|
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
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24190320240115851
|
19/03/2024
|
AMARJIT KAUR
|
2619005WL008345
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199233
|
|
AMARJIT KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
2
|
KHARAR
|
PB-19-005-024-001/167
(CHADIALA)
|
2619005000NRG24190320240115854
|
19/03/2024
|
JASWINDER KAUR
|
2619005WL008345
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199232
|
|
ASWINDER KAUR WO DA
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-024-001/26
(CHADIALA)
|
2619005000NRG24190320240115859
|
19/03/2024
|
sona devi
|
2619005WL008345
|
sona devi
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199231
|
|
SONA DEVI WO BHINDER
|
BANK OF BARODA(606985)
|
|
4
|
KHARAR
|
PB-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24190320240115869
|
19/03/2024
|
Boby
|
2619005WL008345
|
Boby
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199235
|
|
BOBY SO DHARAMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24190320240115868
|
19/03/2024
|
SHANTI DEVI
|
2619005WL008345
|
SHANTI DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199234
|
|
SHANTI DEVI W/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
6
|
KHARAR
|
PB-19-005-024-001/310
(CHADIALA)
|
2619005000NRG24190320240115870
|
19/03/2024
|
JOGINDER SINGH
|
2619005WL008345
|
JOGINDER SINGH
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199283
|
|
JOGINDER SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24190320240115866
|
19/03/2024
|
THAKOOR DAS
|
2619005WL008345
|
THAKOOR DAS
|
00045
|
BARB0INDMOH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199224
|
|
THAKUR DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24190320240115876
|
19/03/2024
|
Anita
|
2619005WL008346
|
Anita
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199228
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
9
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24190320240115877
|
19/03/2024
|
Manjeet Singh
|
2619005WL008346
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199289
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24190320240115878
|
19/03/2024
|
Sangeeta Devi
|
2619005WL008346
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199227
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24190320240115888
|
19/03/2024
|
Gopal Singh
|
2619005WL008346
|
Gopal Singh
|
00045
|
BARB0KARORA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199226
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24190320240115889
|
19/03/2024
|
Shila
|
2619005WL008346
|
Shila
|
00045
|
BARB0KARORA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199225
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-024-001/273
(CHADIALA)
|
2619005000NRG24190320240115862
|
19/03/2024
|
Gurjant singh
|
2619005WL008345
|
Gurjant singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199237
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24190320240115554
|
19/03/2024
|
MANJIT SINGH
|
2619005WL008314
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199288
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24190320240115555
|
19/03/2024
|
MANPREET KAUR
|
2619005WL008314
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199286
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24190320240115557
|
19/03/2024
|
DALBIR KAUR
|
2619005WL008314
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199229
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24190320240115558
|
19/03/2024
|
BALJINDER KAUR
|
2619005WL008314
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199285
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24190320240115560
|
19/03/2024
|
HARJIT KAUR
|
2619005WL008314
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199287
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24190320240115571
|
19/03/2024
|
GURPREET KAUR
|
2619005WL008314
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199284
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24190320240115863
|
19/03/2024
|
KULWANT KAUR
|
2619005WL008345
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199230
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24190320240115867
|
19/03/2024
|
MINA DEVI
|
2619005WL008345
|
MINA DEVI
|
00349
|
PSIB0000800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199214
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-007-001/150
(BAJHERI)
|
2619005000NRG24190320240115539
|
19/03/2024
|
KAMALJEET KAUR
|
2619005WL008313
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199276
|
|
KAMALJIT KAUR WO NARINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24190320240115540
|
19/03/2024
|
MANJIT KAUR
|
2619005WL008313
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199275
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24190320240115541
|
19/03/2024
|
amarjit kaur
|
2619005WL008313
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199272
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24190320240115542
|
19/03/2024
|
CHARNO
|
2619005WL008313
|
CHARNO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199273
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24190320240115543
|
19/03/2024
|
PARWINDER KAUR
|
2619005WL008313
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199279
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24190320240115544
|
19/03/2024
|
Karamjit
|
2619005WL008313
|
Karamjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199270
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24190320240115545
|
19/03/2024
|
basheera
|
2619005WL008313
|
basheera
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199269
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24190320240115546
|
19/03/2024
|
Surinder Kaur
|
2619005WL008313
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199262
