|
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
|
KHANNA
|
PB-04-011-038-001/14
(Jullajan)
|
2604011000NRG25170520240038031
|
17/05/2024
|
Jaswinder Kaur
|
2604011WL002405
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434497
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-038-001/30
(Jullajan)
|
2604011000NRG25170520240038032
|
17/05/2024
|
Nachhater Kaur
|
2604011WL002405
|
Nachhater Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434500
|
|
NACHHATAR KAUR WO BHAJNA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG25170520240038033
|
17/05/2024
|
Nirmal Singh
|
2604011WL002405
|
Nirmal Singh
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434499
|
|
NIRMAL SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-038-001/38
(Jullajan)
|
2604011000NRG25170520240038034
|
17/05/2024
|
Jagdeep Singh
|
2604011WL002405
|
Jagdeep Singh
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434494
|
|
JAGDEEP SINGH SO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-038-001/61
(Jullajan)
|
2604011000NRG25170520240038036
|
17/05/2024
|
Manjit Kaur
|
2604011WL002405
|
Manjit Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434498
|
|
MANJIT KAUR WODARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-038-001/76
(Jullajan)
|
2604011000NRG25170520240038037
|
17/05/2024
|
Surinder Kaur
|
2604011WL002405
|
Surinder Kaur
|
00048
|
BKID0006514
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434496
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-074-001/148
(Turmuri)
|
2604011000NRG25170520240035910
|
17/05/2024
|
jaspreet kaur
|
2604011WL002295
|
jaspreet kaur
|
00048
|
BKID0006514
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223434495
|
|
JASPREET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-017-001/92
(Deheru)
|
2604011000NRG25170520240035868
|
17/05/2024
|
Santokh Singh
|
2604011WL002290
|
Santokh Singh
|
00048
|
BKID0006523
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434501
|
|
SANTOKH SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHANNA
|
PB-04-011-070-001/1
(Rattanheri)
|
2604011000NRG25170520240035898
|
17/05/2024
|
swaranjit kaur
|
2604011WL002294
|
swaranjit kaur
|
00048
|
BKID0006523
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434502
|
|
SWARANJEET KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-021-001/32
(Gagar Majra)
|
2604011000NRG25170520240035871
|
17/05/2024
|
Jaspal Kaur
|
2604011WL002291
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434481
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-021-001/34
(Gagar Majra)
|
2604011000NRG25170520240035872
|
17/05/2024
|
Satpal Singh
|
2604011WL002291
|
Satpal Singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434489
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-021-001/60
(Gagar Majra)
|
2604011000NRG25170520240035877
|
17/05/2024
|
chhinder kaur
|
2604011WL002291
|
chhinder kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434488
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-021-001/64
(Gagar Majra)
|
2604011000NRG25170520240035879
|
17/05/2024
|
lekh ram
|
2604011WL002291
|
lekh ram
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434487
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-021-001/65
(Gagar Majra)
|
2604011000NRG25170520240035880
|
17/05/2024
|
jasvir kaur
|
2604011WL002291
|
jasvir kaur
|
00078
|
CNRB0002229
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434490
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-069-001/116
(Rasulra)
|
2604011000NRG25170520240035893
|
17/05/2024
|
Sukhwinder Kaur
|
2604011WL002293
|
Sukhwinder Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434542
|
|
SUKHWINDER KAUR W O LAKHBIR
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG25170520240035894
|
17/05/2024
|
Bhinder Kaur
|
2604011WL002293
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434537
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
17
|
KHANNA
|
PB-04-011-069-001/179
(Rasulra)
|
2604011000NRG25170520240035895
|
17/05/2024
|
Baljit Kaur
|
2604011WL002293
|
Baljit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434536
|
|
BALJIT KAUR W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANNA
|
PB-04-011-070-001/12
(Rattanheri)
|
2604011000NRG25170520240035901
|
17/05/2024
|
Amarjit Kaur
|
2604011WL002294
|
Amarjit Kaur
|
00165
|
IBKL0000416
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223434539
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHANNA
|
PB-04-011-070-001/80
(Rattanheri)
|
2604011000NRG25170520240035907
|
17/05/2024
|
Kamaljit Kaur
|
2604011WL002294
|
Kamaljit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434538
|
|
KAMALJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-070-001/82
(Rattanheri)
|
2604011000NRG25170520240035908
|
17/05/2024
|
Tej Kaur
|
2604011WL002294
|
Tej Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434540
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-017-001/112
(Deheru)
|
2604011000NRG25170520240035854
|
17/05/2024
|
Charanjit Kaur
|
2604011WL002290
|
Charanjit Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434524
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHANNA
|
PB-04-011-017-001/118
(Deheru)
|
2604011000NRG25170520240035855
|
17/05/2024
|
Kamla Devi
|
2604011WL002290
|
Kamla Devi
