|
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
|
JALANDHAR-EAST
|
PB-05-017-068-001/29
(Puranpur)
|
2605017000NRG23180820220030990
|
21/08/2022
|
KRISHNA DEVI
|
2605017WL004023
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799444
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/38
(Puranpur)
|
2605017000NRG23180820220030993
|
21/08/2022
|
PIYARI
|
2605017WL004023
|
PIYARI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799500
|
|
PIYARI W/O GURDEVSINGH
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-068-001/4
(Puranpur)
|
2605017000NRG23180820220030995
|
21/08/2022
|
GURMIT KAUR
|
2605017WL004023
|
GURMIT KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230799503
|
|
GURMIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-068-001/6
(Puranpur)
|
2605017000NRG23180820220030997
|
21/08/2022
|
Bakhsho
|
2605017WL004023
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799501
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-073-001/2
(Salempur Masanda)
|
2605017000NRG23170820220030214
|
21/08/2022
|
DEBO
|
2605017WL003924
|
DEBO
|
00045
|
BARB0TRDTAL
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799502
|
|
DEBO WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/110
(Jamsher)
|
2605017000NRG23170820220030592
|
21/08/2022
|
JASVIR
|
2605017WL003973
|
JASVIR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799477
|
|
JASVIR WO BALBIR
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23170820220030594
|
21/08/2022
|
TARU
|
2605017WL003973
|
TARU
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799528
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/221
(Jamsher)
|
2605017000NRG23170820220030600
|
21/08/2022
|
RAJ KAUR
|
2605017WL003973
|
RAJ KAUR
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799526
|
|
RAJ KAUR W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23170820220030604
|
21/08/2022
|
BALWINDER KAUR
|
2605017WL003973
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230799478
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23170820220030543
|
21/08/2022
|
AMARJIT
|
2605017WL003968
|
AMARJIT
|
00048
|
BKID0006411
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799527
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23170820220030179
|
21/08/2022
|
MEENA
|
2605017WL003921
|
MEENA
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799458
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/1
(Bolina)
|
2605017000NRG23170820220030180
|
21/08/2022
|
SOMA RANI
|
2605017WL003922
|
SOMA RANI
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230799473
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/10
(Bolina)
|
2605017000NRG23170820220030181
|
21/08/2022
|
JAGIR KAUR
|
2605017WL003922
|
JAGIR KAUR
|
00048
|
BKID0006413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230799476
|
|
JAGIR KAUR WO DILBAG
|
UCO BANK(607066)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/16
(Bolina)
|
2605017000NRG23170820220030182
|
21/08/2022
|
LAKHWINDER KAUR
|
2605017WL003922
|
LAKHWINDER KAUR
|
00048
|
BKID0006413
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230799472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/40
(Bolina)
|
2605017000NRG23170820220030186
|
21/08/2022
|
NIRMAL KAUR
|
2605017WL003922
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230799475
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/45
(Bolina)
|
2605017000NRG23170820220030187
|
21/08/2022
|
PRITAM SINGH
|
2605017WL003922
|
PRITAM SINGH
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230799459
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23170820220030200
|
21/08/2022
|
USHA RANI
|
2605017WL003923
|
USHA RANI
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230799460
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23170820220030203
|
21/08/2022
|
AMARJIT RAM
|
2605017WL003923
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799461
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-034-001/4
(Johal)
|
2605017000NRG23170820220030557
|
21/08/2022
|
SHIV SINGH
|
2605017WL003970
|
SHIV SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230799474
|
|
SHIV SINGH S/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-025-001/49
(Hamiri Khera)
|
2605017000NRG23170820220030509
|
21/08/2022
|
BALJIT KAUR
|
2605017WL003960
|
BALJIT KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230799490
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23170820220030544
|
21/08/2022
|
JOGINDERO
|
2605017WL003968
|
JOGINDERO
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799445
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23170820220030545
|
21/08/2022
|
Balvir Kaur
|
2605017WL003968
|
Balvir Kaur
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799488
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23170820220030169
|
21/08/2022
|
Jaswinder Kaur
|
2605017WL003921
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799486
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23170820220030170
|
21/08/2022
|
Dalveero
|
2605017WL003921
|
Dalveero
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799487
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23170820220030171
|
21/08/2022
|
Kulwant
|
2605017WL003921
|
Kulwant
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799489
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23170820220030546
|
21/08/2022
|
DALVIRO
|
2605017WL003968
|
DALVIRO
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799446
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23170820220030172
|
21/08/2022
|
