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-19-005-144-001/5 (SINGHPURA)
|
2619005000NRG24170420230001140
|
17/04/2023
|
RANI
|
2619005WL000113
|
RANI
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335683
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/91 (MALAKPUR)
|
2619005000NRG24170420230001092
|
17/04/2023
|
Parwinder Kaur
|
2619005WL000105
|
Parwinder Kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335681
|
|
Mrs. PARVINDER KAUR W/O SH. NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-109-001/147 (SAHODAN)
|
2619005000NRG24170420230001199
|
17/04/2023
|
MANPREET KAUR
|
2619005WL000121
|
MANPREET KAUR
|
00152
|
HDFC0003469
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335686
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-118-001/175 (SILL)
|
2619005000NRG24170420230001055
|
17/04/2023
|
Pooja
|
2619005WL000096
|
Pooja
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335687
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-144-001/29 (SINGHPURA)
|
2619005000NRG24170420230001135
|
17/04/2023
|
SUKHWINDER KAUR
|
2619005WL000113
|
SUKHWINDER KAUR
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335672
|
|
SUKHWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-054-001/75 (GRANGAN)
|
2619005000NRG24170420230001073
|
17/04/2023
|
Soma
|
2619005WL000097
|
Soma
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638335706
|
|
SOMA DEVI W/O EASAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
7
|
KHARAR
|
PB-19-005-103-001/77 (RANGIAN)
|
2619005000NRG24170420230001091
|
17/04/2023
|
POONAM
|
2619005WL000104
|
POONAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335727
|
|
POONAM WO NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
KHARAR
|
PB-19-005-104-001/95 (RORA)
|
2619005000NRG24170420230001074
|
17/04/2023
|
KAVITA RANI
|
2619005WL000098
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638335703
|
|
KAVITA RANI WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KHARAR
|
PB-19-005-109-001/115 (SAHODAN)
|
2619005000NRG24170420230001143
|
17/04/2023
|
SURMUKH SINGH
|
2619005WL000114
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335714
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
KHARAR
|
PB-19-005-109-001/117 (SAHODAN)
|
2619005000NRG24170420230001144
|
17/04/2023
|
BALJINDER KAUR
|
2619005WL000114
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335722
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
11
|
KHARAR
|
PB-19-005-109-001/126 (SAHODAN)
|
2619005000NRG24170420230001149
|
17/04/2023
|
BIMLA DEVI
|
2619005WL000114
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1638335719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
KHARAR
|
PB-19-005-109-001/126 (SAHODAN)
|
2619005000NRG24170420230001148
|
17/04/2023
|
GURBACHAN SINGH
|
2619005WL000114
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335717
|
|
GURBACHAN SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-109-001/132 (SAHODAN)
|
2619005000NRG24170420230001195
|
17/04/2023
|
JYOTI
|
2619005WL000121
|
JYOTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335713
|
|
JYOTI DOUGHTOR OF KASMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KHARAR
|
PB-19-005-109-001/136 (SAHODAN)
|
2619005000NRG24170420230001196
|
17/04/2023
|
GURMEET KAUR
|
2619005WL000121
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335721
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-109-001/140 (SAHODAN)
|
2619005000NRG24170420230001197
|
17/04/2023
|
LACHMI DEVI
|
2619005WL000121
|
LACHMI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335711
|
|
LACHHMI DEVI
|
HDFC BANK LTD(607152)
|
16
|
KHARAR
|
PB-19-005-109-001/152 (SAHODAN)
|
2619005000NRG24170420230001200
|
17/04/2023
|
GURMIT KAUR
|
2619005WL000121
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335716
|
|
GURMIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
KHARAR
|
PB-19-005-109-001/164 (SAHODAN)
|
2619005000NRG24170420230001201
|
17/04/2023
|
MONA RANI
|
2619005WL000121
|
MONA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335715
|
|
MONA RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-109-001/20 (SAHODAN)
|
2619005000NRG24170420230001202
|
17/04/2023
|
Surinder Kaur
|
2619005WL000121
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335720
|
|
SHINDER W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
KHARAR
|
PB-19-005-109-001/229 (SAHODAN)
|
2619005000NRG24170420230001203
