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
|
KHARAR
|
PB-19-005-039-001/3 (DHARAK KALAN)
|
2619005000NRG24260520230011724
|
26/05/2023
|
Avter kaur
|
2619005WL000886
|
Avter kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839328
|
|
AVTAR KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
KHARAR
|
PB-19-005-039-001/58 (DHARAK KALAN)
|
2619005000NRG24260520230011726
|
26/05/2023
|
Mohan singh
|
2619005WL000886
|
Mohan singh
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839320
|
|
MOHAN SINGH S O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KHARAR
|
PB-19-005-039-001/97 (DHARAK KALAN)
|
2619005000NRG24260520230011730
|
26/05/2023
|
Gurnam kaur
|
2619005WL000886
|
Gurnam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839326
|
|
GURNAM KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHARAR
|
PB-19-005-073-001/127 (MAJATRI)
|
2619005000NRG24260520230011735
|
26/05/2023
|
JASWINDER KAUR
|
2619005WL000887
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839324
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHARAR
|
PB-19-005-073-001/19 (MAJATRI)
|
2619005000NRG24260520230011746
|
26/05/2023
|
Surinder Kaur
|
2619005WL000887
|
Surinder Kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839322
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHARAR
|
PB-19-005-147-001/28 (TODAR MAJRA)
|
2619005000NRG24260520230011750
|
26/05/2023
|
kuldip kaur
|
2619005WL000888
|
kuldip kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Rejected
|
31/05/2023
|
|
1985839317
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
KHARAR
|
PB-19-005-147-001/29 (TODAR MAJRA)
|
2619005000NRG24260520230011751
|
26/05/2023
|
Baljinder kaur
|
2619005WL000888
|
Baljinder kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839327
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
8
|
KHARAR
|
PB-19-005-147-001/37 (TODAR MAJRA)
|
2619005000NRG24260520230011753
|
26/05/2023
|
Surinder kaur
|
2619005WL000888
|
Surinder kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Rejected
|
31/05/2023
|
|
1985839316
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
KHARAR
|
PB-19-005-147-001/39 (TODAR MAJRA)
|
2619005000NRG24260520230011754
|
26/05/2023
|
KIRNA
|
2619005WL000888
|
KIRNA
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839315
|
|
KIRANA W/O HANSRAS
|
AXIS BANK(607153)
|
10
|
KHARAR
|
PB-19-005-147-001/43 (TODAR MAJRA)
|
2619005000NRG24260520230011755
|
26/05/2023
|
BHUPINDER KAUR
|
2619005WL000888
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1985839321
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
KHARAR
|
PB-19-005-147-001/58 (TODAR MAJRA)
|
2619005000NRG24260520230011758
|
26/05/2023
|
SAKINA BEGAM
|
2619005WL000888
|
SAKINA BEGAM
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839319
|
|
MALKHAN UG SAKINABEGAM
|
AXIS BANK(607153)
|
12
|
KHARAR
|
PB-19-005-147-001/64 (TODAR MAJRA)
|
2619005000NRG24260520230011761
|
26/05/2023
|
Randhir kaur
|
2619005WL000888
|
Randhir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839323
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
13
|
KHARAR
|
PB-19-005-147-001/65 (TODAR MAJRA)
|
2619005000NRG24260520230011762
|
26/05/2023
|
KARAMJIT KAUR
|
2619005WL000888
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839318
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-096-001/388 (PARACH)
|
2619005000NRG24260520230011681
|
26/05/2023
|
Jatinder Singh
|
2619005WL000883
|
Jatinder Singh
|
00032
|
UTIB0002233
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839325
|
|
JATINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-096-001/231 (PARACH)
|
2619005000NRG24260520230011669
|
26/05/2023
|
MANJIT KAUR
|
2619005WL000883
|
MANJIT KAUR
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839277
|
|
MANJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
16
|
KHARAR
|
PB-19-005-096-001/380 (PARACH)
|
2619005000NRG24260520230011677
|
26/05/2023
|
Paramjit Kaur
|
2619005WL000883
|
Paramjit Kaur
|
00045
|
BARB0MULLAN
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839276
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-037-001/65 (DEH KALAN)
|
2619005000NRG24260520230011719
|
26/05/2023
|
jaspal kaur
|
2619005WL000885
|
jaspal kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839338
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-073-001/15 (MAJATRI)
|
2619005000NRG24260520230011739
|
26/05/2023
|
ravinder kaur
|
2619005WL000887
|
ravinder kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839278
