|
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
|
SAROYA
|
PB-14-002-021-001/40
(DHARAMPUR)
|
2614002000NRG25150420240001888
|
16/04/2024
|
NEELAM
|
2614002WL000103
|
NEELAM
|
00048
|
BKID0006313
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521588
|
|
NEELAM DO SH KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-011-001/236
(CHANDPUR RURKI KALAN)
|
2614002000NRG25150420240001882
|
16/04/2024
|
NEELU DEVI
|
2614002WL000102
|
NEELU DEVI
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521589
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-052-001/1
(PHIRNI MAZARA)
|
2614002000NRG25160420240002862
|
16/04/2024
|
PALO
|
2614002WL000166
|
PALO
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521596
|
|
Mrs. PALO WO PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAROYA
|
PB-14-002-052-001/112
(PHIRNI MAZARA)
|
2614002000NRG25160420240002864
|
16/04/2024
|
RESHAM KAUR
|
2614002WL000166
|
RESHAM KAUR
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521578
|
|
RESHAM KAUR WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAROYA
|
PB-14-002-052-001/121
(PHIRNI MAZARA)
|
2614002000NRG25160420240002865
|
16/04/2024
|
NIRMAL KAUR
|
2614002WL000166
|
NIRMAL KAUR
|
00089
|
CBIN0280372
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364521580
|
|
Mrs. NIRMAL KAUR W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAROYA
|
PB-14-002-052-001/122
(PHIRNI MAZARA)
|
2614002000NRG25160420240002866
|
16/04/2024
|
KULWINDER KAUR
|
2614002WL000166
|
KULWINDER KAUR
|
00089
|
CBIN0280372
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364521579
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAROYA
|
PB-14-002-052-001/127
(PHIRNI MAZARA)
|
2614002000NRG25160420240002867
|
16/04/2024
|
SATYA DEVI
|
2614002WL000166
|
SATYA DEVI
|
00089
|
CBIN0280372
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364521573
|
|
SATYA/DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-052-001/3
(PHIRNI MAZARA)
|
2614002000NRG25160420240002869
|
16/04/2024
|
BAKSHO
|
2614002WL000166
|
BAKSHO
|
00089
|
CBIN0280372
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364521577
|
|
Mr. BAKSHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAROYA
|
PB-14-002-052-001/35
(PHIRNI MAZARA)
|
2614002000NRG25160420240002870
|
16/04/2024
|
TARO
|
2614002WL000166
|
TARO
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521594
|
|
TARO W/O LATE BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-056-001/91
(RURKI KALAN)
|
2614002000NRG25160420240002874
|
16/04/2024
|
SARBJIT KAUR
|
2614002WL000167
|
SARBJIT KAUR
|
00152
|
HDFC0001833
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521584
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAROYA
|
PB-14-002-056-001/98
(RURKI KALAN)
|
2614002000NRG25160420240002878
|
16/04/2024
|
PRAMJIT KAUR
|
2614002WL000167
|
PRAMJIT KAUR
|
00152
|
HDFC0001833
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521585
|
|
PARMJIT KAUR W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-056-001/93
(RURKI KALAN)
|
2614002000NRG25160420240002876
|
16/04/2024
|
KAMALJIT KAUR
|
2614002WL000167
|
KAMALJIT KAUR
|
00349
|
PSIB0000804
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521538
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-014-001/102
(CHANDIANI KALAN)
|
2614002000NRG25150420240001856
|
16/04/2024
|
PAWAN KUMAR
|
2614002WL000101
|
PAWAN KUMAR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521607
|
|
PAWAN KUMAR S/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-014-001/129
(CHANDIANI KALAN)
|
2614002000NRG25150420240001857
|
16/04/2024
|
Krishana Devi
|
2614002WL000101
|
Krishana Devi
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521556
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-014-001/157
(CHANDIANI KALAN)
|
2614002000NRG25150420240001858
|
16/04/2024
|
TOSHI
|
2614002WL000101
|
TOSHI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521544
|
|
TOSHI WD/O DARSHAN LAL D S S O NA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-014-001/159
(CHANDIANI KALAN)
|
2614002000NRG25150420240001859
|
16/04/2024
|
BHAJO
|
2614002WL000101
|
BHAJO
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521604
|
|
BHAJO W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-014-001/17
(CHANDIANI KALAN)
|
2614002000NRG25150420240001860
|
16/04/2024
|
Jindo
|
2614002WL000101
|
Jindo
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521546
