|
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
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/99
(CHONE)
|
2601013000NRG23071120220142435
|
07/11/2022
|
Satnam Singh
|
2601013WL016028
|
Satnam Singh
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763112
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/10
(PADDA)
|
2601013000NRG23071120220142007
|
07/11/2022
|
Gurvinder kaur
|
2601013WL015976
|
Gurvinder kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763129
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/58
(PADDA)
|
2601013000NRG23071120220142015
|
07/11/2022
|
Paramjit Kaur
|
2601013WL015976
|
Paramjit Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763131
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/70
(PADDA)
|
2601013000NRG23071120220142016
|
07/11/2022
|
Manjit Kaur
|
2601013WL015976
|
Manjit Kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763128
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-016-001/16
(SUKALA)
|
2601013000NRG23071120220141553
|
07/11/2022
|
Reeta
|
2601013WL015927
|
Reeta
|
00176
|
IDIB000G563
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455763132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/1
(BHATTI WAL)
|
2601013000NRG23071120220143052
|
07/11/2022
|
Garib singh
|
2601013WL016100
|
Garib singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455763127
|
|
Mr. GARIB SINGH
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/23
(BHATTI WAL)
|
2601013000NRG23071120220142410
|
07/11/2022
|
Rajbir kaur
|
2601013WL016025
|
Rajbir kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763130
|
|
RAJBEER KAUR WO MALKEEYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/78
(PINDA ROORI)
|
2601013000NRG23071120220141834
|
07/11/2022
|
Rani
|
2601013WL015957
|
Rani
|
00349
|
PSIB0000062
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763067
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/7
(ATTEPUR)
|
2601013000NRG23071120220142400
|
07/11/2022
|
Satnam kaur
|
2601013WL016024
|
Satnam kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763068
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/8
(ATTEPUR)
|
2601013000NRG23071120220142402
|
07/11/2022
|
Tersem singh
|
2601013WL016024
|
Tersem singh
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763069
|
|
TARSEM SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/53
(CHONE)
|
2601013000NRG23071120220142429
|
07/11/2022
|
Kulwant Kaur
|
2601013WL016028
|
Kulwant Kaur
|
00349
|
PSIB0000124
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763070
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/4
(LANGIYANWALI)
|
2601013000NRG23071120220143070
|
07/11/2022
|
Amarjit Singh
|
2601013WL016101
|
Amarjit Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763073
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/53
(LANGIYANWALI)
|
2601013000NRG23071120220143072
|
07/11/2022
|
Baljit Kaur
|
2601013WL016101
|
Baljit Kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763081
|
|
BALJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/68
(LANGIYANWALI)
|
2601013000NRG23071120220143073
|
07/11/2022
|
Kulwinder Kaur
|
2601013WL016101
|
Kulwinder Kaur
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763082
|
|
KULWINDER KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/7
(LANGIYANWALI)
|
2601013000NRG23071120220143074
|
07/11/2022
|
Balkar Singh
|
2601013WL016101
|
Balkar Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763078
|
|
BALKAR SINGH SO SADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/108
(VILLA BHAJU)
|
2601013000NRG23071120220142456
|
07/11/2022
|
Veer Singh
|
2601013WL016031
|
Veer Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763076
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/139
(VILLA BHAJU)
|
2601013000NRG23071120220142457
|
07/11/2022
|
Mohinder Kaur
|
2601013WL016031
|
Mohinder Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763080
|
|
MOHINDER KAUR W/O SURJIT SINGH 167998
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/142
(VILLA BHAJU)
|
2601013000NRG23071120220142459
|
07/11/2022
|
Tarsem Singh
|
2601013WL016031
|
Tarsem Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763079
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/158
(VILLA BHAJU)
|
2601013000NRG23071120220142461
|
07/11/2022
|
Mahinder Kaur
|
