|
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
|
JAGRAON
|
PB-04-002-080-001/106
(Sodhiwala)
|
2604002000NRG25230420240009223
|
24/04/2024
|
INDERJIT KAUR
|
2604002WL000576
|
INDERJIT KAUR
|
00048
|
BKID0006363
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967975
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGRAON
|
PB-04-002-080-001/107
(Sodhiwala)
|
2604002000NRG25230420240009224
|
24/04/2024
|
MAHINDER KAUR
|
2604002WL000576
|
MAHINDER KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967974
|
|
MAHINDER KAUR W/O SAKANDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JAGRAON
|
PB-04-002-080-001/118
(Sodhiwala)
|
2604002000NRG25230420240009225
|
24/04/2024
|
KULDEEP KAUR
|
2604002WL000576
|
KULDEEP KAUR
|
00048
|
BKID0006363
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967976
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGRAON
|
PB-04-002-080-001/18
(Sodhiwala)
|
2604002000NRG25230420240009246
|
24/04/2024
|
ANGREJ KAUR
|
2604002WL000577
|
ANGREJ KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967973
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
JAGRAON
|
PB-04-002-080-001/23
(Sodhiwala)
|
2604002000NRG25230420240009247
|
24/04/2024
|
Paramjit Kaur
|
2604002WL000577
|
Paramjit Kaur
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967981
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAGRAON
|
PB-04-002-080-001/27
(Sodhiwala)
|
2604002000NRG25230420240009249
|
24/04/2024
|
SUKHDEV KAUR
|
2604002WL000577
|
SUKHDEV KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967980
|
|
SUKHDEV KAUR W/O JUGINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-002-080-001/30
(Sodhiwala)
|
2604002000NRG25230420240009250
|
24/04/2024
|
Sarswati Kaur
|
2604002WL000577
|
Sarswati Kaur
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967978
|
|
SARASHWATI W/O DANESH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-080-001/49
(Sodhiwala)
|
2604002000NRG25230420240009227
|
24/04/2024
|
Manjeet Kaur
|
2604002WL000576
|
Manjeet Kaur
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967982
|
|
MANJEET KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-080-001/5
(Sodhiwala)
|
2604002000NRG25230420240009228
|
24/04/2024
|
BUTA SINGH
|
2604002WL000576
|
BUTA SINGH
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967977
|
|
BUTA SINGH SO JARNAIL
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-002-080-001/91
(Sodhiwala)
|
2604002000NRG25230420240009241
|
24/04/2024
|
BALWINDER SINGH
|
2604002WL000576
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967979
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
11
|
JAGRAON
|
PB-04-002-077-001/557
(Sherpura Kalan)
|
2604002000NRG25240420240010864
|
24/04/2024
|
Avninder Singh
|
2604002WL000683
|
Avninder Singh
|
00080
|
CLBL0000035
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967940
|
|
AVNINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAGRAON
|
PB-04-002-077-001/557
(Sherpura Kalan)
|
2604002000NRG25240420240010865
|
24/04/2024
|
Kirandeep Kaur
|
2604002WL000683
|
Kirandeep Kaur
|
00080
|
CLBL0000035
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967941
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
13
|
JAGRAON
|
PB-04-002-077-001/79
(Sherpura Kalan)
|
2604002000NRG25240420240010869
|
24/04/2024
|
Sukhdeep kaur
|
2604002WL000683
|
Sukhdeep kaur
|
00080
|
CLBL0000035
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967994
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
14
|
JAGRAON
|
PB-04-002-065-001/91
(Ramgarh Bhullar)
|
2604002000NRG25230420240009219
|
24/04/2024
|
HARPREET KAUR
|
2604002WL000575
|
HARPREET KAUR
|
00165
|
IBKL0001014
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967993
|
|
HARPREET KAUR W O HARBANS SINGH
|
IDBI BANK(607095)
|
|
15
|
JAGRAON
|
PB-04-002-077-001/558
(Sherpura Kalan)
|
2604002000NRG25240420240010866
|
24/04/2024
|
Manjinder Singh
|
2604002WL000683
|
Manjinder Singh
|
00165
|
IBKL0001014
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967946
