|
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
|
QADIAN
|
PB-01-014-003-001/83
(KOTLA MUSA))
|
2601014000NRG25130520240008845
|
13/05/2024
|
Manjinder Singh
|
2601014WL000747
|
Manjinder Singh
|
00032
|
UTIB0001280
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093128
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-040-001/176
(MOKAL)
|
2601014000NRG25130520240008865
|
13/05/2024
|
Rajina
|
2601014WL000751
|
Rajina
|
00045
|
BARB0BATALA
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093127
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-068-001/185
(KAHLWAN)
|
2601014000NRG25130520240008879
|
13/05/2024
|
Tajinder kaur
|
2601014WL000751
|
Tajinder kaur
|
00078
|
CNRB0001402
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093098
|
|
TAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG25130520240008868
|
13/05/2024
|
SURJIT KAUR
|
2601014WL000751
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093111
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG25130520240008869
|
13/05/2024
|
KULDEEP KAUR
|
2601014WL000751
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093112
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
QADIAN
|
PB-01-014-068-001/175
(KAHLWAN)
|
2601014000NRG25130520240008875
|
13/05/2024
|
Sarbjeet kaur
|
2601014WL000751
|
Sarbjeet kaur
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093086
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-068-001/125
(KAHLWAN)
|
2601014000NRG25130520240008872
|
13/05/2024
|
Kewal singh
|
2601014WL000751
|
Kewal singh
|
00114
|
UTIB0SGDS01
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093085
|
|
KEWAL SINGH S/O DYAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-075-001/1
(CHHOTA NANGAL)
|
2601014000NRG25130520240008849
|
13/05/2024
|
Darshan kaur
|
2601014WL000748
|
Darshan kaur
|
00152
|
HDFC0001369
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093138
|
|
DARSHNA RANI
|
HDFC BANK LTD(607152)
|
|
9
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG25130520240008850
|
13/05/2024
|
Pinder
|
2601014WL000748
|
Pinder
|
00152
|
HDFC0001369
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093110
|
|
PINDER
|
HDFC BANK LTD(607152)
|
|
10
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG25130520240008854
|
13/05/2024
|
Veero
|
2601014WL000748
|
Veero
|
00152
|
HDFC0001369
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121093129
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-016-001/257
(BHAMRI)
|
2601014000NRG25090520240007912
|
13/05/2024
|
SURINDER KAUR
|
2601014WL000678
|
SURINDER KAUR
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121093074
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/638
(BHAMRI)
|
2601014000NRG25090520240007916
|
13/05/2024
|
SURINDER SINGH
|
2601014WL000678
|
SURINDER SINGH
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093136
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/640
(BHAMRI)
|
2601014000NRG25090520240007917
|
13/05/2024
|
HARDEEP SINGH
|
2601014WL000678
|
HARDEEP SINGH
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093137
|
|
HARDEEP SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-059-001/134
(MANESH)
|
2601014000NRG25130520240008856
|
13/05/2024
|
Sukhdeep singh
|
2601014WL000750
|
Sukhdeep singh
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093075
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-059-001/63
(MANESH)
|
2601014000NRG25130520240008861
|
13/05/2024
|
KARAM KAUR
|
2601014WL000750
|
KARAM KAUR
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093076
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-059-001/174
(MANESH)
|
2601014000NRG25130520240008857
|
13/05/2024
|
Gurpreet Singh
|
2601014WL000750
|
Gurpreet Singh
|
00349
|
PSIB0000124
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121093077
|
|
GURPREET SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-059-001/186
(MANESH)
|
2601014000NRG25130520240008858
|
13/05/2024
|
Surjit Singh
|
2601014WL000750
|
Surjit Singh
|
00349
|
PSIB0000124
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093135
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
QADIAN
|
PB-01-014-059-001/247
(MANESH)
|
2601014000NRG25130520240008860
|
13/05/2024
|
Manjinder singh
|
2601014WL000750
|
Manjinder singh
|
00349
|
PSIB0000124
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093078
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-068-001/186
(KAHLWAN)
|
2601014000NRG25130520240008880
|
13/05/2024
|
Hardeep kaur
|
2601014WL000751
|
Hardeep kaur
|
00349
|
PSIB0021339
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093097
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG25090520240007913
|
13/05/2024
|
KULBIR KAUR
|
2601014WL000678
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121093099
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-016-001/628
(BHAMRI)
|
2601014000NRG25090520240007914
|
13/05/2024
|
KAWALJIT KAUR
|
2601014WL000678
|
KAWALJIT KAUR
|
00349
|
PSIB0021425
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093131
|
|
KAWALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-003-001/110
(KOTLA MUSA))
|
2601014000NRG25130520240008841
|
13/05/2024
|
Joban Singh
|
2601014WL000747
|
Joban Singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093115
