|
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
|
QADIAN
|
PB-01-014-057-001/327
(HARCHOWAL)
|
2601014000NRG25230420240003312
|
23/04/2024
|
Arun kumar
|
2601014WL000285
|
Arun kumar
|
00152
|
HDFC0003314
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917946
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
QADIAN
|
PB-01-014-057-001/591
(HARCHOWAL)
|
2601014000NRG25230420240003281
|
23/04/2024
|
Karan Kumar
|
2601014WL000283
|
Karan Kumar
|
00152
|
HDFC0003314
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917957
|
|
KARAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG25230420240003295
|
23/04/2024
|
SONU
|
2601014WL000285
|
SONU
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917894
|
|
SONU SONU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG25230420240003297
|
23/04/2024
|
sunita
|
2601014WL000285
|
sunita
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917897
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-016-001/464
(BHAMRI)
|
2601014000NRG25230420240003299
|
23/04/2024
|
sokhi
|
2601014WL000285
|
sokhi
|
00349
|
PSIB0000062
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917895
|
|
SOKHI SINGH ALIAS SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-016-001/465
(BHAMRI)
|
2601014000NRG25230420240003300
|
23/04/2024
|
sarbjit
|
2601014WL000285
|
sarbjit
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397917891
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-016-001/560
(BHAMRI)
|
2601014000NRG25230420240003301
|
23/04/2024
|
KAWALJIT KAUR
|
2601014WL000285
|
KAWALJIT KAUR
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917893
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-016-001/576
(BHAMRI)
|
2601014000NRG25230420240003302
|
23/04/2024
|
Pargat singh
|
2601014WL000285
|
Pargat singh
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397917892
|
|
PARGAT PARGAT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-057-001/335
(HARCHOWAL)
|
2601014000NRG25230420240003313
|
23/04/2024
|
DEEPIKA
|
2601014WL000285
|
DEEPIKA
|
00349
|
PSIB0000062
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917898
|
|
DEEPIKA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-057-001/536
(HARCHOWAL)
|
2601014000NRG25230420240003314
|
23/04/2024
|
POOJA
|
2601014WL000285
|
POOJA
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917896
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG25230420240003296
|
23/04/2024
|
rajwinder kaur
|
2601014WL000285
|
rajwinder kaur
|
00349
|
PSIB0021425
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917913
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG25230420240003303
|
23/04/2024
|
BALJIT KAUR
|
2601014WL000285
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917931
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/632
(BHAMRI)
|
2601014000NRG25230420240003308
|
23/04/2024
|
AMANDEEP
|
2601014WL000285
|
AMANDEEP
|
00349
|
PSIB0021425
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917930
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
QADIAN
|
PB-01-014-016-001/657
(BHAMRI)
|
2601014000NRG25230420240003278
|
23/04/2024
|
Manjit kaur
|
2601014WL000283
|
Manjit kaur
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917936
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
QADIAN
|
PB-01-014-016-001/658
(BHAMRI)
|
2601014000NRG25230420240003279
|
23/04/2024
|
Bhago
|
2601014WL000283
|
Bhago
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917935
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
16
|
QADIAN
|
PB-01-014-072-001/136
(BASRAI)
|
2601014000NRG25230420240003283
|
23/04/2024
|
meeto
|
2601014WL000283
|
meeto
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917933
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
17
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG25230420240003285
|
23/04/2024
|
Buta Singh
|
2601014WL000283
|
Buta Singh
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917929
|
|
BUTA SINGH S/O-TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG25230420240003284
|
23/04/2024
|
Rajwant Kaur
|
2601014WL000283
|
Rajwant Kaur
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917928
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG25230420240003286
|
23/04/2024
|
SUBASH
|
2601014WL000283
|
SUBASH
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917914
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-072-001/91
(BASRAI)
|
2601014000NRG25230420240003287
|
23/04/2024
|
HANS KAUR
|
2601014WL000283
|
HANS KAUR
|
00349
|
PSIB0021425
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917934
|
|
HANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
QADIAN
|
PB-01-014-080-001/49
(NANGAL JHAWAR)
|
2601014000NRG25230420240003342
|
23/04/2024
|
NARINDER KAUR
|
2601014WL000285
|
NARINDER KAUR
|
00349
|
PSIB0021425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917908
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG25230420240003338
|
23/04/2024
|
dhalwinder singh
|
2601014WL000285
|
dhalwinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397917948
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-080-001/101
(NANGAL JHAWAR)
|
2601014000NRG25230420240003315
|
23/04/2024
|
pargat singh
|
2601014WL000285
|
pargat singh
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917939
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
QADIAN
|
PB-01-014-080-001/102
(NANGAL JHAWAR)
|
2601014000NRG25230420240003316
