|
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
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24060220240495600
|
06/02/2024
|
NAVNEET KAUR
|
2609008WL023941
|
NAVNEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682323
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
2
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24060220240495599
|
06/02/2024
|
SUKHWINDER SINGH
|
2609008WL023941
|
SUKHWINDER SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682322
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-067-001/241
(MIAL KALAN)
|
2609008000NRG24060220240495732
|
06/02/2024
|
MANJEET KAUR
|
2609008WL023957
|
MANJEET KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682328
|
|
JASPAL SINGH UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-021-001/11
(CHOUNTH)
|
2609008000NRG24060220240495816
|
06/02/2024
|
Jang Singh
|
2609008WL023964
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682320
|
|
JANG SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-021-001/18
(CHOUNTH)
|
2609008000NRG24060220240495827
|
06/02/2024
|
Kaka Singh
|
2609008WL023964
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682310
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-021-001/45
(CHOUNTH)
|
2609008000NRG24060220240495839
|
06/02/2024
|
RESHAM SINGH
|
2609008WL023964
|
RESHAM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682313
|
|
RESHAM SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMANA
|
PB-09-008-021-001/66
(CHOUNTH)
|
2609008000NRG24060220240495841
|
06/02/2024
|
AMARJIT KAUR
|
2609008WL023964
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682316
|
|
AMARJIT KAUR W O BILLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-067-001/100
(MIAL KALAN)
|
2609008000NRG24060220240495724
|
06/02/2024
|
JOGINDER KAUR
|
2609008WL023957
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682319
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-067-001/191
(MIAL KALAN)
|
2609008000NRG24060220240495728
|
06/02/2024
|
BANSO DEVI
|
2609008WL023957
|
BANSO DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342682348
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-067-001/20
(MIAL KALAN)
|
2609008000NRG24060220240495729
|
06/02/2024
|
MANJEET KAUR
|
2609008WL023957
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682349
|
|
MANJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-067-001/213
(MIAL KALAN)
|
2609008000NRG24060220240495731
|
06/02/2024
|
AMRO DEVI
|
2609008WL023957
|
AMRO DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682347
|
|
AMRO DEVI W O SARDARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-067-001/43
(MIAL KALAN)
|
2609008000NRG24060220240495733
|
06/02/2024
|
BARINDERPAL
|
2609008WL023957
|
BARINDERPAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682315
|
|
MR BINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-067-001/43
(MIAL KALAN)
|
2609008000NRG24060220240495734
|
06/02/2024
|
DAROPATTI DEVI
|
2609008WL023957
|
DAROPATTI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682346
|
|
DAROPTI DEVI W O BINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-067-001/47
(MIAL KALAN)
|
2609008000NRG24060220240495735
|
06/02/2024
|
BALJINDER KAUR
|
2609008WL023957
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682344
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-067-001/48
(MIAL KALAN)
|
2609008000NRG24060220240495736
|
06/02/2024
|
JEETO
|
2609008WL023957
|
JEETO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682345
|
|
JEETO W O LACHAMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-067-001/49
(MIAL KALAN)
|
2609008000NRG24060220240495737
|
06/02/2024
|
JAGIRO DEVI
|
2609008WL023957
|
JAGIRO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682368
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-006-001/150
(ASSARPUR)
|
2609008000NRG24060220240495786
|
06/02/2024
|
RAMANDEEP KAUR
|
2609008WL023962
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682367
|
|
RAMANDEEP KAUR WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-006-001/40
(ASSARPUR)
|
2609008000NRG24060220240495787
|
06/02/2024
|
Makhan Singh
|
2609008WL023962
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342682366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAMANA
|
PB-09-008-021-001/120
(CHOUNTH)
|
2609008000NRG24060220240495817
|
06/02/2024
|
CHARANJEET KAUR
|
2609008WL023964
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342682357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAMANA
|
PB-09-008-021-001/122
(CHOUNTH)
|
2609008000NRG24060220240495818
|
06/02/2024
|
karnail singh
|
2609008WL023964
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682373
|
|
KARNAIL SINGH SO RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-021-001/142
(CHOUNTH)
|
2609008000NRG24060220240495820
|
06/02/2024
|
GURMEET KAUR
|
2609008WL023964
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682352
|
|
GURMIT KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-021-001/153
(CHOUNTH)
|
2609008000NRG24060220240495821
|
06/02/2024
|
sanpreet kaur
|
2609008WL023964
|
sanpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682353
|
|
SANPREET KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-021-001/161
(CHOUNTH)
|
2609008000NRG24060220240495822
|
06/02/2024
|
Bachan Singh
|
2609008WL023964
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682312
|
|
BACHAN SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-021-001/165
(CHOUNTH)
|
2609008000NRG24060220240495823