SIMRO
|
2605017WL003921
|
SIMRO
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799484
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23170820220030547
|
21/08/2022
|
GURDEV KAUR
|
2605017WL003968
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230799485
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23170820220030173
|
21/08/2022
|
DEVKI
|
2605017WL003921
|
DEVKI
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799447
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23170820220030548
|
21/08/2022
|
NIRMAL KAUR
|
2605017WL003968
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799544
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23170820220030178
|
21/08/2022
|
USHA
|
2605017WL003921
|
USHA
|
00080
|
CLBL0000032
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799525
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-075-001/14
(Saprai)
|
2605017000NRG23170820220030129
|
21/08/2022
|
NIRMAL
|
2605017WL003918
|
NIRMAL
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799542
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-075-001/22
(Saprai)
|
2605017000NRG23170820220030131
|
21/08/2022
|
KULWINDER
|
2605017WL003918
|
KULWINDER
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230799543
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-075-001/23
(Saprai)
|
2605017000NRG23170820220030132
|
21/08/2022
|
BHAJAN KAUR
|
2605017WL003918
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799538
|
|
BHAJNO W/O SUCHA
|
BANK OF INDIA(508505)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-075-001/27
(Saprai)
|
2605017000NRG23170820220030133
|
21/08/2022
|
MANJEET
|
2605017WL003918
|
MANJEET
|
00349
|
PSIB0000447
|
3384
|
3384
|
Rejected
|
27/08/2022
|
|
4230799540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-075-001/68
(Saprai)
|
2605017000NRG23170820220030135
|
21/08/2022
|
MANJIT
|
2605017WL003918
|
MANJIT
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799541
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-075-001/74
(Saprai)
|
2605017000NRG23170820220030136
|
21/08/2022
|
RANI
|
2605017WL003918
|
RANI
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799539
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-060-001/1
(Nangal Purdal)
|
2605017000NRG23170820220030520
|
21/08/2022
|
NACHHATRO
|
2605017WL003963
|
NACHHATRO
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230799519
|
|
NACHHATAR KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-060-001/10
(Nangal Purdal)
|
2605017000NRG23170820220030521
|
21/08/2022
|
MANJIT KAUR
|
2605017WL003963
|
MANJIT KAUR
|
00349
|
PSIB0000743
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230799520
|
|
MANJIT KAUR WOF MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-060-001/7
(Nangal Purdal)
|
2605017000NRG23170820220030522
|
21/08/2022
|
DARSHAN KAUR
|
2605017WL003963
|
DARSHAN KAUR
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799523
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-060-001/9
(Nangal Purdal)
|
2605017000NRG23170820220030523
|
21/08/2022
|
RATTAN CHAND
|
2605017WL003963
|
RATTAN CHAND
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799521
|
|
RATTAN CHAND SOF DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-067-001/40
(Phoolpur)
|
2605017000NRG23170820220030512
|
21/08/2022
|
KAMLA
|
2605017WL003961
|
KAMLA
|
00349
|
PSIB0000743
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799522
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-067-001/43
(Phoolpur)
|
2605017000NRG23170820220030517
|
21/08/2022
|
NIMO
|
2605017WL003962
|
NIMO
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799537
|
|
NIMO WOF SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23170820220030530
|
21/08/2022
|
SARABJIT KAUR
|
2605017WL003965
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799464
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-068-001/12
(Puranpur)
|
2605017000NRG23180820220030988
|
21/08/2022
|
SARABJIT KAUR
|
2605017WL004023
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799468
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-068-001/20
(Puranpur)
|
2605017000NRG23180820220030989
|
21/08/2022
|
PARAMJIT KAUR
|
2605017WL004023
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799467
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-068-001/36
(Puranpur)
|
2605017000NRG23180820220030992
|
21/08/2022
|
RAJNI
|
2605017WL004023
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799466
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-068-001/39
(Puranpur)
|
2605017000NRG23180820220030994
|
21/08/2022
|
KAMALJIT KAUR
|
2605017WL004023
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230799465
|
|
KAMALJIT KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-078-001/20
(Shahpur)
|
2605017000NRG23170820220030525
|
21/08/2022
|
BABLI
|
2605017WL003964
|
BABLI
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230799524
|
|
BABLI WO GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-081-001/16
(Singha)
|
2605017000NRG23170820220030110
|
21/08/2022
|
Baby
|
2605017WL003917
|
Baby
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799518
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-081-001/17
(Singha)
|
2605017000NRG23170820220030111
|
21/08/2022
|
Balwant Kaur
|
2605017WL003917
|
Balwant Kaur
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799514
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-081-001/32
(Singha)
|
2605017000NRG23170820220030112
|
21/08/2022
|
Shilla
|
2605017WL003917
|
Shilla
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230799515
