|
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
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24130320240114823
|
14/03/2024
|
jagir kaur
|
2619005WL008183
|
jagir kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030689
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24130320240114827
|
14/03/2024
|
Karam kaur
|
2619005WL008183
|
Karam kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030687
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24130320240114832
|
14/03/2024
|
AMARJIT KAUR
|
2619005WL008183
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030686
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/38
(MAJAAT)
|
2619005000NRG24130320240114837
|
14/03/2024
|
Kulwinder singh
|
2619005WL008183
|
Kulwinder singh
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030694
|
|
KULWINDER KAUR W/O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24130320240114839
|
14/03/2024
|
RAM SINGH
|
2619005WL008183
|
RAM SINGH
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030690
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24130320240114843
|
14/03/2024
|
Bagh singh
|
2619005WL008183
|
Bagh singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030688
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24130320240114844
|
14/03/2024
|
Kulip kaur
|
2619005WL008183
|
Kulip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030692
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24130320240114847
|
14/03/2024
|
Gurpreet singh
|
2619005WL008184
|
Gurpreet singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030693
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24130320240114848
|
14/03/2024
|
Karamjit kaur
|
2619005WL008184
|
Karamjit kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030691
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24130320240114842
|
14/03/2024
|
karam singh
|
2619005WL008183
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030723
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
11
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24130320240114845
|
14/03/2024
|
VIkrampal Singh
|
2619005WL008184
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030702
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARAR
|
PB-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24130320240114853
|
14/03/2024
|
raghveer singh
|
2619005WL008184
|
raghveer singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030724
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-048-001/79
(GHATAUR)
|
2619005000NRG24140320240114943
|
14/03/2024
|
BALWINDER KAUR
|
2619005WL008206
|
BALWINDER KAUR
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030722
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-074-001/96
(MAKARAN)
|
2619005000NRG24130320240114855
|
14/03/2024
|
lakhmir singh
|
2619005WL008184
|
lakhmir singh
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153030704
|
|
MR LAKHMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-048-001/104
(GHATAUR)
|
2619005000NRG24140320240114923
|
14/03/2024
|
Balbir Kaur
|
2619005WL008206
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030685
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-048-001/105
(GHATAUR)
|
2619005000NRG24140320240114924
|
14/03/2024
|
Mona
|
2619005WL008206
|
Mona
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030678
|
|
MONA WO PARDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-048-001/107
(GHATAUR)
|
2619005000NRG24140320240114925
|
14/03/2024
|
Parminder Kaur
|
2619005WL008206
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030682
|
|
PARMINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24140320240114927
|
14/03/2024
|
GURDEEP KAUR
|
2619005WL008206
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153030680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHARAR
|
PB-19-005-048-001/29
(GHATAUR)
|
2619005000NRG24140320240114928
|
14/03/2024
|
DAVINDER KAUR
|
2619005WL008206
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030695
|
|
DAVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-048-001/30
(GHATAUR)
|
2619005000NRG24140320240114930
|
14/03/2024
|
SUKWINDER KAUR
|
2619005WL008206
|
SUKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030684
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24140320240114932
|
14/03/2024
|
Balvir Kaur
|
2619005WL008206
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030681
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24140320240114940
|
14/03/2024
|
AMRINDER KAUR
|
2619005WL008206
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030683
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24140320240114945
|
14/03/2024
|
Surinder Kaur
|
2619005WL008206
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030677
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-048-001/94
(GHATAUR)
|
2619005000NRG24140320240114946
|
14/03/2024
|
GULFORJE
|
2619005WL008206
|
GULFORJE
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030679
|
|
GULFAROZ W/O DILBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24130320240114821
|
14/03/2024
|
PARGASH SINGH
|
2619005WL008183
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030675
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-072-001/128
(MAJAAT)
|
2619005000NRG24130320240114822
|
14/03/2024
|
gurmeet kaur
|
2619005WL008183
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030676
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24130320240114824
|
14/03/2024
|
sarabjit kaur
|
2619005WL008183
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030701
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24130320240114825
|
14/03/2024
|
Krishna devi
|
2619005WL008183
|
Krishna devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030672
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24130320240114829
|
14/03/2024
|
DARSHAN KAUR
|
2619005WL008183
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030664
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24130320240114830
|
14/03/2024
|
GURMAIL KAUR
|
2619005WL008183
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030673
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-072-001/197
(MAJAAT)
|
2619005000NRG24130320240114831
|
14/03/2024
|
RUPINDER KAUR
|
2619005WL008183
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030670
|
|
RUPINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24130320240114833
|
14/03/2024
|
Kamaljit kaur
|
2619005WL008183
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030697
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
33
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24130320240114834
|