|
|
MANJINDER SINGH
|
IDBI BANK(607095)
|
|
16
|
JAGRAON
|
PB-04-002-077-001/559
(Sherpura Kalan)
|
2604002000NRG25240420240010867
|
24/04/2024
|
Jasveer Kaur
|
2604002WL000683
|
Jasveer Kaur
|
00165
|
IBKL0001014
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967947
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
17
|
JAGRAON
|
PB-04-002-065-001/103
(Ramgarh Bhullar)
|
2604002000NRG25230420240009198
|
24/04/2024
|
KIRANJEET KAUR
|
2604002WL000575
|
KIRANJEET KAUR
|
00176
|
IDIB000J002
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968019
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
JAGRAON
|
PB-04-002-065-001/5
(Ramgarh Bhullar)
|
2604002000NRG25230420240009213
|
24/04/2024
|
Harjinder Kaur
|
2604002WL000575
|
Harjinder Kaur
|
00177
|
IOBA0000389
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967942
|
|
HARJINDER KAUR DO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
JAGRAON
|
PB-04-001-016-001/185
(Cheema)
|
2604001000NRG25240420240010874
|
24/04/2024
|
Gurpreet Singh
|
2604001WL000685
|
Gurpreet Singh
|
00349
|
PSIB0000106
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396968013
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-002-065-001/126
(Ramgarh Bhullar)
|
2604002000NRG25230420240009201
|
24/04/2024
|
MANJIT KAUR
|
2604002WL000575
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396968006
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAGRAON
|
PB-04-002-065-001/130
(Ramgarh Bhullar)
|
2604002000NRG25230420240009204
|
24/04/2024
|
DALIP KAUR
|
2604002WL000575
|
DALIP KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967930
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JAGRAON
|
PB-04-002-065-001/160
(Ramgarh Bhullar)
|
2604002000NRG25230420240009206
|
24/04/2024
|
KARTAR KAUR
|
2604002WL000575
|
KARTAR KAUR
|
00349
|
PSIB0000297
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967931
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JAGRAON
|
PB-04-002-065-001/221
(Ramgarh Bhullar)
|
2604002000NRG25230420240009208
|
24/04/2024
|
GIAN KAUR
|
2604002WL000575
|
GIAN KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967932
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JAGRAON
|
PB-04-002-065-001/35
(Ramgarh Bhullar)
|
2604002000NRG25230420240009211
|
24/04/2024
|
Binder Kaur
|
2604002WL000575
|
Binder Kaur
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396968011
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JAGRAON
|
PB-04-002-065-001/48
(Ramgarh Bhullar)
|
2604002000NRG25230420240009212
|
24/04/2024
|
GURDEV KAUR
|
2604002WL000575
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968009
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAGRAON
|
PB-04-002-065-001/55
(Ramgarh Bhullar)
|
2604002000NRG25230420240009214
|
24/04/2024
|
Charanjit Kaur
|
2604002WL000575
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396968008
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JAGRAON
|
PB-04-002-065-001/6
(Ramgarh Bhullar)
|
2604002000NRG25230420240009215
|
24/04/2024
|
Manjeet Kaur
|
2604002WL000575
|
Manjeet Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396968010
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JAGRAON
|
PB-04-002-065-001/92
(Ramgarh Bhullar)
|
2604002000NRG25230420240009220
|
24/04/2024
|
JASVIR KAUR
|
2604002WL000575
|
JASVIR KAUR
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968007
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JAGRAON
|
PB-04-002-080-001/121
(Sodhiwala)
|
2604002000NRG25230420240009244
|
24/04/2024
|
Binderpal Kaur
|
2604002WL000577
|
Binderpal Kaur
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968012
|
|
BINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JAGRAON
|
PB-04-002-080-001/26
(Sodhiwala)
|
2604002000NRG25230420240009248
|
24/04/2024
|
Gurmail Kaur
|
2604002WL000577
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396967929
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
31
|
JAGRAON
|
PB-04-002-079-001/121
