|
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
|
BALACHAUR
|
PB-14-003-053-001/45
(KANGNA BET)
|
2614003000NRG25230520240020104
|
24/05/2024
|
Manjit Kaur
|
2614003WL001344
|
Manjit Kaur
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384455663
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-047-001/160
(JAT MAJRI)
|
2614003000NRG25240520240020370
|
24/05/2024
|
Ashok kumar
|
2614003WL001366
|
Ashok kumar
|
00152
|
HDFC0003144
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384455677
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-021-001/84
(BACHHUAN)
|
2614003000NRG25240520240020364
|
24/05/2024
|
Inderjit Kaur
|
2614003WL001365
|
Inderjit Kaur
|
00176
|
IDIB000B566
|
3542
|
3542
|
Processed
|
30/05/2024
|
|
4384455707
|
|
MRS INDERJIT KAUR WO JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-039-001/27
(JANDI)
|
2614003000NRG25240520240020366
|
24/05/2024
|
Harbant Singh
|
2614003WL001365
|
Harbant Singh
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
30/05/2024
|
|
4384455690
|
|
Mr. HARWANT SINGH S/O SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
5
|
BALACHAUR
|
PB-14-003-080-001/10
(NATHA NANGAL)
|
2614003000NRG25240520240020371
|
24/05/2024
|
Giano
|
2614003WL001367
|
Giano
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455705
|
|
GIANO
|
HDFC BANK LTD(607152)
|
|
6
|
BALACHAUR
|
PB-14-003-080-001/100
(NATHA NANGAL)
|
2614003000NRG25240520240020372
|
24/05/2024
|
Charno
|
2614003WL001367
|
Charno
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455684
|
|
Mrs. CHARNO W/O KAMALJIT
|
INDIAN BANK(607105)
|
|
7
|
BALACHAUR
|
PB-14-003-080-001/107
(NATHA NANGAL)
|
2614003000NRG25240520240020373
|
24/05/2024
|
SEEMA RANI
|
2614003WL001367
|
SEEMA RANI
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455687
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
8
|
BALACHAUR
|
PB-14-003-080-001/11
(NATHA NANGAL)
|
2614003000NRG25240520240020374
|
24/05/2024
|
Karmi
|
2614003WL001367
|
Karmi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455695
|
|
Mrs. KARMI .
|
INDIAN BANK(607105)
|
|
9
|
BALACHAUR
|
PB-14-003-080-001/110
(NATHA NANGAL)
|
2614003000NRG25240520240020375
|
24/05/2024
|
Reema Rani
|
2614003WL001367
|
Reema Rani
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455710
|
|
Mrs. REEMA RANI
|
INDIAN BANK(607105)
|
|
10
|
BALACHAUR
|
PB-14-003-080-001/113
(NATHA NANGAL)
|
2614003000NRG25240520240020376
|
24/05/2024
|
Nisha Devi
|
2614003WL001367
|
Nisha Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455693
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BALACHAUR
|
PB-14-003-080-001/124
(NATHA NANGAL)
|
2614003000NRG25240520240020377
|
24/05/2024
|
Rani
|
2614003WL001367
|
Rani
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455676
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-080-001/130
(NATHA NANGAL)
|
2614003000NRG25240520240020378
|
24/05/2024
|
Rajinder Kaur
|
2614003WL001367
|
Rajinder Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455704
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-080-001/139
(NATHA NANGAL)
|
2614003000NRG25240520240020379
|
24/05/2024
|
Seema Rani
|
2614003WL001367
|
Seema Rani
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455711
|
|
Ms. Seema Rani
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-080-001/140
(NATHA NANGAL)
|
2614003000NRG25240520240020380
|
24/05/2024
|
PUSHPA DEVI
|
2614003WL001367
|
PUSHPA DEVI
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455712
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-080-001/17
(NATHA NANGAL)
|
2614003000NRG25240520240020381
|
24/05/2024
|
Neelam Rani
|
2614003WL001367
|
Neelam Rani
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455697
