|
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
|
DASUYA
|
PB-07-001-079-001/11
(KHERA KOTALI)
|
2607001000NRG23180420220000716
|
18/04/2022
|
Suhag Wati
|
2607001WL000082
|
Suhag Wati
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082123
|
|
MR SUHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASUYA
|
PB-07-001-106-001/65
(PAWEN)
|
2607001000NRG23180420220000892
|
18/04/2022
|
Balwinder Kaur
|
2607001WL000103
|
Balwinder Kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082042
|
|
MRS BALJINDER KAUR WO LATE MANJINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-138-001/30
(TOE)
|
2607001000NRG23180420220000764
|
18/04/2022
|
Kamla Devi
|
2607001WL000088
|
Kamla Devi
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082127
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASUYA
|
PB-07-001-138-001/30
(TOE)
|
2607001000NRG23180420220000763
|
18/04/2022
|
Kamla Devi
|
2607001WL000088
|
Kamla Devi
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082128
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASUYA
|
PB-07-001-138-001/44
(TOE)
|
2607001000NRG23180420220000768
|
18/04/2022
|
Reena Devi
|
2607001WL000088
|
Reena Devi
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082125
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-138-001/44
(TOE)
|
2607001000NRG23180420220000767
|
18/04/2022
|
Reena Devi
|
2607001WL000088
|
Reena Devi
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082126
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DASUYA
|
PB-07-001-138-001/6
(TOE)
|
2607001000NRG23180420220000775
|
18/04/2022
|
Karam Chand
|
2607001WL000088
|
Karam Chand
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082040
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DASUYA
|
PB-07-001-138-001/6
(TOE)
|
2607001000NRG23180420220000774
|
18/04/2022
|
Karam Chand
|
2607001WL000088
|
Karam Chand
|
00349
|
PSIB0000593
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156082039
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-001-001/8
(AD0 CHAK)
|
2607001000NRG23180420220000742
|
18/04/2022
|
Surinder kumari
|
2607001WL000086
|
Surinder kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082100
|
|
SURINDER KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-002-001/104
(AGLOUR)
|
2607001000NRG23180420220000638
|
18/04/2022
|
Baldav Singh
|
2607001WL000074
|
Baldav Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082094
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-002-001/140
(AGLOUR)
|
2607001000NRG23180420220000621
|
18/04/2022
|
Sarada Devi
|
2607001WL000071
|
Sarada Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082099
|
|
SARDHA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-002-001/147
(AGLOUR)
|
2607001000NRG23180420220000643
|
18/04/2022
|
Onkar Singh
|
2607001WL000074
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082109
|
|
ONKAR SINGH. S/O BABU RAAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-002-001/187
(AGLOUR)
|
2607001000NRG23180420220000645
|
18/04/2022
|
Alka Kumari
|
2607001WL000074
|
Alka Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156082112
|
|
ALKA KUMARI W/O SH SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-002-001/73
(AGLOUR)
|
2607001000NRG23180420220000648
|
18/04/2022
|
Dharam Singh
|
2607001WL000074
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082095
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-002-001/99
(AGLOUR)
|
2607001000NRG23180420220000650
|
18/04/2022
|
Jageer Singh
|
2607001WL000074
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082097
|
|
JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-006-001/102
(Nawan Badal)
|
2607001000NRG23160420220000154
|
18/04/2022
|
Dharam singh
|
2607001WL000023
|
Dharam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082066
|
|
DHARAM SINGH S/O RANKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-006-001/106
(Nawan Badal)
|
2607001000NRG23180420220000721
|
18/04/2022
|
Parmjit
|
2607001WL000084
|
Parmjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082084
|
|
PARAMJIT S/O RAM DHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG23160420220000155
|
18/04/2022
|
Parminder Singh
|
2607001WL000023
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082067
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-006-001/114
(Nawan Badal)
|
2607001000NRG23180420220000723
|
18/04/2022
|
Ram Saroop
|
2607001WL000084
|
Ram Saroop