2601013WL016031
|
Mahinder Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763072
|
|
MAHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/17
(VILLA BHAJU)
|
2601013000NRG23071120220142463
|
07/11/2022
|
Baldev Singh
|
2601013WL016031
|
Baldev Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763077
|
|
BALDEV SINGH & RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/26
(VILLA BHAJU)
|
2601013000NRG23071120220142476
|
07/11/2022
|
Karam Singh
|
2601013WL016031
|
Karam Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763071
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/52
(VILLA BHAJU)
|
2601013000NRG23071120220142487
|
07/11/2022
|
Kashmir Singh
|
2601013WL016031
|
Kashmir Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763075
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/88
(VILLA BHAJU)
|
2601013000NRG23071120220142489
|
07/11/2022
|
Jagjit Singh
|
2601013WL016031
|
Jagjit Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763074
|
|
JAGJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/22
(PADDA)
|
2601013000NRG23071120220142008
|
07/11/2022
|
Kulwant Kaur
|
2601013WL015976
|
Kulwant Kaur
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763085
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/54
(PADDA)
|
2601013000NRG23071120220142014
|
07/11/2022
|
Joginder kaur
|
2601013WL015976
|
Joginder kaur
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763083
|
|
Mrs. JOGINDER . KAUR
|
INDIAN BANK(607105)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/7
(NURPUR)
|
2601013000NRG23071120220142440
|
07/11/2022
|
Gurpal masih
|
2601013WL016029
|
Gurpal masih
|
00349
|
PSIB0000696
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763084
|
|
GURPAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/20
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141626
|
07/11/2022
|
Jarnail SIngh
|
2601013WL015935
|
Jarnail SIngh
|
00349
|
PSIB0021296
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763103
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/37
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141627
|
07/11/2022
|
Paramjit Singh
|
2601013WL015935
|
Paramjit Singh
|
00349
|
PSIB0021296
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763104
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/38
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141628
|
07/11/2022
|
Kulbir Singh
|
2601013WL015935
|
Kulbir Singh
|
00349
|
PSIB0021296
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763102
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-010-001/43
(KOTLA SUBA SINGH)
|
2601013000NRG23071120220141629
|
07/11/2022
|
Amritpal Singh
|
2601013WL015935
|
Amritpal Singh
|
00349
|
PSIB0021296
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763105
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/60
(BUJIA WALI)
|
2601013000NRG23071120220141582
|
07/11/2022
|
Kurha Ram
|
2601013WL015930
|
Kurha Ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763136
|
|
Mr. KURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/76
(CHONE)
|
2601013000NRG23071120220142433
|
07/11/2022
|
Sarabjit Kaur
|
2601013WL016028
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763137
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/6
(PEROSHAH)
|
2601013000NRG23071120220141847
|
07/11/2022
|
Hardeep Kaur
|
2601013WL015959
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763138
|
|
HARDEEP KAUR WO DARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/8
(PEROSHAH)
|
2601013000NRG23071120220141851
|
07/11/2022
|
Rajwinder Kaur
|
2601013WL015959
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763139
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/47
(Mathola Patti Panwan)
|
2601013000NRG23071120220141617
|
07/11/2022
|
Rekha Kumari
|
2601013WL015934
|
Rekha Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763133
|
|
REKHA KUMARI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/27
(NURPUR)
|
2601013000NRG23071120220142439
|
07/11/2022
|
Heera Masih
|
2601013WL016029
|
Heera Masih
|
00354
|
PUNB0084800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763086
|
|
HEERA MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/141
(VILLA BHAJU)
|
2601013000NRG23071120220142458
|
07/11/2022
|
Dalbir Singh
|
2601013WL016031
|
Dalbir Singh
|
00354
|
