|
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
|
MOHALI
|
PB-19-005-055-001/91
(GUDANA)
|
2619005000NRG25140520240007313
|
14/05/2024
|
SAROJ KAUR
|
2619005WL000676
|
SAROJ KAUR
|
00045
|
BARB0BHAGMA
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048052
|
|
SAROJ KAUR W O GURDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG25140520240007294
|
14/05/2024
|
BHUPINDER KAUR
|
2619005WL000676
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048047
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-055-001/44
(GUDANA)
|
2619005000NRG25140520240007300
|
14/05/2024
|
HARBANS KAUR
|
2619005WL000676
|
HARBANS KAUR
|
00045
|
BARB0SANTMA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048048
|
|
HARBANS KAUR WO BALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG25140520240007279
|
14/05/2024
|
Charanjit Kaur
|
2619006WL000675
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048050
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG25140520240007287
|
14/05/2024
|
Neha
|
2619006WL000675
|
Neha
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048053
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25140520240007284
|
14/05/2024
|
Karamjit Kaur
|
2619006WL000675
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048051
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG25140520240007320
|
14/05/2024
|
PARAMJIT KAUR
|
2619005WL000677
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048023
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-055-001/105
(GUDANA)
|
2619005000NRG25140520240007321
|
14/05/2024
|
TEJO
|
2619005WL000677
|
TEJO
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048034
|
|
TEJO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-055-001/108
(GUDANA)
|
2619005000NRG25140520240007323
|
14/05/2024
|
LABH KAUR
|
2619005WL000677
|
LABH KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048031
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-055-001/109
(GUDANA)
|
2619005000NRG25140520240007324
|
14/05/2024
|
kulwinder kaur
|
2619005WL000677
|
kulwinder kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048037
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-055-001/12
(GUDANA)
|
2619005000NRG25140520240007327
|
14/05/2024
|
HARDIT KAUR
|
2619005WL000677
|
HARDIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048033
|
|
HARDIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-055-001/126
(GUDANA)
|
2619005000NRG25140520240007329
|
14/05/2024
|
RAJ KAUR
|
2619005WL000677
|
RAJ KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048038
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG25140520240007330
|
14/05/2024
|
RAJVIR KAUR
|
2619005WL000677
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048030
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-055-001/132
(GUDANA)
|
2619005000NRG25140520240007332
|
14/05/2024
|
KULDIP KAUR
|
2619005WL000677
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048026
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-005-055-001/133
(GUDANA)
|
2619005000NRG25140520240007333
|
14/05/2024
|
Salma
|
2619005WL000677
|
Salma
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048020
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-055-001/15
(GUDANA)
|
2619005000NRG25140520240007335
|
14/05/2024
|
KIRANJEET KAUR
|
2619005WL000677
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048035
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-055-001/155
(GUDANA)
|
2619005000NRG25140520240007337
|
14/05/2024
|
Paramjit Kaur
|
2619005WL000677
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048040
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG25140520240007292
|
14/05/2024
|
Kulwinder Kaur
|
2619005WL000676
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048039
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG25140520240007295
|
14/05/2024
|
PARAMJIT KAUR
|
2619005WL000676
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048025
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG25140520240007296
|
14/05/2024
|
JASWINDER KAUR
|
2619005WL000676
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048036
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
21
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG25140520240007298
|
14/05/2024
|
ajaib kaur
|
2619005WL000676
|
ajaib kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121048041
|
A/c Blocked or Frozen
|
|
|
|
22
|
MOHALI
|
PB-19-005-055-001/48
(GUDANA)
|
2619005000NRG25140520240007302
|
14/05/2024
|
KAMALJIT KAUR
|
2619005WL000676
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048024
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG25140520240007304
|
14/05/2024
|
PARAMJIT KAUR
|
2619005WL000676
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048032
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-055-001/56
(GUDANA)
|
2619005000NRG25140520240007305
|
14/05/2024
|
PARAMJIT KAUR
|
2619005WL000676
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048022
|
|
PARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-055-001/81
(GUDANA)
|
2619005000NRG25140520240007308
|
14/05/2024
|
SARABJIT KAUR
|
2619005WL000676
|
SARABJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048021
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-055-001/86
(GUDANA)
|
2619005000NRG25140520240007312
|
14/05/2024
|
DARSHAN KAUR
|
2619005WL000676
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048027
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG25140520240007316
|
14/05/2024
|
NIRMAL KAUR
|
2619005WL000676
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048029
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG25140520240007317
|
14/05/2024
|
BALJINDER KAUR
|
2619005WL000676
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048028
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG25140520240007322
|
14/05/2024
|
JASVIR KAUR
|
2619005WL000677
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048069
|
|
JASBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG25140520240007325
|
14/05/2024
|
savitri
|
2619005WL000677
|
savitri
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048070
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG25140520240007326