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082072
|
|
RAM SARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DASUYA
|
PB-07-001-006-001/123
(Nawan Badal)
|
2607001000NRG23180420220000724
|
18/04/2022
|
Nirmal Devi
|
2607001WL000084
|
Nirmal Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082088
|
|
NIRMALA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-006-001/132
(Nawan Badal)
|
2607001000NRG23160420220000157
|
18/04/2022
|
Gopal Krishan
|
2607001WL000023
|
Gopal Krishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082118
|
|
GOPAL KRISHAN S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-006-001/20
(Nawan Badal)
|
2607001000NRG23180420220000728
|
18/04/2022
|
Phushpa rani
|
2607001WL000084
|
Phushpa rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082073
|
|
PUSHPA DEVI W/O BALL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-006-001/32
(Nawan Badal)
|
2607001000NRG23160420220000162
|
18/04/2022
|
Sarwan dass
|
2607001WL000023
|
Sarwan dass
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082065
|
|
SWARN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DASUYA
|
PB-07-001-006-001/38
(Nawan Badal)
|
2607001000NRG23160420220000163
|
18/04/2022
|
Gurdev singh
|
2607001WL000023
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082068
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-006-001/50
(Nawan Badal)
|
2607001000NRG23160420220000164
|
18/04/2022
|
Satish Kumar
|
2607001WL000023
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082069
|
|
SATISH KUMAR S/O BRAHAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG23160420220000165
|
18/04/2022
|
Jarnal Singh
|
2607001WL000023
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082117
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-021-001/18
(BISCO CHAK)
|
2607001000NRG23180420220000691
|
18/04/2022
|
Raksha Devi
|
2607001WL000079
|
Raksha Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082086
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
DASUYA
|
PB-07-001-021-001/25
(BISCO CHAK)
|
2607001000NRG23180420220000692
|
18/04/2022
|
Rimpi Devi
|
2607001WL000079
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082077
|
|
RIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DASUYA
|
PB-07-001-021-001/32
(BISCO CHAK)
|
2607001000NRG23180420220000693
|
18/04/2022
|
Neelam
|
2607001WL000079
|
Neelam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082078
|
|
NEELAM RANI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-021-001/34
(BISCO CHAK)
|
2607001000NRG23180420220000694
|
18/04/2022
|
Mandeep Kaur
|
2607001WL000079
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082082
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DASUYA
|
PB-07-001-021-001/47
(BISCO CHAK)
|
2607001000NRG23180420220000695
|
18/04/2022
|
Raj Kumari
|
2607001WL000079
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082085
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASUYA
|
PB-07-001-021-001/49
(BISCO CHAK)
|
2607001000NRG23180420220000696
|
18/04/2022
|
Reena Rani
|
2607001WL000079
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156082083
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
33
|
DASUYA
|
PB-07-001-021-001/62
(BISCO CHAK)
|
2607001000NRG23180420220000697
|
18/04/2022
|
Sunita Devi
|
2607001WL000079
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082076
|
|
SUNITADEVI W/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-025-001/2
(CHAK BAMU)
|
2607001000NRG23180420220000897
|
18/04/2022
|
Baldev Kaur
|
2607001WL000104
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082113
|
|
BALDEV KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-027-001/19
(CHAK PHALA)
|
2607001000NRG23180420220000833
|
18/04/2022
|
Bishan Dass
|
2607001WL000096
|
Bishan Dass
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082081
|
|
BISHAN DASS S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-027-001/29
(CHAK PHALA)
|
2607001000NRG23180420220000701
|
18/04/2022
|
Reshmo Devi
|
2607001WL000080
|
Reshmo Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082089
|
|
RESHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASUYA
|
PB-07-001-027-001/30
(CHAK PHALA)
|
2607001000NRG23180420220000702
|
18/04/2022
|
Kamlesh Kumari
|
2607001WL000080
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082080
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DASUYA
|
PB-07-001-027-001/32
(CHAK PHALA)
|
2607001000NRG23180420220000703
|
