|
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-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG23020620220005456
|
02/06/2022
|
DHARAMPREET KAUR
|
2619005WL000792
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869441
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG23020620220005457
|
02/06/2022
|
rani
|
2619005WL000792
|
rani
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869462
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG23020620220005519
|
02/06/2022
|
Surjeet kaur
|
2619005WL000797
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869428
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-137-001/73
(MANAKPUR KALAR)
|
2619005000NRG23020620220005488
|
02/06/2022
|
KULWANT KAUR
|
2619005WL000794
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869406
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG23020620220005489
|
02/06/2022
|
AMANDEEP SINGH
|
2619005WL000794
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869404
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG23020620220005490
|
02/06/2022
|
TARO
|
2619005WL000794
|
TARO
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869405
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
7
|
MOHALI
|
PB-19-005-137-001/80
(MANAKPUR KALAR)
|
2619005000NRG23020620220005491
|
02/06/2022
|
KARAMJIT KAUR
|
2619005WL000794
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869407
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG23020620220005492
|
02/06/2022
|
BALJIT KAUR
|
2619005WL000794
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869414
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG23020620220005493
|
02/06/2022
|
PREET
|
2619005WL000794
|
PREET
|
00152
|
HDFC0003380
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869415
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG23020620220005425
|
02/06/2022
|
Balwinder Kaur
|
2619006WL000791
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869421
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG23020620220005430
|
02/06/2022
|
Charanjit Kaur
|
2619006WL000791
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869420
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-006-064-001/7
(MANNANA)
|
2619006000NRG23020620220005438
|
02/06/2022
|
Ravinder Kaur
|
2619006WL000791
|
Ravinder Kaur
|
00152
|
HDFC0003466
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869426
|
|
RAVINDERKAUR WOSURJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-128-001/33
(BALLO MAJRA)
|
2619005000NRG23020620220005507
|
02/06/2022
|
MENJU
|
2619005WL000795
|
MENJU
|
00176
|
IDIB000K686
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869423
|
|
Mrs. MEJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG23020620220005458
|
02/06/2022
|
gurdeep kaur
|
2619005WL000792
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869408
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG23020620220005459
|
02/06/2022
|
Charanjit Kaur
|
2619005WL000792
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869425
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG23020620220005460
|
02/06/2022
|
Sita Rani
|
2619005WL000792
|
Sita Rani
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869442
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG23020620220005461
|
02/06/2022
|
Anita
|
2619005WL000792
|
Anita
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059869409
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG23020620220005462
|
02/06/2022
|
Harbansh Kaur
|
2619005WL000792
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869424
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG23020620220005465
|
02/06/2022
|
PARAMJEET KAUR
|
2619005WL000792
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869455
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005469
|
02/06/2022
|
baljinder kaur
|
2619005WL000793
|
baljinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059869422
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005471
|
02/06/2022
|
KARNAIL KAUR
|
2619005WL000793
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059869411
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005472
|
02/06/2022
|
NASIB KAUR
|
2619005WL000793
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059869412
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005474
|
02/06/2022
|
JASBIR KAUR
|
2619005WL000793
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059869410
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005475
|
02/06/2022
|
MAHINDER KAUR
|
2619005WL000793
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869403
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005476
|
02/06/2022
|
surinder kaur
|
2619005WL000793
|
surinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059869413
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005478
|
02/06/2022
|
Surinder kaur
|
2619005WL000793
|
Surinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059869418
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-128-001/19
(BALLO MAJRA)
|
2619005000NRG23020620220005503
|
02/06/2022
|
JARNAIL KAUR
|
2619005WL000795
|
JARNAIL KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869392
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-128-001/22
(BALLO MAJRA)
|
2619005000NRG23020620220005505
|
02/06/2022
|
kulwinder kaur
|
2619005WL000795
|
kulwinder kaur
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869393
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-128-001/22
(BALLO MAJRA)
|
2619005000NRG23020620220005504
|
02/06/2022
|
soma singh
|
2619005WL000795
|
soma singh
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869395
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-128-001/5
(BALLO MAJRA)
|
2619005000NRG23020620220005511
|
02/06/2022
|
swarn kaur
|
2619005WL000795
|
swarn kaur
|
00349
|
PSIB0000198
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869391
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-128-001/9
(BALLO MAJRA)
|
2619005000NRG23020620220005515
|
02/06/2022
|
SUKHDEV KAUR
|
2619005WL000795
|
SUKHDEV KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869394
|
|
SUKHDEV KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG23020620220005523
|
02/06/2022
|
charanjit kaur
|
2619005WL000797
|
charanjit kaur
|
00349
|
PSIB0000884
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869396
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG23020620220005494
|
02/06/2022
|
KAMALJIT KAUR
|
2619005WL000794
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869399
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG23020620220005496
|
02/06/2022
|
JASBIR KAUR
|
2619005WL000794
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869400
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG23020620220005497
|
02/06/2022
|
MANPREET KAUR
|
2619005WL000794
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869401
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG23020620220005499