|
23/04/2024
|
gurwinder
|
2601014WL000285
|
gurwinder
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917919
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-080-001/107
(NANGAL JHAWAR)
|
2601014000NRG25230420240003317
|
23/04/2024
|
manjit kaur
|
2601014WL000285
|
manjit kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917924
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-080-001/109
(NANGAL JHAWAR)
|
2601014000NRG25230420240003318
|
23/04/2024
|
Manjit kaur
|
2601014WL000285
|
Manjit kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917927
|
|
MANJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-080-001/115
(NANGAL JHAWAR)
|
2601014000NRG25230420240003319
|
23/04/2024
|
gurmeet kaur
|
2601014WL000285
|
gurmeet kaur
|
00354
|
PUNB0119200
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917905
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-080-001/116
(NANGAL JHAWAR)
|
2601014000NRG25230420240003320
|
23/04/2024
|
prem singh
|
2601014WL000285
|
prem singh
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917902
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-080-001/125
(NANGAL JHAWAR)
|
2601014000NRG25230420240003322
|
23/04/2024
|
harpal Singh
|
2601014WL000285
|
harpal Singh
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917906
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-080-001/126
(NANGAL JHAWAR)
|
2601014000NRG25230420240003323
|
23/04/2024
|
jaspal singh
|
2601014WL000285
|
jaspal singh
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917923
|
|
JASPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-080-001/2
(NANGAL JHAWAR)
|
2601014000NRG25230420240003325
|
23/04/2024
|
DAVINDER SINGH
|
2601014WL000285
|
DAVINDER SINGH
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917911
|
|
DAVINDER SINGH S/O GUDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-080-001/204
(NANGAL JHAWAR)
|
2601014000NRG25230420240003326
|
23/04/2024
|
ramandeep
|
2601014WL000285
|
ramandeep
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917932
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-080-001/212
(NANGAL JHAWAR)
|
2601014000NRG25230420240003327
|
23/04/2024
|
gurpreet
|
2601014WL000285
|
gurpreet
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917941
|
|
GURPREET SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-080-001/213
(NANGAL JHAWAR)
|
2601014000NRG25230420240003328
|
23/04/2024
|
sarbjit
|
2601014WL000285
|
sarbjit
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917925
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-080-001/240
(NANGAL JHAWAR)
|
2601014000NRG25230420240003330
|
23/04/2024
|
Raman kaur
|
2601014WL000285
|
Raman kaur
|
00354
|
PUNB0119200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397917926
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-080-001/263
(NANGAL JHAWAR)
|
2601014000NRG25230420240003331
|
23/04/2024
|
BIRA SINGH
|
2601014WL000285
|
BIRA SINGH
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917938
|
|
BIRA SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-080-001/268
(NANGAL JHAWAR)
|
2601014000NRG25230420240003332
|
23/04/2024
|
Ranjit Kaur
|
2601014WL000285
|
Ranjit Kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917916
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-080-001/294
(NANGAL JHAWAR)
|
2601014000NRG25230420240003334
|
23/04/2024
|
Preet kaur
|
2601014WL000285
|
Preet kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917917
|
|
PREET KAUR D/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-080-001/295
(NANGAL JHAWAR)
|
2601014000NRG25230420240003335
|
23/04/2024
|
MANPREET KAUR
|
2601014WL000285
|
MANPREET KAUR
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917918
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-080-001/296
(NANGAL JHAWAR)
|
2601014000NRG25230420240003336
|
23/04/2024
|
Baljinder singh
|
2601014WL000285
|
Baljinder singh
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917921
|
|
BALJINDER SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-080-001/298
(NANGAL JHAWAR)
|
2601014000NRG25230420240003337
|
23/04/2024
|
GURMUKH SINGH
|
2601014WL000285
|
GURMUKH SINGH
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917904
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-080-001/40
(NANGAL JHAWAR)
|
2601014000NRG25230420240003339
|
23/04/2024
|
SALWINDER SINGH
|
2601014WL000285
|
SALWINDER SINGH
|
00354
|
PUNB0119200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917900
|
|
SALWINDER SINGH SO MAKHAN SINGH 7028
|
UNION BANK OF INDIA(508500)
|
|
43
|
QADIAN
|
PB-01-014-080-001/41
(NANGAL JHAWAR)
|
2601014000NRG25230420240003340
|
23/04/2024
|
NIRMAL KAUR
|
2601014WL000285
|
NIRMAL KAUR
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917910
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-080-001/47
(NANGAL JHAWAR)
|
2601014000NRG25230420240003341
|
23/04/2024
|
BALDEV SINGH
|
2601014WL000285
|
BALDEV SINGH
|
00354
|
PUNB0119200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917899
|
|
BALDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-080-001/5
(NANGAL JHAWAR)
|
2601014000NRG25230420240003343
|
23/04/2024
|
KULDEEP SINGH
|
2601014WL000285
|
KULDEEP SINGH
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917940
|
|
KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
QADIAN
|
PB-01-014-080-001/64
(NANGAL JHAWAR)
|
2601014000NRG25230420240003344
|
23/04/2024
|
KASHMIR SINGH
|
