|
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
|
RAYYA-6
|
PB-02-006-009-001/81
(BHALAI PUR PURBA)
|
2602006000NRG23310720220050909
|
31/07/2022
|
HARJIT KAUR
|
2602006WL004546
|
HARJIT KAUR
|
00032
|
UTIB0000671
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380898
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/100
(DYANPUR)
|
2602006000NRG23310720220050958
|
31/07/2022
|
AMARJIT SINGH
|
2602006WL004551
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585380865
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23310720220050959
|
31/07/2022
|
SARDOOL SINGH
|
2602006WL004551
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585380841
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23310720220050965
|
31/07/2022
|
MUKHTAR SINGH
|
2602006WL004551
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585380864
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-027-001/136
(DARDEO SARDARA)
|
2602006000NRG23290720220050541
|
31/07/2022
|
SMITTRO
|
2602006WL004511
|
SMITTRO
|
00089
|
CBIN0280344
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380840
|
|
Mrs. SMITTRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG23310720220051082
|
31/07/2022
|
SARWAN SINGH
|
2602006WL004559
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380858
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG23310720220051081
|
31/07/2022
|
SARWAN SINGH
|
2602006WL004559
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380859
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG23310720220051098
|
31/07/2022
|
JOGINDER SINGH
|
2602006WL004560
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380860
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-031-001/177
(DYANPUR)
|
2602006000NRG23310720220050961
|
31/07/2022
|
KARAN SINGH
|
2602006WL004551
|
KARAN SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585380848
|
|
Mr. KARANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-058-001/131
(LOHGARH)
|
2602006000NRG23290720220050544
|
31/07/2022
|
manjit kaur
|
2602006WL004511
|
manjit kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380857
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAYYA-6
|
PB-02-006-070-001/216
(PHERUMAN)
|
2602006000NRG23310720220051051
|
31/07/2022
|
JASBIR KAUR
|
2602006WL004559
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380855
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-070-001/216
(PHERUMAN)
|
2602006000NRG23310720220051050
|
31/07/2022
|
JASBIR KAUR
|
2602006WL004559
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380856
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-016-001/122
(BUTARI)
|
2602006000NRG23310720220051100
|
31/07/2022
|
DARA SINGH
|
2602006WL004561
|
DARA SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380894
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-016-001/128
(BUTARI)
|
2602006000NRG23310720220051101
|
31/07/2022
|
BALWINDER SINGH
|
2602006WL004561
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Rejected
|
04/08/2022
|
|
3585380895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-016-001/130
(BUTARI)
|
2602006000NRG23310720220051102
|
31/07/2022
|
MANGAL SINGH
|
2602006WL004561
|
MANGAL SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380823
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-016-001/209
(BUTARI)
|
2602006000NRG23310720220051108
|
31/07/2022
|
SUKHWINDER KAUR
|
2602006WL004561
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380886
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-016-001/211
(BUTARI)
|
2602006000NRG23310720220051109
|
31/07/2022
|
SUKHWINDER KAUR
|
2602006WL004561
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380893
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-016-001/45
(BUTARI)
|
2602006000NRG23310720220051123
|
31/07/2022
|
MANINDER KAUR
|
2602006WL004561
|
MANINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380889
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-016-001/76
(BUTARI)
|
2602006000NRG23310720220051124
|
31/07/2022
|
RAJWINDER KAUR
|
2602006WL004561
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380888
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-050-001/157
(KHALCHIAN)
|
2602006000NRG23290720220050629
|
31/07/2022
|
REETA
|
2602006WL004517
|
REETA
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380826
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-050-001/159
(KHALCHIAN)
|
2602006000NRG23290720220050630
|
31/07/2022
|
KARAMJIT KAUR
|
2602006WL004517
|
KARAMJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380892
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-050-001/163
(KHALCHIAN)