|
|
JINDO W/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/173
(CHANDIANI KALAN)
|
2614002000NRG25150420240001861
|
16/04/2024
|
BACHNI
|
2614002WL000101
|
BACHNI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521605
|
|
BACHNI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-014-001/175
(CHANDIANI KALAN)
|
2614002000NRG25150420240001862
|
16/04/2024
|
KANTA
|
2614002WL000101
|
KANTA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521553
|
|
KANTA
|
INDUSIND BANK(607189)
|
|
20
|
SAROYA
|
PB-14-002-014-001/176
(CHANDIANI KALAN)
|
2614002000NRG25150420240001863
|
16/04/2024
|
VIDYA
|
2614002WL000101
|
VIDYA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521557
|
|
VIDYA DEVI AND MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/180
(CHANDIANI KALAN)
|
2614002000NRG25150420240001865
|
16/04/2024
|
KANTA DEVI
|
2614002WL000101
|
KANTA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521603
|
|
KANTA DEVI W/O BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/21
(CHANDIANI KALAN)
|
2614002000NRG25150420240001866
|
16/04/2024
|
MINDO DEVI
|
2614002WL000101
|
MINDO DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521548
|
|
MINDO DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/212
(CHANDIANI KALAN)
|
2614002000NRG25150420240001867
|
16/04/2024
|
Vijay Laksmi
|
2614002WL000101
|
Vijay Laksmi
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521551
|
|
VIJAY LAKSMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/219
(CHANDIANI KALAN)
|
2614002000NRG25150420240001868
|
16/04/2024
|
JOGINDER DEVI
|
2614002WL000101
|
JOGINDER DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521550
|
|
JOGINDER DEVI WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAROYA
|
PB-14-002-014-001/233
(CHANDIANI KALAN)
|
2614002000NRG25150420240001870
|
16/04/2024
|
SHAM LAL
|
2614002WL000101
|
SHAM LAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521555
|
|
SHAM LAL S O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/237
(CHANDIANI KALAN)
|
2614002000NRG25150420240001871
|
16/04/2024
|
GURMEETO
|
2614002WL000101
|
GURMEETO
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521558
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/27
(CHANDIANI KALAN)
|
2614002000NRG25150420240001873
|
16/04/2024
|
KRISHNA DEVI
|
2614002WL000101
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521601
|
|
KRISHNA DEVI W/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/276
(CHANDIANI KALAN)
|
2614002000NRG25150420240001874
|
16/04/2024
|
LOVEPREET
|
2614002WL000101
|
LOVEPREET
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521554
|
|
LOVEPREET D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/3
(CHANDIANI KALAN)
|
2614002000NRG25150420240001875
|
16/04/2024
|
TOSHI DEVI
|
2614002WL000101
|
TOSHI DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521559
|
|
TOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/36
(CHANDIANI KALAN)
|
2614002000NRG25150420240001876
|
16/04/2024
|
KULWINDER KAUR
|
2614002WL000101
|
KULWINDER KAUR
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364521543
|
|
KULWINDER KAUR W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/44
(CHANDIANI KALAN)
|
2614002000NRG25150420240001877
|
16/04/2024
|
BIMLA KUMARI
|
2614002WL000101
|
BIMLA KUMARI
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364521549
|
|
BIMLA KUMARI W/O BANARSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/5
(CHANDIANI KALAN)
|
2614002000NRG25150420240001878
|
16/04/2024
|
SONU
|
2614002WL000101
|
SONU
|
00354
|
PUNB0107600
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521606
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/87
(CHANDIANI KALAN)
|
2614002000NRG25150420240001879
|
16/04/2024
|
Rakesh Kumar
|
2614002WL000101
|
Rakesh Kumar
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364521545
|
|
RAKESH S/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/89
(CHANDIANI KALAN)
|
2614002000NRG25150420240001880
|
16/04/2024
|
Toshi Devi
|
2614002WL000101
|
Toshi Devi
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364521547
|
|
TOSHI DEVI W/O KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-014-001/99
(CHANDIANI KALAN)
|
2614002000NRG25150420240001881
|
16/04/2024
|
MANJIT KAUR
|
2614002WL000101
|
MANJIT KAUR
|
00354
|
PUNB0107600
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364521560
|
|
