|
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
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG24060220240464808
|
06/02/2024
|
Gurmeet Singh
|
2604010WL024701
|
Gurmeet Singh
|
00045
|
BARB0PAULUD
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797663
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/317
(Dhaipai)
|
2604010000NRG24060220240464809
|
06/02/2024
|
BALJIT KAUR
|
2604010WL024701
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797695
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/45
(Dhaipai)
|
2604010000NRG24060220240464819
|
06/02/2024
|
PARAMJIT KAUR
|
2604010WL024701
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797716
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/47
(Dhaipai)
|
2604010000NRG24060220240464820
|
06/02/2024
|
BHAJAN KAUR
|
2604010WL024701
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797665
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/56
(Dhaipai)
|
2604010000NRG24060220240464821
|
06/02/2024
|
MUKHTAIR KAUR
|
2604010WL024701
|
MUKHTAIR KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797713
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/67
(Dhaipai)
|
2604010000NRG24060220240464822
|
06/02/2024
|
MANJINDER KAUR
|
2604010WL024701
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797661
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/74
(Dhaipai)
|
2604010000NRG24060220240464824
|
06/02/2024
|
SURINDER KAUR
|
2604010WL024701
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797664
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/76
(Dhaipai)
|
2604010000NRG24060220240464825
|
06/02/2024
|
AMARJIT KAUR
|
2604010WL024701
|
AMARJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797712
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/81
(Dhaipai)
|
2604010000NRG24060220240464826
|
06/02/2024
|
GIAN KAUR
|
2604010WL024701
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797710
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/82
(Dhaipai)
|
2604010000NRG24060220240464827
|
06/02/2024
|
BANT KAUR
|
2604010WL024701
|
BANT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797711
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/90
(Dhaipai)
|
2604010000NRG24060220240464828
|
06/02/2024
|
CHHINDER KAUR
|
2604010WL024701
|
CHHINDER KAUR
|
00168
|
ICIC0001516
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797715
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/94
(Dhaipai)
|
2604010000NRG24060220240464829
|
06/02/2024
|
PARKASH KAUR
|
2604010WL024701
|
PARKASH KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797714
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAKHOWAL
|
PB-04-010-011-001/99
(Dhaipai)
|
2604010000NRG24060220240464830
|
06/02/2024
|
SINDER KAUR
|
2604010WL024701
|
SINDER KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797666
|
|
MRS SINDER KAURPLA15014
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-011-001/104
(Dhaipai)
|
2604010000NRG24060220240464802
|
06/02/2024
|
BAHADUR SINGH
|
2604010WL024701
|
BAHADUR SINGH
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797738
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/131
(Dhaipai)
|
2604010000NRG24060220240464803
|
06/02/2024
|
Balbir Kaur
|
2604010WL024701
|
Balbir Kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797706
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-011-001/153
(Dhaipai)
|
2604010000NRG24060220240464804
|
06/02/2024
|
GURDEV KAUR
|
2604010WL024701
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797737
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG24060220240464805
|
06/02/2024
|
Harkesh kaur
|
2604010WL024701
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797667
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
|
18
|
PAKHOWAL
|
PB-04-010-011-001/322
(Dhaipai)
|
2604010000NRG24060220240464810
|
06/02/2024
|
Manjit Kaur
|
2604010WL024701
|
Manjit Kaur
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797705
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24060220240464811
|
06/02/2024
|
Mandeep kaur
|
2604010WL024701
|
Mandeep kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797707
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PAKHOWAL
|
PB-04-010-011-001/36
(Dhaipai)
|
2604010000NRG24060220240464816
|
06/02/2024
|
KULWANT KAUR
|
2604010WL024701
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797708
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PAKHOWAL
|
PB-04-010-011-001/38
(Dhaipai)
|
2604010000NRG24060220240464817
|