|
2602006000NRG23290720220050631
|
31/07/2022
|
KULWINDER KAUR
|
2602006WL004517
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380825
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-050-001/164
(KHALCHIAN)
|
2602006000NRG23290720220050632
|
31/07/2022
|
MANJEET KAUR
|
2602006WL004517
|
MANJEET KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380822
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-050-001/166
(KHALCHIAN)
|
2602006000NRG23290720220050633
|
31/07/2022
|
MUKHTAR SINGH
|
2602006WL004517
|
MUKHTAR SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380824
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-050-001/175
(KHALCHIAN)
|
2602006000NRG23290720220050634
|
31/07/2022
|
RUPINDER KAUR
|
2602006WL004517
|
RUPINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380887
|
|
RUPINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYYA-6
|
PB-02-006-050-001/176
(KHALCHIAN)
|
2602006000NRG23290720220050635
|
31/07/2022
|
GURMEET KAUR
|
2602006WL004517
|
GURMEET KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380885
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-050-001/21
(KHALCHIAN)
|
2602006000NRG23290720220050638
|
31/07/2022
|
SURJIT KAUR
|
2602006WL004517
|
SURJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380890
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-050-001/24
(KHALCHIAN)
|
2602006000NRG23290720220050640
|
31/07/2022
|
Amarjit Kaur
|
2602006WL004517
|
Amarjit Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380896
|
|
AMARJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
29
|
RAYYA-6
|
PB-02-006-050-001/96
(KHALCHIAN)
|
2602006000NRG23290720220050643
|
31/07/2022
|
SANTOKH SINGH
|
2602006WL004517
|
SANTOKH SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380897
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-085-001/111
(THOTHIA)
|
2602006000NRG23290720220050614
|
31/07/2022
|
JASWANT KAUR
|
2602006WL004515
|
JASWANT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380891
|
|
JASWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-039-001/45
(JALLUPUR KHEDA)
|
2602006000NRG23290720220050525
|
31/07/2022
|
JASBIR KAUR
|
2602006WL004509
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380827
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-046-001/111
(KALER GHUMAN)
|
2602006000NRG23310720220051083
|
31/07/2022
|
SURJAN SINGH
|
2602006WL004560
|
SURJAN SINGH
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380883
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
33
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG23310720220051093
|
31/07/2022
|
AMRIK SINGH
|
2602006WL004560
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380884
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-070-001/66
(PHERUMAN)
|
2602006000NRG23310720220051080
|
31/07/2022
|
JAGIR SINGH
|
2602006WL004559
|
JAGIR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380881
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-070-001/66
(PHERUMAN)
|
2602006000NRG23310720220051079
|
31/07/2022
|
JAGIR SINGH
|
2602006WL004559
|
JAGIR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380882
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-009-001/79
(BHALAI PUR PURBA)
|
2602006000NRG23310720220050908
|
31/07/2022
|
SANTOKH SINGH
|
2602006WL004546
|
SANTOKH SINGH
|
00349
|
PSIB0000260
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380877
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-090-001/318
(WADALA KHURD)
|
2602006000NRG23290720220050591
|
31/07/2022
|
AMRIK KAUR
|
2602006WL004514
|
AMRIK KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380879
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-090-001/321
(WADALA KHURD)
|
2602006000NRG23290720220050592
|
31/07/2022
|
DALJINDER KAUR
|
2602006WL004514
|
DALJINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380878
|
|
DALJINDER KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAYYA-6
|
PB-02-006-090-001/365
(WADALA KHURD)
|
2602006000NRG23290720220050598
|
31/07/2022
|
LAKHWINDER KAUR
|
2602006WL004514
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380831
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-090-001/368
(WADALA KHURD)
|
2602006000NRG23290720220050599
|
31/07/2022
|
HARJEET KAUR
|
2602006WL004514
|
HARJEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380830
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-090-001/369
(WADALA KHURD)
|
2602006000NRG23290720220050600
|
31/07/2022
|
PARAMJEET KAUR
|
2602006WL004514
|
PARAMJEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380828
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-090-001/378
