|
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
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25130520240029074
|
13/05/2024
|
Dalip Kaur
|
2603005WL001188
|
Dalip Kaur
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092786
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-074-001/4
(JHANDU WALA)
|
2603005000NRG25130520240029095
|
13/05/2024
|
MANJEET KAUR
|
2603005WL001188
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092785
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-074-001/4
(JHANDU WALA)
|
2603005000NRG25130520240029094
|
13/05/2024
|
MEHAR SINGH
|
2603005WL001188
|
MEHAR SINGH
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092784
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-074-001/540
(JHANDU WALA)
|
2603005000NRG25130520240029123
|
13/05/2024
|
REKHA RANI
|
2603005WL001188
|
REKHA RANI
|
00176
|
IDIB000G660
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092743
|
|
Mrs. Rekha Rani
|
INDIAN BANK(607105)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-132-001/132
(VIRK KHURD)
|
2603005000NRG25130520240029133
|
13/05/2024
|
SEEMA RANI
|
2603005WL001189
|
SEEMA RANI
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092748
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-132-001/38
(VIRK KHURD)
|
2603005000NRG25130520240029136
|
13/05/2024
|
Surjeet Singh
|
2603005WL001189
|
Surjeet Singh
|
00176
|
IDIB000G660
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092747
|
|
Surjit Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-074-001/350
(JHANDU WALA)
|
2603005000NRG25130520240029083
|
13/05/2024
|
ANGRAJ KAUR
|
2603005WL001188
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092742
|
|
ANGREJ KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-074-001/66
(JHANDU WALA)
|
2603005000NRG25130520240029131
|
13/05/2024
|
Balveer Singh
|
2603005WL001188
|
Balveer Singh
|
00354
|
PUNB0083310
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092782
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-074-001/529
(JHANDU WALA)
|
2603005000NRG25130520240029118
|
13/05/2024
|
BUDH SINGH
|
2603005WL001188
|
BUDH SINGH
|
00354
|
PUNB0137200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092689
|
|
BUDH SINGH SO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-074-001/529
(JHANDU WALA)
|
2603005000NRG25130520240029117
|
13/05/2024
|
JASMAIL KAUR
|
2603005WL001188
|
JASMAIL KAUR
|
00354
|
PUNB0137200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092777
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-074-001/547
(JHANDU WALA)
|
2603005000NRG25130520240029126
|
13/05/2024
|
AJMER KAUR
|
2603005WL001188
|
AJMER KAUR
|
00354
|
PUNB0137200
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092778
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-074-001/567
(JHANDU WALA)
|
2603005000NRG25130520240029129
|
13/05/2024
|
CHARANJIT KAUR
|
2603005WL001188
|
CHARANJIT KAUR
|
00354
|
PUNB0137200
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092690
|
|
CHARANJEET KAUR D/O NANAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-074-001/10
(JHANDU WALA)
|
2603005000NRG25130520240029040
|
13/05/2024
|
BINDER KAUR
|
2603005WL001188
|
BINDER KAUR
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092775
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-074-001/205
(JHANDU WALA)
|
2603005000NRG25130520240029053
|
13/05/2024
|
Surjeet Kaur
|
2603005WL001188
|
Surjeet Kaur
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092693
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-074-001/220
(JHANDU WALA)
|
2603005000NRG25130520240029057
|
13/05/2024
|
Manjeet Kaur
|
2603005WL001188
|
Manjeet Kaur
|
00354
|
PUNB0236100
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092696
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-074-001/346
(JHANDU WALA)
|
2603005000NRG25130520240029082
|
13/05/2024
|
RAJVEER KAUR
|
2603005WL001188
|
RAJVEER KAUR
|
00354
|
PUNB0236100
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092697
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-074-001/393
(JHANDU WALA)
|
2603005000NRG25130520240029092
|
13/05/2024
|
ANGAT KAUR
|
2603005WL001188
|
ANGAT KAUR
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092698
|
|
ANGAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-074-001/496
(JHANDU WALA)
|
2603005000NRG25130520240029112
|
13/05/2024
|
CHHINDER KAUR
|
2603005WL001188
|
CHHINDER KAUR
|
00354
|
PUNB0236100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092699
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-132-001/112
(VIRK KHURD)
|
2603005000NRG25130520240029132
|
13/05/2024
|
Veera
|
2603005WL001189
|
Veera
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092695
|
|
VEERA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-132-001/150
(VIRK KHURD)
|
2603005000NRG25130520240029135
|
13/05/2024