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-073-001/159 (MAJATRI)
|
2619005000NRG24260520230011742
|
26/05/2023
|
jagroop singh
|
2619005WL000887
|
jagroop singh
|
00168
|
ICIC0001340
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839271
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-037-001/19 (DEH KALAN)
|
2619005000NRG24260520230011704
|
26/05/2023
|
PARMINDER KAUR
|
2619005WL000885
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839305
|
|
PARMINDER KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KHARAR
|
PB-19-005-037-001/21 (DEH KALAN)
|
2619005000NRG24260520230011705
|
26/05/2023
|
CCHINDER KAUR
|
2619005WL000885
|
CCHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839307
|
|
Mr. SOORMA U/G SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
KHARAR
|
PB-19-005-037-001/22 (DEH KALAN)
|
2619005000NRG24260520230011706
|
26/05/2023
|
AMARJEET KAUR
|
2619005WL000885
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839306
|
|
AMARJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
KHARAR
|
PB-19-005-037-001/25 (DEH KALAN)
|
2619005000NRG24260520230011707
|
26/05/2023
|
KULDEEP KAUR
|
2619005WL000885
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839331
|
|
KULDIP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
KHARAR
|
PB-19-005-037-001/28 (DEH KALAN)
|
2619005000NRG24260520230011708
|
26/05/2023
|
GURMEET KAUR
|
2619005WL000885
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839334
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-037-001/36 (DEH KALAN)
|
2619005000NRG24260520230011709
|
26/05/2023
|
MANDEEP KAUR
|
2619005WL000885
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839330
|
|
MANDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
KHARAR
|
PB-19-005-037-001/39 (DEH KALAN)
|
2619005000NRG24260520230011710
|
26/05/2023
|
HARJINDER KAUR
|
2619005WL000885
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985839311
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
KHARAR
|
PB-19-005-037-001/45 (DEH KALAN)
|
2619005000NRG24260520230011712
|
26/05/2023
|
MAHINDER KAUR
|
2619005WL000885
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839309
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-037-001/47 (DEH KALAN)
|
2619005000NRG24260520230011713
|
26/05/2023
|
GURJEET KAUR
|
2619005WL000885
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985839308
|
|
GURJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-037-001/51 (DEH KALAN)
|
2619005000NRG24260520230011714
|
26/05/2023
|
HARPREET KAUR
|
2619005WL000885
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839329
|
|
HARPREET KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
30
|
KHARAR
|
PB-19-005-037-001/54 (DEH KALAN)
|
2619005000NRG24260520230011715
|
26/05/2023
|
SUKHWINDER KAUR
|
2619005WL000885
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839310
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
KHARAR
|
PB-19-005-037-001/62 (DEH KALAN)
|
2619005000NRG24260520230011717
|
26/05/2023
|
SUKHCHAIN SINGH
|
2619005WL000885
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839312
|
|
SUKHCHAIN SINGH SO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
KHARAR
|
PB-19-005-037-001/64 (DEH KALAN)
|
2619005000NRG24260520230011718
|
26/05/2023
|
Paramjit kaur
|
2619005WL000885
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839314
|
|
PARAMJIT KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
KHARAR
|
PB-19-005-037-001/7 (DEH KALAN)
|
2619005000NRG24260520230011720
|
26/05/2023
|
RANJIT KAUR
|
2619005WL000885
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839332
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
34
|
KHARAR
|
PB-19-005-037-001/8 (DEH KALAN)
|
2619005000NRG24260520230011721
|
26/05/2023
|
KARAMJEET KAUR
|
2619005WL000885
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839333
|
|
KARAMJIT KAUR W/O DIDAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
35
|
KHARAR
|
PB-19-005-039-001/10 (DHARAK KALAN)
|
2619005000NRG24260520230011722
|
26/05/2023
|
Charan Jeer Kaur
|
2619005WL000886
|
Charan Jeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839289
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
KHARAR
|
PB-19-005-039-001/134 (DHARAK KALAN)
|
2619005000NRG24260520230011723
|
26/05/2023
|
sukhwinder kaur
|
2619005WL000886
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839295
|
|
SUKHWINDER KAUR SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
KHARAR
|
