|
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
|
MANSA
|
PB-17-003-001-001/185
(BARNALA)
|
2617003000NRG23050720220098004
|
05/07/2022
|
JEETO KAUR
|
2617003WL002950
|
JEETO KAUR
|
00032
|
UTIB0000421
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491928
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-001-001/68
(BARNALA)
|
2617003000NRG23050720220098017
|
05/07/2022
|
KAPOOR SINGH
|
2617003WL002950
|
KAPOOR SINGH
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916491929
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
3
|
MANSA
|
PB-17-003-013-001/98
(GHARANGANA)
|
2617003000NRG23050720220097563
|
05/07/2022
|
GURJEET KAUR
|
2617003WL002940
|
GURJEET KAUR
|
00032
|
UTIB0000421
|
220
|
220
|
Processed
|
08/07/2022
|
|
2916491930
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANSA
|
PB-17-003-013-001/99
(GHARANGANA)
|
2617003000NRG23050720220097564
|
05/07/2022
|
Tej Kaur
|
2617003WL002940
|
Tej Kaur
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491931
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-001-001/172
(BARNALA)
|
2617003000NRG23050720220098002
|
05/07/2022
|
PAMMI KAUR
|
2617003WL002950
|
PAMMI KAUR
|
00078
|
CNRB0018145
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491926
|
|
PAMMI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-007-001/129
(CHAKERIAN)
|
2617003000NRG23050720220097637
|
05/07/2022
|
AMARJEET KAUR
|
2617003WL002945
|
AMARJEET KAUR
|
00165
|
IBKL0000789
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491881
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
7
|
MANSA
|
PB-17-003-007-001/173
(CHAKERIAN)
|
2617003000NRG23050720220097646
|
05/07/2022
|
KARAMJIT KAUR
|
2617003WL002945
|
KARAMJIT KAUR
|
00165
|
IBKL0000789
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491880
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-001-001/104
(BARNALA)
|
2617003000NRG23050720220097996
|
05/07/2022
|
SHINGARA SINGH
|
2617003WL002950
|
SHINGARA SINGH
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491923
|
|
Mr. SHINGARA SINGH
|
INDIAN BANK(607105)
|
|
9
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG23050720220098003
|
05/07/2022
|
JASVEER KAUR
|
2617003WL002950
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491933
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-001-001/289
(BARNALA)
|
2617003000NRG23050720220098011
|
05/07/2022
|
KARMJEET KAUR
|
2617003WL002950
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491935
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG23050720220098013
|
05/07/2022
|
KRISHNA KAUR
|
2617003WL002950
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491934
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG23050720220098014
|
05/07/2022
|
Harvinder kaur
|
2617003WL002950
|
Harvinder kaur
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491924
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-001-001/130
(BARNALA)
|
2617003000NRG23050720220097997
|
05/07/2022
|
SUKHDEEP KAUR
|
2617003WL002950
|
SUKHDEEP KAUR
|
00349
|
PSIB0021054
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916491952
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG23050720220097960
|
05/07/2022
|
JASVEER KAUR
|
2617003WL002949
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491886
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-032-001/171
(MOOSA)
|
2617003000NRG23050720220097961
|
05/07/2022
|
Charno Kaur
|
2617003WL002949
|
Charno Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491947
|
|
CHRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-032-001/238
(MOOSA)
|
2617003000NRG23050720220097969
|
05/07/2022
|
GURPREET KAUR
|
2617003WL002949
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491884
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-032-001/501
(MOOSA)
|
2617003000NRG23050720220097976
|
05/07/2022
|
CHARANJEET KAUR
|
2617003WL002949
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491888
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG23050720220097977
|
05/07/2022
|
JASWINDER KAUR
|
2617003WL002949
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491948
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-032-001/528
(MOOSA)
|
2617003000NRG23050720220097980
|
05/07/2022
|
GURMEL KAUR
|
2617003WL002949
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491885
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-032-001/70
(MOOSA)
|
2617003000NRG23050720220097989
|
05/07/2022
|
RANJIT SINGH
|
2617003WL002949
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491927
|
|
RANJIT SINGH S/O BACHITAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-007-001/109
(CHAKERIAN)
|
2617003000NRG23050720220097630
|
05/07/2022
|
KULWANT KAUR
|
2617003WL002945
|
KULWANT KAUR
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491879
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-007-001/114
(CHAKERIAN)
|
2617003000NRG23050720220097632
|
05/07/2022
|
KIRPAL KAUR
|
2617003WL002945
|
KIRPAL KAUR