PUNB0084800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763120
|
|
DALBIR SINGH AND JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/38
(PINDA ROORI)
|
2601013000NRG23071120220141827
|
07/11/2022
|
Mubark mashi
|
2601013WL015957
|
Mubark mashi
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763096
|
|
MUBARAK MASIH / DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/51
(PINDA ROORI)
|
2601013000NRG23071120220141829
|
07/11/2022
|
Ratni
|
2601013WL015957
|
Ratni
|
00354
|
PUNB0119200
|
1128
|
1128
|
Rejected
|
15/11/2022
|
|
6455763097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/73
(PINDA ROORI)
|
2601013000NRG23071120220141833
|
07/11/2022
|
Raj
|
2601013WL015957
|
Raj
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763101
|
|
RAJWO PREMMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/1
(METLA)
|
2601013000NRG23071120220141523
|
07/11/2022
|
Salwinder Singh
|
2601013WL015924
|
Salwinder Singh
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763090
|
|
SALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/12
(METLA)
|
2601013000NRG23071120220141525
|
07/11/2022
|
Ajit Singh
|
2601013WL015924
|
Ajit Singh
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763098
|
|
AJIT SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/42
(METLA)
|
2601013000NRG23071120220141526
|
07/11/2022
|
Veer Kaur
|
2601013WL015924
|
Veer Kaur
|
00354
|
PUNB0119200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763099
|
|
VEER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/18
(MATHOLA)
|
2601013000NRG23071120220141593
|
07/11/2022
|
Sarwan singh
|
2601013WL015932
|
Sarwan singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763089
|
|
SWARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/210
(MATHOLA)
|
2601013000NRG23071120220141594
|
07/11/2022
|
Ranjit Singh
|
2601013WL015932
|
Ranjit Singh
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763091
|
|
RANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-085-001/213
(MATHOLA)
|
2601013000NRG23071120220141595
|
07/11/2022
|
Jasbir Kaur
|
2601013WL015932
|
Jasbir Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763095
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/41
(Mathola Patti Panwan)
|
2601013000NRG23071120220141616
|
07/11/2022
|
Sandeep Kaur
|
2601013WL015934
|
Sandeep Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763093
|
|
SANDEEP KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/44
(Mathola Patti Panwan)
|
2601013000NRG23071120220141641
|
07/11/2022
|
Satnamo
|
2601013WL015936
|
Satnamo
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763094
|
|
SATNAMO W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/52
(Mathola Patti Panwan)
|
2601013000NRG23071120220141642
|
07/11/2022
|
Dawinder Kaur
|
2601013WL015936
|
Dawinder Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763092
|
|
DAVINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/55
(Mathola Patti Panwan)
|
2601013000NRG23071120220141618
|
07/11/2022
|
Dawinder Kaur
|
2601013WL015934
|
Dawinder Kaur
|
00354
|
PUNB0119200
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763100
|
|
DAWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/87
(CHONE)
|
2601013000NRG23071120220142434
|
07/11/2022
|
Amarjit Kaur
|
2601013WL016028
|
Amarjit Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763106
|
|
AMARJIT KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/23
(LADHA MUNDA)
|
2601013000NRG23071120220142492
|
07/11/2022
|
Gurmit Kaur
|
2601013WL016032
|
Gurmit Kaur
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763108
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/70
(CHONE)
|
2601013000NRG23071120220142432
|
07/11/2022
|
Sham Singh
|
2601013WL016028
|
Sham Singh
|
00354
|
PUNB0139110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763107
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/88
(NURPUR)
|
2601013000NRG23071120220142441
|
07/11/2022
|
Raj
|
2601013WL016029
|
Raj
|
00354
|
PUNB0147110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763111
|
|
RAJ WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/63
(PINDA ROORI)
|
2601013000NRG23071120220141830
|
07/11/2022
|
BAljit kaur
|
2601013WL015957
|
BAljit kaur
|
00354
|
PUNB0147110
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763110
|
|
BALJIT WO MANGAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/39
