|
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
|
Gidderbaha
|
PB-16-005-031-001/175
(Ghhaga)
|
2616005000NRG23111020220229924
|
11/10/2022
|
SUKHPREET KAUR
|
2616005WL005932
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366501
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/189
(Ghhaga)
|
2616005000NRG23111020220229925
|
11/10/2022
|
HARPREET KAUR
|
2616005WL005932
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366499
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23111020220229929
|
11/10/2022
|
GURCHARN SINGH
|
2616005WL005932
|
GURCHARN SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366502
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23111020220229930
|
11/10/2022
|
GURMEJ KAUR
|
2616005WL005932
|
GURMEJ KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366500
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23111020220229932
|
11/10/2022
|
SUKHDEV KAUR
|
2616005WL005932
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366497
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23111020220229931
|
11/10/2022
|
SUKHDEV SINGH
|
2616005WL005932
|
SUKHDEV SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366498
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-037-001/334
(Husnar)
|
2616005000NRG23111020220229910
|
11/10/2022
|
GURDEV KAUR
|
2616005WL005930
|
GURDEV KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366455
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-021-001/201
(Faqarsar)
|
2616005000NRG23111020220229903
|
11/10/2022
|
JAGSEER SINGH
|
2616005WL005930
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366496
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gidderbaha
|
PB-16-005-046-001/111
(Kuraiwala)
|
2616005000NRG23111020220229884
|
11/10/2022
|
JARNAIL SINGH
|
2616005WL005929
|
JARNAIL SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366504
|
|
MR JARNAIL SINGHSOPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-046-001/188
(Kuraiwala)
|
2616005000NRG23111020220229892
|
11/10/2022
|
SOM PARKASH
|
2616005WL005929
|
SOM PARKASH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366439
|
|
MR SOMPARKHASH SINGHSOLABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-046-001/231
(Kuraiwala)
|
2616005000NRG23111020220230349
|
11/10/2022
|
CHARNJIT SINGH
|
2616005WL005949
|
CHARNJIT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366440
|
|
CHARANJIT SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-020-001/104
(Khunan Khurd)
|
2616005000NRG23111020220229949
|
11/10/2022
|
SANT RAM
|
2616005WL005935
|
SANT RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366490
|
|
SANT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Gidderbaha
|
PB-16-005-020-001/114
(Khunan Khurd)
|
2616005000NRG23111020220229959
|
11/10/2022
|
DOLAT RAM
|
2616005WL005935
|
DOLAT RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366464
|
|
DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gidderbaha
|
PB-16-005-020-001/120
(Khunan Khurd)
|
2616005000NRG23111020220229966
|
11/10/2022
|
MANJIT KAUR
|
2616005WL005935
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366470
|
|
MANJIT KAUR W/O JASWANT CHAND KHUNAN KHU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/141
(Faqarsar)
|
2616005000NRG23111020220229902
|
11/10/2022
|
DARSHAN SINGH
|
2616005WL005930
|
DARSHAN SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366461
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/239
(Faqarsar)
|
2616005000NRG23111020220229904
|
11/10/2022
|
PARAMJEET KAUR
|
2616005WL005930
|
PARAMJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366459
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/85
(Faqarsar)
|
2616005000NRG23111020220229907
|
11/10/2022
|
KARMJIT KAUR
|
2616005WL005930
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366460
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-046-001/224
(Kuraiwala)
|
2616005000NRG23111020220230346
|
11/10/2022
|
JASWINDER KAUR
|
2616005WL005949
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366495
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-020-001/134
(Khunan Khurd)
|
2616005000NRG23111020220229977
|
11/10/2022
|
TULSI SINGH
|
2616005WL005935
|
TULSI SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366503
|
|
TULSI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-032-001/176
(Giljewala)
|
2616005000NRG23111020220229937
|
11/10/2022
|
JASPAL SINGH
|
2616005WL005933
|
JASPAL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366456
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-027-001/85
(Chhatteana)
|
2616005000NRG23111020220229936
|
11/10/2022
|
SUKHJIT KAUR
|
2616005WL005933