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434534
|
|
KAMLA DEVI WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHANNA
|
PB-04-011-017-001/123
(Deheru)
|
2604011000NRG25170520240035856
|
17/05/2024
|
Surinder Kaur
|
2604011WL002290
|
Surinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434522
|
|
SURINDER KAUR & D.S.S.O PLA NO 7626
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-017-001/132
(Deheru)
|
2604011000NRG25170520240035857
|
17/05/2024
|
Kamaljit Kaur
|
2604011WL002290
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434521
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KHANNA
|
PB-04-011-017-001/152
(Deheru)
|
2604011000NRG25170520240035858
|
17/05/2024
|
Mukhtiar Kaur
|
2604011WL002290
|
Mukhtiar Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434532
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHANNA
|
PB-04-011-017-001/191
(Deheru)
|
2604011000NRG25170520240035859
|
17/05/2024
|
netar singh
|
2604011WL002290
|
netar singh
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434531
|
|
NETAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHANNA
|
PB-04-011-017-001/31
(Deheru)
|
2604011000NRG25170520240035860
|
17/05/2024
|
Kamaljit Kaur
|
2604011WL002290
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434525
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHANNA
|
PB-04-011-017-001/56
(Deheru)
|
2604011000NRG25170520240035861
|
17/05/2024
|
Nachhtar Kaur
|
2604011WL002290
|
Nachhtar Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434527
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KHANNA
|
PB-04-011-017-001/57
(Deheru)
|
2604011000NRG25170520240035862
|
17/05/2024
|
Harpal Kaur
|
2604011WL002290
|
Harpal Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434526
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-017-001/59
(Deheru)
|
2604011000NRG25170520240035863
|
17/05/2024
|
Paramjit Kaur
|
2604011WL002290
|
Paramjit Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434528
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHANNA
|
PB-04-011-017-001/61
(Deheru)
|
2604011000NRG25170520240035864
|
17/05/2024
|
Gurmeet Kaur
|
2604011WL002290
|
Gurmeet Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434530
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-017-001/65
(Deheru)
|
2604011000NRG25170520240035865
|
17/05/2024
|
Karamjit Kaur
|
2604011WL002290
|
Karamjit Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434529
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG25170520240035866
|
17/05/2024
|
Inderjit Kaur
|
2604011WL002290
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434523
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHANNA
|
PB-04-011-017-001/81
(Deheru)
|
2604011000NRG25170520240035867
|
17/05/2024
|
Sukhdev Singh
|
2604011WL002290
|
Sukhdev Singh
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434533
|
|
SUKHDEV SINGH,KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-038-001/81
(Jullajan)
|
2604011000NRG25170520240038038
|
17/05/2024
|
Hakam Singh
|
2604011WL002405
|
Hakam Singh
|
00349
|
PSIB0000158
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434541
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KHANNA
|
PB-04-011-062-001/264
(Nasrali)
|
2604011000NRG25170520240035881
|
17/05/2024
|
charanjit kaur
|
2604011WL002292
|
charanjit kaur
|
00349
|
PSIB0000158
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434477
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-062-001/285
(Nasrali)
|
2604011000NRG25170520240035882
|
17/05/2024
|
pritam kaur
|
2604011WL002292
|
pritam kaur
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434515
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHANNA
|
PB-04-011-062-001/288
(Nasrali)
|
2604011000NRG25170520240035883
|
17/05/2024
|
Kamaljit Kaur
|
2604011WL002292
|
Kamaljit Kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434479
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG25170520240035884
|
17/05/2024
|
raseeda begam
|
2604011WL002292
|
raseeda begam
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434519
|
|
RASHEEDA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG25170520240035885
|
17/05/2024
|
Ranjit Kaur
|
2604011WL002292
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4223434516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG25170520240035886
|
17/05/2024
|
baljinder kaur
|
2604011WL002292
|
baljinder kaur
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434514
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHANNA
|
PB-04-011-062-001/382
(Nasrali)
|
2604011000NRG25170520240035887
|
17/05/2024
|
harzina begum
|
2604011WL002292
|
harzina begum
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434480
|
|
HARZINA BEGUM WO JARNAIL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHANNA
|
PB-04-011-062-001/383
(Nasrali)
|
2604011000NRG25170520240035888
|
17/05/2024
|
surinder kaur
|
2604011WL002292
|
surinder kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434513
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHANNA
|
PB-04-011-062-001/386
(Nasrali)
|
2604011000NRG25170520240035889
|
17/05/2024
|
sunita kaur
|
2604011WL002292
|
sunita kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434478
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHANNA
|
PB-04-011-062-001/84
