|
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
|
GURU HAR SAHAI
|
PB-03-005-129-002/107
(THARA SINGH WALA)
|
2603005000NRG25270420240012883
|
27/04/2024
|
BISHAMBER SINGH
|
2603005WL000506
|
BISHAMBER SINGH
|
00045
|
BARB0JALALA
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158677
|
|
BISHANBER
|
BANK OF BARODA(606985)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-129-002/279
(THARA SINGH WALA)
|
2603005000NRG25270420240012913
|
27/04/2024
|
Krishna Rani
|
2603005WL000506
|
Krishna Rani
|
00045
|
BARB0JALALA
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158675
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-129-002/340
(THARA SINGH WALA)
|
2603005000NRG25270420240012928
|
27/04/2024
|
Gurjeet Singh
|
2603005WL000506
|
Gurjeet Singh
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158676
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-129-002/3928
(THARA SINGH WALA)
|
2603005000NRG25270420240012940
|
27/04/2024
|
RANJEET KAUR
|
2603005WL000506
|
RANJEET KAUR
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158679
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-129-002/3934
(THARA SINGH WALA)
|
2603005000NRG25270420240012942
|
27/04/2024
|
CHHINDER KAUR
|
2603005WL000506
|
CHHINDER KAUR
|
00045
|
BARB0JALALA
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3485158678
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-121-001/118
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012851
|
27/04/2024
|
SANTO BAI
|
2603005WL000505
|
SANTO BAI
|
00048
|
BKID0006376
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485158696
|
|
MR SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-121-001/164
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012853
|
27/04/2024
|
SHALLO BAI
|
2603005WL000505
|
SHALLO BAI
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158697
|
|
KUSHLIA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-121-001/202
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012855
|
27/04/2024
|
Raj Rani
|
2603005WL000505
|
Raj Rani
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158684
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-121-001/217
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012856
|
27/04/2024
|
Hoshiar Singh
|
2603005WL000505
|
Hoshiar Singh
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158685
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-121-001/225
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012858
|
27/04/2024
|
Preeto Basi
|
2603005WL000505
|
Preeto Basi
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158688
|
|
PRITO BAI WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-121-001/292
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012859
|
27/04/2024
|
Ratan singh
|
2603005WL000505
|
Ratan singh
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158691
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-121-001/303
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012860
|
27/04/2024
|
JAGSEER singh
|
2603005WL000505
|
JAGSEER singh
|
00048
|
BKID0006376
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158686
|
|
JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-121-001/303
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012861
|
27/04/2024
|
Sunita
|
2603005WL000505
|
Sunita
|
00048
|
BKID0006376
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158692
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-121-001/322
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012862
|
27/04/2024
|
Roopa Rani
|
2603005WL000505
|
Roopa Rani
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158721
|
|
RUPA RANI WO DOLAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-121-001/338
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012863
|
27/04/2024
|
PARMJEET KAUR
|
2603005WL000505
|
PARMJEET KAUR
|
00048
|
BKID0006376
|
1212
|
1212
|
Rejected
|
02/05/2024
|
|
3485158689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-121-001/345
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012864
|
27/04/2024
|
SANTO BAI
|
2603005WL000505
|
SANTO BAI
|
00048
|
BKID0006376
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158690
|
|
SANTO BAI WO GOMA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-121-001/427
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012866
|
27/04/2024
|
RAVEEN KAUR
|
2603005WL000505
|
RAVEEN KAUR