18/04/2022
|
Sushma Rani
|
2607001WL000080
|
Sushma Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082079
|
|
SUSHMA DEVI W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-027-001/37
(CHAK PHALA)
|
2607001000NRG23180420220000704
|
18/04/2022
|
Malkiat Sing
|
2607001WL000080
|
Malkiat Sing
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082070
|
|
MALKIT SINGH S/O CHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-027-001/4
(CHAK PHALA)
|
2607001000NRG23180420220000705
|
18/04/2022
|
Surjit Kaur
|
2607001WL000080
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156082087
|
|
SURJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-027-001/45
(CHAK PHALA)
|
2607001000NRG23180420220000706
|
18/04/2022
|
Shakuntala Devi
|
2607001WL000080
|
Shakuntala Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082074
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DASUYA
|
PB-07-001-027-001/46
(CHAK PHALA)
|
2607001000NRG23180420220000707
|
18/04/2022
|
Rajinder Kaur
|
2607001WL000080
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082071
|
|
RAJINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-027-001/49
(CHAK PHALA)
|
2607001000NRG23180420220000708
|
18/04/2022
|
Sunita Devi
|
2607001WL000080
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082075
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-035-001/43
(DADIAL)
|
2607001000NRG23180420220000622
|
18/04/2022
|
Shamsher Singh
|
2607001WL000071
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082091
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-066-001/57
(KALUWAL)
|
2607001000NRG23180420220000889
|
18/04/2022
|
Balbir Singh
|
2607001WL000102
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156082090
|
|
BALWINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-113-001/11
(RAMPUR HALER)
|
2607001000NRG23180420220000654
|
18/04/2022
|
Ratan Chand
|
2607001WL000075
|
Ratan Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082105
|
|
RATTAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-113-001/30
(RAMPUR HALER)
|
2607001000NRG23180420220000735
|
18/04/2022
|
Usha Rani
|
2607001WL000085
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156082116
|
|
USHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-113-001/31
(RAMPUR HALER)
|
2607001000NRG23180420220000736
|
18/04/2022
|
Babli
|
2607001WL000085
|
Babli
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082107
|
|
BABLI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-113-001/36
(RAMPUR HALER)
|
2607001000NRG23180420220000657
|
18/04/2022
|
Ashwani Kumar
|
2607001WL000075
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082098
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-113-001/41
(RAMPUR HALER)
|
2607001000NRG23180420220000661
|
18/04/2022
|
Roop Lal
|
2607001WL000075
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082106
|
|
ROOP LAL S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-113-001/53
(RAMPUR HALER)
|
2607001000NRG23180420220000737
|
18/04/2022
|
Tripta Devi
|
2607001WL000085
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156082108
|
|
TRIPTA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-113-001/54
(RAMPUR HALER)
|
2607001000NRG23180420220000738
|
18/04/2022
|
Nirmala Devi
|
2607001WL000085
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156082114
|
|
NIRMLA DEVI W/O DHARAMVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-113-001/65
(RAMPUR HALER)
|
2607001000NRG23180420220000739
|
18/04/2022
|
Asha Devi
|
2607001WL000085
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082103
|
|
ASHA DEVI &DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-113-001/66
(RAMPUR HALER)
|
2607001000NRG23180420220000740
|
18/04/2022
|
Roopa Devi
|
2607001WL000085
|
Roopa Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156082102
|
|
ROOPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-123-001/4
(SAN CHAK)
|
2607001000NRG23160420220000140
|
18/04/2022
|
Kala Devi
|
2607001WL000021
|
Kala Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156082115
|
|
KALAWATI W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DASUYA
|
PB-07-001-123-001/9
(SAN CHAK)
|
2607001000NRG23160420220000146
|
18/04/2022
|
Urmila Devi
|
2607001WL000021
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156082092
|
|
URMILA DEVI WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASUYA
|
PB-07-001-124-001/1
(SANGHWAL)
|
2607001000NRG23180420220000743
|
18/04/2022
