|
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
|
MORINDA
|
PB-08-007-020-001/148
(DHANAURI)
|
2608007000NRG25260420240004893
|
26/04/2024
|
Rajinder Kaur
|
2608007WL000325
|
Rajinder Kaur
|
00045
|
BARB0MORIND
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675785
|
|
RAJINDER KAUR WO RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MORINDA
|
PB-08-007-020-001/61
(DHANAURI)
|
2608007000NRG25260420240004905
|
26/04/2024
|
Dalvir Singh
|
2608007WL000325
|
Dalvir Singh
|
00045
|
BARB0MORIND
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675786
|
|
DALVIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-035-001/27-A
(KANJLA)
|
2608007000NRG25260420240004834
|
26/04/2024
|
Bhupinder kaur
|
2608007WL000320
|
Bhupinder kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675751
|
|
BHUPINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-035-001/29-A
(KANJLA)
|
2608007000NRG25260420240004835
|
26/04/2024
|
surinder kaur
|
2608007WL000320
|
surinder kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675767
|
|
SURINDER KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
5
|
MORINDA
|
PB-08-007-035-001/35-A
(KANJLA)
|
2608007000NRG25260420240004837
|
26/04/2024
|
Shinder Kaur
|
2608007WL000320
|
Shinder Kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675765
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-020-001/27-A
(DHANAURI)
|
2608007000NRG25260420240004898
|
26/04/2024
|
Charanjit Kaur
|
2608007WL000325
|
Charanjit Kaur
|
00152
|
HDFC0003473
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675761
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MORINDA
|
PB-08-007-020-001/30-A
(DHANAURI)
|
2608007000NRG25260420240004899
|
26/04/2024
|
Rupinder Kaur
|
2608007WL000325
|
Rupinder Kaur
|
00152
|
HDFC0003473
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675787
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-035-001/16-A
(KANJLA)
|
2608007000NRG25260420240004832
|
26/04/2024
|
Paramjit kaur
|
2608007WL000320
|
Paramjit kaur
|
00176
|
IDIB000M250
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487675764
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-035-001/52
(KANJLA)
|
2608007000NRG25260420240004843
|
26/04/2024
|
Gurnam kaur
|
2608007WL000320
|
Gurnam kaur
|
00176
|
IDIB000M751
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675781
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
10
|
MORINDA
|
PB-08-007-035-001/58
(KANJLA)
|
2608007000NRG25260420240004847
|
26/04/2024
|
Paramjit Kaur
|
2608007WL000320
|
Paramjit Kaur
|
00176
|
IDIB000M751
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675782
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-020-001/10-A
(DHANAURI)
|
2608007000NRG25260420240004886
|
26/04/2024
|
Bimla devi
|
2608007WL000325
|
Bimla devi
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675758
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-020-001/11-A
(DHANAURI)
|
2608007000NRG25260420240004887
|
26/04/2024
|
Karnail Kaur
|
2608007WL000325
|
Karnail Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675739
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-020-001/112
(DHANAURI)
|
2608007000NRG25260420240004889
|
26/04/2024
|
Ajmer Singh
|
2608007WL000325
|
Ajmer Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675735
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-020-001/113
(DHANAURI)
|
2608007000NRG25260420240004890
|
26/04/2024
|
Charanjit Kaur
|
2608007WL000325
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675736
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MORINDA
|
PB-08-007-020-001/119
(DHANAURI)
|
2608007000NRG25260420240004891
|
26/04/2024
|
Sukhwinder Kaur
|
2608007WL000325
|
Sukhwinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675754
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-020-001/151
(DHANAURI)
|
2608007000NRG25260420240004894
|
26/04/2024
|
Chhaja Singh
|
2608007WL000325
|
Chhaja Singh
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487675737
|
|
CHHAJA SINGH S O JEM
|
BANK OF BARODA(606985)
|
|
17
|
MORINDA
|
PB-08-007-020-001/2-A
(DHANAURI)
|
2608007000NRG25260420240004897
|
26/04/2024
|
Darshan Singh
|
2608007WL000325
|
Darshan Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Rejected
|
02/05/2024
|
|
3487675749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MORINDA
|
PB-08-007-020-001/38-A
(DHANAURI)
|
2608007000NRG25260420240004900
|
26/04/2024
|
Rupinder Kaur
|
2608007WL000325
|
Rupinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675741
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-020-001/5-A
(DHANAURI)
|
2608007000NRG25260420240004903
|
26/04/2024
|
Parkash Kaur
|
2608007WL000325
|
Parkash Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675740
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-020-001/56
(DHANAURI)
|
2608007000NRG25260420240004904
|
26/04/2024
|
Gurmeet kaur
|
2608007WL000325
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675742
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-020-001/69
(DHANAURI)
|
2608007000NRG25260420240004906
|
26/04/2024
|
Gurdev Kaur
|
2608007WL000325
|
Gurdev Kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487675753
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-020-001/72
(DHANAURI)
|
2608007000NRG25260420240004907
|
26/04/2024
|
Kehar Kaur
|
2608007WL000325
|
Kehar Kaur
|
00349
|
PSIB0000218