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366506
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/175
(Ghhaga)
|
2616005000NRG23111020220229923
|
11/10/2022
|
MANJIT SINGH
|
2616005WL005932
|
MANJIT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366508
|
|
MR MANJIT SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gidderbaha
|
PB-16-005-033-001/177
(Gurusar)
|
2616005000NRG23111020220229939
|
11/10/2022
|
mohar singh
|
2616005WL005933
|
mohar singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366454
|
|
MR MOHRA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-046-001/109
(Kuraiwala)
|
2616005000NRG23111020220229883
|
11/10/2022
|
GURWINDER KAUR
|
2616005WL005929
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366453
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gidderbaha
|
PB-16-005-046-001/109
(Kuraiwala)
|
2616005000NRG23111020220229882
|
11/10/2022
|
SEWAK SINGH
|
2616005WL005929
|
SEWAK SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366450
|
|
MR GURSEWAK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-046-001/158
(Kuraiwala)
|
2616005000NRG23111020220229886
|
11/10/2022
|
RUPA SINGH ALAIS ROOP SINGH
|
2616005WL005929
|
RUPA SINGH ALAIS ROOP SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366510
|
|
MR ROOPA SINGH SO SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-046-001/170
(Kuraiwala)
|
2616005000NRG23111020220229887
|
11/10/2022
|
JASPREET KAUR
|
2616005WL005929
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366441
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Gidderbaha
|
PB-16-005-046-001/177
(Kuraiwala)
|
2616005000NRG23111020220229888
|
11/10/2022
|
KIRAN KAUR
|
2616005WL005929
|
KIRAN KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366443
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-046-001/181
(Kuraiwala)
|
2616005000NRG23111020220229890
|
11/10/2022
|
GYAN KAUR
|
2616005WL005929
|
GYAN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366438
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gidderbaha
|
PB-16-005-046-001/182
(Kuraiwala)
|
2616005000NRG23111020220229891
|
11/10/2022
|
PARWINDER KAUR
|
2616005WL005929
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366442
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Gidderbaha
|
PB-16-005-046-001/199
(Kuraiwala)
|
2616005000NRG23111020220229895
|
11/10/2022
|
HARPAL KAUR
|
2616005WL005929
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366435
|
|
MRS HARPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-046-001/199
(Kuraiwala)
|
2616005000NRG23111020220229894
|
11/10/2022
|
MITTHU SINGH
|
2616005WL005929
|
MITTHU SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366447
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gidderbaha
|
PB-16-005-046-001/20
(Kuraiwala)
|
2616005000NRG23111020220229896
|
11/10/2022
|
HARJIT KAUR
|
2616005WL005929
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366507
|
|
MRS HARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-046-001/200
(Kuraiwala)
|
2616005000NRG23111020220229898
|
11/10/2022
|
AGWAN SINGH
|
2616005WL005929
|
AGWAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366505
|
|
AGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gidderbaha
|
PB-16-005-046-001/201
(Kuraiwala)
|
2616005000NRG23111020220229899
|
11/10/2022
|
JASVEER KAUR
|
2616005WL005929
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366444
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-046-001/206
(Kuraiwala)
|
2616005000NRG23111020220229900
|
11/10/2022
|
GAGANDEEP KAUR
|
2616005WL005929
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366452
|
|
MRS GAGANDEEP KAURWOHAMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-046-001/210
(Kuraiwala)
|
2616005000NRG23111020220229901
|
11/10/2022
|
FINDA SINGH
|
2616005WL005929
|
FINDA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366511
|
|
MR FINDA SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-046-001/212
(Kuraiwala)
|
2616005000NRG23111020220230338
|
11/10/2022
|
HARDEEP KAUR
|
2616005WL005949
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366437
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-046-001/212
(Kuraiwala)
|
2616005000NRG23111020220230337
|
11/10/2022
|
MALKIT SINGH
|
2616005WL005949
|
MALKIT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366509
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-046-001/22
(Kuraiwala)
|
2616005000NRG23111020220230339
|
11/10/2022
|
KIRANPAL KAUR
|
2616005WL005949
|
KIRANPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366446
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-046-001/220
(Kuraiwala)
|
2616005000NRG23111020220230340
|
11/10/2022