(WADALA KHURD)
|
2602006000NRG23290720220050601
|
31/07/2022
|
RAVNEET KAUR
|
2602006WL004514
|
RAVNEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380829
|
|
RAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-090-001/379
(WADALA KHURD)
|
2602006000NRG23290720220050602
|
31/07/2022
|
HARBANSH KAUR
|
2602006WL004514
|
HARBANSH KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380880
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-019-001/324
(BUTTER SEVIAN)
|
2602006000NRG23290720220050644
|
31/07/2022
|
BINDER KAUR
|
2602006WL004518
|
BINDER KAUR
|
00349
|
PSIB0000455
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3585380832
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-082-001/125
(TAKKAPUR)
|
2602006000NRG23310720220050969
|
31/07/2022
|
DARSHAN KAUR
|
2602006WL004552
|
DARSHAN KAUR
|
00349
|
PSIB0020978
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380834
|
|
DARSHAN KAUR WO JAGUR S
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAYYA-6
|
PB-02-006-082-001/125
(TAKKAPUR)
|
2602006000NRG23310720220050968
|
31/07/2022
|
DARSHAN KAUR
|
2602006WL004552
|
DARSHAN KAUR
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380833
|
|
DARSHAN KAUR WO JAGUR S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-039-001/104
(JALLUPUR KHEDA)
|
2602006000NRG23290720220050521
|
31/07/2022
|
AJIT SINGH
|
2602006WL004509
|
AJIT SINGH
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380876
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-039-001/74
(JALLUPUR KHEDA)
|
2602006000NRG23290720220050527
|
31/07/2022
|
HARJINDER KAUR
|
2602006WL004509
|
HARJINDER KAUR
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380835
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-031-001/165
(DYANPUR)
|
2602006000NRG23310720220050960
|
31/07/2022
|
KULWINDER KAUR
|
2602006WL004551
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585380867
|
|
KULWINDER KAURV W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAYYA-6
|
PB-02-006-031-001/202
(DYANPUR)
|
2602006000NRG23310720220050962
|
31/07/2022
|
PARAMJIT KAUR
|
2602006WL004551
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585380839
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-046-001/113
(KALER GHUMAN)
|
2602006000NRG23310720220051084
|
31/07/2022
|
SARABJIT KAUR
|
2602006WL004560
|
SARABJIT KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380868
|
|
SARBJIT KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-046-001/114
(KALER GHUMAN)
|
2602006000NRG23310720220051085
|
31/07/2022
|
SIMRANJIT KAUR
|
2602006WL004560
|
SIMRANJIT KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380869
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-046-001/116
(KALER GHUMAN)
|
2602006000NRG23310720220051086
|
31/07/2022
|
DALJIT KAUR
|
2602006WL004560
|
DALJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380871
|
|
DALJIT KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAYYA-6
|
PB-02-006-046-001/7
(KALER GHUMAN)
|
2602006000NRG23310720220051096
|
31/07/2022
|
JASWANT SINGH
|
2602006WL004560
|
JASWANT SINGH
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380866
|
|
JASWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAYYA-6
|
PB-02-006-046-001/76
(KALER GHUMAN)
|
2602006000NRG23310720220051097
|
31/07/2022
|
BALWINDER KAUR
|
2602006WL004560
|
BALWINDER KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380870
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23310720220051055
|
31/07/2022
|
LAKAH SINGH
|
2602006WL004559
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380853
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23310720220051054
|
31/07/2022
|
LAKAH SINGH
|
2602006WL004559
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380852
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
RAYYA-6
|
PB-02-006-072-001/17
(RAJDHAN)
|
2602006000NRG23310720220050996
|
31/07/2022
|
INDER SINGH
|
2602006WL004553
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380850
|
|
INDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAYYA-6
|
PB-02-006-072-001/90
(RAJDHAN)
|
2602006000NRG23310720220051048
|
31/07/2022
|
NASIB KAUR
|
2602006WL004558
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380851
|
|
NASIB KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-008-001/103
(BHAINI RAM DYAL)
|
2602006000NRG23290720220050623
|
31/07/2022
|
RANJIT KAUR
|
2602006WL004516
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380900
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYYA-6
|
PB-02-006-008-001/25
(BHAINI RAM DYAL)
|
2602006000NRG23290720220050625
|
31/07/2022
|
BALWINDER KAUR
|
2602006WL004516