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675738
|
|
KEHAR KAUR W/O PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-024-001/27-A
(DUMNA)
|
2608007000NRG25260420240004816
|
26/04/2024
|
Harbans Kaur
|
2608007WL000319
|
Harbans Kaur
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675752
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MORINDA
|
PB-08-007-024-001/6-A
(DUMNA)
|
2608007000NRG25260420240004819
|
26/04/2024
|
kasmira singh
|
2608007WL000319
|
kasmira singh
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675747
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MORINDA
|
PB-08-007-024-001/64-A
(DUMNA)
|
2608007000NRG25260420240004821
|
26/04/2024
|
kuldeep kaur
|
2608007WL000319
|
kuldeep kaur
|
00349
|
PSIB0000268
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675748
|
|
KULDEEP KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-024-001/67-A
(DUMNA)
|
2608007000NRG25260420240004823
|
26/04/2024
|
charanjit kaur
|
2608007WL000319
|
charanjit kaur
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675744
|
|
CHARANJEET KAUR W/O NAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-024-001/68-A
(DUMNA)
|
2608007000NRG25260420240004824
|
26/04/2024
|
jasvir kaur
|
2608007WL000319
|
jasvir kaur
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675745
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-024-001/71-A
(DUMNA)
|
2608007000NRG25260420240004826
|
26/04/2024
|
surinder kaur
|
2608007WL000319
|
surinder kaur
|
00349
|
PSIB0000268
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675746
|
|
SURINDER KAUR W/O MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-020-001/1-A
(DHANAURI)
|
2608007000NRG25260420240004885
|
26/04/2024
|
Lakhvir kaur
|
2608007WL000325
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675798
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-020-001/111
(DHANAURI)
|
2608007000NRG25260420240004888
|
26/04/2024
|
Paramjit Kaur
|
2608007WL000325
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675794
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-020-001/19-A
(DHANAURI)
|
2608007000NRG25260420240004896
|
26/04/2024
|
Tajinder singh
|
2608007WL000325
|
Tajinder singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675799
|
|
TEJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
MORINDA
|
PB-08-007-020-001/44-A
(DHANAURI)
|
2608007000NRG25260420240004901
|
26/04/2024
|
Charandas
|
2608007WL000325
|
Charandas
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487675796
|
|
CHARAN DAS SO GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-020-001/49-A
(DHANAURI)
|
2608007000NRG25260420240004902
|
26/04/2024
|
jaswinder singh
|
2608007WL000325
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675791
|
|
JASWINDER SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-020-001/97
(DHANAURI)
|
2608007000NRG25260420240004908
|
26/04/2024
|
Jaswinder Kaur
|
2608007WL000325
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675797
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MORINDA
|
PB-08-007-024-001/145
(DUMNA)
|
2608007000NRG25260420240004809
|
26/04/2024
|
Jagdish Singh
|
2608007WL000319
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675788
|
|
JAGDISH SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-024-001/17-A
(DUMNA)
|
2608007000NRG25260420240004810
|
26/04/2024
|
Jaswinder Kaur
|
2608007WL000319
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675779
|
|
JASMINDER KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-024-001/20-A
(DUMNA)
|
2608007000NRG25260420240004811
|
26/04/2024
|
Harmeet Kaur
|
2608007WL000319
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675793
|
|
HARMEET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-024-001/21-A
(DUMNA)
|
2608007000NRG25260420240004812
|
26/04/2024
|
Nirmal Kaur
|
2608007WL000319
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675789
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-024-001/23-A
(DUMNA)
|
2608007000NRG25260420240004814
|
26/04/2024
|
Baljinder kaur
|
2608007WL000319
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675777
|
|
BALJINDER KAUR W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-024-001/23-A
(DUMNA)
|
2608007000NRG25260420240004813
|
26/04/2024
|
Surinder singh
|
2608007WL000319
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675771
|
|
SURINDER SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORINDA
|
PB-08-007-024-001/24-A
(DUMNA)
|
2608007000NRG25260420240004815
|
26/04/2024
|
Manjit kaur
|
2608007WL000319
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675780
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-024-001/37-A
(DUMNA)
|
2608007000NRG25260420240004817
|
26/04/2024
|
Avtar Singh
|
2608007WL000319
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675760
|
|
AVTAR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-024-001/63-A
(DUMNA)
|
2608007000NRG25260420240004820
|
26/04/2024
|
baljeet kaur
|
2608007WL000319
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675772
|
|
BALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORINDA
|
PB-08-007-024-001/66-A
(DUMNA)
|
2608007000NRG25260420240004822
|
26/04/2024
|
Balwinder kaur
|
2608007WL000319
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675776
|
|
BALWINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-024-001/7-A
(DUMNA)
|
2608007000NRG25260420240004825
|
26/04/2024