|
JASWINDER KAUR
|
2616005WL005949
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366448
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-046-001/221
(Kuraiwala)
|
2616005000NRG23111020220230342
|
11/10/2022
|
PARMJIT KAUR
|
2616005WL005949
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366451
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-046-001/223
(Kuraiwala)
|
2616005000NRG23111020220230344
|
11/10/2022
|
BALDEV KAUR
|
2616005WL005949
|
BALDEV KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366449
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-046-001/223
(Kuraiwala)
|
2616005000NRG23111020220230343
|
11/10/2022
|
GURCHARN urf Charna singh
|
2616005WL005949
|
GURCHARN urf Charna singh
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366436
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-046-001/226
(Kuraiwala)
|
2616005000NRG23111020220230347
|
11/10/2022
|
BHOLO
|
2616005WL005949
|
BHOLO
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366513
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-046-001/229
(Kuraiwala)
|
2616005000NRG23111020220230348
|
11/10/2022
|
GAGANDEEP KAUR
|
2616005WL005949
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366458
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Gidderbaha
|
PB-16-005-046-001/232
(Kuraiwala)
|
2616005000NRG23111020220230351
|
11/10/2022
|
GHUKA SINGH
|
2616005WL005949
|
GHUKA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366445
|
|
MR GHUKA SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-046-001/237
(Kuraiwala)
|
2616005000NRG23111020220230352
|
11/10/2022
|
PARAMJIT KAUR
|
2616005WL005949
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366512
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gidderbaha
|
PB-16-005-046-001/239
(Kuraiwala)
|
2616005000NRG23111020220230353
|
11/10/2022
|
TEJ KAUR
|
2616005WL005949
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366514
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-020-001/1
(Khunan Khurd)
|
2616005000NRG23111020220229942
|
11/10/2022
|
KULWINDER KAUR
|
2616005WL005935
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366483
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Gidderbaha
|
PB-16-005-020-001/100
(Khunan Khurd)
|
2616005000NRG23111020220229946
|
11/10/2022
|
CHEMALI DEVI
|
2616005WL005935
|
CHEMALI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366468
|
|
CHAMELI DEVI W/O RESHAM LAL KH KH; DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-020-001/101
(Khunan Khurd)
|
2616005000NRG23111020220229947
|
11/10/2022
|
OM PARKASH
|
2616005WL005935
|
OM PARKASH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366471
|
|
OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-020-001/103
(Khunan Khurd)
|
2616005000NRG23111020220229948
|
11/10/2022
|
SOMA RANI
|
2616005WL005935
|
SOMA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366472
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
54
|
Gidderbaha
|
PB-16-005-020-001/104
(Khunan Khurd)
|
2616005000NRG23111020220229950
|
11/10/2022
|
RAJ RANI
|
2616005WL005935
|
RAJ RANI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366467
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
55
|
Gidderbaha
|
PB-16-005-020-001/105
(Khunan Khurd)
|
2616005000NRG23111020220229951
|
11/10/2022
|
CHEMALI DEVI
|
2616005WL005935
|
CHEMALI DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366462
|
|
CHAMELI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23111020220229952
|
11/10/2022
|
BINDER SINGH
|
2616005WL005935
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366487
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23111020220229953
|
11/10/2022
|
PARVATI
|
2616005WL005935
|
PARVATI
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366485
|
|
PARWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-020-001/108
(Khunan Khurd)
|
2616005000NRG23111020220229954
|
11/10/2022
|
MUKHTAIR KAUR
|
2616005WL005935
|
MUKHTAIR KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366465
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-020-001/109
(Khunan Khurd)
|
2616005000NRG23111020220229955
|
11/10/2022
|
SARBJIT KAUR
|
2616005WL005935
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366466
|
|
SARABJIT; KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-020-001/110
(Khunan Khurd)
|
2616005000NRG23111020220229956
|
11/10/2022
|
MURTI DEVI
|
2616005WL005935
|
MURTI DEVI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955366476
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-020-001/112
(Khunan Khurd)
|
2616005000NRG23111020220229957
|
11/10/2022
|
SOROJ RANI
|
2616005WL005935
|
