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
|
KHARAR
|
PB-19-005-072-001/120 (MAJAAT)
|
2619005000NRG24050520230005910
|
05/05/2023
|
BALWINDER SINGH
|
2619005WL000473
|
BALWINDER SINGH
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169548
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
2
|
KHARAR
|
PB-19-005-072-001/134 (MAJAAT)
|
2619005000NRG24050520230005912
|
05/05/2023
|
jagir kaur
|
2619005WL000473
|
jagir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169541
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-072-001/135 (MAJAAT)
|
2619005000NRG24050520230005913
|
05/05/2023
|
bajinder kaur
|
2619005WL000473
|
bajinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169545
|
|
BALJINDER KAUR W/O MAHIN SINGH
|
AXIS BANK(607153)
|
4
|
KHARAR
|
PB-19-005-072-001/140 (MAJAAT)
|
2619005000NRG24050520230005916
|
05/05/2023
|
Rajinder kaur
|
2619005WL000473
|
Rajinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169547
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
5
|
KHARAR
|
PB-19-005-072-001/144 (MAJAAT)
|
2619005000NRG24050520230005919
|
05/05/2023
|
GURMEET KAUR
|
2619005WL000473
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169537
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-072-001/158 (MAJAAT)
|
2619005000NRG24050520230005922
|
05/05/2023
|
Karam kaur
|
2619005WL000473
|
Karam kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169546
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
7
|
KHARAR
|
PB-19-005-072-001/162 (MAJAAT)
|
2619005000NRG24050520230005923
|
05/05/2023
|
RANJIT KAUR
|
2619005WL000473
|
RANJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169542
|
|
RANJEET KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
8
|
KHARAR
|
PB-19-005-072-001/203 (MAJAAT)
|
2619005000NRG24050520230005936
|
05/05/2023
|
AMARJIT KAUR
|
2619005WL000473
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169543
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KHARAR
|
PB-19-005-072-001/224 (MAJAAT)
|
2619005000NRG24050520230005941
|
05/05/2023
|
Jasvir kaur
|
2619005WL000473
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169539
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
KHARAR
|
PB-19-005-072-001/38 (MAJAAT)
|
2619005000NRG24050520230005948
|
05/05/2023
|
Harpreet kaur
|
2619005WL000473
|
Harpreet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169530
|
|
HARPREET KAUR D O LAKHBIR SINGH
|
UCO BANK(607066)
|
11
|
KHARAR
|
PB-19-005-072-001/38 (MAJAAT)
|
2619005000NRG24050520230005947
|
05/05/2023
|
Kulwinder singh
|
2619005WL000473
|
Kulwinder singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169531
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
KHARAR
|
PB-19-005-072-001/4 (MAJAAT)
|
2619005000NRG24050520230005949
|
05/05/2023
|
kamla rani
|
2619005WL000473
|
kamla rani
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169549
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
13
|
KHARAR
|
PB-19-005-072-001/45 (MAJAAT)
|
2619005000NRG24050520230005951
|
05/05/2023
|
RAM SINGH
|
2619005WL000473
|
RAM SINGH
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169540
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
14
|
KHARAR
|
PB-19-005-072-001/6 (MAJAAT)
|
2619005000NRG24050520230005954
|
05/05/2023
|
angrej kaur
|
2619005WL000473
|
angrej kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169544
|
|
ANGREJ KAUR WO AJMER SINGH
|
AXIS BANK(607153)
|
15
|
KHARAR
|
PB-19-005-072-001/77 (MAJAAT)
|
2619005000NRG24050520230005958
|
05/05/2023
|
Gurdial kaur
|
2619005WL000473
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169532
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
16
|
KHARAR
|
PB-19-005-072-001/78 (MAJAAT)
|
2619005000NRG24050520230005959
|
05/05/2023
|
Lajwanti
|
2619005WL000473
|
Lajwanti
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169534
|
|
LAJWANTI WO BALWINDER SINMGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
KHARAR
|
PB-19-005-072-001/84 (MAJAAT)
|
2619005000NRG24050520230005960
|
05/05/2023
|
Suneta kaur
|
2619005WL000473
|
Suneta kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639169550
|
|
SUNITA KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-072-001/86 (MAJAAT)
|
2619005000NRG24050520230005961
|
05/05/2023
|
Harpal kaur
|
2619005WL000473
|
Harpal kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169551