|
|
SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-081-001/47
(Singha)
|
2605017000NRG23170820220030113
|
21/08/2022
|
Balviro
|
2605017WL003917
|
Balviro
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799517
|
|
BALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-081-001/50
(Singha)
|
2605017000NRG23170820220030114
|
21/08/2022
|
Joginder Kaur
|
2605017WL003917
|
Joginder Kaur
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799516
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-041-001/13
(Khun Khun)
|
2605017000NRG23170820220030155
|
21/08/2022
|
krishana devi
|
2605017WL003920
|
krishana devi
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799535
|
|
KRISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-041-001/16
(Khun Khun)
|
2605017000NRG23170820220030156
|
21/08/2022
|
narjas
|
2605017WL003920
|
narjas
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799507
|
|
NARGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-041-001/18
(Khun Khun)
|
2605017000NRG23170820220030157
|
21/08/2022
|
KARMJIT KAUR
|
2605017WL003920
|
KARMJIT KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799512
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-041-001/27
(Khun Khun)
|
2605017000NRG23170820220030158
|
21/08/2022
|
SURJIT KAUR
|
2605017WL003920
|
SURJIT KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799506
|
|
SURJIT KAUR W/O SH. GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-041-001/31
(Khun Khun)
|
2605017000NRG23170820220030159
|
21/08/2022
|
SURINDER KAUR
|
2605017WL003920
|
SURINDER KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799511
|
|
SURINDER KAUR W/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-041-001/42
(Khun Khun)
|
2605017000NRG23170820220030161
|
21/08/2022
|
KAMALJIT KAUR
|
2605017WL003920
|
KAMALJIT KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799505
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-041-001/43
(Khun Khun)
|
2605017000NRG23170820220030162
|
21/08/2022
|
ATMA RAM
|
2605017WL003920
|
ATMA RAM
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230799510
|
|
ATMA RAM SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-041-001/48
(Khun Khun)
|
2605017000NRG23170820220030163
|
21/08/2022
|
Som Devi
|
2605017WL003920
|
Som Devi
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799513
|
|
SOHAN DEI
|
CANARA BANK(508532)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-041-001/5
(Khun Khun)
|
2605017000NRG23170820220030164
|
21/08/2022
|
BAKHSHO
|
2605017WL003920
|
BAKHSHO
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230799536
|
|
BAKHSHO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-041-001/56
(Khun Khun)
|
2605017000NRG23170820220030165
|
21/08/2022
|
ASHA RANI
|
2605017WL003920
|
ASHA RANI
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799533
|
|
ASHA RANI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-041-001/6
(Khun Khun)
|
2605017000NRG23170820220030166
|
21/08/2022
|
Nirmal Kaur
|
2605017WL003920
|
Nirmal Kaur
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799509
|
|
NIRMAL KAUR W/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-041-001/7
(Khun Khun)
|
2605017000NRG23170820220030167
|
21/08/2022
|
paramjit kaur
|
2605017WL003920
|
paramjit kaur
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799508
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-081-001/12
(Singha)
|
2605017000NRG23170820220030109
|
21/08/2022
|
NARESH
|
2605017WL003917
|
NARESH
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799534
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-033-001/60
(Jethpur)
|
2605017000NRG23170820220030607
|
21/08/2022
|
BIMLA DEVI
|
2605017WL003975
|
BIMLA DEVI
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230799491
|
|
BIMLA DEVI WO MAKHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-053-001/15
(Mohadipur Ariyan)
|
2605017000NRG23170820220030605
|
21/08/2022
|
PARAMJIT CHAND
|
2605017WL003974
|
PARAMJIT CHAND
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799492
|
|
PARAMJIT CHAND S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-053-001/29
(Mohadipur Ariyan)
|
2605017000NRG23170820220030606
|
21/08/2022
|
AMARJIT SINGH
|
2605017WL003974
|
AMARJIT SINGH
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799496
|
|
AMARJIT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23170820220030609
|
21/08/2022
|
Tarlochan Singh
|
2605017WL003976
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230799532
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23170820220030610
|
21/08/2022
|
Gurmail Ram
|
2605017WL003976
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230799531
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-076-001/13
(Sarnana)
|
2605017000NRG23170820220030207
|
21/08/2022
|
Shindo
|
2605017WL003923
|
Shindo
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799493
|
|
SHINDO WO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-076-001/25
(Sarnana)
|
2605017000NRG23190820220032123
|
21/08/2022
|
JASVIR KAUR
|
2605017WL004137
|
JASVIR KAUR
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230799497
|
|
JASVIR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23170820220030208
|
21/08/2022
|
CHARANJI LAL
|
2605017WL003923
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230799494
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-076-001/4
(Sarnana)
|
2605017000NRG23190820220032124
|
21/08/2022
|
Brij Lal
|
2605017WL004137
|
Brij Lal
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230799495
|
|