14/03/2024
|
Kamaljit kaur
|
2619005WL008183
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030668
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24130320240114840
|
14/03/2024
|
SANTOSH KAUR
|
2619005WL008183
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030700
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24130320240114841
|
14/03/2024
|
Baljinder kaur
|
2619005WL008183
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030698
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
36
|
KHARAR
|
PB-19-005-074-001/16
(MAKARAN)
|
2619005000NRG24130320240114856
|
14/03/2024
|
AMAR SINGH
|
2619005WL008185
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030728
|
|
AMAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24130320240114846
|
14/03/2024
|
GAJAN SINGH
|
2619005WL008184
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030669
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24130320240114849
|
14/03/2024
|
Balwinder kaur
|
2619005WL008184
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030666
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24130320240114850
|
14/03/2024
|
BABLI
|
2619005WL008184
|
BABLI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030665
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
40
|
KHARAR
|
PB-19-005-074-001/53
(MAKARAN)
|
2619005000NRG24130320240114851
|
14/03/2024
|
Swaranjit kaur
|
2619005WL008184
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030671
|
|
SAWARNJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24130320240114852
|
14/03/2024
|
Charanjit kaur
|
2619005WL008184
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030674
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24130320240114857
|
14/03/2024
|
baljinder singh
|
2619005WL008185
|
baljinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030699
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24130320240114858
|
14/03/2024
|
kamaljit kaur
|
2619005WL008185
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030667
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24130320240114854
|
14/03/2024
|
jasvir kaur
|
2619005WL008184
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030696
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-048-001/20
(GHATAUR)
|
2619005000NRG24140320240114926
|
14/03/2024
|
PARAMJEET KAUR
|
2619005WL008206
|
PARAMJEET KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030709
|
|
PARAMJIT KAUR W/O JAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24140320240114929
|
14/03/2024
|
SWARANJIT KAUR
|
2619005WL008206
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030717
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-048-001/35
(GHATAUR)
|
2619005000NRG24140320240114931
|
14/03/2024
|
Jaspal Kaur
|
2619005WL008206
|
Jaspal Kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030715
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-048-001/48
(GHATAUR)
|
2619005000NRG24140320240114933
|
14/03/2024
|
Gurdip Kaur
|
2619005WL008206
|
Gurdip Kaur
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030714
|
|
GURDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-048-001/58
(GHATAUR)
|
2619005000NRG24140320240114934
|
14/03/2024
|
DAVINDER KAUR
|
2619005WL008206
|
DAVINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030716
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-048-001/59
(GHATAUR)
|
2619005000NRG24140320240114935
|
14/03/2024
|
INDERJEET KAUR
|
2619005WL008206
|
INDERJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030713
|
|
INDERJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24140320240114936
|
14/03/2024
|
SURINDER KAUR
|
2619005WL008206
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030712
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24140320240114937
|
14/03/2024
|
JASPAL KAUR
|
2619005WL008206
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153030710
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24140320240114938
|
14/03/2024
|
USHA RANI
|
2619005WL008206
|
USHA RANI
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030718
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24140320240114939
|
14/03/2024
|
JASPAL KAUR
|
2619005WL008206
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030711
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24140320240114941
|
14/03/2024
|
KAMALJIT KAUR
|
2619005WL008206
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030707
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24140320240114942
|
14/03/2024
|
JASVIR KAUR
|
2619005WL008206
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030708
|
|
JASVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24140320240114944
|
14/03/2024
|
GURMAIL KAUR
|
2619005WL008206
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153030706
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-072-001/169
(MAJAAT)
|
2619005000NRG24130320240114828
|
14/03/2024
|
SARABJIT KAUR
|
2619005WL008183
|
SARABJIT KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030720
|
|
SARABJIT KAUR W O SURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24130320240114835
|
14/03/2024
|
Jaswant Kaur
|
2619005WL008183
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030703
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-072-001/44
(MAJAAT)
|
2619005000NRG24130320240114838
|
14/03/2024
|
Jaswinder singh
|
2619005WL008183
|
Jaswinder singh
|
00415
|
SBIN0030131
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030726
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24130320240114836
|
14/03/2024
|
PRAVESH KAUR
|
2619005WL008183
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030727
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-072-001/143
(MAJAAT)
|
2619005000NRG24130320240114826
|
14/03/2024
|
Jaswinder kaur
|
2619005WL008183
|
Jaswinder kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030725
|
|
JASWINDER KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24130320240114859
|
14/03/2024
|
gurmail singh
|
2619005WL008185
|
gurmail singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030705
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24130320240114860
|
14/03/2024
|
nager singh
|
2619005WL008185
|
nager singh
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030719
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-037-001/57
(DEH KALAN)
|
2619005000NRG24140320240114917
|
14/03/2024
|
JARINDER SINGH
|
2619005WL008204
|
JARINDER SINGH
|
00468
|
UBIN0539228
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153030721
|
|
JARINDER SINGH S/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73023
|
73023
|
|
|
|
|
|
|
|