|
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
|
MAJITHA-3
|
PB-02-004-080-001/33
(MUKANDPURA)
|
2602004000NRG24040120240202968
|
05/01/2024
|
Dalbir singh
|
2602004WL015586
|
Dalbir singh
|
00032
|
UTIB0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913709
|
|
DALBEER SINGH SO SAWRAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-023-001/23
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202887
|
05/01/2024
|
Dharam singh
|
2602004WL015584
|
Dharam singh
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913694
|
|
DHARAM SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-023-001/34
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202888
|
05/01/2024
|
parmjit singh
|
2602004WL015584
|
parmjit singh
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913726
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-023-001/36
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202889
|
05/01/2024
|
Darshan kaur
|
2602004WL015584
|
Darshan kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913693
|
|
DARSHAN KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-023-001/42
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202891
|
05/01/2024
|
Sukhwinder kaur
|
2602004WL015584
|
Sukhwinder kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913698
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-023-001/54
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202892
|
05/01/2024
|
Amarjit kaur
|
2602004WL015584
|
Amarjit kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913722
|
|
AMARJEET KAUR WO DHARM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-023-001/55
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202893
|
05/01/2024
|
Rani
|
2602004WL015584
|
Rani
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913695
|
|
RANI W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-023-001/63
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202895
|
05/01/2024
|
Baljinder kaur
|
2602004WL015584
|
Baljinder kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913724
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-023-001/65
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202896
|
05/01/2024
|
Harwant kaur
|
2602004WL015584
|
Harwant kaur
|
00048
|
BKID0006311
|
100
|
100
|
Rejected
|
30/03/2024
|
|
2352913723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-040-001/100
(HADAYATPURA)
|
2602004000NRG24040120240202977
|
05/01/2024
|
Joginder singh
|
2602004WL015589
|
Joginder singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913706
|
|
JOGINDER SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-040-001/101
(HADAYATPURA)
|
2602004000NRG24040120240202978
|
05/01/2024
|
Surjit kaur
|
2602004WL015589
|
Surjit kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913699
|
|
SURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-040-001/15
(HADAYATPURA)
|
2602004000NRG24040120240202980
|
05/01/2024
|
Dalbir
|
2602004WL015589
|
Dalbir
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913691
|
|
DALBIR SINGH SO FOZA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-040-001/16
(HADAYATPURA)
|
2602004000NRG24040120240202982
|
05/01/2024
|
Simarjit kaur
|
2602004WL015589
|
Simarjit kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913689
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-040-001/20
(HADAYATPURA)
|
2602004000NRG24040120240202983
|
05/01/2024
|
Rajbir kaur
|
2602004WL015589
|
Rajbir kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913713
|
|
RAJBEER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-040-001/32
(HADAYATPURA)
|
2602004000NRG24040120240202984
|
05/01/2024
|
Baljinder kaur
|
2602004WL015589
|
Baljinder kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913692
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-040-001/57
(HADAYATPURA)
|
2602004000NRG24040120240202986
|
05/01/2024
|
Saroop singh
|
2602004WL015589
|
Saroop singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913684
|
|
SAROOPA SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-040-001/68
(HADAYATPURA)
|
2602004000NRG24040120240202988
|
05/01/2024
|
Gurdev singh
|
2602004WL015589
|
Gurdev singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913696
|
|
GURDEV SINGH SO GULJARI
|
BANK OF INDIA(508505)
|
|
18
|
MAJITHA-3
|
PB-02-004-040-001/7
(HADAYATPURA)
|
2602004000NRG24040120240202989
|
05/01/2024
|
Balwinder Singh
|
2602004WL015589
|
Balwinder Singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913686
|
|