|
Swarano Devi
|
2607001WL000086
|
Swarano Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082110
|
|
SABARNO DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-124-001/18
(SANGHWAL)
|
2607001000NRG23180420220000744
|
18/04/2022
|
Asha RAni
|
2607001WL000086
|
Asha RAni
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082104
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-124-001/27
(SANGHWAL)
|
2607001000NRG23180420220000746
|
18/04/2022
|
Sarooj Kumari
|
2607001WL000086
|
Sarooj Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082101
|
|
SAROJ KUMARI & SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-124-001/34
(SANGHWAL)
|
2607001000NRG23180420220000747
|
18/04/2022
|
Surista Devi
|
2607001WL000086
|
Surista Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082111
|
|
SARISHTA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-124-001/6
(SANGHWAL)
|
2607001000NRG23180420220000750
|
18/04/2022
|
Rita Devi
|
2607001WL000086
|
Rita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082096
|
|
RITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-149-001/38
(Jagal)
|
2607001000NRG23180420220000751
|
18/04/2022
|
Asha Rani
|
2607001WL000086
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082093
|
|
ASHA RANI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161304
|
161304
|
|
|
|
|
|
|
|
|
63
|
DASUYA
|
PB-07-001-072-001/1
(KHERABAD)
|
2607001000NRG23180420220000720
|
18/04/2022
|
Atama Ram
|
2607001WL000083
|
Atama Ram
|
00354
|
PUNB0061500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156082124
|
|
ATMA RAM SO SH MACHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
DASUYA
|
PB-07-001-096-001/20
(NARAYANGARH)
|
2607001000NRG23160420220000150
|
18/04/2022
|
Kishan Chand
|
2607001WL000022
|
Kishan Chand
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082041
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
65
|
DASUYA
|
PB-07-001-014-001/2
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000679
|
18/04/2022
|
Kamlesh Kaur
|
2607001WL000078
|
Kamlesh Kaur
|
00354
|
PUNB0266700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156082044
|
|
KAMLESH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASUYA
|
PB-07-001-014-001/38
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000681
|
18/04/2022
|
Harpreet Singh
|
2607001WL000078
|
Harpreet Singh
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082048
|
|
HARPREET SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASUYA
|
PB-07-001-014-001/57
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000682
|
18/04/2022
|
Santosh Kumari
|
2607001WL000078
|
Santosh Kumari
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082043
|
|
SANTOSH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASUYA
|
PB-07-001-014-001/62
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000683
|
18/04/2022
|
Raj Kumari
|
2607001WL000078
|
Raj Kumari
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082050
|
|
RAJ KUMARI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASUYA
|
PB-07-001-014-001/66
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000685
|
18/04/2022
|
Amrita Devi
|
2607001WL000078
|
Amrita Devi
|
00354
|
PUNB0266700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082051
|
|
KULWINDER SINGH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASUYA
|
PB-07-001-014-001/71
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000687
|
18/04/2022
|
Saroj Bala
|
2607001WL000078
|
Saroj Bala
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082122
|
|
SAROJ BALA WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASUYA
|
PB-07-001-014-001/75
(BASTI NAWAN TERKIANA)
|
2607001000NRG23180420220000688
|
18/04/2022
|
Shashi Kanta
|
2607001WL000078
|
Shashi Kanta
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156082047
|
|
SHASHI KANTA WO HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASUYA
|
PB-07-001-015-001/22
(BASTI VADAIAN)
|
2607001000NRG23180420220000630
|
18/04/2022
|
Vipan kumar
|
2607001WL000073
|
Vipan kumar
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082046
|
|
VIPAN KUMAR SO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASUYA
|
PB-07-001-015-001/23
(BASTI VADAIAN)
|
2607001000NRG23180420220000631
|
18/04/2022
|
Bashir
|
2607001WL000073
|
Bashir
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082045
|
|
BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DASUYA
|
PB-07-001-015-001/70
(BASTI VADAIAN)
