|
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
|
TARSIKKA-7
|
PB-02-007-005-001/11
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163366
|
23/10/2023
|
Kazan Singh
|
2602007WL012278
|
Kazan Singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033759
|
|
KHAJAN SINGH S/O MUKHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/193
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163367
|
23/10/2023
|
Roshan. .Singh
|
2602007WL012278
|
Roshan. .Singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033749
|
|
ROSHAN LAL SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163369
|
23/10/2023
|
Matan. Lal
|
2602007WL012278
|
Matan. Lal
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033752
|
|
MADAN LAL SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/21
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163370
|
23/10/2023
|
Satnam Singh
|
2602007WL012278
|
Satnam Singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033776
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/22
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163375
|
23/10/2023
|
RASHPAL SINGH
|
2602007WL012278
|
RASHPAL SINGH
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033775
|
|
RACHHPAL SINGH S/OAMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/23
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163377
|
23/10/2023
|
Jagdish Lal
|
2602007WL012278
|
Jagdish Lal
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033778
|
|
JAGDISHLAL S/O CHANAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163384
|
23/10/2023
|
Amandeep Kaur
|
2602007WL012278
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033758
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/32
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163385
|
23/10/2023
|
SUKHWANT KAUR
|
2602007WL012278
|
SUKHWANT KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033754
|
|
SUKHWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/36
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163386
|
23/10/2023
|
MUKHTAR SINGH
|
2602007WL012278
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033751
|
|
MUKHTAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163388
|
23/10/2023
|
SATINDER KAUR
|
2602007WL012278
|
SATINDER KAUR
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033756
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163389
|
23/10/2023
|
KULWINDER KAUR
|
2602007WL012278
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033773
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163390
|
23/10/2023
|
SARABJIT KAUR
|
2602007WL012278
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033757
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163391
|
23/10/2023
|
MANJIT KAUR
|
2602007WL012278
|
MANJIT KAUR
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033755
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARSIKKA-7
|
PB-02-007-005-001/5
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163394
|
23/10/2023
|
Jail. Singh
|
2602007WL012278
|
Jail. Singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033753
|
|
JAIL SINGH S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163395
|
23/10/2023
|
PRAMJIT KAUR
|
2602007WL012278
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033774
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163396
|
23/10/2023
|
RAJWINDER KAUR
|
2602007WL012278
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033772
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
TARSIKKA-7
|
PB-02-007-005-001/55
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163397
|
23/10/2023
|
MANJIT KAUR
|
2602007WL012278
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033750
|
|
MANJIT KAUR W/O SAKATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARSIKKA-7
|
PB-02-007-005-001/6
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163399
|
23/10/2023
|
GURNAM SINGH
|
2602007WL012278
|
GURNAM SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033777
|
|
GURNAM SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-037-001/288
(KALEKE)
|
2602007000NRG24231020230163356
|
23/10/2023
|
Harwinder Singh
|
2602007WL012277
|
Harwinder Singh
|
00078
|
CNRB0006614
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033760
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-037-001/199
(KALEKE)
|
2602007000NRG24231020230163343
|
23/10/2023
|
Harjit kaur
|
2602007WL012277
|
Harjit kaur
|
00089
|
CBIN0285033
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033748
|
|
HARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-022-001/258
(DEHRIWALA)
|
2602007000NRG24231020230163411
|
23/10/2023
|
Gurdev Singh
|
2602007WL012279
|
Gurdev Singh
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033795
|
|
GURDEV SINGH S/O.SARAIN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
TARSIKKA-7
|
PB-02-007-037-001/273
(KALEKE)
|