(Sidhwan Kalan)
|
2604001000NRG25240420240010759
|
24/04/2024
|
Bimla Kaur
|
2604001WL000678
|
Bimla Kaur
|
00349
|
PSIB0021176
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967949
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAGRAON
|
PB-04-002-079-001/125
(Sidhwan Kalan)
|
2604001000NRG25240420240010760
|
24/04/2024
|
Mahinder Kaur
|
2604001WL000678
|
Mahinder Kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967988
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAGRAON
|
PB-04-002-079-001/192
(Sidhwan Kalan)
|
2604002000NRG25240420240010834
|
24/04/2024
|
kulwinder kaur
|
2604002WL000681
|
kulwinder kaur
|
00349
|
PSIB0021176
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967956
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
JAGRAON
|
PB-04-002-079-001/197
(Sidhwan Kalan)
|
2604002000NRG25240420240010835
|
24/04/2024
|
Jeet singh
|
2604002WL000681
|
Jeet singh
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967951
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JAGRAON
|
PB-04-002-079-001/203
(Sidhwan Kalan)
|
2604001000NRG25240420240010761
|
24/04/2024
|
Sukhwinder kaur
|
2604001WL000678
|
Sukhwinder kaur
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967955
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JAGRAON
|
PB-04-002-079-001/206
(Sidhwan Kalan)
|
2604001000NRG25240420240010762
|
24/04/2024
|
Ravinder kaur
|
2604001WL000678
|
Ravinder kaur
|
00349
|
PSIB0021176
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967952
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JAGRAON
|
PB-04-002-079-001/215
(Sidhwan Kalan)
|
2604002000NRG25240420240010836
|
24/04/2024
|
Charanjit kaur
|
2604002WL000681
|
Charanjit kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967991
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-002-079-001/217
(Sidhwan Kalan)
|
2604002000NRG25240420240010838
|
24/04/2024
|
Gagandeep kaur
|
2604002WL000681
|
Gagandeep kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967959
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JAGRAON
|
PB-04-002-079-001/217
(Sidhwan Kalan)
|
2604002000NRG25240420240010837
|
24/04/2024
|
Kuljinder singh
|
2604002WL000681
|
Kuljinder singh
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967950
|
|
KULJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JAGRAON
|
PB-04-002-079-001/257
(Sidhwan Kalan)
|
2604001000NRG25240420240010763
|
24/04/2024
|
CHARANJIT KAUR
|
2604001WL000678
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967992
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JAGRAON
|
PB-04-002-079-001/268
(Sidhwan Kalan)
|
2604001000NRG25240420240010765
|
24/04/2024
|
PARAMJIT KAUR
|
2604001WL000678
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967954
|
|
PARAMJIT KAUR W/O HAKAM SINGH
|
IDBI BANK(607095)
|
|
42
|
JAGRAON
|
PB-04-002-079-001/299
(Sidhwan Kalan)
|
2604001000NRG25240420240010766
|
24/04/2024
|
PARAMJIT KAUR
|
2604001WL000678
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967989
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JAGRAON
|
PB-04-002-079-001/320
(Sidhwan Kalan)
|
2604002000NRG25240420240010839
|
24/04/2024
|
MAHINDER KAUR
|
2604002WL000681
|
MAHINDER KAUR
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967960
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-002-079-001/356
(Sidhwan Kalan)
|
2604002000NRG25240420240010840
|
24/04/2024
|
BALJIT SINGH
|
2604002WL000681
|
BALJIT SINGH
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967957
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-002-079-001/445
(Sidhwan Kalan)
|
2604002000NRG25240420240010841
|
24/04/2024
|
MANJIT KAUR
|
2604002WL000681
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967958
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
46
|
JAGRAON
|
PB-04-002-079-001/446
(Sidhwan Kalan)
|
2604001000NRG25240420240010767
|
24/04/2024
|
CHARANJIT KAUR
|
2604001WL000678
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967948