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BALACHAUR
|
PB-14-003-080-001/19
(NATHA NANGAL)
|
2614003000NRG25240520240020382
|
24/05/2024
|
Amarjit Kaur
|
2614003WL001367
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455701
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-080-001/3
(NATHA NANGAL)
|
2614003000NRG25240520240020383
|
24/05/2024
|
Binder
|
2614003WL001367
|
Binder
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455709
|
|
Mrs. BINDER W/O CHAMAN LAL
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-080-001/31
(NATHA NANGAL)
|
2614003000NRG25240520240020384
|
24/05/2024
|
Beero
|
2614003WL001367
|
Beero
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455708
|
|
Mrs. Beero
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-080-001/35
(NATHA NANGAL)
|
2614003000NRG25240520240020385
|
24/05/2024
|
Manjit Kaur
|
2614003WL001367
|
Manjit Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455699
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-080-001/37
(NATHA NANGAL)
|
2614003000NRG25240520240020386
|
24/05/2024
|
Satya Devi
|
2614003WL001367
|
Satya Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455688
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-080-001/4
(NATHA NANGAL)
|
2614003000NRG25240520240020387
|
24/05/2024
|
Lachmi
|
2614003WL001367
|
Lachmi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455696
|
|
Mrs. Lachhmi Devi
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-080-001/6
(NATHA NANGAL)
|
2614003000NRG25240520240020388
|
24/05/2024
|
Reshmo Rani
|
2614003WL001367
|
Reshmo Rani
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455703
|
|
Mrs. RESHMA W/O KUNDAN LAL
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-080-001/64
(NATHA NANGAL)
|
2614003000NRG25240520240020389
|
24/05/2024
|
Satya
|
2614003WL001367
|
Satya
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455682
|
|
Mrs. Satia
|
INDIAN BANK(607105)
|
|
24
|
BALACHAUR
|
PB-14-003-080-001/7
(NATHA NANGAL)
|
2614003000NRG25240520240020390
|
24/05/2024
|
Amarjeet Kaur
|
2614003WL001367
|
Amarjeet Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455692
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
BALACHAUR
|
PB-14-003-080-001/70
(NATHA NANGAL)
|
2614003000NRG25240520240020391
|
24/05/2024
|
Krishna Devi
|
2614003WL001367
|
Krishna Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455700
|
|
Mrs. Krishna Devi DEVI
|
INDIAN BANK(607105)
|
|
26
|
BALACHAUR
|
PB-14-003-080-001/73
(NATHA NANGAL)
|
2614003000NRG25240520240020392
|
24/05/2024
|
Darshana Devi
|
2614003WL001367
|
Darshana Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455702
|
|
Mrs. DARSHANA DEVI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
27
|
BALACHAUR
|
PB-14-003-080-001/75
(NATHA NANGAL)
|
2614003000NRG25240520240020393
|
24/05/2024
|
Amarjeet
|
2614003WL001367
|
Amarjeet
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455698
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
BALACHAUR
|
PB-14-003-080-001/78
(NATHA NANGAL)
|
2614003000NRG25240520240020394
|
24/05/2024
|
Balvir Kaur
|
2614003WL001367
|
Balvir Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455679
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
BALACHAUR
|
PB-14-003-080-001/80
(NATHA NANGAL)
|
2614003000NRG25240520240020395
|
24/05/2024
|
Shakuntala Devi
|
2614003WL001367
|
Shakuntala Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455694
|
|
Mrs. SHANKUTLA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BALACHAUR
|
PB-14-003-080-001/9
(NATHA NANGAL)
|
2614003000NRG25240520240020396
|
24/05/2024
|
Bimla
|
2614003WL001367
|
Bimla
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455678
|
|
Mrs. BIMALA
|
INDIAN BANK(607105)
|
|
31
|
BALACHAUR
|