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158722
|
|
RAVIN KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-121-001/430
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012867
|
27/04/2024
|
PARAMJEET KAUR
|
2603005WL000505
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158695
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-121-001/509
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012872
|
27/04/2024
|
SURJIT KAUR
|
2603005WL000505
|
SURJIT KAUR
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158694
|
|
SURJEET KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-121-001/529
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012875
|
27/04/2024
|
PALA SINGH
|
2603005WL000505
|
PALA SINGH
|
00048
|
BKID0006376
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485158704
|
|
PALA SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-121-001/533
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012877
|
27/04/2024
|
HARMEET KAUR
|
2603005WL000505
|
HARMEET KAUR
|
00048
|
BKID0006376
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158693
|
|
HARMEET KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-121-001/59
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012878
|
27/04/2024
|
GOMA SINGH
|
2603005WL000505
|
GOMA SINGH
|
00048
|
BKID0006376
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158687
|
|
GOMA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-129-002/279
(THARA SINGH WALA)
|
2603005000NRG25270420240012914
|
27/04/2024
|
SEEMA RANI
|
2603005WL000506
|
SEEMA RANI
|
00048
|
BKID0006376
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158683
|
|
SEEMA RANI DO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25287
|
25287
|
|
|
|
|
|
|
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-129-002/4
(THARA SINGH WALA)
|
2603005000NRG25270420240012943
|
27/04/2024
|
Paramjit Singh
|
2603005WL000506
|
Paramjit Singh
|
00114
|
UTIB0SFCB02
|
280
|
280
|
Processed
|
02/05/2024
|
|
3485158665
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-129-002/113
(THARA SINGH WALA)
|
2603005000NRG25270420240012887
|
27/04/2024
|
KARTARO BAI
|
2603005WL000506
|
KARTARO BAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158633
|
|
KARTARO BAI W O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-129-002/149
(THARA SINGH WALA)
|
2603005000NRG25270420240012889
|
27/04/2024
|
SEEMA RANI
|
2603005WL000506
|
SEEMA RANI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158730
|
|
MRS SEEMARANI WO SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-129-002/150
(THARA SINGH WALA)
|
2603005000NRG25270420240012890
|
27/04/2024
|
PALO BAI
|
2603005WL000506
|
PALO BAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158727
|
|
MRS PALO WO BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-129-002/186
(THARA SINGH WALA)
|
2603005000NRG25270420240012897
|
27/04/2024
|
KASHMIRA BAI
|
2603005WL000506
|
KASHMIRA BAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158635
|
|
SHEERO BAI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-129-002/200
(THARA SINGH WALA)
|
2603005000NRG25270420240012898
|
27/04/2024
|
JANGIR SINGH
|
2603005WL000506
|
JANGIR SINGH
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158637
|
|
MR JANGEERSINGH INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-129-002/237
(THARA SINGH WALA)
|
2603005000NRG25270420240012904
|
27/04/2024
|
LAL SINGH
|
2603005WL000506
|
LAL SINGH
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
02/05/2024
|
|
3485158632
|
|
MRS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-129-002/27
(THARA SINGH WALA)
|
2603005000NRG25270420240012909
|
27/04/2024
|
GURNAM SINGH
|
2603005WL000506
|
GURNAM SINGH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158636
|
|
GURNAM SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-129-002/38
(THARA SINGH WALA)
|
2603005000NRG25270420240012932
|
27/04/2024
|
JEETO BAI
|
2603005WL000506
|
JEETO BAI
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158729
|
|
JEETO BAI
|
BANK OF BARODA(606985)
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-129-002/63
(THARA SINGH WALA)
|
2603005000NRG25270420240012944
|
27/04/2024
|
PREETO BAI
|
2603005WL000506
|
PREETO BAI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3485158728
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-129-002/9
(THARA SINGH WALA)
|
2603005000NRG25270420240012948