(Nasrali)
|
2604011000NRG25170520240035890
|
17/05/2024
|
kehar kaur
|
2604011WL002292
|
kehar kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434518
|
|
KEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHANNA
|
PB-04-011-062-001/92
(Nasrali)
|
2604011000NRG25170520240035891
|
17/05/2024
|
Kamaljit kaur
|
2604011WL002292
|
Kamaljit kaur
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434517
|
|
JAGTAR SINGH SO SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHANNA
|
PB-04-011-062-001/97
(Nasrali)
|
2604011000NRG25170520240035892
|
17/05/2024
|
SOMA
|
2604011WL002292
|
SOMA
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434520
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
48
|
KHANNA
|
PB-04-011-070-001/109
(Rattanheri)
|
2604011000NRG25170520240035899
|
17/05/2024
|
Paramjeet Kaur
|
2604011WL002294
|
Paramjeet Kaur
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223434482
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-070-001/114
(Rattanheri)
|
2604011000NRG25170520240035900
|
17/05/2024
|
Nachhatar Kaur
|
2604011WL002294
|
Nachhatar Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434509
|
|
NACHHTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHANNA
|
PB-04-011-070-001/156
(Rattanheri)
|
2604011000NRG25170520240035902
|
17/05/2024
|
Balvir Singh
|
2604011WL002294
|
Balvir Singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434507
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-070-001/167
(Rattanheri)
|
2604011000NRG25170520240035903
|
17/05/2024
|
Jaswinder Kaur
|
2604011WL002294
|
Jaswinder Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434510
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG25170520240035904
|
17/05/2024
|
Paramjit Kaur
|
2604011WL002294
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223434511
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG25170520240035905
|
17/05/2024
|
KAMLESH KAUR
|
2604011WL002294
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434512
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-070-001/6
(Rattanheri)
|
2604011000NRG25170520240035906
|
17/05/2024
|
jora singh
|
2604011WL002294
|
jora singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434508
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-070-001/87
(Rattanheri)
|
2604011000NRG25170520240035909
|
17/05/2024
|
sarabjit kaur
|
2604011WL002294
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434506
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
56
|
KHANNA
|
PB-04-011-021-001/20
(Gagar Majra)
|
2604011000NRG25170520240035869
|
17/05/2024
|
Gurmail Singh
|
2604011WL002291
|
Gurmail Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434503
|
|
GURMEL SINGH S O HAZURA SINGH V GAGGERM
|
CANARA BANK(508532)
|
|
57
|
KHANNA
|
PB-04-011-021-001/21
(Gagar Majra)
|
2604011000NRG25170520240035870
|
17/05/2024
|
Kuldeep Kaur
|
2604011WL002291
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434504
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
58
|
KHANNA
|
PB-04-011-021-001/47
(Gagar Majra)
|
2604011000NRG25170520240035873
|
17/05/2024
|
Geeta Devi
|
2604011WL002291
|
Geeta Devi
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434505
|
|
GEETA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANNA
|
PB-04-011-021-001/55
(Gagar Majra)
|
2604011000NRG25170520240035875
|
17/05/2024
|
Kulwant Singh
|
2604011WL002291
|
Kulwant Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4223434483
|
A/c Blocked or Frozen
|
|
|
|
60
|
KHANNA
|
PB-04-011-021-001/56
(Gagar Majra)
|
2604011000NRG25170520240035876
|
17/05/2024
|
AMANDEEP KAUR
|
2604011WL002291
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434485
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANNA
|
PB-04-011-021-001/62
(Gagar Majra)
|
2604011000NRG25170520240035878
|
17/05/2024
|
Mandeep Kaur
|
2604011WL002291
|
Mandeep Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434484
|
|
MANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
62
|
KHANNA
|
PB-04-011-021-001/50
(Gagar Majra)
|
2604011000NRG25170520240035874
|
17/05/2024
|
Harpreet Kaur
|
2604011WL002291
|
Harpreet Kaur
|
00354
|
PUNB0172510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434486
|
|
GAITRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
63
|
KHANNA
|
PB-04-011-069-001/241
(Rasulra)
|
2604011000NRG25170520240035896
|
17/05/2024
|
sukhwinder kaur
|
2604011WL002293
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434493
|
|
SUKHWINDER KAURW/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-038-001/84
(Jullajan)
|
2604011000NRG25170520240038039
|
17/05/2024
|
Sarbjit Kaur
|
2604011WL002405
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434535
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-038-001/4
(Jullajan)
|
2604011000NRG25170520240038035
|
17/05/2024
|
sarabjit kaur
|
2604011WL002405
|
sarabjit kaur
|
00468
|
UBIN0823686
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223434491
|
|
SARABJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-069-001/252
(Rasulra)
|
2604011000NRG25170520240035897
|
17/05/2024
|
Malkit Singh
|
2604011WL002293
|
Malkit Singh
|
00468
|
UBIN0823694
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223434492
|
|
MALKIT SINGH S/O LACHHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|