|
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
|
DEHLON
|
PB-04-008-046-001/178
(Natt)
|
2604008000NRG24220220240474747
|
22/02/2024
|
sarabjit kaur
|
2604008WL025299
|
sarabjit kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241716
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24220220240474750
|
22/02/2024
|
Akwinder kaur
|
2604008WL025299
|
Akwinder kaur
|
00048
|
BKID0006507
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241717
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-046-001/204
(Natt)
|
2604008000NRG24220220240474752
|
22/02/2024
|
Sandeep Singh
|
2604008WL025299
|
Sandeep Singh
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241756
|
|
SANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24220220240474711
|
22/02/2024
|
Balwinder Kaur
|
2604008WL025296
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241718
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24220220240474713
|
22/02/2024
|
Inderjit kaur
|
2604008WL025296
|
Inderjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241720
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-020-001/219
(Jartauli)
|
2604010000NRG24220220240474729
|
22/02/2024
|
lajjo
|
2604010WL025297
|
lajjo
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241719
|
|
LAJJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24220220240474694
|
22/02/2024
|
baljinder kaur
|
2604008WL025295
|
baljinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241734
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24220220240474758
|
22/02/2024
|
mandeep kaur
|
2604008WL025300
|
mandeep kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241723
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/166
(Khatra Chuharam)
|
2604008000NRG24220220240474759
|
22/02/2024
|
Sukhjeet kaur
|
2604008WL025300
|
Sukhjeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241735
|
|
SUKHJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24220220240474696
|
22/02/2024
|
gurcharan kaur
|
2604008WL025295
|
gurcharan kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040241748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24220220240474697
|
22/02/2024
|
CHARANJIT KAUR
|
2604008WL025295
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241751
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24220220240474760
|
22/02/2024
|
KARAMJIT KAUR
|
2604008WL025300
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241750
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/189
(Khatra Chuharam)
|
2604008000NRG24220220240474761
|
22/02/2024
|
Jai Ram
|
2604008WL025300
|
Jai Ram
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241722
|
|
JAI RAM S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24220220240474785
|
22/02/2024
|
Ramji Dass
|
2604008WL025302
|
Ramji Dass
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241724
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24220220240474698
|
22/02/2024
|
Harjit Kaur
|
2604008WL025295
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241725
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24220220240474699
|
22/02/2024
|
PARAMJIT KAUR
|
2604008WL025295
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241739
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/20
(Khatra Chuharam)
|
2604008000NRG24220220240474700
|
22/02/2024
|
jasvir kaur
|
2604008WL025295
|
jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241727
|
|
JASVIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24220220240474762
|
22/02/2024
|
gurmeet kaur
|
2604008WL025300
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241747
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24220220240474701
|
22/02/2024
|
paramjit kaur
|
2604008WL025295
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241740
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24220220240474763
|
22/02/2024
|
RAJINDER KAUR
|
2604008WL025300
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241749
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/233
(Khatra Chuharam)
|
2604008000NRG24220220240474702
|
22/02/2024
|
kamaljit kaur
|
2604008WL025295
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241736
|
|
KAMALJIT KAUR WO RAMANJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG24220220240474764
|
22/02/2024
|
charanjeet kaur
|
2604008WL025300
|
charanjeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241741
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/280
(Khatra Chuharam)
|
2604008000NRG24220220240474703
|
22/02/2024
|
MANPREET KAUR
|
2604008WL025295
|
MANPREET KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241728
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24220220240474706
|
22/02/2024
|
Kulwant kaur
|
2604008WL025295
|
Kulwant kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241733
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24220220240474765
|
22/02/2024
|
Manjit kaur
|
2604008WL025300
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241738
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24220220240474788
|
22/02/2024
|
Surinder Kaur
|
2604008WL025302
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241752
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24220220240474766
|
22/02/2024
|
taro
|
2604008WL025300
|
taro
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241742
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24220220240474789
|
22/02/2024
|
KIRANDEEP KAUR
|
2604008WL025303
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241757
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24220220240474790
|
22/02/2024
|
manjit kaur
|
2604008WL025303
|
manjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241761
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24220220240474791
|
22/02/2024
|
amarjit kaur
|
2604008WL025303
|
amarjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241760
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
DEHLON
|
PB-04-008-046-001/130
(Natt)
|
2604008000NRG24220220240474740
|
22/02/2024
|
amarjit kaur
|
2604008WL025299
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241758
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG24220220240474744
|
22/02/2024
|
amarjit kaur
|
2604008WL025299
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241759
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24220220240474745
|
22/02/2024
|
jaswinder kaur
|
2604008WL025299
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241713
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
34
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24220220240474746
|
22/02/2024
|
paramjit kaur
|
2604008WL025299
|
paramjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241762
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-046-001/201
(Natt)
|
2604008000NRG24220220240474751
|
22/02/2024
|
Lakhwinder kaur
|
2604008WL025299
|
Lakhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241707
|
|
LAKSHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24220220240474704
|
22/02/2024
|
Gurdeep kaur
|
2604008WL025295
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241694
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24220220240474705
|
22/02/2024
|
Manjit kaur
|
2604008WL025295
|
Manjit kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241695
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG24220220240474792
|
22/02/2024
|
karamjit kaur
|
2604008WL025303
|
karamjit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241696
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24220220240474738
|
22/02/2024
|
mahinder kaur
|
2604008WL025299
|
mahinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241704
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24220220240474741
|
22/02/2024
|
Rani
|
2604008WL025299
|
Rani
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241705
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24220220240474753
|
22/02/2024
|
Bhinder Kaur
|
2604008WL025299
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241701
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24220220240474754
|
22/02/2024
|
Balvir Kaur
|
2604008WL025299
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241703
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG24220220240474755
|
22/02/2024
|
sukhdev kaur
|
2604008WL025299
|
sukhdev kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241702