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24190320240115547
|
19/03/2024
|
Sukhwinder Kaur
|
2619005WL008313
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199274
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG24190320240115549
|
19/03/2024
|
GURVINDER SINGH
|
2619005WL008313
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199277
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
32
|
KHARAR
|
PB-19-005-007-001/89
(BAJHERI)
|
2619005000NRG24190320240115551
|
19/03/2024
|
PARAMJIT KAUR
|
2619005WL008313
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199278
|
|
PARMJEET KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/12
(RORA)
|
2619005000NRG24190320240115552
|
19/03/2024
|
Baljit Kaur
|
2619005WL008314
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199247
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24190320240115556
|
19/03/2024
|
JASVIR KAUR
|
2619005WL008314
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199249
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-104-001/29
(RORA)
|
2619005000NRG24190320240115559
|
19/03/2024
|
PARAMJIT KAUR
|
2619005WL008314
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199253
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24190320240115561
|
19/03/2024
|
JASWINDER KAUR
|
2619005WL008314
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199259
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24190320240115562
|
19/03/2024
|
JASPAL KAUR
|
2619005WL008314
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199248
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24190320240115563
|
19/03/2024
|
BEANT KAUR
|
2619005WL008314
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199251
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24190320240115564
|
19/03/2024
|
KULDEEP KAUR
|
2619005WL008314
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199252
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24190320240115565
|
19/03/2024
|
BALJINDER KAUR
|
2619005WL008314
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199257
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24190320240115566
|
19/03/2024
|
KULDEEP KAUR
|
2619005WL008314
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199250
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24190320240115567
|
19/03/2024
|
RANI
|
2619005WL008314
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199258
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24190320240115568
|
19/03/2024
|
LAKHWINDER KAUR
|
2619005WL008314
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199245
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24190320240115569
|
19/03/2024
|
SUBHAN RANI
|
2619005WL008314
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199255
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24190320240115570
|
19/03/2024
|
BALJEET KAUR
|
2619005WL008314
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156199267
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24190320240115572
|
19/03/2024
|
SURJIT KAUR
|
2619005WL008314
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199246
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24190320240115573
|
19/03/2024
|
MANJIT KAUR
|
2619005WL008314
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199261
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24190320240115574
|
19/03/2024
|
AMARJEET KAUR
|
2619005WL008314
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199260
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24190320240115575
|
19/03/2024
|
AJMER KAUR
|
2619005WL008314
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199268
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-104-001/72
(RORA)
|
2619005000NRG24190320240115576
|
19/03/2024
|
CHARAN KAUR
|
2619005WL008314
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199271
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24190320240115577
|
19/03/2024
|
KAMALJIT KAUR
|
2619005WL008314
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199254
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24190320240115578
|
19/03/2024
|
Jagjeet singh
|
2619005WL008314
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199265
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-104-001/8
(RORA)
|
2619005000NRG24190320240115579
|
19/03/2024
|
Jaspal Kaur
|
2619005WL008314
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199256
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24190320240115580
|
19/03/2024
|
HARJINDER KAUR
|
2619005WL008314
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199266
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24190320240115581
|
19/03/2024
|
AMANDEEP KAUR
|
2619005WL008314
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199263
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24190320240115583
|
19/03/2024
|
POONAM
|
2619005WL008314
|
POONAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199264
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-007-001/129
(BAJHERI)
|
2619005000NRG24190320240115538
|
19/03/2024
|
MANJIT KAUR
|
2619005WL008313
|
MANJIT KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199203
|
|
MANJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24190320240115553
|
19/03/2024
|
JASPAL KAUR
|
2619005WL008314
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199213
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24190320240115582
|
19/03/2024
|
Jaswinder Kaur
|
2619005WL008314
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199212
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-024-001/207
(CHADIALA)
|
2619005000NRG24190320240115858
|
19/03/2024
|
KULWINDER KAUR
|
2619005WL008345
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199222
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24190320240115887
|
19/03/2024
|
DARSHAN KAUR
|
2619005WL008346