06/02/2024
|
KARAMJIT KAUR
|
2604010WL024701
|
KARAMJIT KAUR
|
00168
|
ICIC0003137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797736
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-011-001/68
(Dhaipai)
|
2604010000NRG24060220240464823
|
06/02/2024
|
BHAJAN KAUR
|
2604010WL024701
|
BHAJAN KAUR
|
00168
|
ICIC0003137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797709
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
23
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24060220240464812
|
06/02/2024
|
sohan singh
|
2604010WL024701
|
sohan singh
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797727
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-011-001/328
(Dhaipai)
|
2604010000NRG24060220240464813
|
06/02/2024
|
BALBIR SINGH
|
2604010WL024701
|
BALBIR SINGH
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797730
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAKHOWAL
|
PB-04-010-011-001/329
(Dhaipai)
|
2604010000NRG24060220240464814
|
06/02/2024
|
JORA SINGH
|
2604010WL024701
|
JORA SINGH
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797646
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-011-001/41
(Dhaipai)
|
2604010000NRG24060220240464818
|
06/02/2024
|
Surjit singh
|
2604010WL024701
|
Surjit singh
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797731
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-028-001/195
(Leel)
|
2604010000NRG24060220240464840
|
06/02/2024
|
Baljit kaur
|
2604010WL024701
|
Baljit kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797729
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PAKHOWAL
|
PB-04-010-028-001/261
(Leel)
|
2604010000NRG24060220240464843
|
06/02/2024
|
Sukhpal Kaur
|
2604010WL024701
|
Sukhpal Kaur
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797728
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PAKHOWAL
|
PB-04-010-027-001/111
(Latala)
|
2604010000NRG24060220240464861
|
06/02/2024
|
Surjit Kaur
|
2604010WL024702
|
Surjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797725
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
PAKHOWAL
|
PB-04-010-011-001/179
(Dhaipai)
|
2604010000NRG24060220240464806
|
06/02/2024
|
Bakhtaur singh
|
2604010WL024701
|
Bakhtaur singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797740
|
|
BAKHTAUR SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
PAKHOWAL
|
PB-04-010-011-001/331
(Dhaipai)
|
2604010000NRG24060220240464815
|
06/02/2024
|
Kuldeep kaur
|
2604010WL024701
|
Kuldeep kaur
|
00354
|
PUNB0037900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797726
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
PAKHOWAL
|
PB-04-010-028-001/1
(Leel)
|
2604010000NRG24060220240464831
|
06/02/2024
|
MRS. MANDEEP KAUR
|
2604010WL024701
|
MRS. MANDEEP KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797721
|
|
MANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-010-028-001/102
(Leel)
|
2604010000NRG24060220240464832
|
06/02/2024
|
Gurjeet Kaur
|
2604010WL024701
|
Gurjeet Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797653
|
|
GURJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG24060220240464833
|
06/02/2024
|
MRS. SHINDERPAL KAUR
|
2604010WL024701
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797654
|
|
SHINDERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-028-001/124
(Leel)
|
2604010000NRG24060220240464834
|
06/02/2024
|
MAKHTIYAR KAUR
|
2604010WL024701
|
MAKHTIYAR KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797657
|
|
MAKHTIYAR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-028-001/128
(Leel)
|
2604010000NRG24060220240464835
|
06/02/2024
|
Kishan Dev
|
2604010WL024701
|
Kishan Dev
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797659
|
|
KISHAN DEV SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-028-001/129
(Leel)
|
2604010000NRG24060220240464836
|
06/02/2024
|
JINDER SINGH
|
2604010WL024701
|
JINDER SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797656
|
|
JINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-028-001/132
(Leel)
|
2604010000NRG24060220240464837
|
06/02/2024
|
BAHADAR SINGH
|
2604010WL024701
|
BAHADAR SINGH
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797658
|
|
BAHADAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-028-001/139
(Leel)
|
2604010000NRG24060220240464838
|
06/02/2024
|
HARPREET KAUR
|
2604010WL024701
|
HARPREET KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797717
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAKHOWAL
|
PB-04-010-028-001/18
(Leel)
