|
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
|
JALANDHAR-EAST
|
PB-05-017-068-001/4
(Puranpur)
|
2605017000NRG23171120220060521
|
17/11/2022
|
GURMIT KAUR
|
2605017WL007670
|
GURMIT KAUR
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863242
|
|
GURMIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/6
(Puranpur)
|
2605017000NRG23171120220060525
|
17/11/2022
|
Bakhsho
|
2605017WL007670
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863244
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-077-001/14
(Semi)
|
2605017000NRG23171120220060542
|
17/11/2022
|
SHINDO
|
2605017WL007670
|
SHINDO
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863246
|
|
SHINDO W O HARIBLASS
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-077-001/2
(Semi)
|
2605017000NRG23171120220060543
|
17/11/2022
|
GEJO
|
2605017WL007670
|
GEJO
|
00045
|
BARB0TRDTAL
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863243
|
|
GEJO W O BHAG RAM
|
BANK OF BARODA(606985)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-077-001/24
(Semi)
|
2605017000NRG23171120220060544
|
17/11/2022
|
SURINDER KAUR
|
2605017WL007670
|
SURINDER KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863248
|
|
MRS SURINDER KAUR WO SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-077-001/31
(Semi)
|
2605017000NRG23171120220060545
|
17/11/2022
|
NANJU
|
2605017WL007670
|
NANJU
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863245
|
|
NANJO W O JAGAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-077-001/57
(Semi)
|
2605017000NRG23171120220060549
|
17/11/2022
|
malook chand
|
2605017WL007670
|
malook chand
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863247
|
|
MR MALOOK CHAND SO SH AMRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-013-001/17
(Chananpur)
|
2605017000NRG23121120220059706
|
17/11/2022
|
RANI
|
2605017WL007547
|
RANI
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635863270
|
|
RANI W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-013-001/9
(Chananpur)
|
2605017000NRG23121120220059710
|
17/11/2022
|
balwinder kaur
|
2605017WL007547
|
balwinder kaur
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635863269
|
|
BALWINDER KAUR W/O SANTOKH LAL
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23121120220059716
|
17/11/2022
|
AMARJIT
|
2605017WL007548
|
AMARJIT
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863268
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-010-001/1
(Bolina)
|
2605017000NRG23161120220060057
|
17/11/2022
|
SOMA RANI
|
2605017WL007620
|
SOMA RANI
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863278
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/40
(Bolina)
|
2605017000NRG23161120220060060
|
17/11/2022
|
NIRMAL KAUR
|
2605017WL007620
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863273
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/41
(Bolina)
|
2605017000NRG23161120220060061
|
17/11/2022
|
MAHINDER KAUR
|
2605017WL007620
|
MAHINDER KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863283
|
|
MOHINDER KAUR W/O MANGAT DIAL
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/45
(Bolina)
|
2605017000NRG23161120220060063
|
17/11/2022
|
PRITAM SINGH
|
2605017WL007620
|
PRITAM SINGH
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863271
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/48
(Bolina)
|
2605017000NRG23161120220060066
|
17/11/2022
|
KRISHNA
|
2605017WL007620
|
KRISHNA
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635863282
|
|
KRISHNA WO BALWINDER BAGHA
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/49
(Bolina)
|
2605017000NRG23161120220060067
|
17/11/2022
|
JASWINDER KAUR
|
2605017WL007620
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863290
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-010-001/53
(Bolina)
|
2605017000NRG23161120220060069
|
17/11/2022
|
GURMEJ KAUR
|
2605017WL007620
|
GURMEJ KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863285
|
|
GURMEJ KAUR WO DEV RAJ
|
UCO BANK(607066)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-010-001/8
(Bolina)
|
2605017000NRG23161120220060080
|
17/11/2022
|
Hardev pal
|
2605017WL007620
|
Hardev pal
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863280
|
|
HARDEV PAL
|
CANARA BANK(508532)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23161120220060105
|
17/11/2022
|
USHA RANI
|
2605017WL007620
|
USHA RANI
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863274
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-030-001/64
(Jaitewali)
|
2605017000NRG23161120220060108
|
17/11/2022
|
Sukhwinder Kaur
|
2605017WL007620
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635863284
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-030-001/76
(Jaitewali)
|
2605017000NRG23161120220060111
|
17/11/2022
|
MAHINDER KAUR
|
2605017WL007620
|
MAHINDER KAUR
|
00048
|
BKID0006413
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635863276
|
|
MOHINDER KAUR W/O DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-030-001/82
(Jaitewali)
|
2605017000NRG23161120220060113