PB-14-003-080-001/97
(NATHA NANGAL)
|
2614003000NRG25240520240020397
|
24/05/2024
|
Tarsem Lal
|
2614003WL001367
|
Tarsem Lal
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455681
|
|
Mr. TARSEM LAL
|
INDIAN BANK(607105)
|
|
32
|
BALACHAUR
|
PB-14-003-080-001/98
(NATHA NANGAL)
|
2614003000NRG25240520240020398
|
24/05/2024
|
Mohinder Pal
|
2614003WL001367
|
Mohinder Pal
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455680
|
|
Mr. Mahinder Pal
|
INDIAN BANK(607105)
|
|
33
|
BALACHAUR
|
PB-14-003-080-002/55
(NATHA NANGAL)
|
2614003000NRG25240520240020399
|
24/05/2024
|
NARESH RANI
|
2614003WL001367
|
NARESH RANI
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455685
|
|
Mr. Naresh Rani RANI
|
INDIAN BANK(607105)
|
|
34
|
BALACHAUR
|
PB-14-003-080-002/93
(NATHA NANGAL)
|
2614003000NRG25240520240020400
|
24/05/2024
|
Gurbaksh Kaur
|
2614003WL001367
|
Gurbaksh Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384455683
|
|
Mrs. Gurbakash Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-021-001/108
(BACHHUAN)
|
2614003000NRG25240520240020359
|
24/05/2024
|
Manjit Kaur
|
2614003WL001365
|
Manjit Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
30/05/2024
|
|
4384455658
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BALACHAUR
|
PB-14-003-021-001/25
(BACHHUAN)
|
2614003000NRG25240520240020360
|
24/05/2024
|
Davinder Kumar
|
2614003WL001365
|
Davinder Kumar
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
30/05/2024
|
|
4384455659
|
|
DAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BALACHAUR
|
PB-14-003-021-001/39
(BACHHUAN)
|
2614003000NRG25240520240020361
|
24/05/2024
|
Neelam Kumari
|
2614003WL001365
|
Neelam Kumari
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
30/05/2024
|
|
4384455657
|
|
MRS NEELAM KUMARI WO PREM LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALACHAUR
|
PB-14-003-024-001/80
(CHAHAL)
|
2614003000NRG25240520240020365
|
24/05/2024
|
Balvir Kaur
|
2614003WL001365
|
Balvir Kaur
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
30/05/2024
|
|
4384455660
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BALACHAUR
|
PB-14-003-041-001/15
(JEOWAL)
|
2614003000NRG25240520240020367
|
24/05/2024
|
Charanjit Kaur
|
2614003WL001365
|
Charanjit Kaur
|
00349
|
PSIB0000444
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384455656
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
40
|
BALACHAUR
|
PB-14-003-053-001/101
(KANGNA BET)
|
2614003000NRG25230520240020101
|
24/05/2024
|
Jaswinder Kaur
|
2614003WL001344
|
Jaswinder Kaur
|
00349
|
PSIB0000804
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384455661
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
41
|
BALACHAUR
|
PB-14-003-053-001/145
(KANGNA BET)
|
2614003000NRG25230520240020102
|
24/05/2024
|
Inderjit Kaur
|
2614003WL001344
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384455706
|
|
INDERJIT KAUR D/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
BALACHAUR
|
PB-14-003-047-001/159
(JAT MAJRI)
|
2614003000NRG25240520240020369
|
24/05/2024
|
VEENA RANI
|
2614003WL001366
|
VEENA RANI
|
00354
|
PUNB0035910
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384455655
|
|
Ms. VEENA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
BALACHAUR
|
PB-14-003-009-001/405
(BANNA)
|
2614003000NRG25240520240020358
|
24/05/2024
|
Mohan Lal
|
2614003WL001365
|
Mohan Lal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
30/05/2024
|
|
4384455662
|
|
MOHAN LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
44
|
BALACHAUR
|
PB-14-003-053-001/188
(KANGNA BET)
|
2614003000NRG25230520240020103
|
24/05/2024
|
Parmjeet Kaur
|
2614003WL001344
|
Parmjeet Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384455664
|
|
