|
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-02-006-020-001/97
(CHEEMA BATH)
|
2602006000NRG24211120230174449
|
22/11/2023
|
LAKHWINDER SINGH
|
2602006WL013224
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570166
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG24221120230174833
|
22/11/2023
|
Kulwinder Kaur
|
2602006WL013260
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570207
|
|
KULWINDER KAUR W O AJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-015-001/180
(BUTALA)
|
2602006000NRG24221120230174637
|
22/11/2023
|
JAGJIT SINGH
|
2602006WL013246
|
JAGJIT SINGH
|
00152
|
HDFC0002879
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570212
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG24221120230174824
|
22/11/2023
|
BALJIT KAUR
|
2602006WL013260
|
BALJIT KAUR
|
00152
|
HDFC0002879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570164
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG24221120230174839
|
22/11/2023
|
SARWAN SINGH
|
2602006WL013260
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570163
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-015-001/161
(BUTALA)
|
2602006000NRG24221120230174630
|
22/11/2023
|
SKHINDR KAUR
|
2602006WL013246
|
SKHINDR KAUR
|
00165
|
IBKL0001635
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570206
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-042-001/10
(JASSO NANGAL)
|
2602006000NRG24211120230174522
|
22/11/2023
|
KULDIP SINGH
|
2602006WL013233
|
KULDIP SINGH
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570213
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-042-001/56
(JASSO NANGAL)
|
2602006000NRG24211120230174536
|
22/11/2023
|
BiKKER SiNGH
|
2602006WL013234
|
BiKKER SiNGH
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570214
|
|
BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG24221120230174825
|
22/11/2023
|
ROLA SINGH
|
2602006WL013260
|
ROLA SINGH
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570162
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RAYYA-6
|
PB-02-006-070-001/378
(PHERUMAN)
|
2602006000NRG24221120230174832
|
22/11/2023
|
Palwinder Kaur
|
2602006WL013260
|
Palwinder Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570216
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
RAYYA-6
|
PB-02-006-070-001/407
(PHERUMAN)
|
2602006000NRG24221120230174834
|
22/11/2023
|
AMANDEEP KAUR
|
2602006WL013260
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570215
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-042-001/1
(JASSO NANGAL)
|
2602006000NRG24211120230174521
|
22/11/2023
|
PARAMJIT KAUR
|
2602006WL013233
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570179
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-042-001/3
(JASSO NANGAL)
|
2602006000NRG24211120230174526
|
22/11/2023
|
Balwinder Singh
|
2602006WL013233
|
Balwinder Singh
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570176
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-042-001/31
(JASSO NANGAL)
|
2602006000NRG24211120230174527
|
22/11/2023
|
KAWALJIT KAUR
|
2602006WL013233
|
KAWALJIT KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570177
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-042-001/34
(JASSO NANGAL)
|
2602006000NRG24211120230174530
|
22/11/2023
|
RAJBIR KAUR
|
2602006WL013233
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570178
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-042-001/48
(JASSO NANGAL)
|
2602006000NRG24211120230174534
|
22/11/2023
|
RAJWINDER KAUR
|
2602006WL013233
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570180
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-042-001/59
(JASSO NANGAL)
|
2602006000NRG24211120230174537
|
22/11/2023
|
Kulwinder kaur
|
2602006WL013234
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570174
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-042-001/71
(JASSO NANGAL)
|
2602006000NRG24211120230174544
|
22/11/2023
|
BALJIT KAUR
|
2602006WL013234
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570175
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-070-001/214
(PHERUMAN)
|
2602006000NRG24221120230174820
|
22/11/2023
|
RANO
|
2602006WL013260
|
RANO
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570173
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-041-001/283
(JAMALPUR)
|
2602006000NRG24221120230174608
|
22/11/2023
|
Jagjit Singh
|
2602006WL013242
|
Jagjit Singh
|
00349
|
PSIB0000455
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570172
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-041-001/281
(JAMALPUR)
|
2602006000NRG24221120230174607
|
22/11/2023
|
Amandeep Kaur
|
2602006WL013242
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998570171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-042-001/29
(JASSO NANGAL)
|
2602006000NRG24211120230174525
|
22/11/2023
|
DHARAM KAUR
|
2602006WL013233
|
DHARAM KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570197
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-042-001/33
(JASSO NANGAL)
|
2602006000NRG24211120230174529
|
22/11/2023
|
Rajbir kaur
|
2602006WL013233
|
Rajbir kaur
|
00349
|
PSIB0021135
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570198
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-042-001/67
(JASSO NANGAL)
|
2602006000NRG24211120230174542
|
22/11/2023
|
RAJWINDER SINGH
|
2602006WL013234
|
RAJWINDER SINGH
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570199
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-042-001/28
(JASSO NANGAL)
|
2602006000NRG24211120230174524
|
22/11/2023
|
SUKHO
|
2602006WL013233
|
SUKHO
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570203
|
|
SUKHO