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAGRAON
|
PB-04-002-079-001/447
(Sidhwan Kalan)
|
2604001000NRG25240420240010768
|
24/04/2024
|
USHA RANI
|
2604001WL000678
|
USHA RANI
|
00349
|
PSIB0021176
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967961
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-002-079-001/485
(Sidhwan Kalan)
|
2604002000NRG25240420240010842
|
24/04/2024
|
BHAJAN KAUR
|
2604002WL000681
|
BHAJAN KAUR
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967986
|
|
BHAJAN KAUR W/O KEWAL SINGH
|
IDBI BANK(607095)
|
|
49
|
JAGRAON
|
PB-04-002-079-001/57
(Sidhwan Kalan)
|
2604002000NRG25240420240010843
|
24/04/2024
|
Bant Singh
|
2604002WL000681
|
Bant Singh
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967987
|
|
BANT SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-002-079-001/64
(Sidhwan Kalan)
|
2604002000NRG25240420240010844
|
24/04/2024
|
Kulwant Kaur
|
2604002WL000681
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967953
|
|
KULWANT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JAGRAON
|
PB-04-002-079-001/69
(Sidhwan Kalan)
|
2604002000NRG25240420240010845
|
24/04/2024
|
Binder kaur
|
2604002WL000681
|
Binder kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967990
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-002-079-001/88
(Sidhwan Kalan)
|
2604002000NRG25240420240010847
|
24/04/2024
|
Sikander singh
|
2604002WL000681
|
Sikander singh
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967962
|
|
SHKINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
53
|
JAGRAON
|
PB-04-002-065-001/112
(Ramgarh Bhullar)
|
2604002000NRG25230420240009199
|
24/04/2024
|
JASPREET KAUR
|
2604002WL000575
|
JASPREET KAUR
|
00349
|
PSIB0021314
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967964
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-002-065-001/113
(Ramgarh Bhullar)
|
2604002000NRG25230420240009200
|
24/04/2024
|
KULWINDER KAUR
|
2604002WL000575
|
KULWINDER KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967966
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-065-001/128
(Ramgarh Bhullar)
|
2604002000NRG25230420240009202
|
24/04/2024
|
PARAMJIT KAUR
|
2604002WL000575
|
PARAMJIT KAUR
|
00349
|
PSIB0021314
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967985
|
|
PARAMJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAGRAON
|
PB-04-002-065-001/129
(Ramgarh Bhullar)
|
2604002000NRG25230420240009203
|
24/04/2024
|
JASVIR KAUR
|
2604002WL000575
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967967
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-002-065-001/144
(Ramgarh Bhullar)
|
2604002000NRG25230420240009205
|
24/04/2024
|
JASVIR KAUR
|
2604002WL000575
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967965
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-002-065-001/72
(Ramgarh Bhullar)
|
2604002000NRG25230420240009216
|
24/04/2024
|
LAKHVIR KAUR
|
2604002WL000575
|
LAKHVIR KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967984
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-065-001/8
(Ramgarh Bhullar)
|
2604002000NRG25230420240009217
|
24/04/2024
|
SUKHWINDER KAUR
|
2604002WL000575
|
SUKHWINDER KAUR
|
00349
|
PSIB0021314
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967963
|
|
SUKHWINDER KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAGRAON
|
PB-04-002-065-001/99
(Ramgarh Bhullar)
|
2604002000NRG25230420240009221
|
24/04/2024
|
JASVIR KAUR
|
2604002WL000575
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967983
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
61
|
JAGRAON
|
PB-04-002-077-001/79
(Sherpura Kalan)
|
2604002000NRG25240420240010868
|
24/04/2024
|
SUJHWINDER SINGH
|
2604002WL000683
|
SUJHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967968
|
|
SUKHWINDER S S/O GURBACHAN NF
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
62
|
JAGRAON
|
PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010753
|
24/04/2024
|
HARJINDER KAUR
|
2604001WL000678
|
