|
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
|
RAIKOT
|
PB-04-012-005-001/468
(Bassian)
|
2604012000NRG24240120240455293
|
24/01/2024
|
BALAURA SINGH
|
2604012WL024066
|
BALAURA SINGH
|
00165
|
IBKL0001772
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725227
|
|
BALOURA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-005-001/12
(Bassian)
|
2604012000NRG24240120240455253
|
24/01/2024
|
CHARANJIT KAUR
|
2604012WL024066
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725171
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-005-001/187
(Bassian)
|
2604012000NRG24240120240455254
|
24/01/2024
|
CHARANJIT KAUR
|
2604012WL024066
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725209
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-005-001/188
(Bassian)
|
2604012000NRG24240120240455255
|
24/01/2024
|
BALJEET KAUR
|
2604012WL024066
|
BALJEET KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725177
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKOT
|
PB-04-012-005-001/198
(Bassian)
|
2604012000NRG24240120240455256
|
24/01/2024
|
BHOLI KAUR
|
2604012WL024066
|
BHOLI KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725173
|
|
BHOLI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-005-001/213
(Bassian)
|
2604012000NRG24240120240455257
|
24/01/2024
|
SANDEEP KAUR
|
2604012WL024066
|
SANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725184
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-005-001/22
(Bassian)
|
2604012000NRG24240120240455258
|
24/01/2024
|
BALBIR KAUR
|
2604012WL024066
|
BALBIR KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725164
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-005-001/221
(Bassian)
|
2604012000NRG24240120240455259
|
24/01/2024
|
SURJIT KAUR
|
2604012WL024066
|
SURJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725174
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-005-001/236
(Bassian)
|
2604012000NRG24240120240455260
|
24/01/2024
|
GIAN KAUR
|
2604012WL024066
|
GIAN KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725178
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/237
(Bassian)
|
2604012000NRG24240120240455261
|
24/01/2024
|
KUDEEP KAUR
|
2604012WL024066
|
KUDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725181
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/249
(Bassian)
|
2604012000NRG24240120240455262
|
24/01/2024
|
MANGAL SINGH
|
2604012WL024066
|
MANGAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725179
|
|
MANGAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG24240120240455263
|
24/01/2024
|
JARNAIL SINGH
|
2604012WL024066
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725188
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/262
(Bassian)
|
2604012000NRG24240120240455264
|
24/01/2024
|
SUKHDEV KAUR
|
2604012WL024066
|
SUKHDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725180
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/273
(Bassian)
|
2604012000NRG24240120240455265
|
24/01/2024
|
SWARAN KAUR
|
2604012WL024066
|
SWARAN KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725187
|
|
SWARAN KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/274
(Bassian)
|
2604012000NRG24240120240455266
|
24/01/2024
|
SHINDER KAUR
|
2604012WL024066
|
SHINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725202
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/275
(Bassian)
|
2604012000NRG24240120240455267
|
24/01/2024
|
GURMIT KAUR
|
2604012WL024066
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725182
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/276
(Bassian)
|
2604012000NRG24240120240455268
|
24/01/2024
|
PARAMJIT KAUR
|
2604012WL024066
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725193
|
|
PARAMJIT KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-005-001/281
(Bassian)
|
2604012000NRG24240120240455269
|
24/01/2024
|
MUKHTIAR SINGH
|
2604012WL024066
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725159
|
|
MUKHTIAR SINGH S/O JIT SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-005-001/300
(Bassian)
|
2604012000NRG24240120240455270
|
24/01/2024
|
GURDEV KAUR
|
2604012WL024066
|
GURDEV KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725176
|
|
GURDEV KAUR W O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-005-001/310
(Bassian)
|
2604012000NRG24240120240455271
|
24/01/2024
|
CHARANJIT KAUR
|
2604012WL024066
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725200
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RAIKOT
|
PB-04-012-005-001/311
(Bassian)
|
2604012000NRG24240120240455272
|
24/01/2024
|
KARAMJIT KAUR
|
2604012WL024066
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725199
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-005-001/317
(Bassian)
|
2604012000NRG24240120240455273
|
24/01/2024
|
SIMRANJIT KAUR
|
2604012WL024066
|
SIMRANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725216
|
|
SIMRANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-005-001/319
(Bassian)
|
2604012000NRG24240120240455274
|
24/01/2024
|
HARJINDER KAUR
|
2604012WL024066
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725210
|
|
HARJINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-005-001/329
(Bassian)
|
2604012000NRG24240120240455275
|
24/01/2024
|
KULWINDER KAUR
|
2604012WL024066
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725197
|
|
KULWINDER KAUR WO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG24240120240455276
|
24/01/2024
|
MALKIT SINGH
|
