|
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
|
BHOGPUR
|
PB-05-018-002-001/59
(ALAMGIR)
|
2605018000NRG24030520230001778
|
11/05/2023
|
BALVEER SINGH
|
2605018WL000215
|
BALVEER SINGH
|
00045
|
BARB0BHOGPU
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212281
|
|
BALVIR RAM SO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG24250420230001309
|
11/05/2023
|
PUSPA
|
2605018WL000154
|
PUSPA
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750212278
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/46
(JALLOWAL)
|
2605018000NRG24250420230001311
|
11/05/2023
|
SATYA
|
2605018WL000154
|
SATYA
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212275
|
|
MRS SATTI SATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGPUR
|
PB-05-018-032-001/51
(JALLOWAL)
|
2605018000NRG24250420230001313
|
11/05/2023
|
Gurmail kaur
|
2605018WL000154
|
Gurmail kaur
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750212280
|
|
GURMAIL KAUR WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-032-001/70
(JALLOWAL)
|
2605018000NRG24250420230001316
|
11/05/2023
|
BABY
|
2605018WL000154
|
BABY
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212279
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGPUR
|
PB-05-018-033-001/19
(JALLOWAL COLONY)
|
2605018000NRG24250420230001319
|
11/05/2023
|
BALJINDER KAUR
|
2605018WL000154
|
BALJINDER KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212276
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGPUR
|
PB-05-018-033-001/2
(JALLOWAL COLONY)
|
2605018000NRG24250420230001320
|
11/05/2023
|
GURBAKSH KAUR
|
2605018WL000154
|
GURBAKSH KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212277
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-005-001/16
(BARCHUHI)
|
2605018000NRG24040520230001957
|
11/05/2023
|
RASPAL SINGH
|
2605018WL000248
|
RASPAL SINGH
|
00048
|
BKID0006356
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750212303
|
|
RASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-074-001/19
(SANDHAM)
|
2605018000NRG24010520230001452
|
11/05/2023
|
HARBANSH LAL
|
2605018WL000178
|
HARBANSH LAL
|
00078
|
CNRB0002087
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212336
|
|
HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-033-001/78
(JALLOWAL COLONY)
|
2605018000NRG24250420230001321
|
11/05/2023
|
NEELAM KUMAR
|
2605018WL000154
|
NEELAM KUMAR
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212332
|
|
NEELAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHOGPUR
|
PB-05-018-064-001/2
(PACHRANGA)
|
2605018000NRG24250420230001325
|
11/05/2023
|
PARMJIT KAUR
|
2605018WL000154
|
PARMJIT KAUR
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212273
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-068-001/12
(RASTGO)
|
2605018000NRG24030520230001782
|
11/05/2023
|
SOMA
|
2605018WL000217
|
SOMA
|
00080
|
CLBL0000014
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212318
|
|
SOMA SO PURAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-074-001/24
(SANDHAM)
|
2605018000NRG24010520230001455
|
11/05/2023
|
GURPREET SINGH
|
2605018WL000178
|
GURPREET SINGH
|
00080
|
CLBL0000041
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212333
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-005-001/19
(BARCHUHI)
|
2605018000NRG24040520230001958
|
11/05/2023
|
GURCHARAN SINGH
|
2605018WL000248
|
GURCHARAN SINGH
|
00152
|
HDFC0001335
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750212304
|
|
GURCHARAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-032-001/55
(JALLOWAL)
|
2605018000NRG24250420230001314
|
11/05/2023
|
KULDEEP KAUR
|
2605018WL000154
|
KULDEEP KAUR
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212316
|
|
KULDEEP KAUR WO PARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHOGPUR
|
PB-05-018-032-001/93
(JALLOWAL)
|
2605018000NRG24250420230001318
|
11/05/2023
|
ANJU
|
2605018WL000154
|
ANJU
|
00349
|
PSIB0000244
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750212322
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHOGPUR
|
PB-05-018-036-001/100
(KALA BAKRA)
|
2605018000NRG24250420230001288
|
11/05/2023
|
RESHAM KAUR
|
2605018WL000153
|
RESHAM KAUR
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212326
|
|
RESHAM KAUR WO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHOGPUR
|
PB-05-018-036-001/109
(KALA BAKRA)
|
2605018000NRG24250420230001290
|
11/05/2023
|
HARBANS KAUR
|
2605018WL000153
|
HARBANS KAUR
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212325
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHOGPUR
|
PB-05-018-036-001/149
(KALA BAKRA)
|
2605018000NRG24250420230001296
|
11/05/2023
|
CHARNI
|
2605018WL000153
|
CHARNI
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212321
|
|
CHARNI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHOGPUR
|
PB-05-018-036-001/187
(KALA BAKRA)
|
2605018000NRG24250420230001299
|
11/05/2023
|
MEENA KUMARI
|
2605018WL000153
|
MEENA KUMARI
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212327
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGPUR
|
PB-05-018-036-001/30
(KALA BAKRA)
|
2605018000NRG24250420230001300
|
11/05/2023
|
BALVIR KAUR
|
2605018WL000153
|
BALVIR KAUR
|
00349
|
PSIB0000244
|
3939
|
3939
|
Processed
|
20/05/2023
|
|
1750212320
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHOGPUR
|
PB-05-018-036-001/40
(KALA BAKRA)
|
2605018000NRG24250420230001302
|
11/05/2023
|
Surinder kaur
|
2605018WL000153
|
Surinder kaur
|
00349
|
PSIB0000244
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750212313
|
|
SURINDER KAUR KULINDER SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHOGPUR
|
PB-05-018-036-001/43
(KALA BAKRA)
|
2605018000NRG24250420230001303
|
11/05/2023
|
GOGI.