PARAMJEET KAUR D/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-111-001/92
(BHARTHALA BET)
|
2614003000NRG25240520240020368
|
24/05/2024
|
Sunita
|
2614003WL001365
|
Sunita
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
30/05/2024
|
|
4384455665
|
|
SUNITA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
BALACHAUR
|
PB-14-003-061-001/119
(MEHATPUR)
|
2614003000NRG25240520240020305
|
24/05/2024
|
Mahinder Kaur
|
2614003WL001362
|
Mahinder Kaur
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455666
|
|
MAHINDER KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-061-001/35
(MEHATPUR)
|
2614003000NRG25240520240020306
|
24/05/2024
|
Kuldip Kaur
|
2614003WL001362
|
Kuldip Kaur
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455672
|
|
KULDIP KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-061-001/48
(MEHATPUR)
|
2614003000NRG25240520240020307
|
24/05/2024
|
Satnam Singh
|
2614003WL001362
|
Satnam Singh
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455671
|
|
SATNAM SINGH S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-061-001/57
(MEHATPUR)
|
2614003000NRG25240520240020308
|
24/05/2024
|
Malkito
|
2614003WL001362
|
Malkito
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455675
|
|
MALKITO WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-061-001/60
(MEHATPUR)
|
2614003000NRG25240520240020309
|
24/05/2024
|
Rekha Rani
|
2614003WL001362
|
Rekha Rani
|
00354
|
PUNB0423300
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384455674
|
|
REKHA RANI WO HARKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-061-001/66
(MEHATPUR)
|
2614003000NRG25240520240020310
|
24/05/2024
|
Surjit Kaur
|
2614003WL001362
|
Surjit Kaur
|
00354
|
PUNB0423300
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384455668
|
|
SURJIT KAUR WO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-061-001/83
(MEHATPUR)
|
2614003000NRG25240520240020311
|
24/05/2024
|
Savitari
|
2614003WL001362
|
Savitari
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455673
|
|
SAVITERY WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-061-001/89
(MEHATPUR)
|
2614003000NRG25240520240020312
|
24/05/2024
|
Jarnail Singh
|
2614003WL001362
|
Jarnail Singh
|
00354
|
PUNB0423300
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384455667
|
|
JARNAIL SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALACHAUR
|
PB-14-003-061-001/91
(MEHATPUR)
|
2614003000NRG25240520240020313
|
24/05/2024
|
Jasvir Kaur
|
2614003WL001362
|
Jasvir Kaur
|
00354
|
PUNB0423300
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4384455669
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-107-001/5
(ULADNI)
|
2614003000NRG25240520240020314
|
24/05/2024
|
Vipan Kumar
|
2614003WL001362
|
Vipan Kumar
|
00354
|
PUNB0423300
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384455670
|
|
VIPEN KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-021-001/49
(BACHHUAN)
|
2614003000NRG25240520240020362
|
24/05/2024
|
Manjit Kaur
|
2614003WL001365
|
Manjit Kaur
|
00415
|
SBIN0050393
|
4186
|
4186
|
Processed
|
30/05/2024
|
|
4384455686
|
|
MRS MANJIT KAUR WO SUKHDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALACHAUR
|
PB-14-003-021-001/58
(BACHHUAN)
|
2614003000NRG25240520240020363
|
24/05/2024
|
Rajwinder Kaur
|
2614003WL001365
|
Rajwinder Kaur
|
00415
|
SBIN0050393
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384455689
|
|
MRS RAJWINDER KAUR WO PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-053-001/50
(KANGNA BET)
|
2614003000NRG25230520240020105
|
24/05/2024
|
Kulwinder Kaur
|
2614003WL001344
|
Kulwinder Kaur
|
00415
|
SBIN0050617
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384455691
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70230
|
70230
|
|
|
|
|
|
|
|