|
06/02/2024
|
karnail kaur
|
2609008WL023964
|
karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682317
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SAMANA
|
PB-09-008-021-001/171
(CHOUNTH)
|
2609008000NRG24060220240495824
|
06/02/2024
|
Pinki devi
|
2609008WL023964
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682359
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
SAMANA
|
PB-09-008-021-001/174
(CHOUNTH)
|
2609008000NRG24060220240495825
|
06/02/2024
|
Gurmeet kaur
|
2609008WL023964
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682362
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-021-001/176
(CHOUNTH)
|
2609008000NRG24060220240495826
|
06/02/2024
|
Reshma devi
|
2609008WL023964
|
Reshma devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682364
|
|
RESHMA DEVI D/O SH. ASHOK KUMAR
|
UCO BANK(607066)
|
|
28
|
SAMANA
|
PB-09-008-021-001/181
(CHOUNTH)
|
2609008000NRG24060220240495828
|
06/02/2024
|
Harbhajan kaur
|
2609008WL023964
|
Harbhajan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682351
|
|
HARBHAJAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-021-001/182
(CHOUNTH)
|
2609008000NRG24060220240495829
|
06/02/2024
|
JASVIR KAUR
|
2609008WL023964
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682365
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-021-001/184
(CHOUNTH)
|
2609008000NRG24060220240495830
|
06/02/2024
|
Resham Ram
|
2609008WL023964
|
Resham Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682363
|
|
RESHAM RAM
|
HDFC BANK LTD(607152)
|
|
31
|
SAMANA
|
PB-09-008-021-001/185
(CHOUNTH)
|
2609008000NRG24060220240495831
|
06/02/2024
|
Shinder kaur
|
2609008WL023964
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682356
|
|
SINDER KAUR W/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-021-001/189
(CHOUNTH)
|
2609008000NRG24060220240495834
|
06/02/2024
|
Gula Devi
|
2609008WL023964
|
Gula Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682355
|
|
GULA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-021-001/190
(CHOUNTH)
|
2609008000NRG24060220240495836
|
06/02/2024
|
Sammi Devi
|
2609008WL023964
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682358
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-021-001/22
(CHOUNTH)
|
2609008000NRG24060220240495837
|
06/02/2024
|
Jamna Devi
|
2609008WL023964
|
Jamna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682311
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24060220240495838
|
06/02/2024
|
Sohan Lal
|
2609008WL023964
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682330
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-021-001/59
(CHOUNTH)
|
2609008000NRG24060220240495840
|
06/02/2024
|
BAL KAUR
|
2609008WL023964
|
BAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682318
|
|
BAL KAUR W O BUTA SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-021-001/96
(CHOUNTH)
|
2609008000NRG24060220240495842
|
06/02/2024
|
SIMRAN KAUR
|
2609008WL023964
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682354
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SAMANA
|
PB-09-008-021-001/99
(CHOUNTH)
|
2609008000NRG24060220240495843
|
06/02/2024
|
RAJ KAUR
|
2609008WL023964
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682350
|
|
RAJ KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-067-001/101
(MIAL KALAN)
|
2609008000NRG24060220240495725
|
06/02/2024
|
KAMLA DEVI
|
2609008WL023957
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682360
|
|
KAMLA KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-067-001/102
(MIAL KALAN)
|
2609008000NRG24060220240495726
|
06/02/2024
|
SHEELA DEVI
|
2609008WL023957
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682314
|
|
SEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-067-001/21
(MIAL KALAN)
|
2609008000NRG24060220240495730
|
06/02/2024
|
Sarbjit Kaur
|
2609008WL023957
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682361
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-070-001/90
(NAMADAN)
|
2609008000NRG24060220240495955
|
06/02/2024
|
LABH KAUR
|
2609008WL023970
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682372
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-011-001/101
(BAMANA)
|
2609008000NRG24060220240495910
|
06/02/2024
|
Gurmit Kaur
|
2609008WL023967
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682378
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMANA
|
PB-09-008-011-001/16
(BAMANA)
|
2609008000NRG24060220240495911
|
06/02/2024
|
BHINDER KAUR
|
2609008WL023967
|
BHINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682374
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMANA
|
PB-09-008-011-001/28
(BAMANA)
|
2609008000NRG24060220240495912
|
06/02/2024
|
Gurmit Kaur
|
2609008WL023967
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682377
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-011-001/305
(BAMANA)
|
2609008000NRG24060220240495913
|
06/02/2024
|
PARAMJIT KAUR
|
2609008WL023967
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682376
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24060220240495914
|
06/02/2024
|
beant kaur
|
2609008WL023967
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682307
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-011-001/376
(BAMANA)
|
2609008000NRG24060220240495915
|
06/02/2024
|
PINKI
|
2609008WL023967
|
PINKI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682375
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
49
|
SAMANA