|
14/05/2024
|
AMARJEET KAUR
|
2619005WL000677
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048071
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-055-001/122
(GUDANA)
|
2619005000NRG25140520240007328
|
14/05/2024
|
MEENA
|
2619005WL000677
|
MEENA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048076
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-055-001/154
(GUDANA)
|
2619005000NRG25140520240007336
|
14/05/2024
|
Jaspreet Kaur
|
2619005WL000677
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048078
|
|
JASPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-055-001/163
(GUDANA)
|
2619005000NRG25140520240007293
|
14/05/2024
|
Rupinder Kaur
|
2619005WL000676
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048080
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG25140520240007299
|
14/05/2024
|
SANTOSH KAUR
|
2619005WL000676
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048079
|
|
SANTOSH KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG25140520240007301
|
14/05/2024
|
AMARJIT KAUR
|
2619005WL000676
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048073
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG25140520240007303
|
14/05/2024
|
DARSHAN KAUR
|
2619005WL000676
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048068
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-055-001/58
(GUDANA)
|
2619005000NRG25140520240007306
|
14/05/2024
|
JASBIR KAUR
|
2619005WL000676
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048067
|
|
JASBIR KAUR W O SAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-055-001/60
(GUDANA)
|
2619005000NRG25140520240007307
|
14/05/2024
|
PARAMJIT KAUR
|
2619005WL000676
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048077
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG25140520240007309
|
14/05/2024
|
HARMINDER KAUR
|
2619005WL000676
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048066
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG25140520240007310
|
14/05/2024
|
AMARJIT KAUR
|
2619005WL000676
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048075
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG25140520240007314
|
14/05/2024
|
DALBIR KAUR
|
2619005WL000676
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048072
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG25140520240007315
|
14/05/2024
|
BHOLI RANI
|
2619005WL000676
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048074
|
|
BHOLI W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25140520240007277
|
14/05/2024
|
Harjinder Kaur
|
2619006WL000675
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048060
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25140520240007280
|
14/05/2024
|
Balwinder Kaur
|
2619006WL000675
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048058
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25140520240007281
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000675
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048062
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25140520240007282
|
14/05/2024
|
Gurmeet Kaur
|
2619006WL000675
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048063
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25140520240007283
|
14/05/2024
|
Meena Rani
|
2619006WL000675
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048059
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25140520240007285
|
14/05/2024
|
Daljit Kaur
|
2619006WL000675
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048065
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25140520240007286
|
14/05/2024
|
Harjinder Kaur
|
2619006WL000675
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048064
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG25140520240007288
|
14/05/2024
|
Gurnam Kaur
|
2619006WL000675
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048061
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25140520240007290
|
14/05/2024
|
Amarjit Kaur
|
2619006WL000675
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048042
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG25140520240007276
|
14/05/2024
|
Sukhwinder kaur
|
2619006WL000675
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048043
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25140520240007289
|
14/05/2024
|
Bimla
|
2619006WL000675
|
Bimla
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048044
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25140520240007278
|
14/05/2024
|
Ranjit Kaur
|
2619006WL000675
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048046
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25140520240007291
|
14/05/2024
|
Sukhwinder kaur
|
2619006WL000675
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048045
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-055-001/34
(GUDANA)
|
2619005000NRG25140520240007297
|
14/05/2024
|
surjit singh
|
2619005WL000676
|
surjit singh
|
00354
|
PUNB0458200
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048049
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG25140520240007319
|
14/05/2024
|
Kiranpal Kaur
|
2619005WL000677
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048055
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-055-001/131
(GUDANA)
|
2619005000NRG25140520240007331
|
14/05/2024
|
AMARJIT KAUR
|
2619005WL000677
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048054
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-055-001/10
(GUDANA)
|
2619005000NRG25140520240007318
|
14/05/2024
|
KULDEEP KAUR
|
2619005WL000677
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048056
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-055-001/85
(GUDANA)
|
2619005000NRG25140520240007311
|
14/05/2024
|
GAMO
|
2619005WL000676
|
GAMO
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048057
|
|
MR GAMU SO BHEEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-055-001/147
(GUDANA)
|
2619005000NRG25140520240007334
|
14/05/2024
|
Manjit Kaur
|
2619005WL000677
|
Manjit Kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048019
|
|
MANJEET KAUR W O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91448
|
91448
|
|
|
|
|
|
|
|