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
19
|
KHARAR
|
PB-19-005-072-001/89 (MAJAAT)
|
2619005000NRG24050520230005963
|
05/05/2023
|
Paramjeet kaur
|
2619005WL000473
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169533
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
20
|
KHARAR
|
PB-19-005-072-001/90 (MAJAAT)
|
2619005000NRG24050520230005965
|
05/05/2023
|
bhupinder kaur
|
2619005WL000473
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169538
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
21
|
KHARAR
|
PB-19-005-072-001/92 (MAJAAT)
|
2619005000NRG24050520230005966
|
05/05/2023
|
Daljeet kaur
|
2619005WL000473
|
Daljeet kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169535
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KHARAR
|
PB-19-005-072-001/98 (MAJAAT)
|
2619005000NRG24050520230005967
|
05/05/2023
|
Kulip kaur
|
2619005WL000473
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169536
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-072-001/9 (MAJAAT)
|
2619005000NRG24050520230005964
|
05/05/2023
|
karam singh
|
2619005WL000473
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169493
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-072-001/175 (MAJAAT)
|
2619005000NRG24050520230005929
|
05/05/2023
|
AJAIB SINGH
|
2619005WL000473
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169491
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-018-001/119 (BATTA)
|
2619005000NRG24050520230005733
|
05/05/2023
|
DALBIR KAUR
|
2619005WL000462
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169554
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
KHARAR
|
PB-19-005-018-001/12 (BATTA)
|
2619005000NRG24050520230005734
|
05/05/2023
|
SURJIT KAUR
|
2619005WL000462
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169522
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
KHARAR
|
PB-19-005-018-001/128 (BATTA)
|
2619005000NRG24050520230005736
|
05/05/2023
|
SUPINDER KAUR
|
2619005WL000462
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169521
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-018-001/129 (BATTA)
|
2619005000NRG24050520230005737
|
05/05/2023
|
LAKHWINDER KAUR
|
2619005WL000462
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169527
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-018-001/138 (BATTA)
|
2619005000NRG24050520230005739
|
05/05/2023
|
Swaran Kaur
|
2619005WL000462
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169526
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-018-001/181 (BATTA)
|
2619005000NRG24050520230005740
|
05/05/2023
|
Sarbjit Kaur
|
2619005WL000462
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169529
|
|
MRS SARABJIT KAUR DO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
KHARAR
|
PB-19-005-018-001/24 (BATTA)
|
2619005000NRG24050520230005741
|
05/05/2023
|
SUMANDEEP KAUR
|
2619005WL000462
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169555
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
KHARAR
|
PB-19-005-018-001/34 (BATTA)
|
2619005000NRG24050520230005743
|
05/05/2023
|
GURMEET KAUR
|
2619005WL000462
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639169556
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-018-001/57 (BATTA)
|
2619005000NRG24050520230005746
|
05/05/2023
|
JASBIR SINGH
|
2619005WL000462
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169528
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
KHARAR
|
PB-19-005-018-001/63 (BATTA)
|
2619005000NRG24050520230005747
|
05/05/2023
|
HARJEET KAUR
|
2619005WL000462
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169525
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
KHARAR
|
PB-19-005-018-001/68 (BATTA)
|
2619005000NRG24050520230005748
|
05/05/2023
|
HARMESH KAUR
|
2619005WL000462
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639169524
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-018-001/69 (BATTA)
|
2619005000NRG24050520230005749
|
05/05/2023
|
PARMINDER KAUR
|
2619005WL000462
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169523
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-018-001/88 (BATTA)
|
2619005000NRG24050520230005750
|
05/05/2023
|
NARINDER KAUR
|
2619005WL000462
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169552
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
38
|
KHARAR
|
PB-19-005-018-001/96 (BATTA)
|