|
2605018WL000153
|
GOGI.
|
00349
|
PSIB0000244
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1750212324
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHOGPUR
|
PB-05-018-036-001/8
(KALA BAKRA)
|
2605018000NRG24250420230001307
|
11/05/2023
|
JOGINDER KAUR
|
2605018WL000153
|
JOGINDER KAUR
|
00349
|
PSIB0000244
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212319
|
|
JOGINDER KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHOGPUR
|
PB-05-018-069-001/19
(ROHJARI)
|
2605018000NRG24250420230001326
|
11/05/2023
|
RANJIT SINGH
|
2605018WL000154
|
RANJIT SINGH
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212317
|
|
RANJIT SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHOGPUR
|
PB-05-018-075-001/38
(SATTOWALI)
|
2605018000NRG24250420230001329
|
11/05/2023
|
KAMALA DEVI
|
2605018WL000154
|
KAMALA DEVI
|
00349
|
PSIB0000244
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1750212323
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
27
|
BHOGPUR
|
PB-05-018-036-001/16
(KALA BAKRA)
|
2605018000NRG24250420230001297
|
11/05/2023
|
SATO
|
2605018WL000153
|
SATO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/05/2023
|
|
1750212301
|
|
SATTO W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHOGPUR
|
PB-05-018-036-001/31
(KALA BAKRA)
|
2605018000NRG24250420230001301
|
11/05/2023
|
SATWINDER KAUR
|
2605018WL000153
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212302
|
|
SATWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHOGPUR
|
PB-05-018-036-001/64
(KALA BAKRA)
|
2605018000NRG24250420230001306
|
11/05/2023
|
MEET LAL
|
2605018WL000153
|
MEET LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1750212300
|
|
MEET RAM S/O RESHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
30
|
BHOGPUR
|
PB-05-018-005-001/51
(BARCHUHI)
|
2605018000NRG24040520230001959
|
11/05/2023
|
Rajwant Kaur
|
2605018WL000248
|
Rajwant Kaur
|
00354
|
PUNB0056710
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750212330
|
|
RAJWANT KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGPUR
|
PB-05-018-036-001/55
(KALA BAKRA)
|
2605018000NRG24250420230001305
|
11/05/2023
|
RAJ
|
2605018WL000153
|
RAJ
|
00354
|
PUNB0056710
|
3939
|
3939
|
Processed
|
20/05/2023
|
|
1750212314
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHOGPUR
|
PB-05-018-041-001/70
(KHOJPUR)
|
2605018000NRG24040520230001963
|
11/05/2023
|
JOGINDER
|
2605018WL000250
|
JOGINDER
|
00354
|
PUNB0056710
|
4242
|
4242
|
Rejected
|
20/05/2023
|
|
1750212331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHOGPUR
|
PB-05-018-041-001/70
(KHOJPUR)
|
2605018000NRG24040520230001964
|
11/05/2023
|
RAJ
|
2605018WL000250
|
RAJ
|
00354
|
PUNB0056710
|
4242
|
4242
|
Rejected
|
20/05/2023
|
|
1750212329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
BHOGPUR
|
PB-05-018-074-001/13
(SANDHAM)
|
2605018000NRG24010520230001449
|
11/05/2023
|
CHARANJIT
|
2605018WL000178
|
CHARANJIT
|
00354
|
PUNB0186810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212334
|
|
MR CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
BHOGPUR
|
PB-05-018-043-001/98
(KOHJA)
|
2605018000NRG24010520230001442
|
11/05/2023
|
SURJIT KAUR
|
2605018WL000176
|
SURJIT KAUR
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212285
|
|
SURJIT KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGPUR
|
PB-05-018-044-001/67
(KOTLA)
|
2605018000NRG24030520230001780
|
11/05/2023
|
GARIB DAS
|
2605018WL000216
|
GARIB DAS
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212284
|
|
GARIB DASS SO SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGPUR
|
PB-05-018-044-001/73
(KOTLA)
|
2605018000NRG24030520230001781
|