|
2604010000NRG24060220240464839
|
06/02/2024
|
BHUPINDER SINGH
|
2604010WL024701
|
BHUPINDER SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797722
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PAKHOWAL
|
PB-04-010-028-001/198
(Leel)
|
2604010000NRG24060220240464841
|
06/02/2024
|
Sarabjit Kaur
|
2604010WL024701
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797719
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PAKHOWAL
|
PB-04-010-028-001/25
(Leel)
|
2604010000NRG24060220240464842
|
06/02/2024
|
MRS. AMARJIT KAUR
|
2604010WL024701
|
MRS. AMARJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797724
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PAKHOWAL
|
PB-04-010-028-001/265
(Leel)
|
2604010000NRG24060220240464844
|
06/02/2024
|
Mukhtiar singh
|
2604010WL024701
|
Mukhtiar singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797718
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-028-001/267
(Leel)
|
2604010000NRG24060220240464846
|
06/02/2024
|
Amritpal Kaur
|
2604010WL024701
|
Amritpal Kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797660
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-028-001/34
(Leel)
|
2604010000NRG24060220240464847
|
06/02/2024
|
Harmeet Singh
|
2604010WL024701
|
Harmeet Singh
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797648
|
|
HARMEET SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PAKHOWAL
|
PB-04-010-028-001/5
(Leel)
|
2604010000NRG24060220240464848
|
06/02/2024
|
MR. SURJIT SINGH
|
2604010WL024701
|
MR. SURJIT SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797651
|
|
SURJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAKHOWAL
|
PB-04-010-028-001/50
(Leel)
|
2604010000NRG24060220240464849
|
06/02/2024
|
Mrs. HARPAL KAUR
|
2604010WL024701
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797720
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAKHOWAL
|
PB-04-010-028-001/55
(Leel)
|
2604010000NRG24060220240464850
|
06/02/2024
|
MANJIT KAUR
|
2604010WL024701
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797655
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PAKHOWAL
|
PB-04-010-028-001/58
(Leel)
|
2604010000NRG24060220240464851
|
06/02/2024
|
Mrs. PARAMJIT KAUR
|
2604010WL024701
|
Mrs. PARAMJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797739
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAKHOWAL
|
PB-04-010-028-001/64
(Leel)
|
2604010000NRG24060220240464852
|
06/02/2024
|
MRS. MAYA
|
2604010WL024701
|
MRS. MAYA
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797723
|
|
MAYA WO GURMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-028-001/71
(Leel)
|
2604010000NRG24060220240464853
|
06/02/2024
|
MRS. SUKHWINDER KAUR
|
2604010WL024701
|
MRS. SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797649
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAKHOWAL
|
PB-04-010-028-001/77
(Leel)
|
2604010000NRG24060220240464855
|
06/02/2024
|
Mrs. HARPAL KAUR
|
2604010WL024701
|
Mrs. HARPAL KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797650
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PAKHOWAL
|
PB-04-010-028-001/80
(Leel)
|
2604010000NRG24060220240464856
|
06/02/2024
|
MANDEEP KAUR
|
2604010WL024701
|
MANDEEP KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797652
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
54
|
PAKHOWAL
|
PB-04-010-028-001/76
(Leel)
|
2604010000NRG24060220240464854
|
06/02/2024
|
SATWINDER KAUR
|
2604010WL024701
|
SATWINDER KAUR
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797662
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PAKHOWAL
|
PB-04-010-041-001/167
(Ranguwal)
|
2604010000NRG24060220240464885
|
06/02/2024
|
Gurmeet kaur
|
2604010WL024702
|
Gurmeet kaur
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797669
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG24060220240464888
|
06/02/2024
|
Mandeep Kaur
|
2604010WL024702
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797668
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-011-001/213
(Dhaipai)
|
2604010000NRG24060220240464807
|
06/02/2024
|
Sunita Devi
|
2604010WL024701
|
Sunita Devi
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797670
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
PAKHOWAL
|
PB-04-010-011-001/1
(Dhaipai)
|
2604010000NRG24060220240464801
|
06/02/2024
|
USHA RANI
|
2604010WL024701
|
USHA RANI
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797694
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-028-001/266
(Leel)
|