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491954
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-007-001/128
(CHAKERIAN)
|
2617003000NRG23050720220097636
|
05/07/2022
|
ANGREJ KAUR
|
2617003WL002945
|
ANGREJ KAUR
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491956
|
|
ANGREJ KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-007-001/130
(CHAKERIAN)
|
2617003000NRG23050720220097638
|
05/07/2022
|
REENA RANI
|
2617003WL002945
|
REENA RANI
|
00354
|
PUNB0054310
|
440
|
440
|
Processed
|
08/07/2022
|
|
2916491957
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
MANSA
|
PB-17-003-007-001/132
(CHAKERIAN)
|
2617003000NRG23050720220097639
|
05/07/2022
|
GURDEV SINGH
|
2617003WL002945
|
GURDEV SINGH
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491953
|
|
GURDEV SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-007-001/254
(CHAKERIAN)
|
2617003000NRG23050720220097654
|
05/07/2022
|
GURMEL KAUR
|
2617003WL002945
|
GURMEL KAUR
|
00354
|
PUNB0054310
|
440
|
440
|
Processed
|
08/07/2022
|
|
2916491955
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-007-001/274
(CHAKERIAN)
|
2617003000NRG23050720220097657
|
05/07/2022
|
BAGARH SINGH
|
2617003WL002945
|
BAGARH SINGH
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491962
|
|
BAGAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANSA
|
PB-17-003-007-001/304
(CHAKERIAN)
|
2617003000NRG23050720220097661
|
05/07/2022
|
RANJIT SINGH
|
2617003WL002945
|
RANJIT SINGH
|
00354
|
PUNB0054310
|
660
|
660
|
Processed
|
08/07/2022
|
|
2916491878
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-007-001/33
(CHAKERIAN)
|
2617003000NRG23050720220097666
|
05/07/2022
|
SARABJIT KAUR
|
2617003WL002945
|
SARABJIT KAUR
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491958
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG23050720220097668
|
05/07/2022
|
GURBAKASH SINGH
|
2617003WL002945
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491959
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-007-001/38
(CHAKERIAN)
|
2617003000NRG23050720220097671
|
05/07/2022
|
TEJ KAUR
|
2617003WL002945
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491961
|
|
TEJ KAUR WIFE OF LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANSA
|
PB-17-003-007-001/97
(CHAKERIAN)
|
2617003000NRG23050720220097699
|
05/07/2022
|
MOHINDER SINGH
|
2617003WL002945
|
MOHINDER SINGH
|
00354
|
PUNB0054310
|
220
|
220
|
Processed
|
08/07/2022
|
|
2916491960
|
|
MAHINDER KAUR WO NACHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG23050720220097998
|
05/07/2022
|
MANJIT KAUR
|
2617003WL002950
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491940
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-001-001/158
(BARNALA)
|
2617003000NRG23050720220098000
|
05/07/2022
|
MANJIT KAUR
|
2617003WL002950
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916491942
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MANSA
|
PB-17-003-001-001/298
(BARNALA)
|
2617003000NRG23050720220098012
|
05/07/2022
|
CHARANJIT KAUR
|
2617003WL002950
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491941
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-007-001/3
(CHAKERIAN)
|
2617003000NRG23050720220097660
|
05/07/2022
|
RANI DEVI
|
2617003WL002945
|
RANI DEVI
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491917
|
|
RANI DEVI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-024-001/154
(KHOKHAR KHURD)
|
2617003000NRG23050720220097566
|
05/07/2022
|
BALVIR KAUR
|
2617003WL002941
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491910
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-024-001/180
(KHOKHAR KHURD)
|
2617003000NRG23050720220097567
|
05/07/2022
|
CHARANJIT KAUR
|
2617003WL002941
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491909
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-024-001/75
(KHOKHAR KHURD)
|
2617003000NRG23050720220097569
|
05/07/2022
|
RANJIT KAUR
|
2617003WL002941
|
RANJIT KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491907
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-032-001/137
(MOOSA)
|
2617003000NRG23050720220097956
|
05/07/2022
|
VEERPAL KAUR
|
2617003WL002949
|
VEERPAL KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491916
|
|
VERPAL KOUR & BALOUR SINGH W/O BALOUR SI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-032-001/147
(MOOSA)
|
2617003000NRG23050720220097957
|
05/07/2022
|
BALJINDER KAUR
|
2617003WL002949
|
BALJINDER KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491913
|
|
BALJINDER KAUR WO SAHIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-032-001/153
(MOOSA)
|
2617003000NRG23050720220097959
|
05/07/2022
|
Harjit Kaur
|
2617003WL002949
|
Harjit Kaur
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491918
|
|
HARJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-032-001/196
(MOOSA)
|
2617003000NRG23050720220097965
|
05/07/2022
|
PARAMJIT KAUR
|
2617003WL002949
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491943