PB-19-005-039-001/80 (DHARAK KALAN)
|
2619005000NRG24260520230011727
|
26/05/2023
|
GURNAM SINGH
|
2619005WL000886
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839290
|
|
GURNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
KHARAR
|
PB-19-005-039-001/84 (DHARAK KALAN)
|
2619005000NRG24260520230011728
|
26/05/2023
|
JASWANT KAUR
|
2619005WL000886
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839304
|
|
JASWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
KHARAR
|
PB-19-005-073-001/120 (MAJATRI)
|
2619005000NRG24260520230011732
|
26/05/2023
|
Jasvir kaur
|
2619005WL000887
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839293
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHARAR
|
PB-19-005-073-001/121 (MAJATRI)
|
2619005000NRG24260520230011733
|
26/05/2023
|
Sandeep singh
|
2619005WL000887
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839296
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
KHARAR
|
PB-19-005-073-001/123 (MAJATRI)
|
2619005000NRG24260520230011734
|
26/05/2023
|
MOHINDER KAUR
|
2619005WL000887
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839292
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHARAR
|
PB-19-005-073-001/129 (MAJATRI)
|
2619005000NRG24260520230011736
|
26/05/2023
|
SARABJIT KAUR
|
2619005WL000887
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839297
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
43
|
KHARAR
|
PB-19-005-073-001/138 (MAJATRI)
|
2619005000NRG24260520230011737
|
26/05/2023
|
amarjit kaur
|
2619005WL000887
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839288
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
44
|
KHARAR
|
PB-19-005-073-001/154 (MAJATRI)
|
2619005000NRG24260520230011740
|
26/05/2023
|
Paramjit kaur
|
2619005WL000887
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839291
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
KHARAR
|
PB-19-005-073-001/158 (MAJATRI)
|
2619005000NRG24260520230011741
|
26/05/2023
|
jagdeep singh
|
2619005WL000887
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839299
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
46
|
KHARAR
|
PB-19-005-073-001/160 (MAJATRI)
|
2619005000NRG24260520230011743
|
26/05/2023
|
gurpal singh
|
2619005WL000887
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839301
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHARAR
|
PB-19-005-073-001/164 (MAJATRI)
|
2619005000NRG24260520230011744
|
26/05/2023
|
KULVIR KAUR
|
2619005WL000887
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839302
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
48
|
KHARAR
|
PB-19-005-073-001/17 (MAJATRI)
|
2619005000NRG24260520230011745
|
26/05/2023
|
jaspal kaur
|
2619005WL000887
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839300
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
KHARAR
|
PB-19-005-073-001/26 (MAJATRI)
|
2619005000NRG24260520230011747
|
26/05/2023
|
jaswant kaur
|
2619005WL000887
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839294
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHARAR
|
PB-19-005-103-001/77 (RANGIAN)
|
2619005000NRG24260520230011768
|
26/05/2023
|
POONAM
|
2619005WL000890
|
POONAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839313
|
|
POONAM WO NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
51
|
KHARAR
|
PB-19-005-147-001/34 (TODAR MAJRA)
|
2619005000NRG24260520230011752
|
26/05/2023
|
Maya
|
2619005WL000888
|
Maya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839303
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
52
|
KHARAR
|
PB-19-005-147-001/58 (TODAR MAJRA)
|
2619005000NRG24260520230011759
|
26/05/2023
|
Nazia
|
2619005WL000888
|
Nazia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839336
|
|
NAZIA U/G BALKARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
53
|
KHARAR
|
PB-19-005-147-001/63 (TODAR MAJRA)
|
2619005000NRG24260520230011760
|
26/05/2023
|
HARBHAJAN SINGH
|
2619005WL000888
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839335
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
54
|
KHARAR
|
PB-19-005-147-001/80 (TODAR MAJRA)
|
2619005000NRG24260520230011765
|
26/05/2023
|
JASWINDER KAUR
|
2619005WL000888
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839298
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
55
|
KHARAR
|
PB-19-005-037-001/17 (DEH KALAN)
|
2619005000NRG24260520230011703
|
26/05/2023
|
AMAR CHAND
|
2619005WL000885
|
AMAR CHAND
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985839349