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
26
|
RAYYA-6
|
PB-02-006-042-001/43
(JASSO NANGAL)
|
2602006000NRG24211120230174533
|
22/11/2023
|
KANWALJIT KAUR
|
2602006WL013233
|
KANWALJIT KAUR
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570202
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-042-001/53
(JASSO NANGAL)
|
2602006000NRG24211120230174535
|
22/11/2023
|
HARPREET KAUR
|
2602006WL013234
|
HARPREET KAUR
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570200
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-042-001/68
(JASSO NANGAL)
|
2602006000NRG24211120230174543
|
22/11/2023
|
RAJU KAUR
|
2602006WL013234
|
RAJU KAUR
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570201
|
|
RAJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-015-001/55
(BUTALA)
|
2602006000NRG24221120230174656
|
22/11/2023
|
Kuldip Singh
|
2602006WL013246
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570184
|
|
KULDIP SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-015-001/60
(BUTALA)
|
2602006000NRG24221120230174657
|
22/11/2023
|
LaKHBIR sINGH
|
2602006WL013246
|
LaKHBIR sINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570208
|
|
LAKHBIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-041-001/95
(JAMALPUR)
|
2602006000NRG24221120230174612
|
22/11/2023
|
harpreet Singh
|
2602006WL013242
|
harpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998570217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-068-001/112
(PADDE)
|
2602006000NRG24221120230174840
|
22/11/2023
|
BUWA SINGH
|
2602006WL013261
|
BUWA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570157
|
|
BUA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RAYYA-6
|
PB-02-006-068-001/157
(PADDE)
|
2602006000NRG24221120230174842
|
22/11/2023
|
Joginder kaur
|
2602006WL013261
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570159
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RAYYA-6
|
PB-02-006-068-001/197
(PADDE)
|
2602006000NRG24221120230174844
|
22/11/2023
|
PARAMJIT KAUR
|
2602006WL013261
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570151
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RAYYA-6
|
PB-02-006-068-001/437
(PADDE)
|
2602006000NRG24221120230174845
|
22/11/2023
|
GURMIT KAUR
|
2602006WL013261
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570221
|
|
GURMEET KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RAYYA-6
|
PB-02-006-068-001/65
(PADDE)
|
2602006000NRG24221120230174851
|
22/11/2023
|
SUKHWINDER KAUR
|
2602006WL013261
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570181
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RAYYA-6
|
PB-02-006-068-001/67
(PADDE)
|
2602006000NRG24221120230174852
|
22/11/2023
|
RANJIT KAUR
|
2602006WL013261
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570152
|
|
RANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAYYA-6
|
PB-02-006-068-001/96
(PADDE)
|
2602006000NRG24221120230174853
|
22/11/2023
|
NRINDER KAUR
|
2602006WL013261
|
NRINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570182
|
|
NINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
RAYYA-6
|
PB-02-006-070-001/16
(PHERUMAN)
|
2602006000NRG24221120230174819
|
22/11/2023
|
MANJIT KAUR
|
2602006WL013260
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570220
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG24221120230174822
|
22/11/2023
|
SAWINDER KAUR
|
2602006WL013260
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570158
|
|
SAVINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG24221120230174823
|
22/11/2023
|
LAKAH SINGH
|
2602006WL013260
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570223
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAYYA-6
|
PB-02-006-070-001/3
(PHERUMAN)
|
2602006000NRG24221120230174826
|
22/11/2023
|
MAHINDER SINGH
|
2602006WL013260
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570155
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG24221120230174827
|
22/11/2023
|
MAHINDER SINGH
|
2602006WL013260
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570154
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG24221120230174829
|
22/11/2023
|
Satnam Singh
|
2602006WL013260
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570153
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYYA-6
|
PB-02-006-070-001/376
(PHERUMAN)
|
2602006000NRG24221120230174830
|
22/11/2023
|
Charanjit Kaur
|
2602006WL013260
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570222
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
RAYYA-6
|
PB-02-006-070-001/422
(PHERUMAN)
|
2602006000NRG24221120230174836
|
22/11/2023
|
Charan Kaur
|
2602006WL013260
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570156
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-015-001/131
(BUTALA)
|
2602006000NRG24221120230174628
|
22/11/2023
|
kala singh
|
2602006WL013246
|
kala singh
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570169
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAYYA-6
|
PB-02-006-015-001/171
(BUTALA)
|
2602006000NRG24221120230174632
|
22/11/2023
|
BALJIT KAUR
|
2602006WL013246
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570191
|
|
BALJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAYYA-6
|
PB-02-006-015-001/172
(BUTALA)
|
2602006000NRG24221120230174633
|
22/11/2023
|
AMANDEEP KAUR
|
2602006WL013246
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570192
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAYYA-6
|
PB-02-006-015-001/173
(BUTALA)
|
2602006000NRG24221120230174634
|
22/11/2023
|
PARVEEN KAUR
|
2602006WL013246
|
PARVEEN KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570168
|
|
PRAVEEN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAYYA-6
