|
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
|
MORINDA
|
PB-08-007-014-001/25-A
(CHALAAKI)
|
2608007000NRG25140520240010193
|
14/05/2024
|
Karandeep singh
|
2608007WL000655
|
Karandeep singh
|
00048
|
BKID0006571
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309515
|
|
KARANDEEP SINGH SO DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG25140520240010196
|
14/05/2024
|
Gurleen kaur
|
2608007WL000655
|
Gurleen kaur
|
00048
|
BKID0006571
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309514
|
|
GURLEEN KAUR D/O DEVINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORINDA
|
PB-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG25140520240010131
|
14/05/2024
|
Lakhveer Kaur
|
2608007WL000653
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309516
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-014-001/12-A
(CHALAAKI)
|
2608007000NRG25140520240010184
|
14/05/2024
|
Sandeep kaur
|
2608007WL000655
|
Sandeep kaur
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309508
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
5
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG25140520240010202
|
14/05/2024
|
Jasvir Kaur
|
2608007WL000655
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309540
|
|
Ms. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25140520240010132
|
14/05/2024
|
Jaswant Singh
|
2608007WL000653
|
Jaswant Singh
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309462
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25140520240010133
|
14/05/2024
|
Kanta Rani
|
2608007WL000653
|
Kanta Rani
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309465
|
|
KANTA RANI D O SATPA
|
BANK OF BARODA(606985)
|
|
8
|
MORINDA
|
PB-08-007-040-001/143
(MAJRI)
|
2608007000NRG25140520240010135
|
14/05/2024
|
Maninder Kaur
|
2608007WL000653
|
Maninder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107309460
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG25140520240010137
|
14/05/2024
|
Jaspal Kaur
|
2608007WL000653
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309550
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG25140520240010138
|
14/05/2024
|
Rajwant Kaur
|
2608007WL000653
|
Rajwant Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309466
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG25140520240010139
|
14/05/2024
|
darshan kaur
|
2608007WL000653
|
darshan kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309459
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG25140520240010140
|
14/05/2024
|
Gurdyal Kaur
|
2608007WL000653
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309551
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG25140520240010141
|
14/05/2024
|
Mahinder Singh
|
2608007WL000653
|
Mahinder Singh
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309458
|
|
MOHINDER SINGH SO BARU SINGH
|
UCO BANK(607066)
|
|
14
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG25140520240010142
|
14/05/2024
|
Charan Singh
|
2608007WL000653
|
Charan Singh
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309552
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG25140520240010144
|
14/05/2024
|
Bhupinder Kaur
|
2608007WL000653
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309461
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG25140520240010145
|
14/05/2024
|
Manjit Kaur
|
2608007WL000653
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309548
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG25140520240010148
|
14/05/2024
|
Kamaljit
|
2608007WL000653
|
Kamaljit
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309463
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG25140520240010149
|
14/05/2024
|
jARNAIL
|
2608007WL000653
|
jARNAIL
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309547
|
|
JARNAIL SINGH DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG25140520240010150
|
14/05/2024
|
Bhajan Kaur
|
2608007WL000653
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309549
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG25140520240010151
|
14/05/2024
|
Ranjit kaur
|
2608007WL000653
|
Ranjit kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Rejected
|
18/05/2024
|
|
4107309546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG25140520240010153
|
14/05/2024
|
Harpreet kaur
|
2608007WL000653
|
Harpreet kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309464
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-014-001/17-A
(CHALAAKI)
|
2608007000NRG25140520240010187
|
14/05/2024
|
Tara singh
|
2608007WL000655
|
Tara singh
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309468
|
|
TARA SINGH S O BACHA
|
BANK OF BARODA(606985)
|
|
23
|
MORINDA
|
PB-08-007-042-001/67
(MAROULI KALAN)
|
2608007000NRG25140520240010174
|
14/05/2024
|
Sajjan Singh
|
2608007WL000654
|
Sajjan Singh
|
00349
|
PSIB0000268
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309467
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-014-001/38-A
(CHALAAKI)
|
2608007000NRG25140520240010203
|
14/05/2024
|
Jaspreet Kaur
|
2608007WL000655
|
Jaspreet Kaur
|
00349
|
PSIB0021416
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309478
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG25140520240010195
|
14/05/2024
|
Balvir Singh
|
2608007WL000655
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309517
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-042-001/105
(MAROULI KALAN)
|
2608007000NRG25140520240010154
|
14/05/2024
|
Savitri Devi
|
2608007WL000654
|
Savitri Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309538
|
|