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KHARAR
|
PB-19-005-039-001/41 (DHARAK KALAN)
|
2619005000NRG24260520230011725
|
26/05/2023
|
Gurmukh singh
|
2619005WL000886
|
Gurmukh singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839348
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-096-001/381 (PARACH)
|
2619005000NRG24260520230011678
|
26/05/2023
|
RAMANDEEP KAUR
|
2619005WL000883
|
RAMANDEEP KAUR
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839261
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-096-001/364 (PARACH)
|
2619005000NRG24260520230011672
|
26/05/2023
|
Karnail Kaur
|
2619005WL000883
|
Karnail Kaur
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839344
|
|
KARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
KHARAR
|
PB-19-005-096-001/370 (PARACH)
|
2619005000NRG24260520230011673
|
26/05/2023
|
Sher Singh
|
2619005WL000883
|
Sher Singh
|
00354
|
PUNB0117200
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839343
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
60
|
KHARAR
|
PB-19-005-096-001/362 (PARACH)
|
2619005000NRG24260520230011671
|
26/05/2023
|
Aruna Devi
|
2619005WL000883
|
Aruna Devi
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839270
|
|
ARUNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
61
|
KHARAR
|
PB-19-005-037-001/60 (DEH KALAN)
|
2619005000NRG24260520230011716
|
26/05/2023
|
AJAIB SINGH
|
2619005WL000885
|
AJAIB SINGH
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839275
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
62
|
KHARAR
|
PB-19-005-151-001/132 (KARORAN)
|
2619005000NRG24260520230011684
|
26/05/2023
|
Sarbjeet kaur
|
2619005WL000884
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839287
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
63
|
KHARAR
|
PB-19-005-024-001/255 (CHADIALA)
|
2619005000NRG24260520230011948
|
26/05/2023
|
prem singh
|
2619005WL000915
|
prem singh
|
00415
|
SBIN0003631
|
4242
|
4242
|
Processed
|
31/05/2023
|
|
1985839269
|
|
PREM SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
64
|
KHARAR
|
PB-19-005-073-001/116 (MAJATRI)
|
2619005000NRG24260520230011731
|
26/05/2023
|
SARABJEET KAUR
|
2619005WL000887
|
SARABJEET KAUR
|
00415
|
SBIN0017008
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985839342
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
65
|
KHARAR
|
PB-19-005-037-001/11 (DEH KALAN)
|
2619005000NRG24260520230011702
|
26/05/2023
|
ramesh singh
|
2619005WL000885
|
ramesh singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839337
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
66
|
KHARAR
|
PB-19-005-039-001/88 (DHARAK KALAN)
|
2619005000NRG24260520230011729
|
26/05/2023
|
tajinder kaur
|
2619005WL000886
|
tajinder kaur
|
00415
|
SBIN0050084
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839283
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
67
|
KHARAR
|
PB-19-005-096-001/375 (PARACH)
|
2619005000NRG24260520230011676
|
26/05/2023
|
SARABJIT KAUR
|
2619005WL000883
|
SARABJIT KAUR
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839280
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
68
|
KHARAR
|
PB-19-005-096-001/386 (PARACH)
|
2619005000NRG24260520230011680
|
26/05/2023
|
Piara Chand
|
2619005WL000883
|
Piara Chand
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839279
|
|
MR PIARA CHAND
|
STATE BANK OF INDIA(508548)
|
69
|
KHARAR
|
PB-19-005-151-001/126 (KARORAN)
|
2619005000NRG24260520230011682
|
26/05/2023
|
manpreet kaur
|
2619005WL000884
|
manpreet kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839284
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
KHARAR
|
PB-19-005-151-001/134 (KARORAN)
|
2619005000NRG24260520230011685
|
26/05/2023
|
Gurmeet Kaur
|
2619005WL000884
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839282
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
KHARAR
|
PB-19-005-151-001/43 (KARORAN)
|
2619005000NRG24260520230011689
|
26/05/2023
|
DEEP KAUR
|
2619005WL000884
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839285
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
72
|
KHARAR
|
PB-19-005-151-001/46 (KARORAN)
|
2619005000NRG24260520230011690
|
26/05/2023
|
RAJINDER KAUR
|
2619005WL000884
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839286
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
73
|
KHARAR
|
PB-19-005-151-001/57 (KARORAN)
|
2619005000NRG24260520230011695
|
26/05/2023
|
baljit kaur
|
2619005WL000884
|
baljit kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839281