|
27/04/2024
|
SAVRANA BIBI
|
2603005WL000506
|
SAVRANA BIBI
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
02/05/2024
|
|
3485158634
|
|
SAVRANA WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-121-001/496
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012868
|
27/04/2024
|
SEETA RANI
|
2603005WL000505
|
SEETA RANI
|
00176
|
IDIB000G660
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158682
|
|
Mrs. Seeta Rani
|
INDIAN BANK(607105)
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-121-001/505
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012869
|
27/04/2024
|
WAZIR KAUR
|
2603005WL000505
|
WAZIR KAUR
|
00176
|
IDIB000G660
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158705
|
|
Mrs. Wazir Kaur
|
INDIAN BANK(607105)
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-129-001/3891
(THARA SINGH WALA)
|
2603005000NRG25270420240012880
|
27/04/2024
|
KULWINDER KAUR
|
2603005WL000506
|
KULWINDER KAUR
|
00176
|
IDIB000G660
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158681
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-129-002/110
(THARA SINGH WALA)
|
2603005000NRG25270420240012886
|
27/04/2024
|
SARBJEET KAUR
|
2603005WL000506
|
SARBJEET KAUR
|
00176
|
IDIB000J534
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158680
|
|
Mr. SARBJEET KAUR DO CHHIMAN SINGH
|
INDIAN BANK(607105)
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-129-002/9
(THARA SINGH WALA)
|
2603005000NRG25270420240012949
|
27/04/2024
|
sunita rani
|
2603005WL000506
|
sunita rani
|
00176
|
IDIB000J534
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485158672
|
|
Ms. Sunita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-129-002/370
(THARA SINGH WALA)
|
2603005000NRG25270420240012930
|
27/04/2024
|
Jagdish Singh
|
2603005WL000506
|
Jagdish Singh
|
00177
|
IOBA0002335
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158720
|
|
JAGDISH SINGH S O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-129-002/81
(THARA SINGH WALA)
|
2603005000NRG25270420240012947
|
27/04/2024
|
KARTARO BAI
|
2603005WL000506
|
KARTARO BAI
|
00177
|
IOBA0002335
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3485158726
|
|
KARTARO BAI W O CHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-129-002/321
(THARA SINGH WALA)
|
2603005000NRG25270420240012924
|
27/04/2024
|
Mukhtiar Singh
|
2603005WL000506
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158703
|
|
MUKHTIAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-121-001/528
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012874
|
27/04/2024
|
KRISHNA RANI
|
2603005WL000505
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485158715
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-129-001/3892
(THARA SINGH WALA)
|
2603005000NRG25270420240012881
|
27/04/2024
|
CHHINDO BAI
|
2603005WL000506
|
CHHINDO BAI
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158714
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-129-002/103
(THARA SINGH WALA)
|
2603005000NRG25270420240012882
|
27/04/2024
|
Taro Bai
|
2603005WL000506
|
Taro Bai
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158725
|
|
TARO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-129-002/107
(THARA SINGH WALA)
|
2603005000NRG25270420240012884
|
27/04/2024
|
JASWINDER KAUR
|
2603005WL000506
|
JASWINDER KAUR
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158711
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-129-002/110
(THARA SINGH WALA)
|
2603005000NRG25270420240012885
|
27/04/2024
|
Sukhdev Singh
|
2603005WL000506
|
Sukhdev Singh
|
00354
|
PUNB0243800
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3485158717
|
|
SUKHDEV SINGH S O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-129-002/148
(THARA SINGH WALA)
|
2603005000NRG25270420240012888
|
27/04/2024
|
Joginder Singh
|
2603005WL000506
|
Joginder Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158724
|
|
MR JOGINDER SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-129-002/157
(THARA SINGH WALA)
|
2603005000NRG25270420240012891
|
27/04/2024
|
Sukhchain Singh
|
2603005WL000506
|
Sukhchain Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158716
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-129-002/164
(THARA SINGH WALA)
|
2603005000NRG25270420240012892
|
27/04/2024
|
Jangir Singh
|
2603005WL000506
|
Jangir Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158643