|
PB-02-006-015-001/174
(BUTALA)
|
2602006000NRG24221120230174635
|
22/11/2023
|
RAJWINDER KAUR
|
2602006WL013246
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570196
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAYYA-6
|
PB-02-006-015-001/194
(BUTALA)
|
2602006000NRG24221120230174641
|
22/11/2023
|
SANDEEP SINGH
|
2602006WL013246
|
SANDEEP SINGH
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570194
|
|
SANDEEP SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAYYA-6
|
PB-02-006-015-001/201
(BUTALA)
|
2602006000NRG24221120230174644
|
22/11/2023
|
HARJINDER KAUR
|
2602006WL013246
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570188
|
|
HARJINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAYYA-6
|
PB-02-006-015-001/216
(BUTALA)
|
2602006000NRG24221120230174647
|
22/11/2023
|
HARJIT KAUR
|
2602006WL013246
|
HARJIT KAUR
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570185
|
|
HARJIT KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
55
|
RAYYA-6
|
PB-02-006-015-001/240
(BUTALA)
|
2602006000NRG24221120230174648
|
22/11/2023
|
Daljit Kaur
|
2602006WL013246
|
Daljit Kaur
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570195
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYYA-6
|
PB-02-006-015-001/241
(BUTALA)
|
2602006000NRG24221120230174649
|
22/11/2023
|
Manjit Kaur
|
2602006WL013246
|
Manjit Kaur
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570193
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAYYA-6
|
PB-02-006-015-001/7
(BUTALA)
|
2602006000NRG24221120230174658
|
22/11/2023
|
MUKTAR SINGH
|
2602006WL013246
|
MUKTAR SINGH
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570187
|
|
MUKHTAR SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-041-001/167
(JAMALPUR)
|
2602006000NRG24221120230174602
|
22/11/2023
|
BALWINDER KAUR
|
2602006WL013242
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570190
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAYYA-6
|
PB-02-006-041-001/170
(JAMALPUR)
|
2602006000NRG24221120230174603
|
22/11/2023
|
RAJBIR KAUR
|
2602006WL013242
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570186
|
|
RAJBIR KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAYYA-6
|
PB-02-006-041-001/176
(JAMALPUR)
|
2602006000NRG24221120230174604
|
22/11/2023
|
HARPREET SINGH
|
2602006WL013242
|
HARPREET SINGH
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570189
|
|
HARPREET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYYA-6
|
PB-02-006-041-001/228
(JAMALPUR)
|
2602006000NRG24221120230174605
|
22/11/2023
|
PARBJIT KAUR
|
2602006WL013242
|
PARBJIT KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570170
|
|
PARBHJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAYYA-6
|
PB-02-006-041-001/285
(JAMALPUR)
|
2602006000NRG24221120230174610
|
22/11/2023
|
Gurmeet kaur
|
2602006WL013242
|
Gurmeet kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570167
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-068-001/134
(PADDE)
|
2602006000NRG24221120230174841
|
22/11/2023
|
RASPAL SINGH
|
2602006WL013261
|
RASPAL SINGH
|
00354
|
PUNB0133810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570204
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-042-001/63
(JASSO NANGAL)
|
2602006000NRG24211120230174539
|
22/11/2023
|
PARAMJIT SINGH
|
2602006WL013234
|
PARAMJIT SINGH
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570165
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-042-001/64
(JASSO NANGAL)
|
2602006000NRG24211120230174540
|
22/11/2023
|
KULBIR KAUR
|
2602006WL013234
|
KULBIR KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570219
|
|
KULBIR KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-042-001/32
(JASSO NANGAL)
|
2602006000NRG24211120230174528
|
22/11/2023
|
Pritam Kaur
|
2602006WL013233
|
Pritam Kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570209
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAYYA-6
|
PB-02-006-042-001/65
(JASSO NANGAL)
|
2602006000NRG24211120230174541
|
22/11/2023
|
KULWANT SINGH
|
2602006WL013234
|
KULWANT SINGH
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570210
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-015-001/183
(BUTALA)
|
2602006000NRG24221120230174638
|
22/11/2023
|
DILPREET KAUR
|
2602006WL013246
|
DILPREET KAUR
|
00415
|
SBIN0050310
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570211
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYYA-6
|
PB-02-006-070-001/417
(PHERUMAN)
|
2602006000NRG24221120230174835
|
22/11/2023
|
Mahinder Singh
|
2602006WL013260
|
Mahinder Singh
|
00415
|
SBIN0050310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570161
|
|
MOHINDER SINGHS/O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-015-001/188
(BUTALA)
|
2602006000NRG24221120230174639
|
22/11/2023
|
KULBIR KAUR
|
2602006WL013246
|
KULBIR KAUR
|
00415
|
SBIN0050675
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998570218
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYYA-6
|
PB-02-006-068-001/64
(PADDE)
|
2602006000NRG24221120230174850
|
22/11/2023
|
JARNAIL SINGH
|
2602006WL013261
|
JARNAIL SINGH
|
00415
|
SBIN0050675
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570183
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYYA-6
|
PB-02-006-070-001/378
(PHERUMAN)
|
2602006000NRG24221120230174831
|
22/11/2023
|
Ranbir Singh
|
2602006WL013260
|
Ranbir Singh
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998570160
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG24221120230174828
|
22/11/2023
|
Gurpreet singh
|
2602006WL013260
|
Gurpreet singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570205
|
|
MANPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|