2602007000NRG24231020230163350
|
23/10/2023
|
Shinder
|
2602007WL012277
|
Shinder
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033719
|
|
SINDER WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-037-001/283
(KALEKE)
|
2602007000NRG24231020230163354
|
23/10/2023
|
Jivanjot Singh
|
2602007WL012277
|
Jivanjot Singh
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033720
|
|
JEEVANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
TARSIKKA-7
|
PB-02-007-037-001/284
(KALEKE)
|
2602007000NRG24231020230163355
|
23/10/2023
|
Ranbir Singh
|
2602007WL012277
|
Ranbir Singh
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033721
|
|
RANBIR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-037-001/297
(KALEKE)
|
2602007000NRG24231020230163359
|
23/10/2023
|
Surjit Singh
|
2602007WL012277
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033722
|
|
SURJIT SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-037-001/299
(KALEKE)
|
2602007000NRG24231020230163360
|
23/10/2023
|
Jaswant Singh
|
2602007WL012277
|
Jaswant Singh
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033723
|
|
JASWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG24201020230162885
|
23/10/2023
|
Gurpreet singh
|
2602007WL012234
|
Gurpreet singh
|
00165
|
IBKL0000686
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903033726
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
28
|
TARSIKKA-7
|
PB-02-007-034-001/120
(JHARU NANGAL)
|
2602007000NRG24201020230162886
|
23/10/2023
|
Harpal singh
|
2602007WL012234
|
Harpal singh
|
00165
|
IBKL0000686
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903033727
|
|
HARPAL SINGH
|
IDBI BANK(607095)
|
|
29
|
TARSIKKA-7
|
PB-02-007-034-001/121
(JHARU NANGAL)
|
2602007000NRG24201020230162887
|
23/10/2023
|
Gurpal singh
|
2602007WL012234
|
Gurpal singh
|
00165
|
IBKL0000686
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903033794
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
30
|
TARSIKKA-7
|
PB-02-007-034-001/122
(JHARU NANGAL)
|
2602007000NRG24201020230162888
|
23/10/2023
|
SHUBHDEEP SINGH
|
2602007WL012234
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903033729
|
|
SHUBDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-034-001/123
(JHARU NANGAL)
|
2602007000NRG24201020230162889
|
23/10/2023
|
RANJIT KAUR
|
2602007WL012234
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033728
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
32
|
TARSIKKA-7
|
PB-02-007-034-001/128
(JHARU NANGAL)
|
2602007000NRG24201020230162891
|
23/10/2023
|
Nishan singh
|
2602007WL012234
|
Nishan singh
|
00165
|
IBKL0000686
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903033730
|
|
NISHAN SINGH
|
IDBI BANK(607095)
|
|
33
|
TARSIKKA-7
|
PB-02-007-034-001/135
(JHARU NANGAL)
|
2602007000NRG24201020230162892
|
23/10/2023
|
Harmeet Kaur
|
2602007WL012234
|
Harmeet Kaur
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033731
|
|
HARMEET KAUR DO GURNAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-034-001/136
(JHARU NANGAL)
|
2602007000NRG24201020230162893
|
23/10/2023
|
Simranjit kaur
|
2602007WL012234
|
Simranjit kaur
|
00165
|
IBKL0000686
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903033724
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-034-001/49
(JHARU NANGAL)
|
2602007000NRG24201020230162898
|
23/10/2023
|
RASHPAL SINGH
|
2602007WL012234
|
RASHPAL SINGH
|
00165
|
IBKL0000686
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903033725
|
|
RASHPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-034-001/124
(JHARU NANGAL)
|
2602007000NRG24201020230162890
|
23/10/2023
|
GURJANT SINGH
|
2602007WL012234
|
GURJANT SINGH
|
00176
|
IDIB000B704
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903033761
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-034-001/110
(JHARU NANGAL)
|
2602007000NRG24201020230162882
|
23/10/2023
|
Nishan singh
|
2602007WL012234
|
Nishan singh
|
00349
|
PSIB0000086
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7903033717
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-040-001/155
(KHIDOWALI)
|
2602007000NRG24231020230163403
|
23/10/2023
|
Harjinder Kaur
|
2602007WL012278
|
Harjinder Kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033718
|
|
HARJINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-005-001/211
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163372
|
23/10/2023
|
Pram ..Singh
|
2602007WL012278
|
Pram ..Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033770
|
|
PREM SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARSIKKA-7
|
PB-02-007-005-001/214
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163374
|
23/10/2023
|
Ramandeep. .kar
|
2602007WL012278
|
Ramandeep. .kar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033771
|
|
RAMANDEEP KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARSIKKA-7
|
PB-02-007-005-001/223
