603007000NRG23240820220270434
|
24/08/2022
|
Saroj rani
|
2603007WL009297
|
Saroj rani
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151023
|
|
SAROJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALALABAD
|
PB-03-007-069-001/182
()
|
2603007000NRG23240820220270435
|
24/08/2022
|
payaro bai
|
2603007WL009297
|
payaro bai
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151010
|
|
PIARO BAI W O FOUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-069-001/184
()
|
2603007000NRG23240820220270438
|
24/08/2022
|
Shindo bai
|
2603007WL009297
|
Shindo bai
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150986
|
|
SHINDO BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-069-001/199
()
|
2603007000NRG23240820220270440
|
24/08/2022
|
DURGO BAI
|
2603007WL009297
|
DURGO BAI
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150992
|
|
DURGO BAI W/O DIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JALALABAD
|
PB-03-007-069-001/203
()
|
2603007000NRG23240820220270441
|
24/08/2022
|
GURNAM SINGH
|
2603007WL009297
|
GURNAM SINGH
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150978
|
|
GURNAM SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JALALABAD
|
PB-03-007-069-001/206
()
|
2603007000NRG23240820220270444
|
24/08/2022
|
Tara Singh
|
2603007WL009297
|
Tara Singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150989
|
|
TARA SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-069-001/208
()
|
2603007000NRG23240820220270445
|
24/08/2022
|
Pala Singh
|
2603007WL009297
|
Pala Singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150988
|
|
PALA SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
JALALABAD
|
PB-03-007-069-001/208
()
|
2603007000NRG23240820220270446
|
24/08/2022
|
parmjeet kaur
|
2603007WL009297
|
parmjeet kaur
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151003
|
|
PARAMJEET KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-069-001/213
()
|
2603007000NRG23240820220270448
|
24/08/2022
|
Desa Singh
|
2603007WL009297
|
Desa Singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150976
|
|
DESA SINGH S/O MACHHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALALABAD
|
PB-03-007-069-001/285
()
|
2603007000NRG23240820220270483
|
24/08/2022
|
Jaswant singh
|
2603007WL009297
|
Jaswant singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150999
|
|
JASWANT SINGH SO BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-069-001/290
()
|
2603007000NRG23240820220270487
|
24/08/2022
|
Dito Bai
|
2603007WL009297
|
Dito Bai
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150994
|
|
DITTO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-069-001/302
()
|
2603007000NRG23240820220270492
|
24/08/2022
|
Makhan Singh
|
2603007WL009297
|
Makhan Singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150993
|
|
MAKHAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-069-001/327
()
|
2603007000NRG23240820220270513
|
24/08/2022
|
Jarnail singh
|
2603007WL009297
|
Jarnail singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151006
|
|
JARNAIL SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-069-001/412
()
|
2603007000NRG23240820220270531
|
24/08/2022
|
jeet singh
|
2603007WL009297
|
jeet singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279150997
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JALALABAD
|
PB-03-007-069-001/56
()
|
2603007000NRG23240820220270556
|
24/08/2022
|
nihalo bai
|
2603007WL009297
|
nihalo bai
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150990
|
|
MRS NIHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALABAD
|
PB-03-007-069-001/60
()
|
2603007000NRG23240820220270557
|
24/08/2022
|
rangeel singh
|
2603007WL009297
|
rangeel singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150987
|
|
RANGIL SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-069-001/69
()
|
2603007000NRG23240820220270559
|
24/08/2022
|
jagtar singh
|
2603007WL009297
|
jagtar singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150984
|
|
Mr. JAGTAR SINGH S/0 SARDARA SINGH
|
INDIAN BANK(607105)
|
|
74
|
JALALABAD
|
PB-03-007-069-001/75
()
|
2603007000NRG23240820220270561
|
24/08/2022
|
baga singh
|
2603007WL009297
|
baga singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151009
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-069-001/79
()
|
2603007000NRG23240820220270564
|
24/08/2022
|
gurmej singh
|
2603007WL009297
|
gurmej singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151008
|
|
GURMEJ SINGH SO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALALABAD
|
PB-03-007-069-001/80
()
|
2603007000NRG23240820220270566
|
24/08/2022
|
surjeet singh
|
2603007WL009297
|
surjeet singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150975
|
|
SURJIT SINGH S/O VANJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALALABAD
|
PB-03-007-069-001/87
()
|
2603007000NRG23240820220270568
|
24/08/2022
|
ajit singh
|
2603007WL009297
|
ajit singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151022
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
78
|
JALALABAD
|
PB-03-007-069-001/91
()
|
2603007000NRG23240820220270569
|
24/08/2022
|
harbhajan singh
|
2603007WL009297
|
harbhajan singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150983
|
|
BHAJAN SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALALABAD
|
PB-03-007-069-001/93
()
|
2603007000NRG23240820220270571
|
24/08/2022
|
joginder singh
|
2603007WL009297
|
joginder singh
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151013
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
JALALABAD
|
PB-03-007-069-001/97
()
|
2603007000NRG23240820220270575
|
24/08/2022
|
seema rani
|
2603007WL009297
|
seema rani
|
00354
|
PUNB0044510
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150977
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-069-001/99
()
|
2603007000NRG23240820220270576
|
24/08/2022
|
joginder singh
|
2603007WL009297
|
joginder singh
|
00354
|
PUNB0044510
|
1435
|
1435
|
Processed
|
30/08/2022
|
|
4279151016
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61910
|
61910
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-005-001/52
()
|
2603007000NRG23240820220270348
|
24/08/2022
|
Balveer singh
|
2603007WL009293
|
Balveer singh
|
00415
|
SBIN0001756
|
3252
|
3252
|
Processed
|
30/08/2022
|
|
4279150943
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALABAD
|
PB-03-007-069-001/307
()
|
2603007000NRG23240820220270495
|
24/08/2022
|
Gurdev Singh
|
2603007WL009297
|
Gurdev Singh
|
00415
|
SBIN0001756
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151028
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-069-001/317
()
|
2603007000NRG23240820220270504
|
24/08/2022
|
Rattan Singh
|
2603007WL009297
|
Rattan Singh
|
00415
|
SBIN0001756
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150944
|
|
Rattan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-069-001/311
()
|
2603007000NRG23240820220270499
|
24/08/2022
|
RAMESH SINGH
|
2603007WL009297
|
RAMESH SINGH
|
00468
|
UBIN0567507
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279150954
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
86
|
JALALABAD
|
PB-03-007-069-001/306
()
|
2603007000NRG23240820220270494
|
24/08/2022
|
Komal Preet
|
2603007WL009297
|
Komal Preet
|
00468
|
UBIN0828823
|
1640
|
1640
|
Processed
|
30/08/2022
|
|
4279151027
|
|
KOMAL PREET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171716
|
171716
|
|
|
|
|
|
|
|