MANJIT KAUR W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-043-001/358
(MALEWAL)
|
2614002000NRG25150420240001848
|
16/04/2024
|
HARKESH KUMAR
|
2614002WL000100
|
HARKESH KUMAR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521539
|
|
HARKESH KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-043-001/36
(MALEWAL)
|
2614002000NRG25150420240001849
|
16/04/2024
|
TIRATH RAM
|
2614002WL000100
|
TIRATH RAM
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521540
|
|
MR TIRTH RAM SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAROYA
|
PB-14-002-043-001/364
(MALEWAL)
|
2614002000NRG25150420240001850
|
16/04/2024
|
BALDEV RAJ
|
2614002WL000100
|
BALDEV RAJ
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521602
|
|
BALDEV RAJ SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-043-001/365
(MALEWAL)
|
2614002000NRG25150420240001851
|
16/04/2024
|
DHARAM CHAND
|
2614002WL000100
|
DHARAM CHAND
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521552
|
|
DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-043-001/6
(MALEWAL)
|
2614002000NRG25150420240001853
|
16/04/2024
|
Ram Lal
|
2614002WL000100
|
Ram Lal
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521541
|
|
RAM LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/7
(MALEWAL)
|
2614002000NRG25150420240001854
|
16/04/2024
|
Husan Lal
|
2614002WL000100
|
Husan Lal
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521542
|
|
HUSAN LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-052-001/109
(PHIRNI MAZARA)
|
2614002000NRG25160420240002863
|
16/04/2024
|
SUMAN DEVI
|
2614002WL000166
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521600
|
|
SUMAN DEVI W/O JASWINDER KUMAR..V PH MAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74314
|
74314
|
|
|
|
|
|
|
|
|
43
|
SAROYA
|
PB-14-002-014-001/223
(CHANDIANI KALAN)
|
2614002000NRG25150420240001869
|
16/04/2024
|
BABLI
|
2614002WL000101
|
BABLI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521564
|
|
BABLI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-021-001/12
(DHARAMPUR)
|
2614002000NRG25150420240001886
|
16/04/2024
|
RAJNI DEVI
|
2614002WL000103
|
RAJNI DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521568
|
|
RAJNI DEVI D/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-021-001/55
(DHARAMPUR)
|
2614002000NRG25150420240001890
|
16/04/2024
|
KULWINDER KAUR
|
2614002WL000103
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364521598
|
|
KULWINDER KAURD/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-021-001/6
(DHARAMPUR)
|
2614002000NRG25150420240001891
|
16/04/2024
|
GEETA
|
2614002WL000103
|
GEETA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364521599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAROYA
|
PB-14-002-021-001/7
(DHARAMPUR)
|
2614002000NRG25150420240001892
|
16/04/2024
|
BIMLA DEVI
|
2614002WL000103
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521597
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-021-001/8
(DHARAMPUR)
|
2614002000NRG25150420240001893
|
16/04/2024
|
Kamlesh Kumari
|
2614002WL000103
|
Kamlesh Kumari
|
00354
|
PUNB0294500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364521569
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-043-001/21
(MALEWAL)
|
2614002000NRG25150420240001844
|
16/04/2024
|
JEET RAM
|
2614002WL000100
|
JEET RAM
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521567
|
|
JEET RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-043-001/23
(MALEWAL)
|
2614002000NRG25150420240001845
|
16/04/2024
|
Sat Pal
|
2614002WL000100
|
Sat Pal
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521561
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
51
|
SAROYA
|
PB-14-002-043-001/262
(MALEWAL)
|
2614002000NRG25150420240001846
|
16/04/2024
|
TELU RAM
|
2614002WL000100
|
TELU RAM
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521562
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAROYA
|
PB-14-002-043-001/334
(MALEWAL)
|
2614002000NRG25150420240001847
|
16/04/2024
|
SURINDER KUMAR
|
2614002WL000100
|
SURINDER KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521563
|
|
SURINDER KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-043-001/365
(MALEWAL)
|
2614002000NRG25150420240001852
|
16/04/2024
|
SHINDO
|
2614002WL000100
|
SHINDO
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521565
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-043-001/8
(MALEWAL)
|