SOROJ RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366480
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-020-001/113
(Khunan Khurd)
|
2616005000NRG23111020220229958
|
11/10/2022
|
AMARJIT KAUR
|
2616005WL005935
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366477
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-020-001/115
(Khunan Khurd)
|
2616005000NRG23111020220229960
|
11/10/2022
|
FAKER CHAND
|
2616005WL005935
|
FAKER CHAND
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366493
|
|
FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-020-001/116
(Khunan Khurd)
|
2616005000NRG23111020220229961
|
11/10/2022
|
NIRMALA DEVI
|
2616005WL005935
|
NIRMALA DEVI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366494
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-020-001/118
(Khunan Khurd)
|
2616005000NRG23111020220229964
|
11/10/2022
|
LASHMI DEVI
|
2616005WL005935
|
LASHMI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366492
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
Gidderbaha
|
PB-16-005-020-001/119
(Khunan Khurd)
|
2616005000NRG23111020220229965
|
11/10/2022
|
VEERPAL KAUR
|
2616005WL005935
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366481
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-020-001/122
(Khunan Khurd)
|
2616005000NRG23111020220229967
|
11/10/2022
|
KAMLA DEVI
|
2616005WL005935
|
KAMLA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366486
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-020-001/124
(Khunan Khurd)
|
2616005000NRG23111020220229968
|
11/10/2022
|
SUKANTLA DEVI
|
2616005WL005935
|
SUKANTLA DEVI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366482
|
|
SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Gidderbaha
|
PB-16-005-020-001/125
(Khunan Khurd)
|
2616005000NRG23111020220229969
|
11/10/2022
|
ASHA RANI
|
2616005WL005935
|
ASHA RANI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366475
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-020-001/126
(Khunan Khurd)
|
2616005000NRG23111020220229970
|
11/10/2022
|
PARMJIT KAUR
|
2616005WL005935
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366473
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-020-001/127
(Khunan Khurd)
|
2616005000NRG23111020220229971
|
11/10/2022
|
KRISHNA DEVI
|
2616005WL005935
|
KRISHNA DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366479
|
|
KRISHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gidderbaha
|
PB-16-005-020-001/129
(Khunan Khurd)
|
2616005000NRG23111020220229972
|
11/10/2022
|
MAYA DEVI
|
2616005WL005935
|
MAYA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366491
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-020-001/130
(Khunan Khurd)
|
2616005000NRG23111020220229973
|
11/10/2022
|
RAJINDER KAUR
|
2616005WL005935
|
RAJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366484
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Gidderbaha
|
PB-16-005-020-001/131
(Khunan Khurd)
|
2616005000NRG23111020220229974
|
11/10/2022
|
LASHMAN SINGH
|
2616005WL005935
|
LASHMAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366489
|
|
LACHHMAN SINGH SO NATHNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gidderbaha
|
PB-16-005-020-001/131
(Khunan Khurd)
|
2616005000NRG23111020220229975
|
11/10/2022
|
PRIMLA
|
2616005WL005935
|
PRIMLA
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366488
|
|
PARMILA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gidderbaha
|
PB-16-005-020-001/133
(Khunan Khurd)
|
2616005000NRG23111020220229976
|
11/10/2022
|
PARMJIT KAUR
|
2616005WL005935
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955366469
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-020-001/14
(Khunan Khurd)
|
2616005000NRG23111020220229978
|
11/10/2022
|
MANJIT KAUR
|
2616005WL005935
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955366478
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-020-001/141
(Khunan Khurd)
|
2616005000NRG23111020220229979
|
11/10/2022
|
BALWINDER KAUR
|
2616005WL005935
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366474
|
|
BINDER KAUR WO JAGSIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Gidderbaha
|
PB-16-005-020-001/144
(Khunan Khurd)
|
2616005000NRG23111020220229981
|
11/10/2022
|
HARDEEP KAUR
|
2616005WL005935
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366463
|
|
HARDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-020-001/144
(Khunan Khurd)
|
2616005000NRG23111020220229980
|
11/10/2022
|
JAGJEET SINGH
|
2616005WL005935
|
JAGJEET SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366457
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109698
|
109698
|
|
|
|
|
|
|
|