SAVITRI DEVI W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-042-001/112
(MAROULI KALAN)
|
2608007000NRG25140520240010155
|
14/05/2024
|
amarjit kaur
|
2608007WL000654
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309537
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORINDA
|
PB-08-007-042-001/113
(MAROULI KALAN)
|
2608007000NRG25140520240010156
|
14/05/2024
|
foolvati
|
2608007WL000654
|
foolvati
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309532
|
|
FOOLVATI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-042-001/125
(MAROULI KALAN)
|
2608007000NRG25140520240010158
|
14/05/2024
|
Mamta
|
2608007WL000654
|
Mamta
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309524
|
|
MAMTA WO NAZIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-042-001/126
(MAROULI KALAN)
|
2608007000NRG25140520240010159
|
14/05/2024
|
Manpreet Kaur
|
2608007WL000654
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309531
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-042-001/16-A
(MAROULI KALAN)
|
2608007000NRG25140520240010162
|
14/05/2024
|
Bachan Singh
|
2608007WL000654
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309539
|
|
BACHAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-042-001/24-A
(MAROULI KALAN)
|
2608007000NRG25140520240010164
|
14/05/2024
|
Jaswinder kaur
|
2608007WL000654
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309536
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-042-001/30-A
(MAROULI KALAN)
|
2608007000NRG25140520240010165
|
14/05/2024
|
Jaspal Kaur
|
2608007WL000654
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309522
|
|
JASPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-042-001/35-A
(MAROULI KALAN)
|
2608007000NRG25140520240010166
|
14/05/2024
|
kULWINDER KAUR
|
2608007WL000654
|
kULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309520
|
|
KULWINDER KAUR W/O SH MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MORINDA
|
PB-08-007-042-001/48-A
(MAROULI KALAN)
|
2608007000NRG25140520240010168
|
14/05/2024
|
Gurmit kaur
|
2608007WL000654
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309523
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORINDA
|
PB-08-007-042-001/58
(MAROULI KALAN)
|
2608007000NRG25140520240010170
|
14/05/2024
|
Sunita Devi
|
2608007WL000654
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309535
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORINDA
|
PB-08-007-042-001/62
(MAROULI KALAN)
|
2608007000NRG25140520240010171
|
14/05/2024
|
Rajinder Kaur
|
2608007WL000654
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309521
|
|
RAJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-042-001/65
(MAROULI KALAN)
|
2608007000NRG25140520240010173
|
14/05/2024
|
Sarabjit Kaur
|
2608007WL000654
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309518
|
|
MS MANPREET KAUR UNG SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORINDA
|
PB-08-007-042-001/69
(MAROULI KALAN)
|
2608007000NRG25140520240010175
|
14/05/2024
|
Jasvir kaur
|
2608007WL000654
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309526
|
|
JASVIR KAUR W/O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-042-001/72
(MAROULI KALAN)
|
2608007000NRG25140520240010176
|
14/05/2024
|
nirmala devi
|
2608007WL000654
|
nirmala devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309525
|
|
NIRMALA DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-042-001/73
(MAROULI KALAN)
|
2608007000NRG25140520240010177
|
14/05/2024
|
Sawaran Kaur
|
2608007WL000654
|
Sawaran Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309530
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-042-001/75
(MAROULI KALAN)
|
2608007000NRG25140520240010178
|
14/05/2024
|
gurmit kaur
|
2608007WL000654
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309533
|
|
GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORINDA
|
PB-08-007-042-001/79
(MAROULI KALAN)
|
2608007000NRG25140520240010179
|
14/05/2024
|
Kuldeep Kaur
|
2608007WL000654
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309529
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORINDA
|
PB-08-007-042-001/80
(MAROULI KALAN)
|
2608007000NRG25140520240010180
|
14/05/2024
|
Sunita
|
2608007WL000654
|
Sunita
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309519
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
MORINDA
|
PB-08-007-042-001/82
(MAROULI KALAN)
|
2608007000NRG25140520240010181
|
14/05/2024
|
Shamjida Begam
|
2608007WL000654
|
Shamjida Begam
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309534
|
|
SHAMJIDA BEGAM W O SADIQ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-042-001/83
(MAROULI KALAN)
|
2608007000NRG25140520240010182
|
14/05/2024
|
Sameena Begam
|
2608007WL000654
|
Sameena Begam
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309528
|
|
SAMEENA BEGAM WO MAJEED MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-042-001/95
(MAROULI KALAN)
|
2608007000NRG25140520240010183
|
14/05/2024
|
Manjit Kaur
|
2608007WL000654
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309527
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-022-001/42
(DHIAN PURA)
|
2608007000NRG25140520240009957
|
14/05/2024
|
Mandeep kaur
|
2608007WL000643
|
Mandeep kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309545
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-042-001/12-A
(MAROULI KALAN)
|
2608007000NRG25140520240010157
|
14/05/2024
|
TARANJIT KAUR
|
2608007WL000654
|
TARANJIT KAUR
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309472
|
|
TARANJIT KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-042-001/128