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199280
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24190320240115550
|
19/03/2024
|
JASVIR KAUR
|
2619005WL008313
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199242
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24190320240115873
|
19/03/2024
|
Gurmeet Kaur
|
2619005WL008346
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199238
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24190320240115874
|
19/03/2024
|
Santosh Kumar
|
2619005WL008346
|
Santosh Kumar
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199240
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARAR
|
PB-19-005-151-001/144
(KARORAN)
|
2619005000NRG24190320240115875
|
19/03/2024
|
Gursewak
|
2619005WL008346
|
Gursewak
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199244
|
|
MR GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARAR
|
PB-19-005-151-001/28
(KARORAN)
|
2619005000NRG24190320240115879
|
19/03/2024
|
BALWINDER KAUR
|
2619005WL008346
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199239
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24190320240115880
|
19/03/2024
|
RAJINDER KAUR
|
2619005WL008346
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199243
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24190320240115886
|
19/03/2024
|
surinder kaur
|
2619005WL008346
|
surinder kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199281
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
69
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24190320240115850
|
19/03/2024
|
AMARJIT KAUR
|
2619005WL008345
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199282
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24190320240115857
|
19/03/2024
|
kirandeep kaur
|
2619005WL008345
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199236
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHARAR
|
PB-19-005-024-001/269
(CHADIALA)
|
2619005000NRG24190320240115861
|
19/03/2024
|
Kirandeep Kaur
|
2619005WL008345
|
Kirandeep Kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156199241
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
KHARAR
|
PB-19-005-024-001/153
(CHADIALA)
|
2619005000NRG24190320240115852
|
19/03/2024
|
KARAMJIT KAUR
|
2619005WL008345
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199207
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
73
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24190320240115853
|
19/03/2024
|
SUKHWINDER KAUR
|
2619005WL008345
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199205
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24190320240115855
|
19/03/2024
|
PREETO
|
2619005WL008345
|
PREETO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199208
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
75
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24190320240115856
|
19/03/2024
|
RAJVIR KAUR
|
2619005WL008345
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199210
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
76
|
KHARAR
|
PB-19-005-024-001/268
(CHADIALA)
|
2619005000NRG24190320240115860
|
19/03/2024
|
Gurcharan Singh
|
2619005WL008345
|
Gurcharan Singh
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199204
|
|
GURCHARAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-024-001/300
(CHADIALA)
|
2619005000NRG24190320240115864
|
19/03/2024
|
Hardeep Kaur
|
2619005WL008345
|
Hardeep Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199211
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHARAR
|
PB-19-005-024-001/304
(CHADIALA)
|
2619005000NRG24190320240115865
|
19/03/2024
|
Reshmi Devi
|
2619005WL008345
|
Reshmi Devi
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199209
|
|
RESHMI DEVI D/O DARSHAN LAL RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHARAR
|
PB-19-005-024-001/74
(CHADIALA)
|
2619005000NRG24190320240115871
|
19/03/2024
|
nachtar kaur
|
2619005WL008345
|
nachtar kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199206
|
|
NACHHATAR KAUR W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
80
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24190320240115872
|
19/03/2024
|
baljinder kaur
|
2619005WL008346
|
baljinder kaur
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199215
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24190320240115881
|
19/03/2024
|
JASWINDER KAUR
|
2619005WL008346
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156199218
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24190320240115882
|
19/03/2024
|
HARBHAJAN KAUR
|
2619005WL008346
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199219
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
83
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24190320240115883
|
19/03/2024
|
CHARAN KAUR
|
2619005WL008346
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199220
|
|
CHARAN KAUR WO KAKA
|
BANK OF BARODA(606985)
|
|
84
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24190320240115884
|
19/03/2024
|
BHAGWATI DEVI
|
2619005WL008346
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156199217
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
85
|
KHARAR
|
PB-19-005-151-001/92
(KARORAN)
|
2619005000NRG24190320240115885
|
19/03/2024
|
KRISHNA
|
2619005WL008346
|
KRISHNA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199216
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
86
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24190320240115890
|
19/03/2024
|
Gunjan
|
2619005WL008346
|
Gunjan
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156199221
|
|
GUNJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
87
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24190320240115548
|
19/03/2024
|
BALVEER KAUR
|
2619005WL008313
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156199223
|
|
BALVEER KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|