BALWINDER SINGH S/ODALIP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAJITHA-3
|
PB-02-004-040-001/86
(HADAYATPURA)
|
2602004000NRG24040120240202990
|
05/01/2024
|
Payra singh
|
2602004WL015589
|
Payra singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913719
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-059-001/29
(KOTE HIRDEY RAM)
|
2602004000NRG24040120240202908
|
05/01/2024
|
Sucha singh
|
2602004WL015584
|
Sucha singh
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913683
|
|
SUCHA SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAJITHA-3
|
PB-02-004-078-001/118
(MAIN PANDHER)
|
2602004000NRG24040120240202961
|
05/01/2024
|
Pramjit kaur
|
2602004WL015586
|
Pramjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913707
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAJITHA-3
|
PB-02-004-078-001/22
(MAIN PANDHER)
|
2602004000NRG24040120240202962
|
05/01/2024
|
Harjit kaur
|
2602004WL015586
|
Harjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913710
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-078-001/30
(MAIN PANDHER)
|
2602004000NRG24040120240202963
|
05/01/2024
|
Dalbir kaur
|
2602004WL015586
|
Dalbir kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913712
|
|
DALBIR KAUR W/O KUNAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAJITHA-3
|
PB-02-004-078-001/42
(MAIN PANDHER)
|
2602004000NRG24040120240202964
|
05/01/2024
|
Sonia
|
2602004WL015586
|
Sonia
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913716
|
|
SONIA W/O AMARJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
25
|
MAJITHA-3
|
PB-02-004-078-001/78
(MAIN PANDHER)
|
2602004000NRG24040120240202965
|
05/01/2024
|
raj kaur
|
2602004WL015586
|
raj kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913708
|
|
RAJ KAUR W/O SAKATAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
26
|
MAJITHA-3
|
PB-02-004-091-001/102
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202909
|
05/01/2024
|
Sarbjit kaur
|
2602004WL015584
|
Sarbjit kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913725
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-091-001/105
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202911
|
05/01/2024
|
Balwinder kaur
|
2602004WL015584
|
Balwinder kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913728
|
|
BALWINDER KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAJITHA-3
|
PB-02-004-091-001/105
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202910
|
05/01/2024
|
Satnam singh
|
2602004WL015584
|
Satnam singh
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913685
|
|
SATNAM SINGH SO WASSAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAJITHA-3
|
PB-02-004-091-001/121
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202912
|
05/01/2024
|
nimmo
|
2602004WL015584
|
nimmo
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913727
|
|
NIRMAL KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAJITHA-3
|
PB-02-004-091-001/133
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202913
|
05/01/2024
|
Dalbir Kaur
|
2602004WL015584
|
Dalbir Kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913702
|
|
DALBIR KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAJITHA-3
|
PB-02-004-091-001/133
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202914
|
05/01/2024
|
Harwinder Kaur
|
2602004WL015584
|
Harwinder Kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913703
|
|
HARWINDER KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAJITHA-3
|
PB-02-004-091-001/176
(RAM DIWALI HINDUAN)
|
2602004000NRG24040120240202915
|
05/01/2024
|
Sumanpreet kaur
|
2602004WL015584
|
Sumanpreet kaur
|
00048
|
BKID0006311
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913711
|
|
SUMANPREET KAUR D/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-045-001/108
(JALALPUR)
|
2602004000NRG24040120240202899
|
05/01/2024
|
Palwinder Kaur
|
2602004WL015584
|
Palwinder Kaur
|
00176
|
IDIB000M572
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913680
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJITHA-3
|
PB-02-004-045-001/43
(JALALPUR)
|
2602004000NRG24040120240202903
|
05/01/2024
|
Ronki Ram
|
2602004WL015584
|
Ronki Ram
|
00176
|
IDIB000M572
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913681
|
|
RONKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-045-001/46
(JALALPUR)
|
2602004000NRG24040120240202904
|
05/01/2024
|
Jaspreet Kaur
|
2602004WL015584
|
Jaspreet Kaur
|
00176
|
IDIB000M572
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913682