2604012WL024066
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725195
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-005-001/357
(Bassian)
|
2604012000NRG24240120240455277
|
24/01/2024
|
MANJIT KAUR
|
2604012WL024066
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725207
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIKOT
|
PB-04-012-005-001/358
(Bassian)
|
2604012000NRG24240120240455278
|
24/01/2024
|
SINDERPAL KAUR
|
2604012WL024066
|
SINDERPAL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725214
|
|
SINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIKOT
|
PB-04-012-005-001/365
(Bassian)
|
2604012000NRG24240120240455279
|
24/01/2024
|
SATYA
|
2604012WL024066
|
SATYA
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725192
|
|
SATYA W O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-005-001/369
(Bassian)
|
2604012000NRG24240120240455280
|
24/01/2024
|
KAMALJIT KAUR
|
2604012WL024066
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725183
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKOT
|
PB-04-012-005-001/373
(Bassian)
|
2604012000NRG24240120240455281
|
24/01/2024
|
AMAR KAUR
|
2604012WL024066
|
AMAR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725208
|
|
AMAR KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG24240120240455282
|
24/01/2024
|
CHAMKAUR SINGH
|
2604012WL024066
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725191
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-005-001/393
(Bassian)
|
2604012000NRG24240120240455283
|
24/01/2024
|
SARABJIT KAUR
|
2604012WL024066
|
SARABJIT KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725198
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-005-001/409
(Bassian)
|
2604012000NRG24240120240455284
|
24/01/2024
|
SARBJEET KAUR
|
2604012WL024066
|
SARBJEET KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725201
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-005-001/424
(Bassian)
|
2604012000NRG24240120240455285
|
24/01/2024
|
MANJEET KAUR
|
2604012WL024066
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725205
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIKOT
|
PB-04-012-005-001/435
(Bassian)
|
2604012000NRG24240120240455286
|
24/01/2024
|
SURJIT SINGH
|
2604012WL024066
|
SURJIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725212
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-005-001/436
(Bassian)
|
2604012000NRG24240120240455287
|
24/01/2024
|
SURINDER KAUR
|
2604012WL024066
|
SURINDER KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725203
|
|
SURINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-005-001/441
(Bassian)
|
2604012000NRG24240120240455288
|
24/01/2024
|
DARSHO
|
2604012WL024066
|
DARSHO
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725215
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIKOT
|
PB-04-012-005-001/445
(Bassian)
|
2604012000NRG24240120240455289
|
24/01/2024
|
KARAMJEET KAUR
|
2604012WL024066
|
KARAMJEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725217
|
|
KARAMJEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAIKOT
|
PB-04-012-005-001/45
(Bassian)
|
2604012000NRG24240120240455290
|
24/01/2024
|
AJAIB SINGH
|
2604012WL024066
|
AJAIB SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725165
|
|
AJAIB SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIKOT
|
PB-04-012-005-001/450
(Bassian)
|
2604012000NRG24240120240455291
|
24/01/2024
|
JAGSEER SINGH
|
2604012WL024066
|
JAGSEER SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725196
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
|
41
|
RAIKOT
|
PB-04-012-005-001/451
(Bassian)
|
2604012000NRG24240120240455292
|
24/01/2024
|
JASMAIL KAUR
|
2604012WL024066
|
JASMAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725218
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIKOT
|
PB-04-012-005-001/472
(Bassian)
|
2604012000NRG24240120240455294
|
24/01/2024
|
PARAMJIT KAUR
|
2604012WL024066
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725194
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-005-001/476
(Bassian)
|
2604012000NRG24240120240455295
|
24/01/2024
|
RACHPAL SINGH
|
2604012WL024066
|
RACHPAL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725175
|
|
RACHPAL SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-005-001/484
(Bassian)
|
2604012000NRG24240120240455296
|
24/01/2024
|
SUKHWINDER KAUR
|
2604012WL024066
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725186
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKOT
|
PB-04-012-005-001/494
(Bassian)
|
2604012000NRG24240120240455297
|
24/01/2024
|
JARNAIL KAUR
|
2604012WL024066
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725185
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-005-001/508
(Bassian)
|
2604012000NRG24240120240455298
|
24/01/2024
|
MANJEET KAUR
|
2604012WL024066
|
MANJEET KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725220
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-005-001/517
(Bassian)
|
2604012000NRG24240120240455299
|
24/01/2024
|
KARNAIL SINGH
|
2604012WL024066
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725160
|
|
KARNAIL SINGH SO BASKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIKOT
|
PB-04-012-005-001/527
(Bassian)
|
2604012000NRG24240120240455300
|
24/01/2024
|
GURMIT KAUR
|
2604012WL024066
|
GURMIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725157
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAIKOT
|
PB-04-012-005-001/532
(Bassian)
|
2604012000NRG24240120240455301