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-032-001/201
(MOOSA)
|
2617003000NRG23050720220097967
|
05/07/2022
|
Jaswinder Kaur
|
2617003WL002949
|
Jaswinder Kaur
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491937
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-032-001/255
(MOOSA)
|
2617003000NRG23050720220097970
|
05/07/2022
|
JASMAIL KAUR
|
2617003WL002949
|
JASMAIL KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491911
|
|
JASMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-032-001/298
(MOOSA)
|
2617003000NRG23050720220097972
|
05/07/2022
|
GURMEET KAUR
|
2617003WL002949
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
08/07/2022
|
|
2916491938
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-032-001/486
(MOOSA)
|
2617003000NRG23050720220097975
|
05/07/2022
|
PARAMJEET KAUR
|
2617003WL002949
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491939
|
|
PARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG23050720220097978
|
05/07/2022
|
CHARANJEET KAUR
|
2617003WL002949
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
08/07/2022
|
|
2916491908
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-032-001/505
(MOOSA)
|
2617003000NRG23050720220097979
|
05/07/2022
|
RANI KAUR
|
2617003WL002949
|
RANI KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491915
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MANSA
|
PB-17-003-032-001/68
(MOOSA)
|
2617003000NRG23050720220097988
|
05/07/2022
|
GHUKRA SINGH
|
2617003WL002949
|
GHUKRA SINGH
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491914
|
|
GHUKAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-032-001/70
(MOOSA)
|
2617003000NRG23050720220097990
|
05/07/2022
|
HARPREET KAUR
|
2617003WL002949
|
HARPREET KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491944
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MANSA
|
PB-17-003-032-001/85
(MOOSA)
|
2617003000NRG23050720220097993
|
05/07/2022
|
NACHATTAR SINGH
|
2617003WL002949
|
NACHATTAR SINGH
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491912
|
|
NACHHATTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22070
|
22070
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-001-001/230
(BARNALA)
|
2617003000NRG23050720220098006
|
05/07/2022
|
Sikander Singh
|
2617003WL002950
|
Sikander Singh
|
00415
|
SBIN0001735
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491925
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MANSA
|
PB-17-003-011-001/119
(GAGOWAL)
|
2617003000NRG23050720220097571
|
05/07/2022
|
KULWANT KAUR
|
2617003WL002942
|
KULWANT KAUR
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491922
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-011-001/133
(GAGOWAL)
|
2617003000NRG23050720220097572
|
05/07/2022
|
Sukhpreet Kaur
|
2617003WL002942
|
Sukhpreet Kaur
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491920
|
|
MRS SUKHPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-011-001/159
(GAGOWAL)
|
2617003000NRG23050720220097574
|
05/07/2022
|
shinder kaur
|
2617003WL002942
|
shinder kaur
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491936
|
|
MRS CHHINDER KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-011-001/3
(GAGOWAL)
|
2617003000NRG23050720220097578
|
05/07/2022
|
Pal Kaur
|
2617003WL002942
|
Pal Kaur
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491921
|
|
MRS PAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-001-001/154
(BARNALA)
|
2617003000NRG23050720220097999
|
05/07/2022
|
AMAR SINGH
|
2617003WL002950
|
AMAR SINGH
|
00415
|
SBIN0060378
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916491932
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-007-001/320
(CHAKERIAN)
|
2617003000NRG23050720220097664
|
05/07/2022
|
KIRANPAL KAUR
|
2617003WL002945
|
KIRANPAL KAUR
|
00462
|
UCBA0003246
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491919
|
|
KIRANPAL KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-007-001/111
(CHAKERIAN)
|
2617003000NRG23050720220097631
|
05/07/2022
|
MAHINDER KAUR
|
2617003WL002945
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491896
|
|
MAHINDER KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
61
|
MANSA
|
PB-17-003-007-001/116
(CHAKERIAN)
|
2617003000NRG23050720220097633
|
05/07/2022
|
KARTAR KAUR
|
2617003WL002945
|
KARTAR KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491890
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-007-001/120
(CHAKERIAN)
|
2617003000NRG23050720220097634
|
05/07/2022
|
BUDH SINGH
|
2617003WL002945
|
BUDH SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491893
|
|
BUDH SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-007-001/143
(CHAKERIAN)
|
2617003000NRG23050720220097641
|
05/07/2022
|
Jagsir Singh
|
2617003WL002945
|
Jagsir Singh
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491899
|
|
JAGSIR SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-007-001/146
(CHAKERIAN)
|
2617003000NRG23050720220097642
|
05/07/2022
|
JAGGAR SINGH
|
2617003WL002945