HARJINDER KAUR
|
00354
|
PUNB0000510
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967928
|
|
HARJINDER KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAGRAON
|
PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010754
|
24/04/2024
|
BALJIT KAUR
|
2604001WL000678
|
BALJIT KAUR
|
00354
|
PUNB0000510
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396968018
|
|
BALJIT KAUR W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAGRAON
|
PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010755
|
24/04/2024
|
RAJINDER KAUR
|
2604001WL000678
|
RAJINDER KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968017
|
|
RAJINDER KAUR W O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAGRAON
|
PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010756
|
24/04/2024
|
JARNAIL KAUR
|
2604001WL000678
|
JARNAIL KAUR
|
00354
|
PUNB0000510
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396968016
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
JAGRAON
|
PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010757
|
24/04/2024
|
NASIB KAUR
|
2604001WL000678
|
NASIB KAUR
|
00354
|
PUNB0000510
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396968015
|
|
NASEEB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAGRAON
|
PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25240420240010758
|
24/04/2024
|
KULWANT KAUR
|
2604001WL000678
|
KULWANT KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396968014
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
68
|
JAGRAON
|
PB-04-002-065-001/33
(Ramgarh Bhullar)
|
2604002000NRG25230420240009210
|
24/04/2024
|
Amandeep Kaur
|
2604002WL000575
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967996
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAGRAON
|
PB-04-002-080-001/101
(Sodhiwala)
|
2604002000NRG25230420240009222
|
24/04/2024
|
SANDEEP KAUR
|
2604002WL000576
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967933
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAGRAON
|
PB-04-002-080-001/119
(Sodhiwala)
|
2604002000NRG25230420240009243
|
24/04/2024
|
PARAMJIT KAUR
|
2604002WL000577
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967939
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAGRAON
|
PB-04-002-080-001/16
(Sodhiwala)
|
2604002000NRG25230420240009245
|
24/04/2024
|
KAMALJIT KAUR
|
2604002WL000577
|
KAMALJIT KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967938
|
|
KAMALJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAGRAON
|
PB-04-002-080-001/47
(Sodhiwala)
|
2604002000NRG25230420240009251
|
24/04/2024
|
BALVIR KAUR
|
2604002WL000577
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968005
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAGRAON
|
PB-04-002-080-001/55
(Sodhiwala)
|
2604002000NRG25230420240009229
|
24/04/2024
|
KARAMJIT KAUR
|
2604002WL000576
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968003
|
|
KARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAGRAON
|
PB-04-002-080-001/61
(Sodhiwala)
|
2604002000NRG25230420240009230
|
24/04/2024
|
KULWANT KAUR
|
2604002WL000576
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396968002
|
|
KULWANT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
JAGRAON
|
PB-04-002-080-001/62
(Sodhiwala)
|
2604002000NRG25230420240009231
|
24/04/2024
|
GURMAIL KUAR
|
2604002WL000576
|
GURMAIL KUAR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968004
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
JAGRAON
|
PB-04-002-080-001/65
(Sodhiwala)
|
2604002000NRG25230420240009232
|
24/04/2024
|
Amarjeet kaur
|
2604002WL000576
|
Amarjeet kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967998
|
|
AMARJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAGRAON
|
PB-04-002-080-001/69
(Sodhiwala)
|
2604002000NRG25230420240009233
|
24/04/2024
|
AMANDEEP KAUR
|
2604002WL000576
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396967937
|
|
AMANDEEP AKUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAGRAON
|
PB-04-002-080-001/76