(BUJIA WALI)
|
2601013000NRG23071120220141581
|
07/11/2022
|
Sucha Singh
|
2601013WL015930
|
Sucha Singh
|
00354
|
PUNB0147110
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763109
|
|
SUCHA SINGH S/O BARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/10
(PATTI KAM)
|
2601013000NRG23071120220142442
|
07/11/2022
|
Paramjitr Kaur
|
2601013WL016030
|
Paramjitr Kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763117
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/16
(PATTI KAM)
|
2601013000NRG23071120220142443
|
07/11/2022
|
Baljinder Singh
|
2601013WL016030
|
Baljinder Singh
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763122
|
|
BALJINDER SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/6
(PATTI KAM)
|
2601013000NRG23071120220142455
|
07/11/2022
|
Surjit kaur
|
2601013WL016030
|
Surjit kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763126
|
|
SURJIT KAUR W/O JODHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/11
(NANGAL)
|
2601013000NRG23071120220143047
|
07/11/2022
|
Manjit Kaur
|
2601013WL016098
|
Manjit Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763121
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/10
(BHATTI WAL)
|
2601013000NRG23071120220142413
|
07/11/2022
|
Baljit singh
|
2601013WL016026
|
Baljit singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763125
|
|
BALJEET SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-043-001/12
(ATTEPUR)
|
2601013000NRG23071120220142394
|
07/11/2022
|
Kuljeet kaur
|
2601013WL016024
|
Kuljeet kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763116
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-047-001/8
(LANGIYANWALI)
|
2601013000NRG23071120220143076
|
07/11/2022
|
Bhajan Singh
|
2601013WL016101
|
Bhajan Singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763119
|
|
BHAJAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/62
(CHONE)
|
2601013000NRG23071120220142431
|
07/11/2022
|
Inderjit Kaur
|
2601013WL016028
|
Inderjit Kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763123
|
|
INDERJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/167
(VILLA BHAJU)
|
2601013000NRG23071120220142462
|
07/11/2022
|
Balkar Singh
|
2601013WL016031
|
Balkar Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763114
|
|
BALKAR SINGH S/O SH AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-081-001/21
(VILLA BHAJU)
|
2601013000NRG23071120220142469
|
07/11/2022
|
Jagir Singh
|
2601013WL016031
|
Jagir Singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455763115
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/130
(CHHELO WAL)
|
2601013000NRG23071120220142417
|
07/11/2022
|
Palwinder Kaur
|
2601013WL016027
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763124
|
|
PALWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/28
(CHAURA)
|
2601013000NRG23071120220141463
|
07/11/2022
|
RAJWINDER KAUR
|
2601013WL015917
|
RAJWINDER KAUR
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763118
|
|
RAJWINDER KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/122
(MANDIALA)
|
2601013000NRG23071120220141494
|
07/11/2022
|
Surjit Kaur
|
2601013WL015920
|
Surjit Kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455763113
|
|
SURJIT KAUR WO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/62
(KAJAMPUR)
|
2601013000NRG23071120220141484
|
07/11/2022
|
Surjit Singh
|
2601013WL015918
|
Surjit Singh
|
00354
|
PUNB0770000
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763134
|
|
SURJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/63
(KAJAMPUR)
|
2601013000NRG23071120220141486
|
07/11/2022
|
Dharamjit Singh
|
2601013WL015918
|
Dharamjit Singh
|
00354
|
PUNB0770000
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455763135
|
|
DHARMJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/10
(METLA)
|
2601013000NRG23071120220141524
|
07/11/2022
|
Kulwant Kaur
|
2601013WL015924
|
Kulwant Kaur
|
00415
|
SBIN0000616
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763087
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/46
(PINDA ROORI)
|
2601013000NRG23071120220141828
|
07/11/2022
|
Asha sidhu
|
2601013WL015957
|
Asha sidhu
|
00415
|
SBIN0001571
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455763088
|
|
ASHASINDHU TARSEMMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89394
|
89394
|
|
|
|
|
|
|
|