11/05/2023
|
RESHAM LAL
|
2605018WL000216
|
RESHAM LAL
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212283
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOGPUR
|
PB-05-018-074-001/20
(SANDHAM)
|
2605018000NRG24010520230001453
|
11/05/2023
|
BAKSHI RAM
|
2605018WL000178
|
BAKSHI RAM
|
00354
|
PUNB0343800
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750212286
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGPUR
|
PB-05-018-074-001/5
(SANDHAM)
|
2605018000NRG24010520230001457
|
11/05/2023
|
KASHMIR SINGH
|
2605018WL000178
|
KASHMIR SINGH
|
00354
|
PUNB0343800
|
303
|
303
|
Rejected
|
20/05/2023
|
|
1750212288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHOGPUR
|
PB-05-018-074-001/5
(SANDHAM)
|
2605018000NRG24010520230001458
|
11/05/2023
|
MANJIT KAUR
|
2605018WL000178
|
MANJIT KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212287
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGPUR
|
PB-05-018-074-001/8
(SANDHAM)
|
2605018000NRG24010520230001460
|
11/05/2023
|
PINKI RANI
|
2605018WL000178
|
PINKI RANI
|
00354
|
PUNB0343800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212289
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
42
|
BHOGPUR
|
PB-05-018-066-001/24
(RAJPUR)
|
2605018000NRG24030520230001773
|
11/05/2023
|
LAKHWINDER KAUR
|
2605018WL000214
|
LAKHWINDER KAUR
|
00354
|
PUNB0350700
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212290
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG24030520230001774
|
11/05/2023
|
JASWANT SINGH
|
2605018WL000214
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212291
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
BHOGPUR
|
PB-05-018-032-001/39
(JALLOWAL)
|
2605018000NRG24250420230001310
|
11/05/2023
|
SARABJIT KAUR
|
2605018WL000154
|
SARABJIT KAUR
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1750212292
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGPUR
|
PB-05-018-032-001/62
(JALLOWAL)
|
2605018000NRG24250420230001315
|
11/05/2023
|
KULJEET KAUR
|
2605018WL000154
|
KULJEET KAUR
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1750212296
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGPUR
|
PB-05-018-036-001/49
(KALA BAKRA)
|
2605018000NRG24250420230001304
|
11/05/2023
|
NEELAM RANI
|
2605018WL000153
|
NEELAM RANI
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
20/05/2023
|
|
1750212305
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
47
|
BHOGPUR
|
PB-05-018-069-001/87
(ROHJARI)
|
2605018000NRG24250420230001327
|
11/05/2023
|
MONIKA
|
2605018WL000154
|
MONIKA
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212297
|
|
MONIKA
|
CANARA BANK(508532)
|
|
48
|
BHOGPUR
|
PB-05-018-075-001/103
(SATTOWALI)
|
2605018000NRG24250420230001328
|
11/05/2023
|
Gursharan Singh
|
2605018WL000154
|
Gursharan Singh
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1750212298
|
|
GURSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
49
|
BHOGPUR
|
PB-05-018-036-001/102
(KALA BAKRA)
|
2605018000NRG24250420230001289
|
11/05/2023
|
KULDEEP KAUR
|
2605018WL000153
|
KULDEEP KAUR
|
00415
|
SBIN0010122
|
3636
|
3636
|
Processed
|
20/05/2023
|
|
1750212282
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGPUR
|
PB-05-018-036-001/33
(KALA BAKRA)
|
2605018000NRG24250420230001322
|
11/05/2023
|
MAMTA DEVI
|
2605018WL000154
|
MAMTA DEVI
|
00415
|
SBIN0010122
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750212299
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGPUR
|
PB-05-018-051-001/110
(LOHARAN (C))
|
2605018000NRG24250420230001324
|
11/05/2023
|
MASTAN SINGH
|
2605018WL000154
|
MASTAN SINGH
|
00415
|
SBIN0010122
|
2121
|
2121
|
Rejected
|
20/05/2023