|
17/11/2022
|
MANJIT KAUR
|
2605017WL007620
|
MANJIT KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863289
|
|
MANJIT KAUR WO NACHTAR DASS
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23161120220060121
|
17/11/2022
|
DALBIR KAUR
|
2605017WL007620
|
DALBIR KAUR
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863287
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-056-001/39
(Muzafarpur)
|
2605017000NRG23161120220060123
|
17/11/2022
|
SEEMA RANI
|
2605017WL007620
|
SEEMA RANI
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863288
|
|
SEEMA RANI WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-056-001/46
(Muzafarpur)
|
2605017000NRG23161120220060124
|
17/11/2022
|
Parkash Kaur
|
2605017WL007620
|
Parkash Kaur
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863281
|
|
PARKASH KAUR WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-065-001/10
(Patara)
|
2605017000NRG23161120220060129
|
17/11/2022
|
Kanta
|
2605017WL007620
|
Kanta
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863286
|
|
KANTA WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-065-001/12
(Patara)
|
2605017000NRG23161120220060130
|
17/11/2022
|
Gursev Kaur
|
2605017WL007620
|
Gursev Kaur
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863279
|
|
GURSEV KAUR WIFE OF RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-065-001/15
(Patara)
|
2605017000NRG23161120220060132
|
17/11/2022
|
Charan Kaur
|
2605017WL007620
|
Charan Kaur
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863272
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-065-001/33
(Patara)
|
2605017000NRG23161120220060134
|
17/11/2022
|
RAJ KUMARI
|
2605017WL007620
|
RAJ KUMARI
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863277
|
|
RAJ KUMARI WO LATE SH INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-065-001/9
(Patara)
|
2605017000NRG23161120220060135
|
17/11/2022
|
SUKHDEV
|
2605017WL007620
|
SUKHDEV
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863275
|
|
SUKHDEV S/O BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-025-001/26
(Hamiri Khera)
|
2605017000NRG23121120220059711
|
17/11/2022
|
KULWANT KAUR
|
2605017WL007548
|
KULWANT KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863254
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-025-001/59
(Hamiri Khera)
|
2605017000NRG23121120220059714
|
17/11/2022
|
BALJINDER KAUR
|
2605017WL007548
|
BALJINDER KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863255
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23121120220059717
|
17/11/2022
|
JOGINDERO
|
2605017WL007548
|
JOGINDERO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863259
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-035-001/17
(Jugral)
|
2605017000NRG23121120220059718
|
17/11/2022
|
Gejo
|
2605017WL007548
|
Gejo
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863256
|
|
GEJO
|
CANARA BANK(508532)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23121120220059719
|
17/11/2022
|
Balvir Kaur
|
2605017WL007548
|
Balvir Kaur
|
00078
|
CNRB0002525
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635863257
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23121120220059720
|
17/11/2022
|
DALVIRO
|
2605017WL007548
|
DALVIRO
|
00078
|
CNRB0002525
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635863260
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-035-001/25
(Jugral)
|
2605017000NRG23121120220059721
|
17/11/2022
|
KANTA
|
2605017WL007548
|
KANTA
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863258
|
|
MRS KANTA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23121120220059722
|
17/11/2022
|
GURDEV KAUR
|
2605017WL007548
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863261
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23121120220059723
|
17/11/2022
|
NIRMAL KAUR
|
2605017WL007548
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635863240
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-073-001/3
(Salempur Masanda)
|
2605017000NRG23171120220060531
|
17/11/2022
|
RAM LUBHAYA
|
2605017WL007670
|
RAM LUBHAYA
|
00349
|
PSIB0000206
|
1974
|
1974
|
Rejected
|
24/11/2022
|
|
6635863239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-068-001/52
(Puranpur)
|
2605017000NRG23171120220060522
|
17/11/2022
|
BALJINDER KUMARI
|
2605017WL007670
|
BALJINDER KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863293
|
|
BALJIENDER KUMARI W/O MR. GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-048-001/71
(Kukar Pind)
|
2605017000NRG23161120220060147
|
17/11/2022
|
SWARNI
|
2605017WL007622
|
SWARNI
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863238
|
|
SWARNI WO BAKSHI RAM & C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-048-001/77
(Kukar Pind)
|
2605017000NRG23161120220060148
|
17/11/2022
|
NIRMALA DEVI
|
2605017WL007622
|
NIRMALA DEVI
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863235
|
|
NIRMALA DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-048-001/90
(Kukar Pind)
|
2605017000NRG23161120220060150
|
17/11/2022
|
SANTOSH KAUR
|