|
|
JANGIR SINGH S O CHA
|
BANK OF BARODA(606985)
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-129-002/166
(THARA SINGH WALA)
|
2603005000NRG25270420240012893
|
27/04/2024
|
Pasho Bai
|
2603005WL000506
|
Pasho Bai
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158719
|
|
PASHO BAI WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-129-002/166
(THARA SINGH WALA)
|
2603005000NRG25270420240012894
|
27/04/2024
|
simran rani
|
2603005WL000506
|
simran rani
|
00354
|
PUNB0243800
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3485158710
|
|
SIMRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-129-002/171
(THARA SINGH WALA)
|
2603005000NRG25270420240012895
|
27/04/2024
|
RAJ SINGH
|
2603005WL000506
|
RAJ SINGH
|
00354
|
PUNB0243800
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158713
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-129-002/186
(THARA SINGH WALA)
|
2603005000NRG25270420240012896
|
27/04/2024
|
Veer Singh
|
2603005WL000506
|
Veer Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158642
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-129-002/201
(THARA SINGH WALA)
|
2603005000NRG25270420240012899
|
27/04/2024
|
Gurnam Singh
|
2603005WL000506
|
Gurnam Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158652
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-129-002/210
(THARA SINGH WALA)
|
2603005000NRG25270420240012900
|
27/04/2024
|
Kartaro Bai
|
2603005WL000506
|
Kartaro Bai
|
00354
|
PUNB0243800
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3485158718
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-129-002/232
(THARA SINGH WALA)
|
2603005000NRG25270420240012901
|
27/04/2024
|
JANGIR SINGH
|
2603005WL000506
|
JANGIR SINGH
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158654
|
|
JAGEER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-129-002/233
(THARA SINGH WALA)
|
2603005000NRG25270420240012903
|
27/04/2024
|
RUKO BAI
|
2603005WL000506
|
RUKO BAI
|
00354
|
PUNB0243800
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158723
|
|
RUKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-129-002/260
(THARA SINGH WALA)
|
2603005000NRG25270420240012906
|
27/04/2024
|
Kailash Rani
|
2603005WL000506
|
Kailash Rani
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158661
|
|
KALASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-129-002/268
(THARA SINGH WALA)
|
2603005000NRG25270420240012908
|
27/04/2024
|
Falak Singh
|
2603005WL000506
|
Falak Singh
|
00354
|
PUNB0243800
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158651
|
|
FALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-129-002/273
(THARA SINGH WALA)
|
2603005000NRG25270420240012910
|
27/04/2024
|
Surinder Singh
|
2603005WL000506
|
Surinder Singh
|
00354
|
PUNB0243800
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158662
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-129-002/279
(THARA SINGH WALA)
|
2603005000NRG25270420240012912
|
27/04/2024
|
Satnam Singh
|
2603005WL000506
|
Satnam Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158640
|
|
MRS SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-129-002/282
(THARA SINGH WALA)
|
2603005000NRG25270420240012915
|
27/04/2024
|
Jeeto Bai
|
2603005WL000506
|
Jeeto Bai
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158655
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-129-002/285
(THARA SINGH WALA)
|
2603005000NRG25270420240012917
|
27/04/2024
|
Mohindero Bai
|
2603005WL000506
|
Mohindero Bai
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158645
|
|
MAHINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-129-002/285
(THARA SINGH WALA)
|
2603005000NRG25270420240012916
|
27/04/2024
|
Sohan Singh
|
2603005WL000506
|
Sohan Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158644
|
|
SOHAN SINGH S/O BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-129-002/291
(THARA SINGH WALA)
|
2603005000NRG25270420240012918
|
27/04/2024
|
Gogan Rani
|
2603005WL000506
|
Gogan Rani
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158712
|
|
GOGA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-129-002/293
(THARA SINGH WALA)
|
2603005000NRG25270420240012919
|
27/04/2024
|
Raj Rani
|
2603005WL000506
|
Raj Rani
|
00354
|
PUNB0243800
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485158641
|
|
RAJ RANI WO KHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/296
(THARA SINGH WALA)
