|
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
|
SANGAT
|
PB-11-005-028-001/279
(masana)
|
2611005000NRG24070720230131061
|
07/07/2023
|
Sukhpreet Kaur
|
2611005WL004209
|
Sukhpreet Kaur
|
00078
|
CNRB0002089
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833460
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-028-001/293
(masana)
|
2611005000NRG24070720230131066
|
07/07/2023
|
Angoori Devi
|
2611005WL004209
|
Angoori Devi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833416
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-039-001/110
(raike kalan)
|
2611005000NRG24070720230131164
|
07/07/2023
|
Sardara Singh
|
2611005WL004217
|
Sardara Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833415
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG24070720230131165
|
07/07/2023
|
Karnail Singh
|
2611005WL004217
|
Karnail Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833417
|
|
CDPO & KARNAIL SINGH PLA 126021
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG24070720230131166
|
07/07/2023
|
Kala singh
|
2611005WL004217
|
Kala singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833418
|
|
CDPO & KALA SINGH PLA 62295
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG24070720230131167
|
07/07/2023
|
Kaka singh
|
2611005WL004217
|
Kaka singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833420
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG24070720230131168
|
07/07/2023
|
bheem singh
|
2611005WL004217
|
bheem singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833421
|
|
BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG24070720230131169
|
07/07/2023
|
Madda Singh
|
2611005WL004217
|
Madda Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833419
|
|
MADHA SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG24070720230131170
|
07/07/2023
|
Jagtar Singh
|
2611005WL004217
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833422
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-028-001/215
(masana)
|
2611005000NRG24070720230131052
|
07/07/2023
|
Kulwant Kaur
|
2611005WL004209
|
Kulwant Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833472
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-028-001/222
(masana)
|
2611005000NRG24070720230131054
|
07/07/2023
|
naseeb kaur
|
2611005WL004209
|
naseeb kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833454
|
|
NASIB KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG24070720230131063
|
07/07/2023
|
beero Kaur
|
2611005WL004209
|
beero Kaur
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504833467
|
|
BEERO KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG24070720230131074
|
07/07/2023
|
Hardip kaur
|
2611005WL004209
|
Hardip kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833468
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-028-001/83
(masana)
|
2611005000NRG24070720230131081
|
07/07/2023
|
Manga singh
|
2611005WL004209
|
Manga singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833476
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-016-001/151
(Gurthari)
|
2611005000NRG24070720230131162
|
07/07/2023
|
Vakil singh
|
2611005WL004216
|
Vakil singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833423
|
|
VAKEEL SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-028-001/152
(masana)
|
2611005000NRG24070720230131026
|
07/07/2023
|
palwinder kaur
|
2611005WL004209
|
palwinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833424
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-028-001/166
(masana)
|
2611005000NRG24070720230131030
|
07/07/2023
|
Pooja Rani
|
2611005WL004209
|
Pooja Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833469
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-028-001/167
(masana)
|
2611005000NRG24070720230131031
|
07/07/2023
|
rani kaur
|
2611005WL004209
|
rani kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833427
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-028-001/169
(masana)
|
2611005000NRG24070720230131032
|
07/07/2023
|
JASWINDER KAUR
|
2611005WL004209
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833432
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-028-001/185
(masana)
|
2611005000NRG24070720230131037
|
07/07/2023
|
Sukhpreet kaur
|
2611005WL004209
|
Sukhpreet kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833473
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-028-001/201
(masana)
|
2611005000NRG24070720230131045
|
07/07/2023
|
Jasvir kaur
|
2611005WL004209
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833436
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG24070720230131046
|
07/07/2023
|
Gurdev Kaur
|
2611005WL004209
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833428
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-028-001/241
(masana)
|
2611005000NRG24070720230131056
|
07/07/2023
|
Ram Bilas
|
2611005WL004209
|
Ram Bilas
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833426
|
|
RAM BILAS S/O DAYA CHAND & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG24070720230131057
|
07/07/2023
|
Jaswinder kaur
|
2611005WL004209
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833435
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG24070720230131058
|
07/07/2023
|
Badamo Devi
|
2611005WL004209
|
Badamo Devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833433
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG24070720230131059
|
07/07/2023
|
Sukhpal kaur
|
2611005WL004209
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833463
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG24070720230131060
|
07/07/2023
|
Manisha Rani
|
2611005WL004209
|
Manisha Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833430
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG24070720230131062
|
07/07/2023
|
Jaswinder Kaur
|
2611005WL004209
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504833429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SANGAT
|
PB-11-005-028-001/291
(masana)
|
2611005000NRG24070720230131064
|
07/07/2023
|
Sukhpal Kaur
|
2611005WL004209
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833437
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG24070720230131065
|
07/07/2023
|
Maya devi
|
2611005WL004209
|
Maya devi
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833434
|
|
MAYA DEVI &CDPO PLA,62402
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-028-001/311
(masana)
|
2611005000NRG24070720230131073
|
07/07/2023
|
Rajveer kaur
|
2611005WL004209
|
Rajveer kaur
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504833464
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-028-001/331
(masana)
|
2611005000NRG24070720230131077
|
07/07/2023
|
Manju Rani
|
2611005WL004209
|
Manju Rani
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833431
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-028-001/184-A
(masana)
|
2611005000NRG24070720230131036
|
07/07/2023