BERAJ LAL SO SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-076-001/8
(Sarnana)
|
2605017000NRG23170820220030196
|
21/08/2022
|
Piari
|
2605017WL003922
|
Piari
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799498
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23180820220030981
|
21/08/2022
|
SOMA RANI
|
2605017WL004021
|
SOMA RANI
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230799450
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23180820220030982
|
21/08/2022
|
PARMJIT
|
2605017WL004021
|
PARMJIT
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230799448
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-037-001/17
(Kadianwali)
|
2605017000NRG23170820220030533
|
21/08/2022
|
Binder
|
2605017WL003966
|
Binder
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799452
|
|
MRS BINDER WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-037-001/19
(Kadianwali)
|
2605017000NRG23170820220030534
|
21/08/2022
|
Kamla
|
2605017WL003966
|
Kamla
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799451
|
|
MS KAMLA WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-037-001/23
(Kadianwali)
|
2605017000NRG23170820220030535
|
21/08/2022
|
Shindo
|
2605017WL003966
|
Shindo
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799449
|
|
CHHINDO WO GULZARI LAL AND DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-037-001/28
(Kadianwali)
|
2605017000NRG23170820220030142
|
21/08/2022
|
Sibo
|
2605017WL003919
|
Sibo
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799456
|
|
SIBO WO BHULLA RAM AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23170820220030143
|
21/08/2022
|
Babli
|
2605017WL003919
|
Babli
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799454
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-037-001/38
(Kadianwali)
|
2605017000NRG23170820220030144
|
21/08/2022
|
NINDER
|
2605017WL003919
|
NINDER
|
00415
|
SBIN0002449
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230799480
|
|
NINDER WO AZIZ RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23170820220030145
|
21/08/2022
|
KASHMIR KAUR
|
2605017WL003919
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799455
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-037-001/45
(Kadianwali)
|
2605017000NRG23170820220030536
|
21/08/2022
|
JASWINDER
|
2605017WL003966
|
JASWINDER
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799453
|
|
MS JASWINDER WO SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-025-001/9
(Hamiri Khera)
|
2605017000NRG23170820220030511
|
21/08/2022
|
JOGINDER KAUR
|
2605017WL003960
|
JOGINDER KAUR
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230799457
|
|
JOGINDER KAUR W O GIAN SINGH
|
CANARA BANK(508532)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-081-001/6
(Singha)
|
2605017000NRG23170820220030115
|
21/08/2022
|
BAKSHO
|
2605017WL003917
|
BAKSHO
|
00415
|
SBIN0011968
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799504
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23170820220030593
|
21/08/2022
|
MANJIT
|
2605017WL003973
|
MANJIT
|
00415
|
SBIN0051028
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230799471
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-031-001/194
(Jamsher)
|
2605017000NRG23170820220030595
|
21/08/2022
|
LAKHWINDER KAUR
|
2605017WL003973
|
LAKHWINDER KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230799479
|
|
MRS LAKHWINDER KAUR WO LAKHVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-031-001/206
(Jamsher)
|
2605017000NRG23170820220030597
|
21/08/2022
|
REENA
|
2605017WL003973
|
REENA
|
00415
|
SBIN0051028
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230799462
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-031-001/216
(Jamsher)
|
2605017000NRG23170820220030598
|
21/08/2022
|
SUKHWINDER KAUR
|
2605017WL003973
|
SUKHWINDER KAUR
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799469
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23170820220030168
|
21/08/2022
|
BAKSHO
|
2605017WL003921
|
BAKSHO
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799463
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-037-001/59
(Kadianwali)
|
2605017000NRG23170820220030146
|
21/08/2022
|
BHAJNO
|
2605017WL003919
|
BHAJNO
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230799470
|
|
MRS BHAJNO WO SH SANTOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-058-001/20
(Nangal Fateh Khan)
|
2605017000NRG23170820220030527
|
21/08/2022
|
RAJNI
|
2605017WL003965
|
RAJNI
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799499
|
|
RAJNI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-010-001/46
(Bolina)
|
2605017000NRG23170820220030188
|
21/08/2022
|
VARINDER SINGH
|
2605017WL003922
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230799481
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23170820220030201
|
21/08/2022
|
NIRANJAN KAUR
|
2605017WL003923
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230799530
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23170820220030202
|
21/08/2022
|
Vinod Kumar
|
2605017WL003923
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230799482
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23170820220030204
|
21/08/2022
|
SURJIT KAUR
|
2605017WL003923
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799483
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23170820220030596
|
21/08/2022
|
NEHA
|
2605017WL003973
|
NEHA
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230799529
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276924
|
276924
|
|
|
|
|
|
|
|