|
|
JOBAN SINGH
|
CANARA BANK(508532)
|
|
23
|
QADIAN
|
PB-01-014-003-001/114
(KOTLA MUSA))
|
2601014000NRG25130520240008842
|
13/05/2024
|
Preet singh
|
2601014WL000747
|
Preet singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093118
|
|
PREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
QADIAN
|
PB-01-014-037-001/260
(LEEL KALAN)
|
2601014000NRG25130520240008862
|
13/05/2024
|
Balwinder Singh
|
2601014WL000751
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093121
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-040-001/202
(MOKAL)
|
2601014000NRG25130520240008866
|
13/05/2024
|
Narinder singh
|
2601014WL000751
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093125
|
|
NARINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG25130520240008867
|
13/05/2024
|
Sunita Devi
|
2601014WL000751
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093117
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG25130520240008870
|
13/05/2024
|
Jaswant Kaur
|
2601014WL000751
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093116
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-054-001/161
(NATHPUR)
|
2601014000NRG25130520240008871
|
13/05/2024
|
Balwinder singh
|
2601014WL000751
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093119
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
29
|
QADIAN
|
PB-01-014-059-001/246
(MANESH)
|
2601014000NRG25130520240008859
|
13/05/2024
|
Kamaljeet Kaur
|
2601014WL000750
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093124
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-065-001/92
(AWAN)
|
2601014000NRG25130520240008846
|
13/05/2024
|
Balwinder kaur
|
2601014WL000747
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093126
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
QADIAN
|
PB-01-014-068-001/176
(KAHLWAN)
|
2601014000NRG25130520240008876
|
13/05/2024
|
Surinder singh
|
2601014WL000751
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093122
|
|
SURINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
32
|
QADIAN
|
PB-01-014-068-001/178
(KAHLWAN)
|
2601014000NRG25130520240008877
|
13/05/2024
|
Nisan Singh
|
2601014WL000751
|
Nisan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093114
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-068-001/187
(KAHLWAN)
|
2601014000NRG25130520240008881
|
13/05/2024
|
Narinder kaur
|
2601014WL000751
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093113
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-079-001/100
(MURADPUR)
|
2601014000NRG25130520240008847
|
13/05/2024
|
Sukhwinder singh
|
2601014WL000747
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093120
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
35
|
QADIAN
|
PB-01-014-079-001/101
(MURADPUR)
|
2601014000NRG25130520240008848
|
13/05/2024
|
Gagandeep singh
|
2601014WL000747
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093123
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-003-001/54
(KOTLA MUSA))
|
2601014000NRG25130520240008843
|
13/05/2024
|
BIR SINGH
|
2601014WL000747
|
BIR SINGH
|
00354
|
PUNB0039600
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093084
|
|
BIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG25130520240008863
|
13/05/2024
|
harpreet
|
2601014WL000751
|
harpreet
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093079
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG25130520240008864
|
13/05/2024
|
Gurpreet Singh
|
2601014WL000751
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093080
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-068-001/173
(KAHLWAN)
|
2601014000NRG25130520240008874
|
13/05/2024
|
Ajaybir Singh
|
2601014WL000751
|
Ajaybir Singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093082
|
|
AJAYBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG25130520240008851
|
13/05/2024
|
Manpreet
|
2601014WL000748
|
Manpreet
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093083
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-075-001/53
(CHHOTA NANGAL)
|
2601014000NRG25130520240008852
|
13/05/2024
|
Ninder
|
2601014WL000748
|
Ninder
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093081
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
42
|
QADIAN
|
PB-01-014-080-001/102
(NANGAL JHAWAR)
|
2601014000NRG25090520240007918
|
13/05/2024
|
gurwinder
|
2601014WL000678
|
gurwinder
|
00354
|
PUNB0119200
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121093094
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-080-001/107
(NANGAL JHAWAR)
|
2601014000NRG25090520240007919
|
13/05/2024
|
manjit kaur
|
2601014WL000678
|
manjit kaur
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093090
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-080-001/109
(NANGAL JHAWAR)
|
2601014000NRG25090520240007920
|
13/05/2024
|
Manjit kaur
|
2601014WL000678
|
Manjit kaur
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093095
|
|
MANJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-080-001/115
(NANGAL JHAWAR)
|
2601014000NRG25090520240007921
|
13/05/2024
|
gurmeet kaur
|
2601014WL000678
|
gurmeet kaur
|
00354
|
PUNB0119200
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093087
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-080-001/116
(NANGAL JHAWAR)
|