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-077-001/102
(MARARI KHURD)
|
2602004000NRG24030120240202742
|
05/01/2024
|
Parmitnkaur
|
2602004WL015567
|
Parmitnkaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913660
|
|
PARMEET KAUR DO CHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-077-001/105
(MARARI KHURD)
|
2602004000NRG24030120240202743
|
05/01/2024
|
Jaspinder kaur
|
2602004WL015567
|
Jaspinder kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913662
|
|
JASPINDER KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-077-001/112
(MARARI KHURD)
|
2602004000NRG24030120240202745
|
05/01/2024
|
Rekha
|
2602004WL015567
|
Rekha
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913658
|
|
REKHA KAUR WO LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJITHA-3
|
PB-02-004-077-001/13
(MARARI KHURD)
|
2602004000NRG24030120240202746
|
05/01/2024
|
NINDER KAUR
|
2602004WL015567
|
NINDER KAUR
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913661
|
|
NINDER KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-077-001/24
(MARARI KHURD)
|
2602004000NRG24030120240202747
|
05/01/2024
|
Dalbir Kaur
|
2602004WL015567
|
Dalbir Kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913659
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJITHA-3
|
PB-02-004-077-001/4
(MARARI KHURD)
|
2602004000NRG24030120240202748
|
05/01/2024
|
RANO
|
2602004WL015567
|
RANO
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913663
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-008-001/199
(BEGOWAL)
|
2602004000NRG24040120240202972
|
05/01/2024
|
Gopal singh
|
2602004WL015588
|
Gopal singh
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913669
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG24040120240202973
|
05/01/2024
|
Manjit kaur
|
2602004WL015588
|
Manjit kaur
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913664
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG24040120240202975
|
05/01/2024
|
Bhajan singh
|
2602004WL015588
|
Bhajan singh
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913666
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJITHA-3
|
PB-02-004-045-001/128
(JALALPUR)
|
2602004000NRG24040120240202900
|
05/01/2024
|
Rajwant kaur
|
2602004WL015584
|
Rajwant kaur
|
00349
|
PSIB0000453
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913668
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJITHA-3
|
PB-02-004-045-001/134
(JALALPUR)
|
2602004000NRG24040120240202901
|
05/01/2024
|
Kulwinder kaur
|
2602004WL015584
|
Kulwinder kaur
|
00349
|
PSIB0000453
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913665
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAJITHA-3
|
PB-02-004-045-001/30
(JALALPUR)
|
2602004000NRG24040120240202902
|
05/01/2024
|
Kulwant kaur
|
2602004WL015584
|
Kulwant kaur
|
00349
|
PSIB0000453
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913667
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-023-001/60
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202894
|
05/01/2024
|
Kulwinder kaur
|
2602004WL015584
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913657
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-045-001/60
(JALALPUR)
|
2602004000NRG24040120240202907
|
05/01/2024
|
Charanjit Kaur
|
2602004WL015584
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913697
|
|
SANDEEP KAUR UG CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAJITHA-3
|
PB-02-004-079-001/29
(MUGOWAL)
|
2602004000NRG24040120240202971
|
05/01/2024
|
Sukhasingh
|
2602004WL015587
|
Sukhasingh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913720
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-105-001/221
(TARPAI)
|
2602004000NRG24030120240202738
|
05/01/2024
|
Gurmej singh
|
2602004WL015566
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913704
|
|
GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJITHA-3
|
PB-02-004-105-001/281
(TARPAI)
|
2602004000NRG24030120240202739
|
05/01/2024
|
Jajindero
|
2602004WL015566
|
Jajindero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913714
|
|
JOGINDERO W/O BEER PLA 24945
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJITHA-3
|
PB-02-004-105-001/497
(TARPAI)
|
2602004000NRG24030120240202740
|
05/01/2024
|
rafak
|
2602004WL015566
|
rafak
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913715
|
|
RAFIK MASIH S/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG24030120240202741
|
05/01/2024
|
kashmiro
|
2602004WL015566
|
kashmiro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913705
|