(MAROULI KALAN)
|
2608007000NRG25140520240010160
|
14/05/2024
|
Nazeeran
|
2608007WL000654
|
Nazeeran
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309470
|
|
NAZEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-042-001/13-A
(MAROULI KALAN)
|
2608007000NRG25140520240010161
|
14/05/2024
|
GUrmail kaur
|
2608007WL000654
|
GUrmail kaur
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309471
|
|
GURMAIL KAUR W O HARNEK SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORINDA
|
PB-08-007-042-001/21-A
(MAROULI KALAN)
|
2608007000NRG25140520240010163
|
14/05/2024
|
LACHMI
|
2608007WL000654
|
LACHMI
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309473
|
|
LACHHMI
|
CANARA BANK(508532)
|
|
53
|
MORINDA
|
PB-08-007-042-001/36-A
(MAROULI KALAN)
|
2608007000NRG25140520240010167
|
14/05/2024
|
SHINDER PAL KAUR
|
2608007WL000654
|
SHINDER PAL KAUR
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309476
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORINDA
|
PB-08-007-042-001/49-A
(MAROULI KALAN)
|
2608007000NRG25140520240010169
|
14/05/2024
|
Gurmeet kaur
|
2608007WL000654
|
Gurmeet kaur
|
00354
|
PUNB0054610
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309474
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-042-001/64
(MAROULI KALAN)
|
2608007000NRG25140520240010172
|
14/05/2024
|
Jasvinder Kaur
|
2608007WL000654
|
Jasvinder Kaur
|
00354
|
PUNB0054610
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107309475
|
|
JASWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
56
|
MORINDA
|
PB-08-007-022-001/37
(DHIAN PURA)
|
2608007000NRG25140520240009956
|
14/05/2024
|
Binder Kaur
|
2608007WL000643
|
Binder Kaur
|
00354
|
PUNB0066210
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309477
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
57
|
MORINDA
|
PB-08-007-022-001/47
(DHIAN PURA)
|
2608007000NRG25140520240009961
|
14/05/2024
|
Sukhbir singh
|
2608007WL000643
|
Sukhbir singh
|
00354
|
PUNB0352800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309487
|
|
SUKHVIR SINGH
|
CANARA BANK(508532)
|
|
58
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25140520240009963
|
14/05/2024
|
hardev singh
|
2608007WL000643
|
hardev singh
|
00354
|
PUNB0352800
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309469
|
|
HARDEV SINGH S/O SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG25140520240010185
|
14/05/2024
|
Manjinder Kaur
|
2608007WL000655
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309490
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORINDA
|
PB-08-007-014-001/16-A
(CHALAAKI)
|
2608007000NRG25140520240010186
|
14/05/2024
|
Pritam Kaur
|
2608007WL000655
|
Pritam Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309493
|
|
PRITAM KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG25140520240010188
|
14/05/2024
|
Sher Kaur
|
2608007WL000655
|
Sher Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309491
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG25140520240010189
|
14/05/2024
|
Gurmeet Kaur
|
2608007WL000655
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309495
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG25140520240010190
|
14/05/2024
|
Gurmeet kaur
|
2608007WL000655
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309496
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG25140520240010191
|
14/05/2024
|
Ranjeet Kaur
|
2608007WL000655
|
Ranjeet Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309492
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG25140520240010192
|
14/05/2024
|
Swaranjeet kaur
|
2608007WL000655
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309494
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG25140520240010194
|
14/05/2024
|
Kamaldeep kaur
|
2608007WL000655
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309497
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG25140520240010197
|
14/05/2024
|
davinder kaur
|
2608007WL000655
|
davinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309498
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORINDA
|
PB-08-007-014-001/33-A
(CHALAAKI)
|
2608007000NRG25140520240010198
|
14/05/2024
|
manjit kaur
|
2608007WL000655
|
manjit kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309500
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORINDA
|
PB-08-007-014-001/34-A
(CHALAAKI)
|
2608007000NRG25140520240010199
|
14/05/2024
|
lakhwinder kaur
|
2608007WL000655
|
lakhwinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309499
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
70
|
MORINDA
|
PB-08-007-014-001/35-A
(CHALAAKI)
|
2608007000NRG25140520240010200
|
14/05/2024
|
charanjit kaur
|
2608007WL000655
|
charanjit kaur
|
00354
|
PUNB0388300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309542
|
|
CHARANJIT KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MORINDA
|
PB-08-007-022-001/17
(DHIAN PURA)
|
2608007000NRG25140520240009949
|
14/05/2024
|
Paramjit kaur
|
2608007WL000643
|
Paramjit kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309503
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
72
|
MORINDA
|
PB-08-007-022-001/19
(DHIAN PURA)
|
2608007000NRG25140520240009951
|
14/05/2024
|
Mandeep kaur
|
2608007WL000643
|
Mandeep kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309502
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
73
|
MORINDA
|
PB-08-007-022-001/45
(DHIAN PURA)
|
2608007000NRG25140520240009960
|
14/05/2024
|
Paramjeet Kaur
|
2608007WL000643
|
Paramjeet Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309489
