|
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
|
BUDHLADA
|
PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144031
|
16/08/2023
|
GURPREET SINGH
|
2617001WL004880
|
GURPREET SINGH
|
00152
|
HDFC0003154
|
920
|
920
|
Rejected
|
24/08/2023
|
|
4797671085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144032
|
16/08/2023
|
IKEMPREET
|
2617001WL004880
|
IKEMPREET
|
00152
|
HDFC0003154
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671086
|
|
IKEMPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-086-001/76
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144077
|
16/08/2023
|
SURJEET KAUR
|
2617001WL004880
|
SURJEET KAUR
|
00152
|
HDFC0003154
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671087
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144028
|
16/08/2023
|
SUKHJEET KAUR
|
2617001WL004880
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671093
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144030
|
16/08/2023
|
GAMDOOR SINGH
|
2617001WL004880
|
GAMDOOR SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671057
|
|
GAMDOOR SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144029
|
16/08/2023
|
JAGNA SINGH
|
2617001WL004880
|
JAGNA SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797671042
|
|
JAGNA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144033
|
16/08/2023
|
GURMIT KAUR
|
2617001WL004880
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671053
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144034
|
16/08/2023
|
JASPAL SINGH
|
2617001WL004880
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797671050
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144035
|
16/08/2023
|
GURDAS SINGH
|
2617001WL004880
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671102
|
|
GARDASS SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144036
|
16/08/2023
|
KULWANT KAUR
|
2617001WL004880
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671101
|
|
KULWANT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144037
|
16/08/2023
|
AMANDEEP KAUR
|
2617001WL004880
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671062
|
|
AMANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144038
|
16/08/2023
|
ANGREJ SINGH
|
2617001WL004880
|
ANGREJ SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671044
|
|
ANGREJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144039
|
16/08/2023
|
HARPREET KAUR
|
2617001WL004880
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671048
|
|
HARPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144040
|
16/08/2023
|
GURMEET KAUR
|
2617001WL004880
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671074
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144041
|
16/08/2023
|
GURTEJ SINGH
|
2617001WL004880
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
24/08/2023
|
|
4797671045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144042
|
16/08/2023
|
SARABJIT KAUR
|
2617001WL004880
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671073
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144043
|
16/08/2023
|
PARAMJEET KAUR
|
2617001WL004880
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671077
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-086-001/120
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144044
|
16/08/2023
|
PARMIT KAUR
|
2617001WL004880
|
PARMIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671078
|
|
PARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144045
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004880
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671100
|
|
VEERPAL KAUR (M) D/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144046
|
16/08/2023
|
SUKHPAL KAUR
|
2617001WL004880
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671082
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144049
|
16/08/2023
|
NISHA KAUR
|
2617001WL004880
|
NISHA KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671079
|
|
MS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144052
|
16/08/2023
|
PARAMJEET KAUR
|
2617001WL004880
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671080
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144053
|
16/08/2023
|
DARSHAN SINGH
|
2617001WL004880
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671041
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144054
|
16/08/2023
|
BABU SINGH
|
2617001WL004880
|
BABU SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671098
|
|
BABU SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144055
|
16/08/2023
|
PARWINDER KAUR
|
2617001WL004880
|
PARWINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797671070
|
|
PARWINDER KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144056
|
16/08/2023
|
BALDEV KAUR
|
2617001WL004880
|
BALDEV KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671047
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-086-001/37
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144057
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004880
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671059
|
|
VEERPAL KAUR W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-086-001/38
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144058
|
16/08/2023
|
SUKHPREET KAUR
|
2617001WL004880
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671068
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144059
|
16/08/2023
|
KALA SINGH
|
2617001WL004880
|
KALA SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671046
|
|
KALA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144060
|
16/08/2023
|
SINDERPAL KAUR
|
2617001WL004880
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671065
|
|
CHHINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-086-001/42
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144061
|
16/08/2023
|
gurmeet kaur
|
2617001WL004880
|
gurmeet kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671060
|
|
GURMIT KAUR W/O RULDO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-086-001/44
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144062
|
16/08/2023
|
MAHINDERJEET KAUR
|
2617001WL004880
|
MAHINDERJEET KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671076
|
|
MAHINDERJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-086-001/50
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144064
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004880
|
GURJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671072
|
|
GURJEET KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144065
|
16/08/2023
|
TEJ KAUR
|
2617001WL004880
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Rejected
|
24/08/2023
|
|
4797671067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144066
|
16/08/2023
|
SUKHCHAIN KAUR
|
2617001WL004880
|
SUKHCHAIN KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671071
|
|
SUKHCHAIN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144068
|
16/08/2023
|
NASIB KAUR
|
2617001WL004880
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671061
|
|
NASEEB KAUR W/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-086-001/55
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144069
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004880
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671069
|
|
SUKHWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-086-001/56
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144070
|
16/08/2023
|
JAGSIR SINGH
|
2617001WL004880
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Rejected
|
24/08/2023
|
|
4797671066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144071
|
16/08/2023
|
KAMALPREET KAUR
|
2617001WL004880
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671064
|
|
KAMALPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144072
|
16/08/2023
|
KHUSHPREET KAUR
|
2617001WL004880
|
KHUSHPREET KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671063
|
|
KHUSHPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144073
|
16/08/2023
|
SURJIT KAUR
|
2617001WL004880
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671089
|
|
SARJIT KAUR WO RITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-086-001/73
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144074
|
16/08/2023
|
BHOLA SINGH
|
2617001WL004880
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671049
|
|
BHOLA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144075
|
16/08/2023
|
GURJIT KAUR
|
2617001WL004880
|
GURJIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671055
|
|
GURJIT KAUR WO DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144076
|
16/08/2023
|
SARBJIT KAUR
|
2617001WL004880
|
SARBJIT KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671058
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144079
|
16/08/2023
|
MALKIT KAUR
|
2617001WL004880
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797671095
|
|
MALKIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144078
|
16/08/2023
|
MITHU SINGH
|
2617001WL004880
|
MITHU SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671099
|
|
MITHU SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-086-001/79
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144080
|
16/08/2023
|
GULAB KAUR
|
2617001WL004880
|
GULAB KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797671090
|
|
GALAB KAUR URF GURDEEP KAUR WO TILKU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-086-001/84
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144081
|
16/08/2023
|
GURMEL KAUR
|
2617001WL004880
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671043
|
|
GURMAIL KAUR D/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-086-001/85
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144082
|
16/08/2023
|
KARAMJIT KAUR
|
2617001WL004880
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671097
|
|
KARAMJEET KAUR W/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144083
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004880
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671056
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144084
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004880
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671075
|
|
PARAMJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144085
|
16/08/2023
|
SUKHDEV SINGH
|
2617001WL004880
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797671051
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144086
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004880
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797671054
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-086-001/93
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144088
|
16/08/2023
|
MANJIT KAUR
|
2617001WL004880
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671092
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-086-001/94
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144089
|
16/08/2023
|
PARAMJIT KAUR
|
2617001WL004880
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671091
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144090
|
16/08/2023
|
Kiranpal kaur
|
2617001WL004880
|
Kiranpal kaur
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671081
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144091
|
16/08/2023
|
BAGGA SINGH
|
2617001WL004880
|
BAGGA SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671096
|
|
BAGGA SINGH S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-086-001/98
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144092
|
16/08/2023
|
SUKHWINDER KAUR
|
2617001WL004880
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797671094
|
|
SUKHWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144093
|
16/08/2023
|
JAGSIR SINGH
|
2617001WL004880
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671052
|
|
JAGSIR SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144051
|
16/08/2023
|
VEERPAL KAUR
|
2617001WL004880
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797671083
|
|
VEERPAL KAUR DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144047
|
16/08/2023
|
LAKHVIR SINGH
|
2617001WL004880
|
LAKHVIR SINGH
|
00415
|
SBIN0051422
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671084
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24160820230144048
|
16/08/2023
|
Murti Bai
|
2617001WL004880
|
Murti Bai
|
00468
|
UBIN0557595
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797671088
|
|
MURTI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|