|
KASHMIRO W/O GIRFHARI LAL 24952
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-079-001/14
(MUGOWAL)
|
2602004000NRG24040120240202969
|
05/01/2024
|
Balwinderkaur
|
2602004WL015587
|
Balwinderkaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913670
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJITHA-3
|
PB-02-004-079-001/17
(MUGOWAL)
|
2602004000NRG24040120240202970
|
05/01/2024
|
Baljitkaur
|
2602004WL015587
|
Baljitkaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913671
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
MAJITHA-3
|
PB-02-004-078-001/97
(MAIN PANDHER)
|
2602004000NRG24040120240202967
|
05/01/2024
|
Jaswinder singh
|
2602004WL015586
|
Jaswinder singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913672
|
|
JASWINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-077-001/106
(MARARI KHURD)
|
2602004000NRG24030120240202744
|
05/01/2024
|
Sonia
|
2602004WL015567
|
Sonia
|
00354
|
PUNB0145710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913673
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-040-001/1
(HADAYATPURA)
|
2602004000NRG24040120240202976
|
05/01/2024
|
Baldev Singh
|
2602004WL015589
|
Baldev Singh
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913687
|
|
BALDEV SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-040-001/104
(HADAYATPURA)
|
2602004000NRG24040120240202979
|
05/01/2024
|
Jagir kaur
|
2602004WL015589
|
Jagir kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913701
|
|
JAGIR KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-040-001/16
(HADAYATPURA)
|
2602004000NRG24040120240202981
|
05/01/2024
|
BALJIT KAUR
|
2602004WL015589
|
BALJIT KAUR
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913721
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG24040120240202985
|
05/01/2024
|
Harjit Singh
|
2602004WL015589
|
Harjit Singh
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913688
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-040-001/61
(HADAYATPURA)
|
2602004000NRG24040120240202987
|
05/01/2024
|
Raj kaur
|
2602004WL015589
|
Raj kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913690
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-040-001/90
(HADAYATPURA)
|
2602004000NRG24040120240202991
|
05/01/2024
|
Raj kaur
|
2602004WL015589
|
Raj kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913700
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-040-001/96
(HADAYATPURA)
|
2602004000NRG24040120240202992
|
05/01/2024
|
Kashmir Kaur
|
2602004WL015589
|
Kashmir Kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913718
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-078-001/85
(MAIN PANDHER)
|
2602004000NRG24040120240202966
|
05/01/2024
|
Somi
|
2602004WL015586
|
Somi
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913717
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-008-001/266
(BEGOWAL)
|
2602004000NRG24040120240202974
|
05/01/2024
|
Akashdeep singh
|
2602004WL015588
|
Akashdeep singh
|
00415
|
SBIN0001287
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913675
|
|
MR AKASHDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJITHA-3
|
PB-02-004-023-001/40
(CHUGAWAN ROPOWALI)
|
2602004000NRG24040120240202890
|
05/01/2024
|
Garib singh
|
2602004WL015584
|
Garib singh
|
00415
|
SBIN0001287
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913674
|
|
GARIB SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MAJITHA-3
|
PB-02-004-045-001/10
(JALALPUR)
|
2602004000NRG24040120240202897
|
05/01/2024
|
Sukhwinder Singh
|
2602004WL015584
|
Sukhwinder Singh
|
00415
|
SBIN0001287
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913677
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJITHA-3
|
PB-02-004-045-001/108
(JALALPUR)
|
2602004000NRG24040120240202898
|
05/01/2024
|
Kishan Lal
|
2602004WL015584
|
Kishan Lal
|
00415
|
SBIN0001287
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913679
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJITHA-3
|
PB-02-004-045-001/48
(JALALPUR)
|
2602004000NRG24040120240202905
|
05/01/2024
|
Binder Singh
|
2602004WL015584
|
Binder Singh
|
00415
|
SBIN0001287
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913678
|
|
MR BINDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJITHA-3
|
PB-02-004-045-001/48
(JALALPUR)
|
2602004000NRG24040120240202906
|
05/01/2024
|
Manjit Kaur
|
2602004WL015584
|
Manjit Kaur
|
00415
|
SBIN0001287
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352913676
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|