|
AMARJEET SINGH
|
2603005WL001189
|
AMARJEET SINGH
|
00354
|
PUNB0236100
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092694
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-132-001/57
(VIRK KHURD)
|
2603005000NRG25130520240029137
|
13/05/2024
|
ROOP SINGH
|
2603005WL001189
|
ROOP SINGH
|
00354
|
PUNB0236100
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092692
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-011-001/25
(BASTI BAGH SINGH)
|
2603005000NRG25130520240029038
|
13/05/2024
|
BACHITAR SINGH
|
2603005WL001188
|
BACHITAR SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092688
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-074-001/134
(JHANDU WALA)
|
2603005000NRG25130520240029044
|
13/05/2024
|
VEERPAL KAUR
|
2603005WL001188
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092722
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-074-001/141
(JHANDU WALA)
|
2603005000NRG25130520240029045
|
13/05/2024
|
MANJIT KAUR
|
2603005WL001188
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092741
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-074-001/150
(JHANDU WALA)
|
2603005000NRG25130520240029046
|
13/05/2024
|
PARTAP SINGH
|
2603005WL001188
|
PARTAP SINGH
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121092772
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-074-001/150
(JHANDU WALA)
|
2603005000NRG25130520240029047
|
13/05/2024
|
SURJEET KAUR
|
2603005WL001188
|
SURJEET KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092773
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-074-001/157
(JHANDU WALA)
|
2603005000NRG25130520240029048
|
13/05/2024
|
Jangir Singh
|
2603005WL001188
|
Jangir Singh
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092715
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-074-001/168
(JHANDU WALA)
|
2603005000NRG25130520240029049
|
13/05/2024
|
GURDEV SINGH
|
2603005WL001188
|
GURDEV SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092713
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-074-001/168
(JHANDU WALA)
|
2603005000NRG25130520240029050
|
13/05/2024
|
KASHMEER KAUR
|
2603005WL001188
|
KASHMEER KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092714
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-074-001/184
(JHANDU WALA)
|
2603005000NRG25130520240029051
|
13/05/2024
|
Deyal Kaur
|
2603005WL001188
|
Deyal Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092781
|
|
MS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-074-001/203
(JHANDU WALA)
|
2603005000NRG25130520240029052
|
13/05/2024
|
Manjeet Kaur
|
2603005WL001188
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092716
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-074-001/216
(JHANDU WALA)
|
2603005000NRG25130520240029054
|
13/05/2024
|
Pappu Singh
|
2603005WL001188
|
Pappu Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092712
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-074-001/219
(JHANDU WALA)
|
2603005000NRG25130520240029055
|
13/05/2024
|
Jeet Singh
|
2603005WL001188
|
Jeet Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092756
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-074-001/219
(JHANDU WALA)
|
2603005000NRG25130520240029056
|
13/05/2024
|
Rani Kaur
|
2603005WL001188
|
Rani Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092754
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-074-001/232
(JHANDU WALA)
|
2603005000NRG25130520240029058
|
13/05/2024
|
JANGIR SINGH
|
2603005WL001188
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092710
|
|
JAGIR SINGH SO DLIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-074-001/232
(JHANDU WALA)
|
2603005000NRG25130520240029059
|
13/05/2024
|
VEERPAL KAUR
|
2603005WL001188
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092707
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-074-001/247
(JHANDU WALA)
|
2603005000NRG25130520240029060
|
13/05/2024
|
JANGIR SINGH
|
2603005WL001188
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092737
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-074-001/247
(JHANDU WALA)
|
2603005000NRG25130520240029061
|
13/05/2024
|
VEERA KAUR
|
2603005WL001188
|
VEERA KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092704
|
|
VEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-074-001/250
(JHANDU WALA)
|
2603005000NRG25130520240029062
|
13/05/2024
|
HARMEL SINGH
|
2603005WL001188
|
HARMEL SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092759
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-074-001/250
(JHANDU WALA)
|
2603005000NRG25130520240029063
|
13/05/2024
|
PRITAM KAUR
|
2603005WL001188
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092732
|
|
MS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-074-001/267
(JHANDU WALA)
|
2603005000NRG25130520240029065
|
13/05/2024
|
BHAGWAN SINGH
|