|
JAGGAR SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491897
|
|
JAGAR SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG23050720220097644
|
05/07/2022
|
JIT SINGH
|
2617003WL002945
|
JIT SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491949
|
|
JIT SINGH S/O BAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-007-001/174
(CHAKERIAN)
|
2617003000NRG23050720220097647
|
05/07/2022
|
BAWA SINGH
|
2617003WL002945
|
BAWA SINGH
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
08/07/2022
|
|
2916491901
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-007-001/176
(CHAKERIAN)
|
2617003000NRG23050720220097649
|
05/07/2022
|
BHINDER KAUR
|
2617003WL002945
|
BHINDER KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491900
|
|
BHINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-007-001/179
(CHAKERIAN)
|
2617003000NRG23050720220097650
|
05/07/2022
|
Charanjit Kaur
|
2617003WL002945
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491902
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-007-001/237
(CHAKERIAN)
|
2617003000NRG23050720220097652
|
05/07/2022
|
NIRMAL KAUR
|
2617003WL002945
|
NIRMAL KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491905
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MANSA
|
PB-17-003-007-001/264
(CHAKERIAN)
|
2617003000NRG23050720220097656
|
05/07/2022
|
Kaushialia Devi
|
2617003WL002945
|
Kaushialia Devi
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491904
|
|
KAUSHALYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-007-001/280
(CHAKERIAN)
|
2617003000NRG23050720220097658
|
05/07/2022
|
Raj Kaur
|
2617003WL002945
|
Raj Kaur
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491906
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-007-001/295
(CHAKERIAN)
|
2617003000NRG23050720220097659
|
05/07/2022
|
MANJEET KAUR
|
2617003WL002945
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
2916491887
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-007-001/39
(CHAKERIAN)
|
2617003000NRG23050720220097675
|
05/07/2022
|
MURTI KAUR
|
2617003WL002945
|
MURTI KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491892
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-007-001/50
(CHAKERIAN)
|
2617003000NRG23050720220097689
|
05/07/2022
|
MANJIT KAUR
|
2617003WL002945
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491891
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-007-001/6
(CHAKERIAN)
|
2617003000NRG23050720220097690
|
05/07/2022
|
GURMEL KAUR
|
2617003WL002945
|
GURMEL KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491903
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-007-001/66
(CHAKERIAN)
|
2617003000NRG23050720220097692
|
05/07/2022
|
JASWANT KAUR
|
2617003WL002945
|
JASWANT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491898
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANSA
|
PB-17-003-007-001/81
(CHAKERIAN)
|
2617003000NRG23050720220097694
|
05/07/2022
|
MALKEET KAUR
|
2617003WL002945
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491895
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-007-001/96
(CHAKERIAN)
|
2617003000NRG23050720220097697
|
05/07/2022
|
BANT KAUR
|
2617003WL002945
|
BANT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2916491894
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-011-001/135
(GAGOWAL)
|
2617003000NRG23050720220097573
|
05/07/2022
|
Kuldeep Kaur
|
2617003WL002942
|
Kuldeep Kaur
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2916491951
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MANSA
|
PB-17-003-011-001/40
(GAGOWAL)
|
2617003000NRG23050720220097579
|
05/07/2022
|
KARMJEET KAUR
|
2617003WL002942
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491945
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-011-001/47
(GAGOWAL)
|
2617003000NRG23050720220097580
|
05/07/2022
|
PARKASH KAUR
|
2617003WL002942
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2916491950
|
|
MRS PARKASH KAUR W0 MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-011-001/75
(GAGOWAL)
|
2617003000NRG23050720220097582
|
05/07/2022
|
BALVEER KAUR
|
2617003WL002942
|
BALVEER KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
08/07/2022
|
|
2916491946
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-032-001/15
(MOOSA)
|
2617003000NRG23050720220097958
|
05/07/2022
|
Harjit Kuar
|
2617003WL002949
|
Harjit Kuar
|
307
|
PSIB0SGB002
|
660
|
660
|
Processed
|
08/07/2022
|
|
2916491889
|
|
HARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-032-001/186
(MOOSA)
|
2617003000NRG23050720220097963
|
05/07/2022
|
MALKEET SINGH
|
2617003WL002949
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491882
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-032-001/87
(MOOSA)
|
2617003000NRG23050720220097994
|
05/07/2022
|
HARPAL KAUR
|
2617003WL002949
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
08/07/2022
|
|
2916491883
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91630
|
91630
|
|
|
|
|
|
|
|