2614002000NRG25150420240001855
|
16/04/2024
|
RAMJI DASS
|
2614002WL000100
|
RAMJI DASS
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364521566
|
|
RAMJI DASS S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
55
|
SAROYA
|
PB-14-002-011-001/50
(CHANDPUR RURKI KALAN)
|
2614002000NRG25150420240001883
|
16/04/2024
|
HARJIT KOUR
|
2614002WL000102
|
HARJIT KOUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521571
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAROYA
|
PB-14-002-011-001/78
(CHANDPUR RURKI KALAN)
|
2614002000NRG25150420240001884
|
16/04/2024
|
RANJIT KAUR
|
2614002WL000102
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521572
|
|
RANJIT KAUR WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-012-001/134
(CHANDPUR RURKI KHURD)
|
2614002000NRG25150420240001885
|
16/04/2024
|
NEELAM RANI
|
2614002WL000102
|
NEELAM RANI
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521570
|
|
Mrs. NEELAM RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
58
|
SAROYA
|
PB-14-002-014-001/178
(CHANDIANI KALAN)
|
2614002000NRG25150420240001864
|
16/04/2024
|
KAMLESH
|
2614002WL000101
|
KAMLESH
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521595
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-056-001/87
(RURKI KALAN)
|
2614002000NRG25160420240002873
|
16/04/2024
|
TARO
|
2614002WL000167
|
TARO
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521576
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-056-001/92
(RURKI KALAN)
|
2614002000NRG25160420240002875
|
16/04/2024
|
LAKHWINDER KUMAR
|
2614002WL000167
|
LAKHWINDER KUMAR
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521574
|
|
LAKHWINDER KUMAR S/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-056-001/96
(RURKI KALAN)
|
2614002000NRG25160420240002877
|
16/04/2024
|
Balvir kaur
|
2614002WL000167
|
Balvir kaur
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521575
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
62
|
SAROYA
|
PB-14-002-056-001/86
(RURKI KALAN)
|
2614002000NRG25160420240002872
|
16/04/2024
|
GURDEEP SINGH
|
2614002WL000167
|
GURDEEP SINGH
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521592
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
SAROYA
|
PB-14-002-014-001/256
(CHANDIANI KALAN)
|
2614002000NRG25150420240001872
|
16/04/2024
|
NIRMLA
|
2614002WL000101
|
NIRMLA
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364521591
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAROYA
|
PB-14-002-015-001/173
(CHANDIANI KHURD)
|
2614002000NRG25160420240002859
|
16/04/2024
|
SURINDER PAL
|
2614002WL000165
|
SURINDER PAL
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364521587
|
|
MR SURINDER PAL SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAROYA
|
PB-14-002-015-001/213
(CHANDIANI KHURD)
|
2614002000NRG25160420240002860
|
16/04/2024
|
BALVEERO
|
2614002WL000165
|
BALVEERO
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364521590
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAROYA
|
PB-14-002-015-001/293
(CHANDIANI KHURD)
|
2614002000NRG25160420240002861
|
16/04/2024
|
RAMANJIT KAUR
|
2614002WL000165
|
RAMANJIT KAUR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364521583
|
|
RAMANJIT KAUR D/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-021-001/32
(DHARAMPUR)
|
2614002000NRG25150420240001887
|
16/04/2024
|
SURJEET KAUR
|
2614002WL000103
|
SURJEET KAUR
|
00415
|
SBIN0050504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521581
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-021-001/49
(DHARAMPUR)
|
2614002000NRG25150420240001889
|
16/04/2024
|
SUKHWINDER KAUR
|
2614002WL000103
|
SUKHWINDER KAUR
|
00415
|
SBIN0050504
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521582
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12803
|
12803
|
|
|
|
|
|
|
|
|
69
|
SAROYA
|
PB-14-002-052-001/135
(PHIRNI MAZARA)
|
2614002000NRG25160420240002868
|
16/04/2024
|
Kamlesh Kaur
|
2614002WL000166
|
Kamlesh Kaur
|
00415
|
SBIN0050617
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364521586
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAROYA
|
PB-14-002-056-001/84
(RURKI KALAN)
|
2614002000NRG25160420240002871
|
16/04/2024
|
USHA RANI
|
2614002WL000167
|
USHA RANI
|
00415
|
SBIN0050617
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364521593
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143825
|
143825
|
|
|
|
|
|
|
|