2601014000NRG25090520240007922
|
13/05/2024
|
prem singh
|
2601014WL000678
|
prem singh
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093134
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-080-001/125
(NANGAL JHAWAR)
|
2601014000NRG25090520240007923
|
13/05/2024
|
harpal Singh
|
2601014WL000678
|
harpal Singh
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093088
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-080-001/2
(NANGAL JHAWAR)
|
2601014000NRG25090520240007924
|
13/05/2024
|
DAVINDER SINGH
|
2601014WL000678
|
DAVINDER SINGH
|
00354
|
PUNB0119200
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121093139
|
|
DAVINDER SINGH S/O GUDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-080-001/204
(NANGAL JHAWAR)
|
2601014000NRG25090520240007925
|
13/05/2024
|
ramandeep
|
2601014WL000678
|
ramandeep
|
00354
|
PUNB0119200
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121093089
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-080-001/212
(NANGAL JHAWAR)
|
2601014000NRG25090520240007926
|
13/05/2024
|
gurpreet
|
2601014WL000678
|
gurpreet
|
00354
|
PUNB0119200
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121093092
|
|
GURPREET SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
QADIAN
|
PB-01-014-080-001/213
(NANGAL JHAWAR)
|
2601014000NRG25090520240007927
|
13/05/2024
|
sarbjit
|
2601014WL000678
|
sarbjit
|
00354
|
PUNB0119200
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121093133
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-080-001/240
(NANGAL JHAWAR)
|
2601014000NRG25090520240007928
|
13/05/2024
|
Raman kaur
|
2601014WL000678
|
Raman kaur
|
00354
|
PUNB0119200
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121093093
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-080-001/263
(NANGAL JHAWAR)
|
2601014000NRG25090520240007929
|
13/05/2024
|
BIRA SINGH
|
2601014WL000678
|
BIRA SINGH
|
00354
|
PUNB0119200
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121093091
|
|
BIRA SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-080-001/268
(NANGAL JHAWAR)
|
2601014000NRG25090520240007930
|
13/05/2024
|
Ranjit Kaur
|
2601014WL000678
|
Ranjit Kaur
|
00354
|
PUNB0119200
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093132
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
55
|
QADIAN
|
PB-01-014-003-001/83
(KOTLA MUSA))
|
2601014000NRG25130520240008844
|
13/05/2024
|
Nirmal singh
|
2601014WL000747
|
Nirmal singh
|
00354
|
PUNB0128110
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093096
|
|
NIRMAL SINGH AND SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-031-001/355
(WADALA GARANTHIAN)
|
2601014000NRG25130520240008882
|
13/05/2024
|
Bittu Masih
|
2601014WL000752
|
Bittu Masih
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093105
|
|
BITTU MASIH S/O TARFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG25130520240008883
|
13/05/2024
|
Bira Singh
|
2601014WL000752
|
Bira Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093102
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG25130520240008884
|
13/05/2024
|
Manjit Kaur
|
2601014WL000752
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093104
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-031-001/390
(WADALA GARANTHIAN)
|
2601014000NRG25130520240008885
|
13/05/2024
|
Ratan Masih
|
2601014WL000752
|
Ratan Masih
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093103
|
|
RATTAN MASIH S/O BAWA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG25130520240008886
|
13/05/2024
|
Randhir Kaur
|
2601014WL000752
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093101
|
|
RANDHIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
61
|
QADIAN
|
PB-01-014-068-001/183
(KAHLWAN)
|
2601014000NRG25130520240008878
|
13/05/2024
|
Amrik singh
|
2601014WL000751
|
Amrik singh
|
00415
|
SBIN0000644
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093109
|
|
AMRIK SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
QADIAN
|
PB-01-014-016-001/629
(BHAMRI)
|
2601014000NRG25090520240007915
|
13/05/2024
|
AASHI
|
2601014WL000678
|
AASHI
|
00415
|
SBIN0001571
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093107
|
|
MRS SMT AASHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-068-001/135
(KAHLWAN)
|
2601014000NRG25130520240008873
|
13/05/2024
|
Rajwinder kaur
|
2601014WL000751
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121093130
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
QADIAN
|
PB-01-014-075-001/55
(CHHOTA NANGAL)
|
2601014000NRG25130520240008853
|
13/05/2024
|
Sarbjit
|
2601014WL000748
|
Sarbjit
|
00415
|
SBIN0001571
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121093108
|
|
MRS SARBJIT SARBJIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
QADIAN
|
PB-01-014-080-001/293
(NANGAL JHAWAR)
|
2601014000NRG25090520240007931
|
13/05/2024
|
Harjit kaur
|
2601014WL000678
|
Harjit kaur
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121093106
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
66
|
QADIAN
|
PB-01-014-078-001/41
(KATHANA)
|
2601014000NRG25130520240008855
|
13/05/2024
|
BINDER KAUR
|
2601014WL000749
|
BINDER KAUR
|
00462
|
UCBA0001468
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121093100
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189014
|
189014
|
|
|
|
|
|
|
|