2601014WL000285
|
KASHMIR SINGH
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917903
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-080-001/65
(NANGAL JHAWAR)
|
2601014000NRG25230420240003345
|
23/04/2024
|
DALBIR KAUR
|
2601014WL000285
|
DALBIR KAUR
|
00354
|
PUNB0119200
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917901
|
|
DALBIR KOUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-080-001/75
(NANGAL JHAWAR)
|
2601014000NRG25230420240003346
|
23/04/2024
|
gurpinder kaur
|
2601014WL000285
|
gurpinder kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917920
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-080-001/85
(NANGAL JHAWAR)
|
2601014000NRG25230420240003348
|
23/04/2024
|
simranjit
|
2601014WL000285
|
simranjit
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917915
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-080-001/91
(NANGAL JHAWAR)
|
2601014000NRG25230420240003349
|
23/04/2024
|
jagdish kaur
|
2601014WL000285
|
jagdish kaur
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917912
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
QADIAN
|
PB-01-014-080-001/99
(NANGAL JHAWAR)
|
2601014000NRG25230420240003350
|
23/04/2024
|
kulwinder kaur
|
2601014WL000285
|
kulwinder kaur
|
00354
|
PUNB0119200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917907
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
52
|
QADIAN
|
PB-01-014-016-001/187
(BHAMRI)
|
2601014000NRG25230420240003294
|
23/04/2024
|
JANGI
|
2601014WL000285
|
JANGI
|
00354
|
PUNB0243600
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917909
|
|
JANGI SO REHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-016-001/615
(BHAMRI)
|
2601014000NRG25230420240003305
|
23/04/2024
|
bevi
|
2601014WL000285
|
bevi
|
00354
|
PUNB0243600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917953
|
|
BEVI D/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
QADIAN
|
PB-01-014-016-001/639
(BHAMRI)
|
2601014000NRG25230420240003309
|
23/04/2024
|
MANDEEP KAUR
|
2601014WL000285
|
MANDEEP KAUR
|
00354
|
PUNB0243600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397917949
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-016-001/659
(BHAMRI)
|
2601014000NRG25230420240003280
|
23/04/2024
|
Paramjit Kaur
|
2601014WL000283
|
Paramjit Kaur
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917956
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
QADIAN
|
PB-01-014-057-001/592
(HARCHOWAL)
|
2601014000NRG25230420240003282
|
23/04/2024
|
Karamjeet Kaur
|
2601014WL000283
|
Karamjeet Kaur
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397917937
|
|
KARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-080-001/136
(NANGAL JHAWAR)
|
2601014000NRG25230420240003324
|
23/04/2024
|
charnjit kaur
|
2601014WL000285
|
charnjit kaur
|
00354
|
PUNB0243600
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917922
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-080-001/76
(NANGAL JHAWAR)
|
2601014000NRG25230420240003347
|
23/04/2024
|
Amandeep
|
2601014WL000285
|
Amandeep
|
00354
|
PUNB0243600
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917944
|
|
AMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
59
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG25230420240003298
|
23/04/2024
|
san
|
2601014WL000285
|
san
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397917942
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-016-001/592
(BHAMRI)
|
2601014000NRG25230420240003304
|
23/04/2024
|
SANDEEP KAUR
|
2601014WL000285
|
SANDEEP KAUR
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397917947
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
QADIAN
|
PB-01-014-016-001/629
(BHAMRI)
|
2601014000NRG25230420240003306
|
23/04/2024
|
AASHI
|
2601014WL000285
|
AASHI
|
00415
|
SBIN0001571
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397917950
|
|
MRS SMT AASHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
QADIAN
|
PB-01-014-016-001/631
(BHAMRI)
|
2601014000NRG25230420240003307
|
23/04/2024
|
jinder
|
2601014WL000285
|
jinder
|
00415
|
SBIN0001571
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917952
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-016-001/642
(BHAMRI)
|
2601014000NRG25230420240003310
|
23/04/2024
|
CHARANJIT KAUR
|
2601014WL000285
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917951
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG25230420240003311
|
23/04/2024
|
Gurmej singh
|
2601014WL000285
|
Gurmej singh
|
00415
|
SBIN0001571
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397917943
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-080-001/117
(NANGAL JHAWAR)
|
2601014000NRG25230420240003321
|
23/04/2024
|
sarbjit kaur
|
2601014WL000285
|
sarbjit kaur
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397917955
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-080-001/235
(NANGAL JHAWAR)
|
2601014000NRG25230420240003329
|
23/04/2024
|
Amanpreet kaur
|
2601014WL000285
|
Amanpreet kaur
|
00415
|
SBIN0001571
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397917954
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
QADIAN
|
PB-01-014-080-001/293
(NANGAL JHAWAR)
|
2601014000NRG25230420240003333
|
23/04/2024
|
Harjit kaur
|
2601014WL000285
|
Harjit kaur
|
00415
|
SBIN0001571
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917945
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147798
|
147798
|
|
|
|
|
|
|
|