|
17/04/2023
|
Surinder Kaur
|
2619005WL000121
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335718
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
20
|
KHARAR
|
PB-19-005-109-001/33 (SAHODAN)
|
2619005000NRG24170420230001204
|
17/04/2023
|
Ajaib Kaur
|
2619005WL000121
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335712
|
|
AJAIB KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
KHARAR
|
PB-19-005-109-001/5 (SAHODAN)
|
2619005000NRG24170420230001205
|
17/04/2023
|
Balvir Kaur
|
2619005WL000121
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335710
|
|
BALVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
KHARAR
|
PB-19-005-109-001/98 (SAHODAN)
|
2619005000NRG24170420230001207
|
17/04/2023
|
VIDIYA
|
2619005WL000121
|
VIDIYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638335723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
KHARAR
|
PB-19-005-118-001/1 (SILL)
|
2619005000NRG24170420230001051
|
17/04/2023
|
Prabjit Kaur
|
2619005WL000096
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335700
|
|
PRABHJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
KHARAR
|
PB-19-005-118-001/13 (SILL)
|
2619005000NRG24170420230001052
|
17/04/2023
|
SURINDER KAUR
|
2619005WL000096
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335694
|
|
SURINDER KAUR PLA 120196
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-118-001/17 (SILL)
|
2619005000NRG24170420230001053
|
17/04/2023
|
KULWINDER KAUR
|
2619005WL000096
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335701
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
KHARAR
|
PB-19-005-118-001/174 (SILL)
|
2619005000NRG24170420230001054
|
17/04/2023
|
Harpreet Kaur
|
2619005WL000096
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335702
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
KHARAR
|
PB-19-005-118-001/19 (SILL)
|
2619005000NRG24170420230001056
|
17/04/2023
|
AMARJIT KAUR
|
2619005WL000096
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335707
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-118-001/2 (SILL)
|
2619005000NRG24170420230001057
|
17/04/2023
|
PARMJIT KAUR
|
2619005WL000096
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335692
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-118-001/34 (SILL)
|
2619005000NRG24170420230001059
|
17/04/2023
|
DILWARA SINGH
|
2619005WL000096
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335697
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-118-001/37 (SILL)
|
2619005000NRG24170420230001060
|
17/04/2023
|
NACHHATAR KAUR
|
2619005WL000096
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335705
|
|
NACHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
31
|
KHARAR
|
PB-19-005-118-001/37 (SILL)
|
2619005000NRG24170420230001061
|
17/04/2023
|
SANDEEP KAUR
|
2619005WL000096
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335689
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
KHARAR
|
PB-19-005-118-001/39 (SILL)
|
2619005000NRG24170420230001062
|
17/04/2023
|
BALJINDER KAUR
|
2619005WL000096
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335698
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-118-001/45 (SILL)
|
2619005000NRG24170420230001063
|
17/04/2023
|
SUKHJIT KAUR
|
2619005WL000096
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335696
|
|
SUKHJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
KHARAR
|
PB-19-005-118-001/46 (SILL)
|
2619005000NRG24170420230001064
|
17/04/2023
|
BALWINDER KAUR
|
2619005WL000096
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335708
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
KHARAR
|
PB-19-005-118-001/5 (SILL)
|
2619005000NRG24170420230001065
|
17/04/2023
|
kulwinder kaur
|
2619005WL000096
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335690
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-118-001/65 (SILL)
|
2619005000NRG24170420230001066
|
17/04/2023
|
sawarn kaur
|
2619005WL000096
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335693
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-118-001/70 (SILL)
|
2619005000NRG24170420230001067
|
17/04/2023
|
charanjeet kaur
|
2619005WL000096
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335709
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-118-001/73 (SILL)
|
2619005000NRG24170420230001068
|
17/04/2023
|
Angrej kaur
|
2619005WL000096