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163376
|
23/10/2023
|
Jagir Singh
|
2602007WL012278
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033765
|
|
JAGIR SINGH SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
TARSIKKA-7
|
PB-02-007-005-001/235
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163378
|
23/10/2023
|
Lavpeet. Singh
|
2602007WL012278
|
Lavpeet. Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033766
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
TARSIKKA-7
|
PB-02-007-005-001/243
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163379
|
23/10/2023
|
Kuldeep. Singh
|
2602007WL012278
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033767
|
|
KULDEEP SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
TARSIKKA-7
|
PB-02-007-005-001/57
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163398
|
23/10/2023
|
Sarbjit. Kaur
|
2602007WL012278
|
Sarbjit. Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033763
|
|
SARBJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARSIKKA-7
|
PB-02-007-005-001/62
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163402
|
23/10/2023
|
Ranjit. kaur
|
2602007WL012278
|
Ranjit. kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033764
|
|
RANJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
TARSIKKA-7
|
PB-02-007-022-001/277
(DEHRIWALA)
|
2602007000NRG24231020230163413
|
23/10/2023
|
Rani
|
2602007WL012279
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033762
|
|
RANI KAUR WO SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-005-001/196
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163368
|
23/10/2023
|
Sandeep Singh
|
2602007WL012278
|
Sandeep Singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033793
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-022-001/112
(DEHRIWALA)
|
2602007000NRG24231020230163404
|
23/10/2023
|
Jassa Singh
|
2602007WL012279
|
Jassa Singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033792
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG24231020230163405
|
23/10/2023
|
SARBHJIT SINGH
|
2602007WL012279
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033732
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-022-001/222
(DEHRIWALA)
|
2602007000NRG24231020230163408
|
23/10/2023
|
Manjeet Singh
|
2602007WL012279
|
Manjeet Singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033735
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-022-001/241
(DEHRIWALA)
|
2602007000NRG24231020230163409
|
23/10/2023
|
Parkash kaur
|
2602007WL012279
|
Parkash kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033734
|
|
PARKASH KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-022-001/36
(DEHRIWALA)
|
2602007000NRG24231020230163415
|
23/10/2023
|
MANJIT KAUTR
|
2602007WL012279
|
MANJIT KAUTR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033791
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-022-001/37
(DEHRIWALA)
|
2602007000NRG24231020230163416
|
23/10/2023
|
JEETO
|
2602007WL012279
|
JEETO
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033788
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-022-001/61
(DEHRIWALA)
|
2602007000NRG24231020230163418
|
23/10/2023
|
Joginder Singh
|
2602007WL012279
|
Joginder Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033790
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-022-001/83
(DEHRIWALA)
|
2602007000NRG24231020230163419
|
23/10/2023
|
RANJIT KAUR
|
2602007WL012279
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033733
|
|
RANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-022-001/89
(DEHRIWALA)
|
2602007000NRG24231020230163420
|
23/10/2023
|
BALWINDER SINGH
|
2602007WL012279
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033789
|
|
BALWINDER SINAN SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-022-001/42
(DEHRIWALA)
|
2602007000NRG24231020230163417
|
23/10/2023
|
MUKHTAR SINGH
|
2602007WL012279
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033736
|
|
MUKHTAR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-037-001/114
(KALEKE)
|
2602007000NRG24231020230163340
|
23/10/2023
|
BALWINDER KAUR
|
2602007WL012277
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033784
|
|
PARMJIT KAUR W/O LAKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
59
|
TARSIKKA-7
|
PB-02-007-037-001/120
(KALEKE)
|
2602007000NRG24231020230163341
|
23/10/2023
|
HARMANPREET KAUR
|
2602007WL012277
|
HARMANPREET KAUR
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033737
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-037-001/127
(KALEKE)
|
2602007000NRG24231020230163342
|
23/10/2023
|
Kulwant singh
|
2602007WL012277
|
Kulwant singh
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033741
|
|
KULWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-037-001/201
(KALEKE)
|
2602007000NRG24231020230163344
|
23/10/2023
|
satnam singh
|
2602007WL012277
|
satnam singh