|
Sarabjeet kaur
|
2608007WL000319
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675774
|
|
SARABJIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-024-001/80-A
(DUMNA)
|
2608007000NRG25260420240004827
|
26/04/2024
|
manpreet kaur
|
2608007WL000319
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675775
|
|
MANPREET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-024-001/84-A
(DUMNA)
|
2608007000NRG25260420240004828
|
26/04/2024
|
Jaswant Kaur
|
2608007WL000319
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675795
|
|
JASWANT KAUR WO SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MORINDA
|
PB-08-007-024-001/92
(DUMNA)
|
2608007000NRG25260420240004829
|
26/04/2024
|
Gurmeet Kaur
|
2608007WL000319
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675792
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-020-001/147
(DHANAURI)
|
2608007000NRG25260420240004892
|
26/04/2024
|
Jasvir Kaur
|
2608007WL000325
|
Jasvir Kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675783
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MORINDA
|
PB-08-007-035-001/5-A
(KANJLA)
|
2608007000NRG25260420240004842
|
26/04/2024
|
manjeet kaur
|
2608007WL000320
|
manjeet kaur
|
00354
|
PUNB0388300
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675762
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-035-001/53
(KANJLA)
|
2608007000NRG25260420240004844
|
26/04/2024
|
Gian Singh
|
2608007WL000320
|
Gian Singh
|
00354
|
PUNB0388300
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675784
|
|
GIAN SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-020-001/152
(DHANAURI)
|
2608007000NRG25260420240004895
|
26/04/2024
|
Amandeep Kaur
|
2608007WL000325
|
Amandeep Kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487675790
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
MORINDA
|
PB-08-007-035-001/54
(KANJLA)
|
2608007000NRG25260420240004845
|
26/04/2024
|
Swaran Kaur
|
2608007WL000320
|
Swaran Kaur
|
00415
|
SBIN0005849
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675756
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORINDA
|
PB-08-007-035-001/8-A
(KANJLA)
|
2608007000NRG25260420240004848
|
26/04/2024
|
balwinder kaur
|
2608007WL000320
|
balwinder kaur
|
00415
|
SBIN0005849
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675743
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
55
|
MORINDA
|
PB-08-007-035-001/11-A
(KANJLA)
|
2608007000NRG25260420240004830
|
26/04/2024
|
Swaran kaur
|
2608007WL000320
|
Swaran kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675770
|
|
MRS SWARAN KAUR WO LT SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORINDA
|
PB-08-007-035-001/14
(KANJLA)
|
2608007000NRG25260420240004831
|
26/04/2024
|
Bimla
|
2608007WL000320
|
Bimla
|
00415
|
SBIN0050086
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487675763
|
|
BIMILA KAUR & GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-035-001/23-A
(KANJLA)
|
2608007000NRG25260420240004833
|
26/04/2024
|
Mukhtyar Kaur
|
2608007WL000320
|
Mukhtyar Kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675766
|
|
MRS MUKHTIAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORINDA
|
PB-08-007-035-001/34-A
(KANJLA)
|
2608007000NRG25260420240004836
|
26/04/2024
|
Shinderpal Kaur
|
2608007WL000320
|
Shinderpal Kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675768
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORINDA
|
PB-08-007-035-001/37-A
(KANJLA)
|
2608007000NRG25260420240004838
|
26/04/2024
|
sukhwinder kaur
|
2608007WL000320
|
sukhwinder kaur
|
00415
|
SBIN0050086
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675769
|
|
MRS SUKHWINDER KAUR D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORINDA
|
PB-08-007-035-001/4-A
(KANJLA)
|
2608007000NRG25260420240004839
|
26/04/2024
|
harjindfer kaur
|
2608007WL000320
|
harjindfer kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675759
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
61
|
MORINDA
|
PB-08-007-035-001/47
(KANJLA)
|
2608007000NRG25260420240004841
|
26/04/2024
|
Surjit kaur
|
2608007WL000320
|
Surjit kaur
|
00415
|
SBIN0050086
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487675778
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORINDA
|
PB-08-007-035-001/55
(KANJLA)
|
2608007000NRG25260420240004846
|
26/04/2024
|
Karamjit kaur
|
2608007WL000320
|
Karamjit kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675757
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
63
|
MORINDA
|
PB-08-007-035-001/41
(KANJLA)
|
2608007000NRG25260420240004840
|
26/04/2024
|
Paramjeet Kaur
|
2608007WL000320
|
Paramjeet Kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487675755
|
|
PARAMJEET KAUR WO GURDYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
64
|
MORINDA
|
PB-08-007-024-001/14-A
(DUMNA)
|
2608007000NRG25260420240004808
|
26/04/2024
|
Baljit Kaur
|
2608007WL000319
|
Baljit Kaur
|
00468
|
UBIN0915190
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487675750
|
|
BALJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MORINDA
|
PB-08-007-024-001/4-A
(DUMNA)
|
2608007000NRG25260420240004818
|
26/04/2024
|
harwinder kaur
|
2608007WL000319
|
harwinder kaur
|
00468
|
UBIN0915190
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487675773
|
|
HARWINDER KAUR WO GURNAIB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101108
|
101108
|
|
|
|
|
|
|
|