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380899
|
|
BALWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-058-001/21
(LOHGARH)
|
2602006000NRG23290720220050568
|
31/07/2022
|
MASSA SINGH
|
2602006WL004512
|
MASSA SINGH
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380875
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-016-001/92
(BUTARI)
|
2602006000NRG23310720220051126
|
31/07/2022
|
VIDIA KAUR
|
2602006WL004561
|
VIDIA KAUR
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380874
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAYYA-6
|
PB-02-006-072-001/44
(RAJDHAN)
|
2602006000NRG23310720220051004
|
31/07/2022
|
DALBEER KAUR
|
2602006WL004553
|
DALBEER KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380873
|
|
DALBIR KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
65
|
RAYYA-6
|
PB-02-006-072-001/44
(RAJDHAN)
|
2602006000NRG23310720220051044
|
31/07/2022
|
DALBEER KAUR
|
2602006WL004558
|
DALBEER KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380872
|
|
DALBIR KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
66
|
RAYYA-6
|
PB-02-006-072-001/70
(RAJDHAN)
|
2602006000NRG23310720220051045
|
31/07/2022
|
RAKESH SINGH
|
2602006WL004558
|
RAKESH SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380838
|
|
AJAY KUMAR OJHA S/O SHEO PUJAN OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23310720220051005
|
31/07/2022
|
KASHMIR KAUR
|
2602006WL004553
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380837
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAYYA-6
|
PB-02-006-072-001/82
(RAJDHAN)
|
2602006000NRG23310720220051047
|
31/07/2022
|
RANI KAUR
|
2602006WL004558
|
RANI KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585380836
|
|
GURJINDER KAUR U/ G -RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-016-001/133
(BUTARI)
|
2602006000NRG23310720220051103
|
31/07/2022
|
PARAMJIT KAUR
|
2602006WL004561
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380842
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAYYA-6
|
PB-02-006-016-001/204
(BUTARI)
|
2602006000NRG23310720220051107
|
31/07/2022
|
RAJBIR KAUR
|
2602006WL004561
|
RAJBIR KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380846
|
|
RAJBIR KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-058-001/118
(LOHGARH)
|
2602006000NRG23290720220050543
|
31/07/2022
|
DALJIT KAUR
|
2602006WL004511
|
DALJIT KAUR
|
00354
|
PUNB0341700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380861
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAYYA-6
|
PB-02-006-058-001/5
(LOHGARH)
|
2602006000NRG23290720220050556
|
31/07/2022
|
MAHINDER SINGH
|
2602006WL004511
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585380847
|
|
MAHINDER SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAYYA-6
|
PB-02-006-058-001/57
(LOHGARH)
|
2602006000NRG23290720220050575
|
31/07/2022
|
KARAMJIT KAUR
|
2602006WL004512
|
KARAMJIT KAUR
|
00354
|
PUNB0341700
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380844
|
|
KARMJIT KAUR WO LATE HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAYYA-6
|
PB-02-006-090-001/278
(WADALA KHURD)
|
2602006000NRG23290720220050589
|
31/07/2022
|
AMARJIT KAUR
|
2602006WL004514
|
AMARJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380843
|
|
AMARJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-090-001/349
(WADALA KHURD)
|
2602006000NRG23290720220050594
|
31/07/2022
|
JAGIR KAUR
|
2602006WL004514
|
JAGIR KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380862
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAYYA-6
|
PB-02-006-090-001/351
(WADALA KHURD)
|
2602006000NRG23290720220050595
|
31/07/2022
|
JAGTAR SINGH
|
2602006WL004514
|
JAGTAR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380863
|
|
JAGTAR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAYYA-6
|
PB-02-006-090-001/357
(WADALA KHURD)
|
2602006000NRG23290720220050597
|
31/07/2022
|
BALJINDER KAUR
|
2602006WL004514
|
BALJINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585380845
|
|
KANWARPAL SINGH UG BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-058-001/105
(LOHGARH)
|
2602006000NRG23290720220050559
|
31/07/2022
|
BALKAR SINGH
|
2602006WL004512
|
BALKAR SINGH
|
00415
|
SBIN0050310
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585380854
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-016-001/12
(BUTARI)
|
2602006000NRG23310720220051099
|
31/07/2022
|
GURMEET KAUR
|
2602006WL004561
|
GURMEET KAUR
|
00415
|
SBIN0050675
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585380849
|
|
GURMIT KAUR WO KARAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152844
|
152844
|
|
|
|
|
|
|
|