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24220220240474756
|
22/02/2024
|
Sukhwinder Kaur
|
2604008WL025299
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241699
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24220220240474757
|
22/02/2024
|
amarjit kaur
|
2604008WL025299
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241700
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24220220240474843
|
22/02/2024
|
Bhinder kaur
|
2604008WL025308
|
Bhinder kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241708
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24220220240474749
|
22/02/2024
|
Manjeet kaur
|
2604008WL025299
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241729
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24220220240474844
|
22/02/2024
|
CHARANJIT KAUR
|
2604008WL025308
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241780
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24220220240474845
|
22/02/2024
|
Charanjit kaur
|
2604008WL025308
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241778
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24220220240474846
|
22/02/2024
|
Sinder kaur
|
2604008WL025308
|
Sinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241779
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24220220240474847
|
22/02/2024
|
Sukhdev kaur
|
2604008WL025308
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241777
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24220220240474708
|
22/02/2024
|
GURMAIL KAUR
|
2604008WL025296
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241772
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-058-001/109
(Sayan Kalan)
|
2604008000NRG24220220240474709
|
22/02/2024
|
mahinder kaur
|
2604008WL025296
|
mahinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241770
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24220220240474710
|
22/02/2024
|
mahinder kaur
|
2604008WL025296
|
mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241769
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24220220240474714
|
22/02/2024
|
JINDER KAUR
|
2604008WL025296
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241771
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24220220240474715
|
22/02/2024
|
Sukhdev Kaur
|
2604008WL025296
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241781
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24220220240474716
|
22/02/2024
|
harbans kaur
|
2604008WL025296
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241775
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-058-001/77
(Sayan Kalan)
|
2604008000NRG24220220240474717
|
22/02/2024
|
manjit kaur
|
2604008WL025296
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241776
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24220220240474718
|
22/02/2024
|
surinder kaur
|
2604008WL025296
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241768
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-058-001/93
(Sayan Kalan)
|
2604008000NRG24220220240474719
|
22/02/2024
|
paramjeet kaur
|
2604008WL025296
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241774
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
61
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24220220240474748
|
22/02/2024
|
Balwindre kaur
|
2604008WL025299
|
Balwindre kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241715
|
|
Balwindre kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24220220240474840
|
22/02/2024
|
Manjeet Kaur
|
2604008WL025308
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241731
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24220220240474841
|
22/02/2024
|
Bhajan Kaur
|
2604008WL025308
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241730
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24220220240474842
|
22/02/2024
|
Ajeet Kaur
|
2604008WL025308
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241732
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24220220240474848
|
22/02/2024
|
HARBANS KAUR
|
2604008WL025308
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241726
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24220220240474850
|
22/02/2024
|
Harpal Kaur
|
2604008WL025308
|
Harpal Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241746
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24220220240474720
|
22/02/2024
|
BALJIT KAUR
|
2604010WL025297
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241745
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24220220240474724
|
22/02/2024
|
Manjinder Kaur
|
2604010WL025297
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241773
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24220220240474725
|
22/02/2024
|
Baljit Kaur
|
2604010WL025297
|
Baljit Kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241744
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG24220220240474726
|
22/02/2024
|
Pawan Kaur
|
2604010WL025297
|
Pawan Kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241743
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-010-020-001/252
(Jartauli)
|
2604010000NRG24220220240474730
|
22/02/2024
|
Sandeep kaur
|
2604010WL025297
|
Sandeep kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241737
|
|
SANDEEP KAUR W/O INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24220220240474712
|
22/02/2024
|
Surinder kaur
|
2604008WL025296
|
Surinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241709
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24220220240474793
|
22/02/2024
|
SWARAN KAUR
|
2604008WL025303
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241753
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG24220220240474721
|
22/02/2024
|
Mrs. CHARANJIT KAUR
|
2604010WL025297
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241754
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24220220240474722
|
22/02/2024
|
Mrs. KARNAIL KAUR
|
2604010WL025297
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241755
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24220220240474723
|
22/02/2024
|
Mrs. AMARJIT KAUR
|
2604010WL025297
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241721
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24220220240474727
|
22/02/2024
|
Baljit kaur
|
2604010WL025297
|
Baljit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241710
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24220220240474728
|
22/02/2024
|
Desh Raj
|
2604010WL025297
|
Desh Raj
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241714
|
|
DESRAJ S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24220220240474695
|
22/02/2024
|
Mandeep kaur
|
2604008WL025295
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241711
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24220220240474786
|
22/02/2024
|
Gurmit kaur
|
2604008WL025302
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241763
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24220220240474707
|
22/02/2024
|
Gurmit kaur
|
2604008WL025295
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241764
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24220220240474787
|
22/02/2024
|
kulwant kaur
|
2604008WL025302
|
kulwant kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241712
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24220220240474743
|
22/02/2024
|
Balwinder kaur
|
2604008WL025299
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241697
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24220220240474739
|
22/02/2024
|
BALJIT KAUR
|
2604008WL025299
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241706
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24220220240474849
|
22/02/2024
|
Iqbal Kaur
|
2604008WL025308
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241767
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24220220240474851
|
22/02/2024
|
kaldip kaur
|
2604008WL025308
|
kaldip kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241766
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24220220240474852
|
22/02/2024
|
dalveer kaur
|
2604008WL025308
|
dalveer kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241765
|
|
DALVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24220220240474742
|
22/02/2024
|
Pushpa Rani
|
2604008WL025299
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241698
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|