(Sodhiwala)
|
2604002000NRG25230420240009234
|
24/04/2024
|
BALWINDER KAUR
|
2604002WL000576
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967999
|
|
BALWINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
JAGRAON
|
PB-04-002-080-001/77
(Sodhiwala)
|
2604002000NRG25230420240009235
|
24/04/2024
|
PARAMJIT KAUR
|
2604002WL000576
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967995
|
|
PARMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAGRAON
|
PB-04-002-080-001/81
(Sodhiwala)
|
2604002000NRG25230420240009236
|
24/04/2024
|
KULDIP KAUR
|
2604002WL000576
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967997
|
|
KULDIP KAUR DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAGRAON
|
PB-04-002-080-001/84
(Sodhiwala)
|
2604002000NRG25230420240009237
|
24/04/2024
|
CHHINDER KAUR
|
2604002WL000576
|
CHHINDER KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968001
|
|
CHHINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
JAGRAON
|
PB-04-002-080-001/85
(Sodhiwala)
|
2604002000NRG25230420240009238
|
24/04/2024
|
KULDIP KAUR
|
2604002WL000576
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967934
|
|
KULDIP KAUR WO LEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAGRAON
|
PB-04-002-080-001/86
(Sodhiwala)
|
2604002000NRG25230420240009239
|
24/04/2024
|
KARAMJIT KAUR
|
2604002WL000576
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396967935
|
|
KARMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAGRAON
|
PB-04-002-080-001/89
(Sodhiwala)
|
2604002000NRG25230420240009240
|
24/04/2024
|
KARAMJIT KAUR
|
2604002WL000576
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967936
|
|
KARMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAGRAON
|
PB-04-002-080-001/98
(Sodhiwala)
|
2604002000NRG25230420240009242
|
24/04/2024
|
RANI KAUR
|
2604002WL000576
|
RANI KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968000
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
86
|
JAGRAON
|
PB-04-002-079-001/263
(Sidhwan Kalan)
|
2604001000NRG25240420240010764
|
24/04/2024
|
GURDAS SINGH
|
2604001WL000678
|
GURDAS SINGH
|
00354
|
PUNB0098010
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396967945
|
|
GURDAS SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAGRAON
|
PB-04-002-079-001/81
(Sidhwan Kalan)
|
2604002000NRG25240420240010846
|
24/04/2024
|
Harpal Kaur
|
2604002WL000681
|
Harpal Kaur
|
00354
|
PUNB0098010
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967944
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
88
|
JAGRAON
|
PB-04-002-065-001/83
(Ramgarh Bhullar)
|
2604002000NRG25230420240009218
|
24/04/2024
|
KARAMJIT KAUR
|
2604002WL000575
|
KARAMJIT KAUR
|
00354
|
PUNB0180500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396967969
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
89
|
JAGRAON
|
PB-04-002-080-001/33
(Sodhiwala)
|
2604002000NRG25230420240009226
|
24/04/2024
|
MANPREET SINGH
|
2604002WL000576
|
MANPREET SINGH
|
00415
|
SBIN0000655
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3396967971
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
90
|
JAGRAON
|
PB-04-002-065-001/25
(Ramgarh Bhullar)
|
2604002000NRG25230420240009209
|
24/04/2024
|
VEERPAL KAUR
|
2604002WL000575
|
VEERPAL KAUR
|
00415
|
SBIN0011969
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396967970
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
91
|
JAGRAON
|
PB-04-002-065-001/193
(Ramgarh Bhullar)
|
2604002000NRG25230420240009207
|
24/04/2024
|
MALKIT KAUR
|
2604002WL000575
|
MALKIT KAUR
|
00415
|
SBIN0050187
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3396967972
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
92
|
JAGRAON
|
PB-04-001-016-001/185
(Cheema)
|
2604001000NRG25240420240010875
|
24/04/2024
|
HARPREET KAUR
|
2604001WL000685
|
HARPREET KAUR
|
00462
|
UCBA0000420
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3396967943
|
|
HARPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185794
|
185794
|
|
|
|
|
|
|
|