2603005WL001188
|
BHAGWAN SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092701
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-074-001/267
(JHANDU WALA)
|
2603005000NRG25130520240029066
|
13/05/2024
|
RAJ KAUR
|
2603005WL001188
|
RAJ KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092760
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-074-001/270
(JHANDU WALA)
|
2603005000NRG25130520240029067
|
13/05/2024
|
KARTAR KAUR
|
2603005WL001188
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092770
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-074-001/273
(JHANDU WALA)
|
2603005000NRG25130520240029069
|
13/05/2024
|
Mahindo
|
2603005WL001188
|
Mahindo
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092706
|
|
MRS MAHIDO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-074-001/273
(JHANDU WALA)
|
2603005000NRG25130520240029068
|
13/05/2024
|
Sadhu Singh
|
2603005WL001188
|
Sadhu Singh
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092774
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG25130520240029072
|
13/05/2024
|
Balvir Kaur
|
2603005WL001188
|
Balvir Kaur
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092727
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-074-001/294
(JHANDU WALA)
|
2603005000NRG25130520240029071
|
13/05/2024
|
Buta Singh
|
2603005WL001188
|
Buta Singh
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092728
|
|
BUTA SINGH S/O.DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-074-001/295
(JHANDU WALA)
|
2603005000NRG25130520240029073
|
13/05/2024
|
Roop Singh
|
2603005WL001188
|
Roop Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121092709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-074-001/310
(JHANDU WALA)
|
2603005000NRG25130520240029075
|
13/05/2024
|
Sumandeep Kaur
|
2603005WL001188
|
Sumandeep Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092720
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-074-001/315
(JHANDU WALA)
|
2603005000NRG25130520240029076
|
13/05/2024
|
Surjit Kaur
|
2603005WL001188
|
Surjit Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092708
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-074-001/316
(JHANDU WALA)
|
2603005000NRG25130520240029078
|
13/05/2024
|
Punjab Kaur
|
2603005WL001188
|
Punjab Kaur
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092711
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-074-001/316
(JHANDU WALA)
|
2603005000NRG25130520240029077
|
13/05/2024
|
Veer Singh
|
2603005WL001188
|
Veer Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092700
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-074-001/321
(JHANDU WALA)
|
2603005000NRG25130520240029079
|
13/05/2024
|
Paramjit Kaur
|
2603005WL001188
|
Paramjit Kaur
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092780
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-074-001/338
(JHANDU WALA)
|
2603005000NRG25130520240029080
|
13/05/2024
|
HARPAL KAUR
|
2603005WL001188
|
HARPAL KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092753
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-074-001/343
(JHANDU WALA)
|
2603005000NRG25130520240029081
|
13/05/2024
|
AMANDEEP KAUR
|
2603005WL001188
|
AMANDEEP KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092735
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-074-001/350
(JHANDU WALA)
|
2603005000NRG25130520240029084
|
13/05/2024
|
NIRBHAI SINGH
|
2603005WL001188
|
NIRBHAI SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092719
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-074-001/352
(JHANDU WALA)
|
2603005000NRG25130520240029085
|
13/05/2024
|
GURDIYAL SINGH
|
2603005WL001188
|
GURDIYAL SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092730
|
|
MR GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-074-001/352
(JHANDU WALA)
|
2603005000NRG25130520240029086
|
13/05/2024
|
TEJ KAUR
|
2603005WL001188
|
TEJ KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092725
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-074-001/36
(JHANDU WALA)
|
2603005000NRG25130520240029087
|
13/05/2024
|
Balveer Singh
|
2603005WL001188
|
Balveer Singh
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092783
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-074-001/373
(JHANDU WALA)
|
2603005000NRG25130520240029088
|
13/05/2024
|
MANJEET KAUR
|
2603005WL001188
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092726
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-074-001/374
(JHANDU WALA)
|
2603005000NRG25130520240029089
|
13/05/2024
|
VEERPAL KAUR
|
2603005WL001188
|
VEERPAL KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092750
|
|
VEERPAL KAUR D/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-074-001/385
(JHANDU WALA)
|
2603005000NRG25130520240029091
|
13/05/2024
|
JEET SINGH
|
2603005WL001188
|
JEET SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092729