|
Amandeep kaur
|
2611005WL004209
|
Amandeep kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833466
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-028-001/209
(masana)
|
2611005000NRG24070720230131048
|
07/07/2023
|
JASWINDER KAUR
|
2611005WL004209
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833446
|
|
JASWINDER KAUR AND GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-028-001/210
(masana)
|
2611005000NRG24070720230131049
|
07/07/2023
|
Bholla Ram
|
2611005WL004209
|
Bholla Ram
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833450
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-028-001/216
(masana)
|
2611005000NRG24070720230131053
|
07/07/2023
|
Veerpal Kaur
|
2611005WL004209
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833448
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG24070720230131055
|
07/07/2023
|
Angrej kaur
|
2611005WL004209
|
Angrej kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833465
|
|
ANGREJ KAUR WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG24070720230131075
|
07/07/2023
|
Jyoti Kaur
|
2611005WL004209
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833474
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG24070720230131078
|
07/07/2023
|
Sharanjit kaur
|
2611005WL004209
|
Sharanjit kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833470
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-008-001/124
(chak ruldusingwala)
|
2611005000NRG24070720230131155
|
07/07/2023
|
Goria
|
2611005WL004216
|
Goria
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833438
|
|
GURO SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG24070720230131156
|
07/07/2023
|
Gurjant singh
|
2611005WL004216
|
Gurjant singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833439
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG24070720230131158
|
07/07/2023
|
Ram singh
|
2611005WL004216
|
Ram singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833456
|
|
RAM SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-008-001/415
(chak ruldusingwala)
|
2611005000NRG24070720230131160
|
07/07/2023
|
inder ram
|
2611005WL004216
|
inder ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833475
|
|
INDER RAM S/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24070720230131163
|
07/07/2023
|
CHAND SINGH...
|
2611005WL004216
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504833457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-028-001/159
(masana)
|
2611005000NRG24070720230131028
|
07/07/2023
|
KIRANDEEP KAUR
|
2611005WL004209
|
KIRANDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833441
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-028-001/160
(masana)
|
2611005000NRG24070720230131029
|
07/07/2023
|
KAPOORI DEVI
|
2611005WL004209
|
KAPOORI DEVI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833442
|
|
KAPOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG24070720230131034
|
07/07/2023
|
KULWANT RAM
|
2611005WL004209
|
KULWANT RAM
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833425
|
|
KULWANT RAM S/O TARI RAM & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-028-001/192
(masana)
|
2611005000NRG24070720230131038
|
07/07/2023
|
salochana devi
|
2611005WL004209
|
salochana devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833447
|
|
SALOCHNA DEVI URF SALOCHLNA DEV WO GURTE
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-028-001/193
(masana)
|
2611005000NRG24070720230131039
|
07/07/2023
|
DARO.
|
2611005WL004209
|
DARO.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833445
|
|
DARO WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-028-001/194
(masana)
|
2611005000NRG24070720230131040
|
07/07/2023
|
varkha devi
|
2611005WL004209
|
varkha devi
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833455
|
|
VARKHA DEVI WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-028-001/195
(masana)
|
2611005000NRG24070720230131041
|
07/07/2023
|
puja devi
|
2611005WL004209
|
puja devi
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504833443
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-028-001/199
(masana)
|
2611005000NRG24070720230131043
|
07/07/2023
|
sawrnjeet kaur
|
2611005WL004209
|
sawrnjeet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833452
|
|
MRS SVARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-028-001/208
(masana)
|
2611005000NRG24070720230131047
|
07/07/2023
|
basant singh
|
2611005WL004209
|
basant singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833451
|
|
BASANT SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-028-001/214
(masana)
|
2611005000NRG24070720230131051
|
07/07/2023
|
makhan singh.
|
2611005WL004209
|
makhan singh.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833449
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG24070720230131068
|
07/07/2023
|
Manju rani.
|
2611005WL004209
|
Manju rani.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833458
|
|
MANJU RANI WO MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG24070720230131072
|
07/07/2023
|
Aarti Devi.
|
2611005WL004209
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833459
|
|
ARTI DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-028-001/180
(masana)
|
2611005000NRG24070720230131033
|
07/07/2023
|
champa devi
|
2611005WL004209
|
champa devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833440
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-028-001/200
(masana)
|
2611005000NRG24070720230131044
|
07/07/2023
|
rani kaur
|
2611005WL004209
|
rani kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504833453
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG24070720230131050
|
07/07/2023
|
Parminder Kaur
|
2611005WL004209
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833461
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG24070720230131070
|
07/07/2023
|
Pooja Rani
|
2611005WL004209
|
Pooja Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833462
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-028-001/345
(masana)
|
2611005000NRG24070720230131080
|
07/07/2023
|
Reshma kaur
|
2611005WL004209
|
Reshma kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833471
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24070720230131161
|
07/07/2023
|
Baldev singh
|
2611005WL004216
|
Baldev singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504833444
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-028-001/298
(masana)
|
2611005000NRG24070720230131069
|
07/07/2023
|
Jaspreet kaur
|
2611005WL004209
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504833413
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-028-001/344
(masana)
|
2611005000NRG24070720230131079
|
07/07/2023
|
Suman Rani
|
2611005WL004209
|
Suman Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833414
|
|
SUMAN RANI WO LAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102717
|
102717
|
|
|
|
|
|
|
|