2604010000NRG24060220240464845
|
06/02/2024
|
Balwinder Kaur
|
2604010WL024701
|
Balwinder Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797696
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24060220240464886
|
06/02/2024
|
Harjit Kaur
|
2604010WL024702
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797647
|
|
Harjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-027-001/102
(Latala)
|
2604010000NRG24060220240464857
|
06/02/2024
|
AMARJIT KAUR
|
2604010WL024702
|
AMARJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797681
|
|
AMARJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAKHOWAL
|
PB-04-010-027-001/103
(Latala)
|
2604010000NRG24060220240464858
|
06/02/2024
|
MUKHTIAR KAUR
|
2604010WL024702
|
MUKHTIAR KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797693
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-027-001/107
(Latala)
|
2604010000NRG24060220240464859
|
06/02/2024
|
SWARANJIT KAUR
|
2604010WL024702
|
SWARANJIT KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797683
|
|
SWARANJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAKHOWAL
|
PB-04-010-027-001/110
(Latala)
|
2604010000NRG24060220240464860
|
06/02/2024
|
GURMEL KAUR
|
2604010WL024702
|
GURMEL KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797682
|
|
GURMEL KAUR W O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAKHOWAL
|
PB-04-010-027-001/121
(Latala)
|
2604010000NRG24060220240464862
|
06/02/2024
|
SWARANJEET KAUR
|
2604010WL024702
|
SWARANJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797684
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAKHOWAL
|
PB-04-010-027-001/134
(Latala)
|
2604010000NRG24060220240464863
|
06/02/2024
|
SUKHWINDER KAUR
|
2604010WL024702
|
SUKHWINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797686
|
|
SUKHWINDER KAUR W O KAMIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAKHOWAL
|
PB-04-010-027-001/149
(Latala)
|
2604010000NRG24060220240464864
|
06/02/2024
|
Amar Kaur
|
2604010WL024702
|
Amar Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797691
|
|
AMAR KAUR DO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAKHOWAL
|
PB-04-010-027-001/17
(Latala)
|
2604010000NRG24060220240464865
|
06/02/2024
|
Parmjit Kaur
|
2604010WL024702
|
Parmjit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797680
|
|
PARAMJIT KAUR WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAKHOWAL
|
PB-04-010-027-001/196
(Latala)
|
2604010000NRG24060220240464866
|
06/02/2024
|
Manjit Kaur
|
2604010WL024702
|
Manjit Kaur
|
00468
|
UBIN0540587
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797704
|
|
MANJIT KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAKHOWAL
|
PB-04-010-027-001/203
(Latala)
|
2604010000NRG24060220240464867
|
06/02/2024
|
Manjit kaur
|
2604010WL024702
|
Manjit kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797733
|
|
MANJIT KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAKHOWAL
|
PB-04-010-027-001/294
(Latala)
|
2604010000NRG24060220240464868
|
06/02/2024
|
Karam
|
2604010WL024702
|
Karam
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797690
|
|
KARAM KARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAKHOWAL
|
PB-04-010-027-001/327
(Latala)
|
2604010000NRG24060220240464869
|
06/02/2024
|
Manjit kaur
|
2604010WL024702
|
Manjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797687
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAKHOWAL
|
PB-04-010-027-001/374
(Latala)
|
2604010000NRG24060220240464870
|
06/02/2024
|
Surjit Singh
|
2604010WL024702
|
Surjit Singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797672
|
|
SURJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAKHOWAL
|
PB-04-010-027-001/38
(Latala)
|
2604010000NRG24060220240464871
|
06/02/2024
|
Harbans Singh
|
2604010WL024702
|
Harbans Singh
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797675
|
|
HARBANS SINGH SON OF SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAKHOWAL
|
PB-04-010-027-001/382
(Latala)
|
2604010000NRG24060220240464872
|
06/02/2024
|
Jasvir Kaur
|
2604010WL024702
|
Jasvir Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797688
|
|
KAMIKAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAKHOWAL
|
PB-04-010-027-001/385
(Latala)
|
2604010000NRG24060220240464873
|
06/02/2024
|
Sarabjit singh
|
2604010WL024702
|
Sarabjit singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797673
|
|
SARBJIT SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAKHOWAL
|
PB-04-010-027-001/68
(Latala)
|
2604010000NRG24060220240464874
|
06/02/2024
|