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033739
|
|
SATNAM SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG24231020230163346
|
23/10/2023
|
Amandeep Kaur
|
2602007WL012277
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903033783
|
|
AMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-037-001/266
(KALEKE)
|
2602007000NRG24231020230163348
|
23/10/2023
|
Satnam Singh
|
2602007WL012277
|
Satnam Singh
|
00354
|
PUNB0104200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903033785
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-037-001/270
(KALEKE)
|
2602007000NRG24231020230163349
|
23/10/2023
|
Lakhwinder Singh
|
2602007WL012277
|
Lakhwinder Singh
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033740
|
|
LAKHWINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-037-001/296
(KALEKE)
|
2602007000NRG24231020230163358
|
23/10/2023
|
Palwinder Singh
|
2602007WL012277
|
Palwinder Singh
|
00354
|
PUNB0104200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903033738
|
|
NARINDER KAUR W/O AJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
66
|
TARSIKKA-7
|
PB-02-007-037-001/312
(KALEKE)
|
2602007000NRG24231020230163362
|
23/10/2023
|
Mukhtar
|
2602007WL012277
|
Mukhtar
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903033742
|
|
MUKHTAR ALI SO MUNSE MALK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-037-001/84
(KALEKE)
|
2602007000NRG24231020230163364
|
23/10/2023
|
SUCHA SINGH
|
2602007WL012277
|
SUCHA SINGH
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033786
|
|
SUCHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-037-001/87
(KALEKE)
|
2602007000NRG24231020230163365
|
23/10/2023
|
SANT SINGH
|
2602007WL012277
|
SANT SINGH
|
00354
|
PUNB0104200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033787
|
|
SANT SINGH SO KUNNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-022-001/270
(DEHRIWALA)
|
2602007000NRG24231020230163412
|
23/10/2023
|
Sawaran Singh
|
2602007WL012279
|
Sawaran Singh
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033780
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-034-001/1
(JHARU NANGAL)
|
2602007000NRG24201020230162880
|
23/10/2023
|
BALJINDER SINGH
|
2602007WL012234
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903033779
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
TARSIKKA-7
|
PB-02-007-034-001/100
(JHARU NANGAL)
|
2602007000NRG24201020230162881
|
23/10/2023
|
Dilavar Singh
|
2602007WL012234
|
Dilavar Singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903033746
|
|
DILAVAR SINGH
|
IDBI BANK(607095)
|
|
72
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG24201020230162883
|
23/10/2023
|
Balwinder singh
|
2602007WL012234
|
Balwinder singh
|
00354
|
PUNB0118700
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903033743
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-034-001/29
(JHARU NANGAL)
|
2602007000NRG24201020230162896
|
23/10/2023
|
RAJINDER KAUR
|
2602007WL012234
|
RAJINDER KAUR
|
00354
|
PUNB0118700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903033782
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-034-001/3
(JHARU NANGAL)
|
2602007000NRG24201020230162897
|
23/10/2023
|
RAJWINDER SINGH
|
2602007WL012234
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033745
|
|
RAJWINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-034-001/91
(JHARU NANGAL)
|
2602007000NRG24201020230162900
|
23/10/2023
|
Sarabjit Kaur
|
2602007WL012234
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903033744
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-034-001/92
(JHARU NANGAL)
|
2602007000NRG24201020230162901
|
23/10/2023
|
Jaswant Kaur
|
2602007WL012234
|
Jaswant Kaur
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903033781
|
|
JASWANT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-005-001/210
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163371
|
23/10/2023
|
Ranjit. kaur
|
2602007WL012278
|
Ranjit. kaur
|
00354
|
PUNB0990700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033796
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-005-001/213
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163373
|
23/10/2023
|
Lakhwinder Singh
|
2602007WL012278
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033769
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-005-001/37
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163387
|
23/10/2023
|
BALWINDER KAUR
|
2602007WL012278
|
BALWINDER KAUR
|
00354
|
PUNB0990700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033768
|
|
BALWINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
TARSIKKA-7
|
PB-02-007-005-001/60
(BALA CHAK KHAIRA)
|
2602007000NRG24231020230163400
|
23/10/2023
|
Binder. Kaur
|
2602007WL012278
|
Binder. Kaur
|
00415
|
SBIN0001287
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033747
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|