|
2603005000NRG25270420240012920
|
27/04/2024
|
Gureepo Bai
|
2603005WL000506
|
Gureepo Bai
|
00354
|
PUNB0243800
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3485158646
|
|
GURDEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-129-002/304
(THARA SINGH WALA)
|
2603005000NRG25270420240012921
|
27/04/2024
|
Parmjeet Singh
|
2603005WL000506
|
Parmjeet Singh
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158660
|
|
Mr. Parmjit Singh
|
INDIAN BANK(607105)
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-129-002/347
(THARA SINGH WALA)
|
2603005000NRG25270420240012929
|
27/04/2024
|
Paramjit Kaur
|
2603005WL000506
|
Paramjit Kaur
|
00354
|
PUNB0243800
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158658
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-129-002/371
(THARA SINGH WALA)
|
2603005000NRG25270420240012931
|
27/04/2024
|
Veero Bai
|
2603005WL000506
|
Veero Bai
|
00354
|
PUNB0243800
|
900
|
900
|
Processed
|
02/05/2024
|
|
3485158648
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-129-002/384
(THARA SINGH WALA)
|
2603005000NRG25270420240012933
|
27/04/2024
|
Shindo Bai
|
2603005WL000506
|
Shindo Bai
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158647
|
|
CHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-129-002/384
(THARA SINGH WALA)
|
2603005000NRG25270420240012934
|
27/04/2024
|
SUNITA RANI
|
2603005WL000506
|
SUNITA RANI
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158659
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-129-002/3912
(THARA SINGH WALA)
|
2603005000NRG25270420240012936
|
27/04/2024
|
CHHINDER KAUR
|
2603005WL000506
|
CHHINDER KAUR
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158657
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-129-002/3912
(THARA SINGH WALA)
|
2603005000NRG25270420240012935
|
27/04/2024
|
KALA SINGH
|
2603005WL000506
|
KALA SINGH
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158656
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-129-002/3915
(THARA SINGH WALA)
|
2603005000NRG25270420240012937
|
27/04/2024
|
JOGINDER KAUR
|
2603005WL000506
|
JOGINDER KAUR
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158663
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-129-002/3919
(THARA SINGH WALA)
|
2603005000NRG25270420240012938
|
27/04/2024
|
PARAMJIT KAUR
|
2603005WL000506
|
PARAMJIT KAUR
|
00354
|
PUNB0243800
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3485158709
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-129-002/3934
(THARA SINGH WALA)
|
2603005000NRG25270420240012941
|
27/04/2024
|
AMARJEET SINGH
|
2603005WL000506
|
AMARJEET SINGH
|
00354
|
PUNB0243800
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158649
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-129-002/70
(THARA SINGH WALA)
|
2603005000NRG25270420240012945
|
27/04/2024
|
LALO BIBI
|
2603005WL000506
|
LALO BIBI
|
00354
|
PUNB0243800
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3485158653
|
|
LALAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-129-002/76
(THARA SINGH WALA)
|
2603005000NRG25270420240012946
|
27/04/2024
|
SEMA RANI
|
2603005WL000506
|
SEMA RANI
|
00354
|
PUNB0243800
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3485158650
|
|
SEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-129-002/320
(THARA SINGH WALA)
|
2603005000NRG25270420240012923
|
27/04/2024
|
Tosha Rani
|
2603005WL000506
|
Tosha Rani
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158638
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-129-002/328
(THARA SINGH WALA)
|
2603005000NRG25270420240012927
|
27/04/2024
|
Santo Bai
|
2603005WL000506
|
Santo Bai
|
00415
|
SBIN0001546
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158700
|
|
MRS SANTOBAI WO MAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-121-001/152
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012852
|
27/04/2024
|
NAMMO BAI
|
2603005WL000505
|
NAMMO BAI
|
00415
|
SBIN0001756
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158670
|
|
NAMMO BAI WO BAGU SINGH
|
BANK OF INDIA(508505)
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-121-001/410
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012865
|
27/04/2024
|
Jeeto Bai
|
2603005WL000505
|
Jeeto Bai
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158666
|
|
JEETO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
GURU HAR SAHAI