|
02/06/2022
|
KULDEEP KAUR
|
2619005WL000794
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869402
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-137-001/97
(MANAKPUR KALAR)
|
2619005000NRG23020620220005502
|
02/06/2022
|
PARAMJIT KAUR
|
2619005WL000794
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869398
|
|
PARAMJEET KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG23020620220005501
|
02/06/2022
|
KIRAN
|
2619005WL000794
|
KIRAN
|
00349
|
PSIB0021202
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059869416
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG23020620220005517
|
02/06/2022
|
Baljinder kaur
|
2619005WL000797
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869445
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG23020620220005520
|
02/06/2022
|
Malkeet kaur
|
2619005WL000797
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869427
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG23020620220005521
|
02/06/2022
|
gurmeet kaur
|
2619005WL000797
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869443
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG23020620220005522
|
02/06/2022
|
SHAMSHER KAUR
|
2619005WL000797
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869430
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG23020620220005334
|
02/06/2022
|
Preeto
|
2619006WL000787
|
Preeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869431
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG23020620220005335
|
02/06/2022
|
Saroj Rani
|
2619006WL000787
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869435
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
45
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG23020620220005336
|
02/06/2022
|
BHUPINDER KAUR
|
2619006WL000787
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869433
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG23020620220005337
|
02/06/2022
|
JASPAL KAUR
|
2619006WL000787
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869436
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG23020620220005338
|
02/06/2022
|
Gurpreet kaur
|
2619006WL000787
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869449
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHALI
|
PB-19-006-011-001/146
(BEHLOLPUR)
|
2619006000NRG23020620220005339
|
02/06/2022
|
mandeep kaur
|
2619006WL000787
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869444
|
|
MANDEEP KAUR W/O SH. KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG23020620220005340
|
02/06/2022
|
harbans kaur
|
2619006WL000787
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869448
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG23020620220005341
|
02/06/2022
|
Banti
|
2619006WL000787
|
Banti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869434
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG23020620220005342
|
02/06/2022
|
MAHINDER KAUR
|
2619006WL000787
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869437
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG23020620220005343
|
02/06/2022
|
SURJIT KAUR
|
2619006WL000787
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869446
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG23020620220005344
|
02/06/2022
|
raj kaur
|
2619006WL000787
|
raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869438
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG23020620220005345
|
02/06/2022
|
Parkash Kaur
|
2619006WL000787
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869439
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG23020620220005346
|
02/06/2022
|
SHER KAUR
|
2619006WL000787
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869432
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG23020620220005348
|
02/06/2022
|
KULWINDER KAUR
|
2619006WL000787
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869450
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG23020620220005349
|
02/06/2022
|
GURNAAM KAUR
|
2619006WL000787
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869453
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG23020620220005350
|
02/06/2022
|
MAYA
|
2619006WL000787
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869457
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG23020620220005351
|
02/06/2022
|
Angrej Kaur
|
2619006WL000787
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869458
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG23020620220005352
|
02/06/2022
|
Raj kaur
|
2619006WL000787
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869452
|
|
RAJ KAUR W/O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG23020620220005353
|
02/06/2022
|
koshlia
|
2619006WL000787
|
koshlia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869451
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-006-011-001/25
(BEHLOLPUR)
|
2619006000NRG23020620220005363
|
02/06/2022
|
palo
|
2619006WL000787
|
palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869429
|
|
PALO W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG23020620220005364
|
02/06/2022
|
Swaran Kaur
|
2619006WL000787
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869440
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG23020620220005365
|
02/06/2022
|
Krishana devi
|
2619006WL000787
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869447
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG23020620220005428
|
02/06/2022
|
Harjinder Kaur
|
2619006WL000791
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869454
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG23020620220005432
|
02/06/2022
|
Balwinder Kaur
|
2619006WL000791
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869459
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG23020620220005437
|
02/06/2022
|
Daljit Kaur
|
2619006WL000791
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869460
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG23020620220005439
|
02/06/2022
|
Kamanjit Kaur
|
2619006WL000791
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869461
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG23020620220005463
|
02/06/2022
|
Baram Kaur
|
2619005WL000792
|
Baram Kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869397
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG23020620220005479
|
02/06/2022
|
sunder lal
|
2619005WL000793
|
sunder lal
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869417
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-006-064-001/2
(MANNANA)
|
2619006000NRG23020620220005431
|
02/06/2022
|
Kulwant Kaur
|
2619006WL000791
|
Kulwant Kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869419
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG23020620220005464
|
02/06/2022
|
sawarn kaur
|
2619005WL000792
|
sawarn kaur
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869456
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111108
|
111108
|
|
|
|
|
|
|
|