|
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
|
MOHALI
|
PB-19-005-013-001/99
(BARDMAJRA COLONY)
|
2619005000NRG23300820220034457
|
30/08/2022
|
BHOLI
|
2619005WL002989
|
BHOLI
|
00045
|
BARB0SASMOH
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145773
|
|
BHOLI W/O SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-013-001/95
(BARDMAJRA COLONY)
|
2619005000NRG23300820220034455
|
30/08/2022
|
ROSHNI DEVI
|
2619005WL002989
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145778
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG23300820220034554
|
30/08/2022
|
Swarn kaur
|
2619005WL002994
|
Swarn kaur
|
00152
|
HDFC0002356
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145784
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG23300820220034555
|
30/08/2022
|
Beant Kaur
|
2619005WL002994
|
Beant Kaur
|
00152
|
HDFC0002356
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399145779
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG23300820220034560
|
30/08/2022
|
Paramjit kaur
|
2619005WL002994
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145780
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG23300820220034556
|
30/08/2022
|
Ramesh Kaur
|
2619005WL002994
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399145787
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG23300820220034557
|
30/08/2022
|
Swarn kaur
|
2619005WL002994
|
Swarn kaur
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145783
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHALI
|
PB-19-005-137-001/31
(MANAKPUR KALAR)
|
2619005000NRG23300820220034558
|
30/08/2022
|
nasib singh
|
2619005WL002994
|
nasib singh
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145782
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG23300820220034559
|
30/08/2022
|
Karnail singh
|
2619005WL002994
|
Karnail singh
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145781
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG23300820220034562
|
30/08/2022
|
JAGDISH KAUR
|
2619005WL002994
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145794
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG23300820220034564
|
30/08/2022
|
RAJ BALA
|
2619005WL002994
|
RAJ BALA
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145792
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG23300820220034565
|
30/08/2022
|
GURDEVI
|
2619005WL002994
|
GURDEVI
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145796
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG23300820220034566
|
30/08/2022
|
HARJINDER KAUR
|
2619005WL002994
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145786
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG23300820220034570
|
30/08/2022
|
HARNEK SINGH
|
2619005WL002994
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145797
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG23300820220034571
|
30/08/2022
|
BALA DEVI
|
2619005WL002994
|
BALA DEVI
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399145793
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG23300820220034572
|
30/08/2022
|
REETA KAUR
|
2619005WL002994
|
REETA KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145795
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/63
(MANAKPUR KALAR)
|
2619005000NRG23300820220034573
|
30/08/2022
|
JARNAIL KAUR
|
2619005WL002994
|
JARNAIL KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145790
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG23300820220034574
|
30/08/2022
|
MANJIT KAUR
|
2619005WL002994
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145785
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG23300820220034575
|
30/08/2022
|
HARBANT KAUR
|
2619005WL002994
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145798
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG23300820220034577
|
30/08/2022
|
KIRNA RANI
|
2619005WL002994
|
KIRNA RANI
|
00152
|
HDFC0003380
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399145789
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG23300820220034578
|
30/08/2022
|
KARAMJIT KAUR
|
2619005WL002994
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145791
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG23300820220034579
|
30/08/2022
|
bholi kaur
|
2619005WL002994
|
bholi kaur
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145788
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG23300820220034581
|
30/08/2022
|
Balwinder Kaur
|
2619006WL002995
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145799
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-013-001/27
(BARDMAJRA COLONY)
|
2619005000NRG23300820220034452
|
30/08/2022
|
KARMJIT
|
2619005WL002989
|
KARMJIT
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145812
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG23300820220034599
|
30/08/2022
|
JASPAL KAUR
|
2619005WL002996
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145811
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG23300820220034600
|
30/08/2022
|
KULDEEP KAUR
|
2619005WL002996
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145805
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-101-001/19
(RAIPUR)
|
2619005000NRG23300820220034601
|
30/08/2022
|
KIRANJIT KAUR
|
2619005WL002996
|
KIRANJIT KAUR
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145807
|
|
Mrs. KIRAN DEVI W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-005-101-001/20
(RAIPUR)
|
2619005000NRG23300820220034602
|
30/08/2022
|
PARMJIT KAUR
|
2619005WL002996
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145806
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-005-101-001/37
(RAIPUR)
|
2619005000NRG23300820220034606
|
30/08/2022
|
GEETA RANI
|
2619005WL002996
|
GEETA RANI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145802
|
|
GITA RANI
|
AXIS BANK(607153)
|
|
30