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
74
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25140520240009964
|
14/05/2024
|
jaspal kaur
|
2608007WL000643
|
jaspal kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309505
|
|
JASPAL KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
75
|
MORINDA
|
PB-08-007-022-001/50
(DHIAN PURA)
|
2608007000NRG25140520240009965
|
14/05/2024
|
Randhir kaur
|
2608007WL000643
|
Randhir kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309501
|
|
RANDHIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORINDA
|
PB-08-007-022-001/51
(DHIAN PURA)
|
2608007000NRG25140520240009966
|
14/05/2024
|
Balwinder Kaur
|
2608007WL000643
|
Balwinder Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309504
|
|
BALWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
77
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG25140520240010205
|
14/05/2024
|
Mandeep kaur
|
2608007WL000655
|
Mandeep kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309543
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
MORINDA
|
PB-08-007-022-001/16
(DHIAN PURA)
|
2608007000NRG25140520240009948
|
14/05/2024
|
Rameshwari
|
2608007WL000643
|
Rameshwari
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309511
|
|
MRS RAMESHWARI DSSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-022-001/18
(DHIAN PURA)
|
2608007000NRG25140520240009950
|
14/05/2024
|
darshan kaur
|
2608007WL000643
|
darshan kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309509
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORINDA
|
PB-08-007-022-001/23
(DHIAN PURA)
|
2608007000NRG25140520240009952
|
14/05/2024
|
Manjeet kaur
|
2608007WL000643
|
Manjeet kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309510
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-022-001/28
(DHIAN PURA)
|
2608007000NRG25140520240009953
|
14/05/2024
|
Darshan kaur
|
2608007WL000643
|
Darshan kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107309512
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORINDA
|
PB-08-007-022-001/29
(DHIAN PURA)
|
2608007000NRG25140520240009954
|
14/05/2024
|
Mandeep kaur
|
2608007WL000643
|
Mandeep kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309506
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORINDA
|
PB-08-007-022-001/43
(DHIAN PURA)
|
2608007000NRG25140520240009958
|
14/05/2024
|
Manpreet kaur
|
2608007WL000643
|
Manpreet kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309513
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORINDA
|
PB-08-007-022-001/44
(DHIAN PURA)
|
2608007000NRG25140520240009959
|
14/05/2024
|
BALWINDER KAUR
|
2608007WL000643
|
BALWINDER KAUR
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309488
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORINDA
|
PB-08-007-022-001/48
(DHIAN PURA)
|
2608007000NRG25140520240009962
|
14/05/2024
|
Inderjeet kaur
|
2608007WL000643
|
Inderjeet kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309507
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
86
|
MORINDA
|
PB-08-007-014-001/36
(CHALAAKI)
|
2608007000NRG25140520240010201
|
14/05/2024
|
Mehar Singh
|
2608007WL000655
|
Mehar Singh
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107309541
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
87
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG25140520240010130
|
14/05/2024
|
Karamjit Kaur
|
2608007WL000653
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309480
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
88
|
MORINDA
|
PB-08-007-040-001/139
(MAJRI)
|
2608007000NRG25140520240010134
|
14/05/2024
|
jaspal kaur
|
2608007WL000653
|
jaspal kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309485
|
|
JASPAL KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
89
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG25140520240010136
|
14/05/2024
|
jarnail kaur
|
2608007WL000653
|
jarnail kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309482
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MORINDA
|
PB-08-007-040-001/26
(MAJRI)
|
2608007000NRG25140520240010143
|
14/05/2024
|
Mahinder Kaur
|
2608007WL000653
|
Mahinder Kaur
|
00462
|
UCBA0002992
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4107309481
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
91
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG25140520240010146
|
14/05/2024
|
Harbans Kaur
|
2608007WL000653
|
Harbans Kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309483
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
92
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG25140520240010147
|
14/05/2024
|
Kulwinder Kaur
|
2608007WL000653
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309484
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
93
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG25140520240010152
|
14/05/2024
|
sukhwinder kaur
|
2608007WL000653
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107309486
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
94
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG25140520240010204
|
14/05/2024
|
Lakhvir Kaur
|
2608007WL000655
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107309544
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
95
|
MORINDA
|
PB-08-007-022-001/31
(DHIAN PURA)
|
2608007000NRG25140520240009955
|
14/05/2024
|
Narinder kaur
|
2608007WL000643
|
Narinder kaur
|
00692
|
UJVN0002278
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4107309479
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168406
|
168406
|
|
|
|
|
|
|
|