2605017WL007622
|
SANTOSH KAUR
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863236
|
|
SANTOSH KAUR WO SH MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-048-001/97
(Kukar Pind)
|
2605017000NRG23161120220060151
|
17/11/2022
|
JIT RAM
|
2605017WL007622
|
JIT RAM
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863237
|
|
JIT RAM SO SH SADHU RAM PLA NO 153799
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23161120220060122
|
17/11/2022
|
RANI
|
2605017WL007620
|
RANI
|
00354
|
PUNB0220500
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863249
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-046-001/18
(Kotli Jamit Singh)
|
2605017000NRG23161120220060042
|
17/11/2022
|
REsham Lal
|
2605017WL007616
|
REsham Lal
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863252
|
|
RESHAM SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-046-001/37
(Kotli Jamit Singh)
|
2605017000NRG23161120220060043
|
17/11/2022
|
PARAMJIT KAUR
|
2605017WL007616
|
PARAMJIT KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863298
|
|
PARAMJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23161120220060044
|
17/11/2022
|
AVTAR RAM
|
2605017WL007616
|
AVTAR RAM
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863251
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-046-001/7
(Kotli Jamit Singh)
|
2605017000NRG23161120220060046
|
17/11/2022
|
KAMALJIT KAUR
|
2605017WL007616
|
KAMALJIT KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863250
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-076-001/12
(Sarnana)
|
2605017000NRG23161120220060136
|
17/11/2022
|
Seebo
|
2605017WL007620
|
Seebo
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863299
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-076-001/9
(Sarnana)
|
2605017000NRG23161120220060139
|
17/11/2022
|
Jaswinder Kaur
|
2605017WL007620
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635863253
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-019-001/14
(Dhada)
|
2605017000NRG23161120220060085
|
17/11/2022
|
NEELAM
|
2605017WL007620
|
NEELAM
|
00354
|
PUNB0690600
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863295
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-030-001/81
(Jaitewali)
|
2605017000NRG23161120220060112
|
17/11/2022
|
BINDRA
|
2605017WL007620
|
BINDRA
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863291
|
|
BINDRA WO CHARAN DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-025-001/38
(Hamiri Khera)
|
2605017000NRG23121120220059713
|
17/11/2022
|
PALO
|
2605017WL007548
|
PALO
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863292
|
|
PALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-019-001/24
(Dhada)
|
2605017000NRG23161120220060087
|
17/11/2022
|
SHANTI DEVI
|
2605017WL007620
|
SHANTI DEVI
|
00354
|
PUNB0797900
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863294
|
|
SHANTI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-019-001/11
(Dhada)
|
2605017000NRG23161120220060084
|
17/11/2022
|
Paramjit Kaur
|
2605017WL007620
|
Paramjit Kaur
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863241
|
|
PARMJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-077-001/4
(Semi)
|
2605017000NRG23171120220060546
|
17/11/2022
|
VIDYA DEVI
|
2605017WL007670
|
VIDYA DEVI
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6635863266
|
|
VIDYA W O HANS RAM
|
BANK OF BARODA(606985)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-077-001/42
(Semi)
|
2605017000NRG23171120220060548
|
17/11/2022
|
RINA
|
2605017WL007670
|
RINA
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635863265
|
|
MRS RINA WO SH HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-077-001/7
(Semi)
|
2605017000NRG23171120220060553
|
17/11/2022
|
JASBIR KAUR
|
2605017WL007670
|
JASBIR KAUR
|
00415
|
SBIN0002389
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863267
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-010-001/46
(Bolina)
|
2605017000NRG23161120220060064
|
17/11/2022
|
VARINDER SINGH
|
2605017WL007620
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635863297
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23161120220060106
|
17/11/2022
|
NIRANJAN KAUR
|
2605017WL007620
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635863296
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23161120220060107
|
17/11/2022
|
Vinod Kumar
|
2605017WL007620
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863264
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-056-001/47
(Muzafarpur)
|
2605017000NRG23161120220060125
|
17/11/2022
|
Ominder Kumar
|
2605017WL007620
|
Ominder Kumar
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863262
|
|
OMINDER KUMAR SO OM PARKASH
|
UCO BANK(607066)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-065-001/14
(Patara)
|
2605017000NRG23161120220060131
|
17/11/2022
|
Surinder Kaur
|
2605017WL007620
|
Surinder Kaur
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635863263
|
|
SURINDER KAUR W/O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164124
|
164124
|
|
|
|
|
|
|
|