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-074-001/385
(JHANDU WALA)
|
2603005000NRG25130520240029090
|
13/05/2024
|
SIMRAN KAUR
|
2603005WL001188
|
SIMRAN KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092787
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-074-001/394
(JHANDU WALA)
|
2603005000NRG25130520240029093
|
13/05/2024
|
RANI KAUR
|
2603005WL001188
|
RANI KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092752
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-074-001/401
(JHANDU WALA)
|
2603005000NRG25130520240029097
|
13/05/2024
|
SURJIT KAUR
|
2603005WL001188
|
SURJIT KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092738
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-074-001/416
(JHANDU WALA)
|
2603005000NRG25130520240029098
|
13/05/2024
|
PARAMJEET KAUR
|
2603005WL001188
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092717
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-074-001/418
(JHANDU WALA)
|
2603005000NRG25130520240029099
|
13/05/2024
|
JAGSEER SINGH
|
2603005WL001188
|
JAGSEER SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092740
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-074-001/425
(JHANDU WALA)
|
2603005000NRG25130520240029100
|
13/05/2024
|
DHARSHAN SINGH
|
2603005WL001188
|
DHARSHAN SINGH
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092734
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-074-001/430
(JHANDU WALA)
|
2603005000NRG25130520240029103
|
13/05/2024
|
MANPREET KAUR
|
2603005WL001188
|
MANPREET KAUR
|
00415
|
SBIN0001546
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092736
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-074-001/435
(JHANDU WALA)
|
2603005000NRG25130520240029104
|
13/05/2024
|
MAGHAR SINGH
|
2603005WL001188
|
MAGHAR SINGH
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092702
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-074-001/435
(JHANDU WALA)
|
2603005000NRG25130520240029105
|
13/05/2024
|
NASEEB KAUR
|
2603005WL001188
|
NASEEB KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092721
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-074-001/443
(JHANDU WALA)
|
2603005000NRG25130520240029106
|
13/05/2024
|
GURMAIL KAUR
|
2603005WL001188
|
GURMAIL KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092769
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-074-001/446
(JHANDU WALA)
|
2603005000NRG25130520240029107
|
13/05/2024
|
KARTAR KAUR
|
2603005WL001188
|
KARTAR KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092758
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-074-001/476
(JHANDU WALA)
|
2603005000NRG25130520240029108
|
13/05/2024
|
GURNAM KAUR
|
2603005WL001188
|
GURNAM KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092733
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-074-001/484
(JHANDU WALA)
|
2603005000NRG25130520240029110
|
13/05/2024
|
NATHO RANI
|
2603005WL001188
|
NATHO RANI
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092731
|
|
MRS NATHO RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-074-001/484
(JHANDU WALA)
|
2603005000NRG25130520240029109
|
13/05/2024
|
PALA SINGH
|
2603005WL001188
|
PALA SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092768
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-074-001/495
(JHANDU WALA)
|
2603005000NRG25130520240029111
|
13/05/2024
|
PARAMJEET KAUR
|
2603005WL001188
|
PARAMJEET KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092757
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-074-001/506
(JHANDU WALA)
|
2603005000NRG25130520240029113
|
13/05/2024
|
GURBACHAN SINGH
|
2603005WL001188
|
GURBACHAN SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092739
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-074-001/506
(JHANDU WALA)
|
2603005000NRG25130520240029114
|
13/05/2024
|
MAMTA RANI
|
2603005WL001188
|
MAMTA RANI
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092749
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-074-001/509
(JHANDU WALA)
|
2603005000NRG25130520240029116
|
13/05/2024
|
NANKI KAUR
|
2603005WL001188
|
NANKI KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092767
|
|
MRS NANKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-074-001/509
(JHANDU WALA)
|
2603005000NRG25130520240029115
|
13/05/2024
|
TOTA SINGH
|
2603005WL001188
|
TOTA SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092766
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-074-001/53
(JHANDU WALA)
|
2603005000NRG25130520240029120
|
13/05/2024
|
PRITAM KAUR
|
2603005WL001188
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121092771
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-074-001/533
(JHANDU WALA)
|
2603005000NRG25130520240029121
|
13/05/2024
|
PAL KAUR
|
2603005WL001188
|
PAL KAUR