2619005000NRG24050520230005751
|
05/05/2023
|
MOHAN KAUR
|
2619005WL000462
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169553
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-072-001/111 (MAJAAT)
|
2619005000NRG24050520230005909
|
05/05/2023
|
KARAMJEET KAUR
|
2619005WL000473
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169515
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-072-001/128 (MAJAAT)
|
2619005000NRG24050520230005911
|
05/05/2023
|
gurmeet kaur
|
2619005WL000473
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639169513
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-072-001/137 (MAJAAT)
|
2619005000NRG24050520230005914
|
05/05/2023
|
surinder kaur
|
2619005WL000473
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169509
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-072-001/138 (MAJAAT)
|
2619005000NRG24050520230005915
|
05/05/2023
|
sarabjit kaur
|
2619005WL000473
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169560
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
KHARAR
|
PB-19-005-072-001/141 (MAJAAT)
|
2619005000NRG24050520230005917
|
05/05/2023
|
Krishna devi
|
2619005WL000473
|
Krishna devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169510
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
44
|
KHARAR
|
PB-19-005-072-001/151 (MAJAAT)
|
2619005000NRG24050520230005920
|
05/05/2023
|
Jasvir kaur
|
2619005WL000473
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169503
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-072-001/157 (MAJAAT)
|
2619005000NRG24050520230005921
|
05/05/2023
|
Kulwinder kaur
|
2619005WL000473
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639169516
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
KHARAR
|
PB-19-005-072-001/164 (MAJAAT)
|
2619005000NRG24050520230005925
|
05/05/2023
|
ARTI
|
2619005WL000473
|
ARTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169504
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
47
|
KHARAR
|
PB-19-005-072-001/168 (MAJAAT)
|
2619005000NRG24050520230005926
|
05/05/2023
|
HARMESH KAUR
|
2619005WL000473
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169512
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
48
|
KHARAR
|
PB-19-005-072-001/171 (MAJAAT)
|
2619005000NRG24050520230005928
|
05/05/2023
|
DARSHAN KAUR
|
2619005WL000473
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169497
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-072-001/177 (MAJAAT)
|
2619005000NRG24050520230005930
|
05/05/2023
|
GURMAIL KAUR
|
2619005WL000473
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169511
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
50
|
KHARAR
|
PB-19-005-072-001/180 (MAJAAT)
|
2619005000NRG24050520230005931
|
05/05/2023
|
SANDEEP KAUR
|
2619005WL000473
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169514
|
|
SATNAM KAUR D/OGURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
KHARAR
|
PB-19-005-072-001/196 (MAJAAT)
|
2619005000NRG24050520230005933
|
05/05/2023
|
SARABJIT KAUR
|
2619005WL000473
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169517
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
52
|
KHARAR
|
PB-19-005-072-001/197 (MAJAAT)
|
2619005000NRG24050520230005934
|
05/05/2023
|
RUPINDER KAUR
|
2619005WL000473
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169506
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-072-001/201 (MAJAAT)
|
2619005000NRG24050520230005935
|
05/05/2023
|
SUNITA RANI
|
2619005WL000473
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639169519
|
|
SUNITA RANI WO LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
KHARAR
|
PB-19-005-072-001/204 (MAJAAT)
|
2619005000NRG24050520230005937
|
05/05/2023
|
JASWINDER KAUR
|
2619005WL000473
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169505
|
|
JASWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
KHARAR
|
PB-19-005-072-001/221 (MAJAAT)
|
2619005000NRG24050520230005938
|
05/05/2023
|
Kamaljit kaur
|
2619005WL000473
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169508
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
56
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24050520230005939
|
05/05/2023
|
Gurmail kaur
|
2619005WL000473
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639169507
|
Account closed
|
|
|
57
|
KHARAR
|
PB-19-005-072-001/223 (MAJAAT)
|
2619005000NRG24050520230005940