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
74
|
KHARAR
|
PB-19-005-151-001/97 (KARORAN)
|
2619005000NRG24260520230011701
|
26/05/2023
|
surinder kaur
|
2619005WL000884
|
surinder kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839350
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
75
|
KHARAR
|
PB-19-005-073-001/141 (MAJATRI)
|
2619005000NRG24260520230011738
|
26/05/2023
|
paramjit kaur
|
2619005WL000887
|
paramjit kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839260
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
76
|
KHARAR
|
PB-19-005-151-001/35 (KARORAN)
|
2619005000NRG24260520230011687
|
26/05/2023
|
NACHHATER KAUR
|
2619005WL000884
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839262
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
77
|
KHARAR
|
PB-19-005-151-001/37 (KARORAN)
|
2619005000NRG24260520230011688
|
26/05/2023
|
BHUDH RAM
|
2619005WL000884
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839347
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
78
|
KHARAR
|
PB-19-005-151-001/52 (KARORAN)
|
2619005000NRG24260520230011691
|
26/05/2023
|
JASWINDER KAUR
|
2619005WL000884
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839267
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
79
|
KHARAR
|
PB-19-005-151-001/53 (KARORAN)
|
2619005000NRG24260520230011692
|
26/05/2023
|
JASWINDER KAUR
|
2619005WL000884
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839266
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
80
|
KHARAR
|
PB-19-005-151-001/54 (KARORAN)
|
2619005000NRG24260520230011693
|
26/05/2023
|
GURNAM KAUR
|
2619005WL000884
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839268
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
81
|
KHARAR
|
PB-19-005-151-001/57 (KARORAN)
|
2619005000NRG24260520230011694
|
26/05/2023
|
JARNAIL KAUR
|
2619005WL000884
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839265
|
|
JARNAIL KAUR W/O BHANGI SINGH
|
UCO BANK(607066)
|
82
|
KHARAR
|
PB-19-005-151-001/60 (KARORAN)
|
2619005000NRG24260520230011696
|
26/05/2023
|
JEETO
|
2619005WL000884
|
JEETO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839346
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
83
|
KHARAR
|
PB-19-005-151-001/61 (KARORAN)
|
2619005000NRG24260520230011697
|
26/05/2023
|
CHARAN KAUR
|
2619005WL000884
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839345
|
|
CHARAN KAUR WO KAKA SINGH
|
BANK OF BARODA(606985)
|
84
|
KHARAR
|
PB-19-005-151-001/89 (KARORAN)
|
2619005000NRG24260520230011698
|
26/05/2023
|
BHAGWATI DEVI
|
2619005WL000884
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985839264
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
85
|
KHARAR
|
PB-19-005-151-001/92 (KARORAN)
|
2619005000NRG24260520230011700
|
26/05/2023
|
KRISHNA
|
2619005WL000884
|
KRISHNA
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839263
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
86
|
KHARAR
|
PB-19-005-147-001/2 (TODAR MAJRA)
|
2619005000NRG24260520230011749
|
26/05/2023
|
Sukhdeep Singh
|
2619005WL000888
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839272
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
87
|
KHARAR
|
PB-19-005-147-001/52 (TODAR MAJRA)
|
2619005000NRG24260520230011756
|
26/05/2023
|
Charanjit Kaur
|
2619005WL000888
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839339
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
88
|
KHARAR
|
PB-19-005-147-001/53 (TODAR MAJRA)
|
2619005000NRG24260520230011757
|
26/05/2023
|
SITAR MOHHAMAD
|
2619005WL000888
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985839341
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
89
|
KHARAR
|
PB-19-005-147-001/72 (TODAR MAJRA)
|
2619005000NRG24260520230011763
|
26/05/2023
|
Manpreet Kaur
|
2619005WL000888
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985839340
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
90
|
KHARAR
|
PB-19-005-096-001/373 (PARACH)
|
2619005000NRG24260520230011674
|
26/05/2023
|
Meena Kumari
|
2619005WL000883
|
Meena Kumari
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839273
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
91
|
KHARAR
|
PB-19-005-096-001/374 (PARACH)
|
2619005000NRG24260520230011675
|
26/05/2023
|
Seema Devi
|
2619005WL000883
|
Seema Devi
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985839274
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157560
|
157560
|
|
|
|
|
|
|
|