|
2607001000NRG23180420220000635
|
18/04/2022
|
Salim
|
2607001WL000073
|
Salim
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082121
|
|
SALEEM SO DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASUYA
|
PB-07-001-096-001/15
(NARAYANGARH)
|
2607001000NRG23160420220000149
|
18/04/2022
|
jageer Singh
|
2607001WL000022
|
jageer Singh
|
00354
|
PUNB0266700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156082049
|
|
JAGIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
76
|
DASUYA
|
PB-07-001-141-001/14
(GAMBHOWAL)
|
2607001000NRG23180420220000711
|
18/04/2022
|
Charan Singh
|
2607001WL000081
|
Charan Singh
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156082052
|
|
CHARAN DASS SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASUYA
|
PB-07-001-141-001/63
(GAMBHOWAL)
|
2607001000NRG23180420220000712
|
18/04/2022
|
Sukwinder Kaur
|
2607001WL000081
|
Sukwinder Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082054
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASUYA
|
PB-07-001-141-001/70
(GAMBHOWAL)
|
2607001000NRG23180420220000714
|
18/04/2022
|
Manjit Kaur
|
2607001WL000081
|
Manjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082053
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
79
|
DASUYA
|
PB-07-001-113-001/39
(RAMPUR HALER)
|
2607001000NRG23180420220000659
|
18/04/2022
|
Rajinder Singh
|
2607001WL000075
|
Rajinder Singh
|
00354
|
PUNB0343000
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156082055
|
|
RAJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASUYA
|
PB-07-001-113-001/78
(RAMPUR HALER)
|
2607001000NRG23180420220000741
|
18/04/2022
|
Anu Bala
|
2607001WL000085
|
Anu Bala
|
00354
|
PUNB0343000
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082056
|
|
ANU BALA WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
81
|
DASUYA
|
PB-07-001-096-001/13
(NARAYANGARH)
|
2607001000NRG23160420220000147
|
18/04/2022
|
Som raj
|
2607001WL000022
|
Som raj
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156082057
|
|
SOM RAJ
|
ICICI BANK LTD(508534)
|
|
82
|
DASUYA
|
PB-07-001-096-001/27
(NARAYANGARH)
|
2607001000NRG23160420220000151
|
18/04/2022
|
Joginder Kaur
|
2607001WL000022
|
Joginder Kaur
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156082058
|
|
JOGINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASUYA
|
PB-07-001-096-001/41
(NARAYANGARH)
|
2607001000NRG23160420220000152
|
18/04/2022
|
Baldav Singh
|
2607001WL000022
|
Baldav Singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082059
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
DASUYA
|
PB-07-001-096-001/65
(NARAYANGARH)
|
2607001000NRG23160420220000153
|
18/04/2022
|
Gain Singh
|
2607001WL000022
|
Gain Singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156082120
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
DASUYA
|
PB-07-001-025-001/9
(CHAK BAMU)
|
2607001000NRG23180420220000901
|
18/04/2022
|
Balbir Kaur
|
2607001WL000104
|
Balbir Kaur
|
00415
|
SBIN0020189
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082063
|
|
MRS BALVIR KAUR WO BAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
86
|
DASUYA
|
PB-07-001-070-001/4
(KAWEN)
|
2607001000NRG23180420220000904
|
18/04/2022
|
Santhok singh
|
2607001WL000104
|
Santhok singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082061
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASUYA
|
PB-07-001-070-001/4
(KAWEN)
|
2607001000NRG23180420220000905
|
18/04/2022
|
Simar kaur
|
2607001WL000104
|
Simar kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082062
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASUYA
|
PB-07-001-070-001/47
(KAWEN)
|
2607001000NRG23180420220000906
|
18/04/2022
|
Kewal Krishan
|
2607001WL000104
|
Kewal Krishan
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082119
|
|
KEWAL KRISHAN S/O GULZAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DASUYA
|
PB-07-001-104-001/72-A
(PASSI BET)
|
2607001000NRG23180420220000627
|
18/04/2022
|
Buta Singh
|
2607001WL000072
|
Buta Singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082064
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
90
|
DASUYA
|
PB-07-001-079-001/19
(KHERA KOTALI)
|
2607001000NRG23180420220000717
|
18/04/2022
|
Jora Ram
|
2607001WL000082
|
Jora Ram
|
00468
|
UBIN0912433
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156082060
|
|
JORA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249570
|
249570
|
|
|
|
|
|
|
|