|
05/05/2023
|
Kamaljit kaur
|
2619005WL000473
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169502
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
58
|
KHARAR
|
PB-19-005-072-001/227 (MAJAAT)
|
2619005000NRG24050520230005943
|
05/05/2023
|
Rajwinder Kaur
|
2619005WL000473
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169500
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
59
|
KHARAR
|
PB-19-005-072-001/30 (MAJAAT)
|
2619005000NRG24050520230005945
|
05/05/2023
|
Charanjit singh
|
2619005WL000473
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169498
|
|
CHARANJIT SINGH S/O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
KHARAR
|
PB-19-005-072-001/32 (MAJAAT)
|
2619005000NRG24050520230005946
|
05/05/2023
|
Kuldeep Kaur
|
2619005WL000473
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169520
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
61
|
KHARAR
|
PB-19-005-072-001/5 (MAJAAT)
|
2619005000NRG24050520230005952
|
05/05/2023
|
harjeet kaur
|
2619005WL000473
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169499
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
KHARAR
|
PB-19-005-072-001/54 (MAJAAT)
|
2619005000NRG24050520230005953
|
05/05/2023
|
Jaswinder kaur
|
2619005WL000473
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169518
|
|
JASWINDER KAUR WO PREM SINGH
|
AXIS BANK(607153)
|
63
|
KHARAR
|
PB-19-005-072-001/60 (MAJAAT)
|
2619005000NRG24050520230005955
|
05/05/2023
|
SANTOSH KAUR
|
2619005WL000473
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169501
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
KHARAR
|
PB-19-005-072-001/70 (MAJAAT)
|
2619005000NRG24050520230005956
|
05/05/2023
|
MANJEET KAUR
|
2619005WL000473
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169559
|
|
MANJIT KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
KHARAR
|
PB-19-005-072-001/72 (MAJAAT)
|
2619005000NRG24050520230005957
|
05/05/2023
|
Balvir kaur
|
2619005WL000473
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169557
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
KHARAR
|
PB-19-005-072-001/87 (MAJAAT)
|
2619005000NRG24050520230005962
|
05/05/2023
|
Baljinder kaur
|
2619005WL000473
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169558
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-018-001/136 (BATTA)
|
2619005000NRG24050520230005738
|
05/05/2023
|
Tarlochan Singh
|
2619005WL000462
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169492
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-018-001/124 (BATTA)
|
2619005000NRG24050520230005735
|
05/05/2023
|
gurwinder singh
|
2619005WL000462
|
gurwinder singh
|
00415
|
SBIN0010747
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169565
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-072-001/169 (MAJAAT)
|
2619005000NRG24050520230005927
|
05/05/2023
|
SARABJIT KAUR
|
2619005WL000473
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639169564
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
70
|
KHARAR
|
PB-19-005-018-001/50 (BATTA)
|
2619005000NRG24050520230005744
|
05/05/2023
|
DARSHAN SINGH
|
2619005WL000462
|
DARSHAN SINGH
|
00415
|
SBIN0016413
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169561
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
71
|
KHARAR
|
PB-19-005-072-001/44 (MAJAAT)
|
2619005000NRG24050520230005950
|
05/05/2023
|
Jaswinder singh
|
2619005WL000473
|
Jaswinder singh
|
00415
|
SBIN0030131
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169495
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-018-001/31 (BATTA)
|
2619005000NRG24050520230005742
|
05/05/2023
|
MANJEET KAUR
|
2619005WL000462
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-018-001/51 (BATTA)
|
2619005000NRG24050520230005745
|
05/05/2023
|
JASPREET KAUR
|
2619005WL000462
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639169562
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-072-001/23 (MAJAAT)
|
2619005000NRG24050520230005944
|
05/05/2023
|
PRAVESH KAUR
|
2619005WL000473
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169496
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-072-001/143 (MAJAAT)
|
2619005000NRG24050520230005918
|
05/05/2023
|
Jaswinder kaur
|
2619005WL000473
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639169494
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77568
|
77568
|
|
|
|
|
|
|
|