|
PB-09-008-047-001/1040
(KAKRALA)
|
2609008000NRG24060220240495764
|
06/02/2024
|
Ranjeet kaur
|
2609008WL023960
|
Ranjeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682309
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-047-001/1170
(KAKRALA)
|
2609008000NRG24060220240495765
|
06/02/2024
|
Kuldeep kaur
|
2609008WL023960
|
Kuldeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682308
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
SAMANA
|
PB-09-008-021-001/187
(CHOUNTH)
|
2609008000NRG24060220240495832
|
06/02/2024
|
Amarjit
|
2609008WL023964
|
Amarjit
|
00415
|
SBIN0007273
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682324
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SAMANA
|
PB-09-008-021-001/188
(CHOUNTH)
|
2609008000NRG24060220240495833
|
06/02/2024
|
Bachan kaur
|
2609008WL023964
|
Bachan kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682338
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-021-001/19
(CHOUNTH)
|
2609008000NRG24060220240495835
|
06/02/2024
|
Banta Singh
|
2609008WL023964
|
Banta Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682321
|
|
BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-006-001/143
(ASSARPUR)
|
2609008000NRG24060220240495784
|
06/02/2024
|
SARABHJIT KAUR
|
2609008WL023962
|
SARABHJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682341
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-006-001/150
(ASSARPUR)
|
2609008000NRG24060220240495785
|
06/02/2024
|
POORAN SINGH
|
2609008WL023962
|
POORAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682336
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-021-001/14
(CHOUNTH)
|
2609008000NRG24060220240495819
|
06/02/2024
|
Tarsem singh
|
2609008WL023964
|
Tarsem singh
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682371
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24060220240495601
|
06/02/2024
|
MAAN SINGH
|
2609008WL023941
|
MAAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682331
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
58
|
SAMANA
|
PB-09-008-047-001/233
(KAKRALA)
|
2609008000NRG24060220240495766
|
06/02/2024
|
JASVIR KAUR
|
2609008WL023960
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682342
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-057-001/145
(KOTLI)
|
2609008000NRG24060220240495602
|
06/02/2024
|
JASWINDER SINGH
|
2609008WL023942
|
JASWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682332
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-008-070-001/103
(NAMADAN)
|
2609008000NRG24060220240495945
|
06/02/2024
|
KARNAIL KAUR
|
2609008WL023970
|
KARNAIL KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682334
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-070-001/104
(NAMADAN)
|
2609008000NRG24060220240495946
|
06/02/2024
|
GURMIT KAUR
|
2609008WL023970
|
GURMIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682327
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-070-001/13
(NAMADAN)
|
2609008000NRG24060220240495947
|
06/02/2024
|
Harbans kaur
|
2609008WL023970
|
Harbans kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682340
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-070-001/17
(NAMADAN)
|
2609008000NRG24060220240495948
|
06/02/2024
|
daljit kaur
|
2609008WL023970
|
daljit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682326
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24060220240495949
|
06/02/2024
|
JASVIR KAUR
|
2609008WL023970
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682335
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAMANA
|
PB-09-008-070-001/51
(NAMADAN)
|
2609008000NRG24060220240495950
|
06/02/2024
|
surjit kaur
|
2609008WL023970
|
surjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682337
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-070-001/52
(NAMADAN)
|
2609008000NRG24060220240495951
|
06/02/2024
|
Rani kaur
|
2609008WL023970
|
Rani kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682369
|
|
MRS RANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-070-001/53
(NAMADAN)
|
2609008000NRG24060220240495952
|
06/02/2024
|
Jaspal kaur
|
2609008WL023970
|
Jaspal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682325
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMANA
|
PB-09-008-070-001/75
(NAMADAN)
|
2609008000NRG24060220240495953
|
06/02/2024
|
DARSHAN SINGH
|
2609008WL023970
|
DARSHAN SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682339
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-070-001/76
(NAMADAN)
|
2609008000NRG24060220240495954
|
06/02/2024
|
labh singh
|
2609008WL023970
|
labh singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682333
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-070-001/98
(NAMADAN)
|
2609008000NRG24060220240495956
|
06/02/2024
|
JASWINDER KAUR
|
2609008WL023970
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682370
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
71
|
SAMANA
|
PB-09-008-006-001/143
(ASSARPUR)
|
2609008000NRG24060220240495783
|
06/02/2024
|
GURTEJ SINGH
|
2609008WL023962
|
GURTEJ SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682329
|
|
GURTEJ SINGH S O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-067-001/127
(MIAL KALAN)
|
2609008000NRG24060220240495727
|
06/02/2024
|
RANI DEVI
|
2609008WL023957
|
RANI DEVI
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682343
|
|
RANI DEVI WO SUKHWINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113625
|
113625
|
|
|
|
|
|
|
|