|
PB-03-005-121-001/506
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012870
|
27/04/2024
|
MANJEET SINGH
|
2603005WL000505
|
MANJEET SINGH
|
00415
|
SBIN0001756
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158668
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GURU HAR SAHAI
|
PB-03-005-121-001/507
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012871
|
27/04/2024
|
KASHMIR KAUR
|
2603005WL000505
|
KASHMIR KAUR
|
00415
|
SBIN0001756
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158708
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GURU HAR SAHAI
|
PB-03-005-121-001/510
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012873
|
27/04/2024
|
VEENA RANI
|
2603005WL000505
|
VEENA RANI
|
00415
|
SBIN0001756
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158706
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GURU HAR SAHAI
|
PB-03-005-121-001/532
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012876
|
27/04/2024
|
SEEMA RANI
|
2603005WL000505
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485158707
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GURU HAR SAHAI
|
PB-03-005-129-001/3891
(THARA SINGH WALA)
|
2603005000NRG25270420240012879
|
27/04/2024
|
NANAK SINGH
|
2603005WL000506
|
NANAK SINGH
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158639
|
|
NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GURU HAR SAHAI
|
PB-03-005-129-002/232
(THARA SINGH WALA)
|
2603005000NRG25270420240012902
|
27/04/2024
|
Sawarna Rani
|
2603005WL000506
|
Sawarna Rani
|
00415
|
SBIN0001756
|
300
|
300
|
Processed
|
02/05/2024
|
|
3485158669
|
|
SWRNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GURU HAR SAHAI
|
PB-03-005-129-002/242
(THARA SINGH WALA)
|
2603005000NRG25270420240012905
|
27/04/2024
|
ASHA RANI
|
2603005WL000506
|
ASHA RANI
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158671
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
92
|
GURU HAR SAHAI
|
PB-03-005-129-002/261
(THARA SINGH WALA)
|
2603005000NRG25270420240012907
|
27/04/2024
|
Malkeet Singh
|
2603005WL000506
|
Malkeet Singh
|
00415
|
SBIN0001756
|
750
|
750
|
Processed
|
02/05/2024
|
|
3485158699
|
|
MR MALKEETSINGH SO MAHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GURU HAR SAHAI
|
PB-03-005-129-002/304
(THARA SINGH WALA)
|
2603005000NRG25270420240012922
|
27/04/2024
|
Asha Rani
|
2603005WL000506
|
Asha Rani
|
00415
|
SBIN0001756
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158698
|
|
MRS ASHARANI WO PARAMJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GURU HAR SAHAI
|
PB-03-005-129-002/321
(THARA SINGH WALA)
|
2603005000NRG25270420240012925
|
27/04/2024
|
Manjeet Kaur
|
2603005WL000506
|
Manjeet Kaur
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158667
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GURU HAR SAHAI
|
PB-03-005-129-002/3925
(THARA SINGH WALA)
|
2603005000NRG25270420240012939
|
27/04/2024
|
PARAMJEET SINGH
|
2603005WL000506
|
PARAMJEET SINGH
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485158664
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17349
|
17349
|
|
|
|
|
|
|
|
|
96
|
GURU HAR SAHAI
|
PB-03-005-129-002/328
(THARA SINGH WALA)
|
2603005000NRG25270420240012926
|
27/04/2024
|
Mahinder Singh
|
2603005WL000506
|
Mahinder Singh
|
00415
|
SBIN0050629
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158674
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
97
|
GURU HAR SAHAI
|
PB-03-005-121-001/200
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012854
|
27/04/2024
|
Sheela Bai
|
2603005WL000505
|
Sheela Bai
|
00468
|
UBIN0567507
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485158701
|
|
SHEELO BAI WO VANJAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
GURU HAR SAHAI
|
PB-03-005-121-001/217
(SHER MOHAMMAD MAHIGIR)
|
2603005000NRG25270420240012857
|
27/04/2024
|
SHINDER KAUR
|
2603005WL000505
|
SHINDER KAUR
|
00468
|
UBIN0567507
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485158702
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
99
|
GURU HAR SAHAI
|
PB-03-005-129-002/274
(THARA SINGH WALA)
|
2603005000NRG25270420240012911
|
27/04/2024
|
Mohindero Bai
|
2603005WL000506
|
Mohindero Bai
|
00468
|
UBIN0933996
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3485158673
|
|
MAHINDRO BAI W O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127312
|
127312
|
|
|
|
|
|
|
|