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335704
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-118-001/83 (SILL)
|
2619005000NRG24170420230001069
|
17/04/2023
|
RANJIT KAUR
|
2619005WL000096
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335691
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
KHARAR
|
PB-19-005-118-001/84 (SILL)
|
2619005000NRG24170420230001070
|
17/04/2023
|
SUNDER SINGH
|
2619005WL000096
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335695
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-118-001/89 (SILL)
|
2619005000NRG24170420230001071
|
17/04/2023
|
PIYARO KAUR
|
2619005WL000096
|
PIYARO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335699
|
|
PIARO KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
42
|
KHARAR
|
PB-19-005-118-001/92 (SILL)
|
2619005000NRG24170420230001072
|
17/04/2023
|
GURBAKSH SINGH
|
2619005WL000096
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335688
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
KHARAR
|
PB-19-005-144-001/36 (SINGHPURA)
|
2619005000NRG24170420230001137
|
17/04/2023
|
JASPAL KAUR
|
2619005WL000113
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335725
|
|
MRS JASPAL KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
44
|
KHARAR
|
PB-19-005-144-001/8 (SINGHPURA)
|
2619005000NRG24170420230001141
|
17/04/2023
|
GURMET KAUR
|
2619005WL000113
|
GURMET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335726
|
|
GURMEET KAUR W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-144-001/9 (SINGHPURA)
|
2619005000NRG24170420230001142
|
17/04/2023
|
ANGREJO
|
2619005WL000113
|
ANGREJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335724
|
|
ANGREJO W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-103-001/10 (RANGIAN)
|
2619005000NRG24170420230001090
|
17/04/2023
|
GURMEL KAUR
|
2619005WL000104
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335673
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-144-001/10 (SINGHPURA)
|
2619005000NRG24170420230001133
|
17/04/2023
|
KARISTA DEVI
|
2619005WL000113
|
KARISTA DEVI
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335674
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-118-001/31 (SILL)
|
2619005000NRG24170420230001058
|
17/04/2023
|
LAKHWINDER KAUR
|
2619005WL000096
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335677
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-048-001/83 (GHATAUR)
|
2619005000NRG24170420230001086
|
17/04/2023
|
GURMAIL KAUR
|
2619005WL000100
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638335678
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
50
|
KHARAR
|
PB-19-005-109-001/118 (SAHODAN)
|
2619005000NRG24170420230001145
|
17/04/2023
|
JASWINDER KAUR
|
2619005WL000114
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335679
|
|
JASWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
51
|
KHARAR
|
PB-19-005-085-001/156 (NABIPUR)
|
2619005000NRG24170420230001089
|
17/04/2023
|
swaran kaur
|
2619005WL000103
|
swaran kaur
|
00354
|
PUNB0352600
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335684
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
52
|
KHARAR
|
PB-19-005-060-001/62 (KALEWALE)
|
2619005000NRG24170420230001087
|
17/04/2023
|
KARAMJEET SINGH
|
2619005WL000101
|
KARAMJEET SINGH
|
00354
|
PUNB0352800
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638335685
|
|
KARAMJIT SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-144-001/44 (SINGHPURA)
|
2619005000NRG24170420230001138
|
17/04/2023
|
Paramjit Kaur
|
2619005WL000113
|
Paramjit Kaur
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335682
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-072-001/30 (MAJAAT)
|
2619005000NRG24170420230001088
|
17/04/2023
|
Ranjit Kaur
|
2619005WL000102
|
Ranjit Kaur
|
00415
|
SBIN0051013
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638335680
|
|
RANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-144-001/45 (SINGHPURA)
|
2619005000NRG24170420230001139
|
17/04/2023
|
Gurdeep Kaur
|
2619005WL000113
|
Gurdeep Kaur
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335675
|
|
GURDEEP KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-033-001/113 (CHUHARD MAJRA)
|
2619005000NRG24170420230001194
|
17/04/2023
|
Avtar Singh
|
2619005WL000120
|
Avtar Singh
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335676
|
|
AVTAR SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|