BHUPINDER KAUR
|
2604010WL024702
|
BHUPINDER KAUR
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797734
|
|
BHUPINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAKHOWAL
|
PB-04-010-027-001/75
(Latala)
|
2604010000NRG24060220240464875
|
06/02/2024
|
HARDEV KAUR
|
2604010WL024702
|
HARDEV KAUR
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797678
|
|
HARDEV KAUR W/O MR NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAKHOWAL
|
PB-04-010-027-001/91
(Latala)
|
2604010000NRG24060220240464876
|
06/02/2024
|
Jagsher singh
|
2604010WL024702
|
Jagsher singh
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797671
|
|
JAGSHER SINGH S/O KARNAIL SINGH S'
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAKHOWAL
|
PB-04-010-041-001/107
(Ranguwal)
|
2604010000NRG24060220240464877
|
06/02/2024
|
Harbans Kaur
|
2604010WL024702
|
Harbans Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797735
|
|
HARBANS KAUR W O SH SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG24060220240464878
|
06/02/2024
|
Rajwant kaur
|
2604010WL024702
|
Rajwant kaur
|
00468
|
UBIN0540587
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797697
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG24060220240464879
|
06/02/2024
|
Karamjeet kaur
|
2604010WL024702
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797700
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAKHOWAL
|
PB-04-010-041-001/13
(Ranguwal)
|
2604010000NRG24060220240464880
|
06/02/2024
|
Karamjit Kaur
|
2604010WL024702
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797676
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
PAKHOWAL
|
PB-04-010-041-001/138
(Ranguwal)
|
2604010000NRG24060220240464881
|
06/02/2024
|
Paramjit kaur
|
2604010WL024702
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797732
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
PAKHOWAL
|
PB-04-010-041-001/144
(Ranguwal)
|
2604010000NRG24060220240464882
|
06/02/2024
|
Jasvir kaur
|
2604010WL024702
|
Jasvir kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797699
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAKHOWAL
|
PB-04-010-041-001/151
(Ranguwal)
|
2604010000NRG24060220240464883
|
06/02/2024
|
Nachhatar Kaur
|
2604010WL024702
|
Nachhatar Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797698
|
|
NACHATTAR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAKHOWAL
|
PB-04-010-041-001/157
(Ranguwal)
|
2604010000NRG24060220240464884
|
06/02/2024
|
Kulwinder Kaur
|
2604010WL024702
|
Kulwinder Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797692
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAKHOWAL
|
PB-04-010-041-001/188
(Ranguwal)
|
2604010000NRG24060220240464887
|
06/02/2024
|
MOHINDER KAUR
|
2604010WL024702
|
MOHINDER KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797674
|
|
MOHINDER KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAKHOWAL
|
PB-04-010-041-001/44
(Ranguwal)
|
2604010000NRG24060220240464889
|
06/02/2024
|
JAWEDA
|
2604010WL024702
|
JAWEDA
|
00468
|
UBIN0540587
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797677
|
|
JAIVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG24060220240464890
|
06/02/2024
|
MANJIT KAUR
|
2604010WL024702
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797703
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAKHOWAL
|
PB-04-010-041-001/6
(Ranguwal)
|
2604010000NRG24060220240464891
|
06/02/2024
|
MANJIT KAUR
|
2604010WL024702
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797679
|
|
MANJIT KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAKHOWAL
|
PB-04-010-041-001/62
(Ranguwal)
|
2604010000NRG24060220240464892
|
06/02/2024
|
Balbir Kaur
|
2604010WL024702
|
Balbir Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797702
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAKHOWAL
|
PB-04-010-041-001/8
(Ranguwal)
|
2604010000NRG24060220240464893
|
06/02/2024
|
RANJIT KAUR
|
2604010WL024702
|
RANJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797689
|
|
RANJIT KAUR WO CHARANDAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKHOWAL
|
PB-04-010-041-001/89
(Ranguwal)
|
2604010000NRG24060220240464894
|
06/02/2024
|
Sukhwinder Singh
|
2604010WL024702
|
Sukhwinder Singh
|
00468
|
UBIN0540587
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797701
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24060220240464895
|
06/02/2024
|
Baljit Kaur
|
2604010WL024702
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797685
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|