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG23300820220034607
|
30/08/2022
|
BALBIR KAUR
|
2619005WL002996
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145810
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG23300820220034608
|
30/08/2022
|
KANTA
|
2619005WL002996
|
KANTA
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145803
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG23300820220034611
|
30/08/2022
|
BIMLA DEVI
|
2619005WL002996
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145804
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG23300820220034612
|
30/08/2022
|
ASHA RANI
|
2619005WL002996
|
ASHA RANI
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145813
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG23300820220034615
|
30/08/2022
|
RAJINDER SINGH
|
2619005WL002996
|
RAJINDER SINGH
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145809
|
|
RAJINDER SINGH S/O DARA SINGH
|
UCO BANK(607066)
|
|
35
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG23300820220034616
|
30/08/2022
|
SALOCHNA
|
2619005WL002996
|
SALOCHNA
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145808
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG23300820220034598
|
30/08/2022
|
BHUPINDER KAUR
|
2619005WL002996
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145760
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG23300820220034604
|
30/08/2022
|
PAL KAUR
|
2619005WL002996
|
PAL KAUR
|
00349
|
PSIB0000198
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145761
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG23300820220034609
|
30/08/2022
|
SHANTI DEVI
|
2619005WL002996
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145764
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG23300820220034613
|
30/08/2022
|
BALJINDER KAUR
|
2619005WL002996
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145762
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG23300820220034614
|
30/08/2022
|
BANTO
|
2619005WL002996
|
BANTO
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145763
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG23300820220034499
|
30/08/2022
|
PARAMJIT KAUR
|
2619005WL002992
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145765
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-055-001/12
(GUDANA)
|
2619005000NRG23300820220034501
|
30/08/2022
|
HARDIT KAUR
|
2619005WL002992
|
HARDIT KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145771
|
|
HARDIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG23300820220034502
|
30/08/2022
|
RAJVIR KAUR
|
2619005WL002992
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145769
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG23300820220034512
|
30/08/2022
|
PARAMJIT KAUR
|
2619005WL002992
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145766
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG23300820220034514
|
30/08/2022
|
PARAMJIT KAUR
|
2619005WL002992
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145770
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG23300820220034519
|
30/08/2022
|
NIRMAL KAUR
|
2619005WL002992
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399145768
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG23300820220034520
|
30/08/2022
|
BALJINDER KAUR
|
2619005WL002992
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145767
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG23300820220034576
|
30/08/2022
|
BHUPINDER KAUR
|
2619005WL002994
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145772
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-055-001/66
(GUDANA)
|
2619005000NRG23300820220034515
|
30/08/2022
|
AMARJIT BEGAM
|
2619005WL002992
|
AMARJIT BEGAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399145845
|
|
AMARJEET KAUR W O SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG23300820220034516
|
30/08/2022
|
HARMINDER KAUR
|
2619005WL002992
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145846
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG23300820220034517
|
30/08/2022
|
AMARJIT KAUR
|
2619005WL002992
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145848
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG23300820220034518
|
30/08/2022
|
DALBIR KAUR
|
2619005WL002992
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145847
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-137-001/58
(MANAKPUR KALAR)
|
2619005000NRG23300820220034568
|
30/08/2022
|
KULDEEP KAUR
|
2619005WL002994
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399145849
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG23300820220034458
|
30/08/2022
|
Preeto
|
2619006WL002990
|
Preeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145818
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG23300820220034459
|
30/08/2022
|
Saroj Rani
|
2619006WL002990
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145837
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
56
|
MOHALI
|
PB-19-006-011-001/130
(BEHLOLPUR)
|
2619006000NRG23300820220034460
|
30/08/2022
|
BANTI
|
2619006WL002990
|
BANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145838
|
|
BANTI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG23300820220034461
|
30/08/2022
|
BHUPINDER KAUR
|
2619006WL002990
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145831
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG23300820220034462
|
30/08/2022
|
JASPAL KAUR
|
2619006WL002990
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145839
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG23300820220034463
|
30/08/2022
|
Gurpreet kaur
|
2619006WL002990
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145815
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHALI
|
PB-19-006-011-001/146
(BEHLOLPUR)
|
2619006000NRG23300820220034464
|
30/08/2022
|
mandeep kaur
|
2619006WL002990