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092723
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-074-001/534
(JHANDU WALA)
|
2603005000NRG25130520240029122
|
13/05/2024
|
SATNAM SINGH
|
2603005WL001188
|
SATNAM SINGH
|
00415
|
SBIN0001546
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121092703
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-074-001/546
(JHANDU WALA)
|
2603005000NRG25130520240029124
|
13/05/2024
|
JANGIR SINGH
|
2603005WL001188
|
JANGIR SINGH
|
00415
|
SBIN0001546
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092724
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-074-001/563
(JHANDU WALA)
|
2603005000NRG25130520240029128
|
13/05/2024
|
PRITAM KAUR
|
2603005WL001188
|
PRITAM KAUR
|
00415
|
SBIN0001546
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092718
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-074-001/569
(JHANDU WALA)
|
2603005000NRG25130520240029130
|
13/05/2024
|
GURDEEP SINGH
|
2603005WL001188
|
GURDEEP SINGH
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092755
|
|
GURDEEP SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-132-001/141
(VIRK KHURD)
|
2603005000NRG25130520240029134
|
13/05/2024
|
AMARJEET KAUR
|
2603005WL001189
|
AMARJEET KAUR
|
00415
|
SBIN0001546
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092751
|
|
MRS AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-132-001/83
(VIRK KHURD)
|
2603005000NRG25130520240029138
|
13/05/2024
|
BEEBA
|
2603005WL001189
|
BEEBA
|
00415
|
SBIN0001546
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092779
|
|
BEEBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109158
|
109158
|
|
|
|
|
|
|
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-074-001/561
(JHANDU WALA)
|
2603005000NRG25130520240029127
|
13/05/2024
|
SEEMA RANI
|
2603005WL001188
|
SEEMA RANI
|
00415
|
SBIN0050057
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092705
|
|
MRS SEEMA RANI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-074-001/10
(JHANDU WALA)
|
2603005000NRG25130520240029039
|
13/05/2024
|
CHANNA SINGH
|
2603005WL001188
|
CHANNA SINGH
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092761
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-074-001/11
(JHANDU WALA)
|
2603005000NRG25130520240029041
|
13/05/2024
|
DALEEP SINGH
|
2603005WL001188
|
DALEEP SINGH
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092763
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-074-001/12
(JHANDU WALA)
|
2603005000NRG25130520240029043
|
13/05/2024
|
Charnjeet Kaur
|
2603005WL001188
|
Charnjeet Kaur
|
00415
|
SBIN0050743
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092744
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-074-001/12
(JHANDU WALA)
|
2603005000NRG25130520240029042
|
13/05/2024
|
Gurbacan Singh
|
2603005WL001188
|
Gurbacan Singh
|
00415
|
SBIN0050743
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121092762
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-074-001/28
(JHANDU WALA)
|
2603005000NRG25130520240029070
|
13/05/2024
|
SURJEET KAUR
|
2603005WL001188
|
SURJEET KAUR
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092788
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-074-001/40
(JHANDU WALA)
|
2603005000NRG25130520240029096
|
13/05/2024
|
KARTARO
|
2603005WL001188
|
KARTARO
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092745
|
|
KARTARO
|
ICICI BANK LTD(508534)
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-074-001/43
(JHANDU WALA)
|
2603005000NRG25130520240029102
|
13/05/2024
|
Naseeb Kaur
|
2603005WL001188
|
Naseeb Kaur
|
00415
|
SBIN0050743
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092765
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-074-001/43
(JHANDU WALA)
|
2603005000NRG25130520240029101
|
13/05/2024
|
Viraam Singh
|
2603005WL001188
|
Viraam Singh
|
00415
|
SBIN0050743
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092746
|
|
VARIYAM SINGH SO PREM SINGH
|
AXIS BANK(607153)
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-074-001/53
(JHANDU WALA)
|
2603005000NRG25130520240029119
|
13/05/2024
|
PREM SINGH
|
2603005WL001188
|
PREM SINGH
|
00415
|
SBIN0050743
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121092764
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
100
|
GURU HAR SAHAI
|
PB-03-005-074-001/26
(JHANDU WALA)
|
2603005000NRG25130520240029064
|
13/05/2024
|
NASEEB KAUR
|
2603005WL001188
|
NASEEB KAUR
|
00688
|
FINO0001185
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092776
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GURU HAR SAHAI
|
PB-03-005-074-001/546
(JHANDU WALA)
|
2603005000NRG25130520240029125
|
13/05/2024
|
RAJO
|
2603005WL001188
|
RAJO
|
00688
|
FINO0001185
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092691
|
|
Rajo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155848
|
155848
|
|
|
|
|
|
|
|