|
24/01/2024
|
GURDEV SINGH
|
2604012WL024066
|
GURDEV SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725161
|
|
GURDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-005-001/537
(Bassian)
|
2604012000NRG24240120240455302
|
24/01/2024
|
PARMJIT KAUR
|
2604012WL024066
|
PARMJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725219
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIKOT
|
PB-04-012-005-001/538
(Bassian)
|
2604012000NRG24240120240455303
|
24/01/2024
|
AMANDEEP KAUR
|
2604012WL024066
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725213
|
|
AMANDEEP KAUR WO VRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-005-001/539
(Bassian)
|
2604012000NRG24240120240455304
|
24/01/2024
|
SWARANJIT KAUR
|
2604012WL024066
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725204
|
|
SWARANJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIKOT
|
PB-04-012-005-001/544
(Bassian)
|
2604012000NRG24240120240455305
|
24/01/2024
|
MALKIT SINGH
|
2604012WL024066
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725158
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-005-001/56
(Bassian)
|
2604012000NRG24240120240455306
|
24/01/2024
|
BALJIT KAUR
|
2604012WL024066
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725162
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIKOT
|
PB-04-012-005-001/63
(Bassian)
|
2604012000NRG24240120240455307
|
24/01/2024
|
CHHINDER KAUR
|
2604012WL024066
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725170
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-005-001/65
(Bassian)
|
2604012000NRG24240120240455308
|
24/01/2024
|
KULDEEP KAUR
|
2604012WL024066
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725163
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-005-001/81
(Bassian)
|
2604012000NRG24240120240455309
|
24/01/2024
|
PARKASH KAUR
|
2604012WL024066
|
PARKASH KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725168
|
|
PRAKASH KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG24240120240455310
|
24/01/2024
|
BALVIR SINGH
|
2604012WL024066
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725167
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIKOT
|
PB-04-012-005-001/85
(Bassian)
|
2604012000NRG24240120240455311
|
24/01/2024
|
AMANDEEP KAUR
|
2604012WL024066
|
AMANDEEP KAUR
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725206
|
|
AMANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIKOT
|
PB-04-012-005-001/89
(Bassian)
|
2604012000NRG24240120240455312
|
24/01/2024
|
RESHAM SINGH
|
2604012WL024066
|
RESHAM SINGH
|
00354
|
PUNB0004910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725166
|
|
RESHAM SINGH S O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKOT
|
PB-04-012-005-001/99
(Bassian)
|
2604012000NRG24240120240455313
|
24/01/2024
|
AMARJIT SINGH
|
2604012WL024066
|
AMARJIT SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725169
|
|
AMARJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIKOT
|
PB-04-012-020-001/141
(Jatpura)
|
2604012000NRG24240120240455083
|
24/01/2024
|
BHAG SINGH
|
2604012WL024049
|
BHAG SINGH
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725172
|
|
BHAG SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIKOT
|
PB-04-012-020-001/15
(Jatpura)
|
2604012000NRG24240120240455085
|
24/01/2024
|
JASWINDER KAUR
|
2604012WL024049
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725211
|
|
JASWINDER KAUR WO JAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIKOT
|
PB-04-012-020-001/151
(Jatpura)
|
2604012000NRG24240120240455086
|
24/01/2024
|
CHARANJIT KAUR
|
2604012WL024049
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725190
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIKOT
|
PB-04-012-020-001/175
(Jatpura)
|
2604012000NRG24240120240455089
|
24/01/2024
|
SHRI RAM SINGH
|
2604012WL024049
|
SHRI RAM SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725189
|
|
SHRI RAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145743
|
145743
|
|
|
|
|
|
|
|
|
66
|
RAIKOT
|
PB-04-012-020-001/65
(Jatpura)
|
2604012000NRG24240120240455091
|
24/01/2024
|
KARAMJIT KAUR
|
2604012WL024049
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725222
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
RAIKOT
|
PB-04-012-020-001/132
(Jatpura)
|
2604012000NRG24240120240455082
|
24/01/2024
|
AMANDEEP KAUR
|
2604012WL024049
|
AMANDEEP KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725221
|
|
AMANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIKOT
|
PB-04-012-020-001/148
(Jatpura)
|
2604012000NRG24240120240455084
|
24/01/2024
|
GURMEL KAUR
|
2604012WL024049
|
GURMEL KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725226
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIKOT
|
PB-04-012-020-001/154
(Jatpura)
|
2604012000NRG24240120240455087
|
24/01/2024
|
PARDEEP KAUR
|
2604012WL024049
|
PARDEEP KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725223
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIKOT
|
PB-04-012-020-001/169
(Jatpura)
|
2604012000NRG24240120240455088
|
24/01/2024
|
CHARANJIT KAUR
|
2604012WL024049
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725225
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIKOT
|
PB-04-012-020-001/193
(Jatpura)
|
2604012000NRG24240120240455090
|
24/01/2024
|
NAJAR SINGH
|
2604012WL024049
|
NAJAR SINGH
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725224
|
|
NAJAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158772
|
158772
|
|
|
|
|
|
|
|