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145817
|
|
MANDEEP KAUR W/O SH. KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG23300820220034465
|
30/08/2022
|
harbans kaur
|
2619006WL002990
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145814
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG23300820220034466
|
30/08/2022
|
Banti
|
2619006WL002990
|
Banti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145836
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG23300820220034467
|
30/08/2022
|
MAHINDER KAUR
|
2619006WL002990
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145819
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG23300820220034468
|
30/08/2022
|
SURJIT KAUR
|
2619006WL002990
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145821
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG23300820220034469
|
30/08/2022
|
raj kaur
|
2619006WL002990
|
raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145823
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG23300820220034470
|
30/08/2022
|
Parkash Kaur
|
2619006WL002990
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145824
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG23300820220034471
|
30/08/2022
|
SHER KAUR
|
2619006WL002990
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145830
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG23300820220034473
|
30/08/2022
|
KULWINDER KAUR
|
2619006WL002990
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145825
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG23300820220034474
|
30/08/2022
|
GURNAAM KAUR
|
2619006WL002990
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145826
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG23300820220034475
|
30/08/2022
|
MAYA
|
2619006WL002990
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145816
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG23300820220034476
|
30/08/2022
|
Angrej Kaur
|
2619006WL002990
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145828
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG23300820220034477
|
30/08/2022
|
Raj kaur
|
2619006WL002990
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145822
|
|
RAJ KAUR W/O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG23300820220034478
|
30/08/2022
|
koshlia
|
2619006WL002990
|
koshlia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145841
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-006-011-001/24
(BEHLOLPUR)
|
2619006000NRG23300820220034487
|
30/08/2022
|
Kulwant Kaur
|
2619006WL002990
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145844
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-006-011-001/25
(BEHLOLPUR)
|
2619006000NRG23300820220034488
|
30/08/2022
|
palo
|
2619006WL002990
|
palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145834
|
|
PALO W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG23300820220034489
|
30/08/2022
|
Swaran Kaur
|
2619006WL002990
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145835
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG23300820220034490
|
30/08/2022
|
Krishana devi
|
2619006WL002990
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145840
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG23300820220034522
|
30/08/2022
|
Karamjit kaur
|
2619006WL002993
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145833
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG23300820220034523
|
30/08/2022
|
Malkit Kaur
|
2619006WL002993
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145832
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG23300820220034524
|
30/08/2022
|
Pal Kaur
|
2619006WL002993
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145829
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG23300820220034582
|
30/08/2022
|
Harjinder Kaur
|
2619006WL002995
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145827
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG23300820220034584
|
30/08/2022
|
Balwinder Kaur
|
2619006WL002995
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145820
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG23300820220034588
|
30/08/2022
|
Daljit Kaur
|
2619006WL002995
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145843
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG23300820220034589
|
30/08/2022
|
Kamanjit Kaur
|
2619006WL002995
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145842
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
85
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG23300820220034603
|
30/08/2022
|
JASVIR KAUR
|
2619005WL002996
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399145775
|
|
JASVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG23300820220034617
|
30/08/2022
|
GURMEET KAUR
|
2619005WL002996
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399145774
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG23300820220034521
|
30/08/2022
|
Gurmeet kaur
|
2619006WL002993
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399145777
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG23300820220034537
|
30/08/2022
|
Bakhshish Singh
|
2619006WL002993
|
Bakhshish Singh
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145776
|
|
BAKHSHISH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-013-001/47
(BARDMAJRA COLONY)
|
2619005000NRG23300820220034453
|
30/08/2022
|
JOGINDRO DEVI
|
2619005WL002989
|
JOGINDRO DEVI
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145801
|
|
JOGINDRO DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHALI
|
PB-19-005-013-001/96
(BARDMAJRA COLONY)
|
2619005000NRG23300820220034456
|
30/08/2022
|
JEETO DEVI
|
2619005WL002989
|
JEETO DEVI
|
00468
|
UBIN0929425
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399145800
|
|
JEETO DEVI WO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132540
|
132540
|
|
|
|
|
|
|
|