|
|
1750212293
|
Account closed
|
|
|
|
52
|
BHOGPUR
|
PB-05-018-066-001/29
(RAJPUR)
|
2605018000NRG24030520230001775
|
11/05/2023
|
JASWINDER SINGH
|
2605018WL000214
|
JASWINDER SINGH
|
00415
|
SBIN0010122
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1750212274
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
53
|
BHOGPUR
|
PB-05-018-016-001/86
(CHAMIARI)
|
2605018000NRG24240420230000975
|
11/05/2023
|
JAGIR SINGH
|
2605018WL000117
|
JAGIR SINGH
|
00462
|
UCBA0000326
|
1974
|
1974
|
Processed
|
20/05/2023
|
|
1750212328
|
|
JAGIR SINGH S/O TARLOK SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
BHOGPUR
|
PB-05-018-062-001/40
(NANGAL FIDA)
|
2605018000NRG24010520230001446
|
11/05/2023
|
SHUKNTLA DEVI
|
2605018WL000177
|
SHUKNTLA DEVI
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212315
|
|
SHUKNTLA DEVI W/O MANINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGPUR
|
PB-05-018-062-001/43
(NANGAL FIDA)
|
2605018000NRG24010520230001447
|
11/05/2023
|
GURDEV KAUR
|
2605018WL000177
|
GURDEV KAUR
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212335
|
|
GURDEV KAUR W/O LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
BHOGPUR
|
PB-05-018-062-001/2
(NANGAL FIDA)
|
2605018000NRG24010520230001443
|
11/05/2023
|
SHINDO
|
2605018WL000177
|
SHINDO
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212309
|
|
SHINDO WO JOGA RAJ
|
UCO BANK(607066)
|
|
57
|
BHOGPUR
|
PB-05-018-062-001/22
(NANGAL FIDA)
|
2605018000NRG24010520230001444
|
11/05/2023
|
DARSHO
|
2605018WL000177
|
DARSHO
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212306
|
|
DARSHO W/O JATINDER LAL
|
UCO BANK(607066)
|
|
58
|
BHOGPUR
|
PB-05-018-062-001/34
(NANGAL FIDA)
|
2605018000NRG24010520230001445
|
11/05/2023
|
KULWINDER KAUR
|
2605018WL000177
|
KULWINDER KAUR
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750212308
|
|
KULWINDER KAUR WO JEET RAM
|
UCO BANK(607066)
|
|
59
|
BHOGPUR
|
PB-05-018-074-001/12
(SANDHAM)
|
2605018000NRG24010520230001448
|
11/05/2023
|
SUCHA SINGH
|
2605018WL000178
|
SUCHA SINGH
|
00462
|
UCBA0001924
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212312
|
|
SUCHA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
60
|
BHOGPUR
|
PB-05-018-074-001/17
(SANDHAM)
|
2605018000NRG24010520230001450
|
11/05/2023
|
AMARJIT LAL
|
2605018WL000178
|
AMARJIT LAL
|
00462
|
UCBA0001924
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212307
|
|
AMARJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGPUR
|
PB-05-018-074-001/18
(SANDHAM)
|
2605018000NRG24010520230001451
|
11/05/2023
|
SHEETAL KAUR
|
2605018WL000178
|
SHEETAL KAUR
|
00462
|
UCBA0001924
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750212311
|
|
SHITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGPUR
|
PB-05-018-074-001/22
(SANDHAM)
|
2605018000NRG24010520230001454
|
11/05/2023
|
MANJIT KAUR
|
2605018WL000178
|
MANJIT KAUR
|
00462
|
UCBA0001924
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750212310
|
|
MANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
63
|
BHOGPUR
|
PB-05-018-012-001/243
(BULLOWAL)
|
2605018000NRG24040520230001955
|
11/05/2023
|
DARSHAN SINGH
|
2605018WL000247
|
DARSHAN SINGH
|
00468
|
UBIN0540471
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212295
|
|
DARSHAN SINGH S/O VARIAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHOGPUR
|
PB-05-018-012-001/243
(BULLOWAL)
|
2605018000NRG24040520230001956
|
11/05/2023
|
SALINDER KAUR
|
2605018WL000247
|
SALINDER KAUR
|
00468
|
UBIN0540471
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1750212294
|
|
SURINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175593
|
175593
|
|
|
|
|
|
|
|