|
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
|
KHUIAN SARWAR
|
PB-03-009-019-001/156
()
|
2603009000NRG25150520240031772
|
15/05/2024
|
Darshan Singh
|
2603009WL001354
|
Darshan Singh
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047060
|
|
DARSHAN SINGH S O HAKAM SINGH
|
CANARA BANK(508532)
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-019-001/191
()
|
2603009000NRG25150520240031773
|
15/05/2024
|
Krishna Rani
|
2603009WL001354
|
Krishna Rani
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047064
|
|
KRISHNA RANI W O OM PARKASH
|
CANARA BANK(508532)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-019-001/30
()
|
2603009000NRG25150520240031775
|
15/05/2024
|
Seema Rani
|
2603009WL001354
|
Seema Rani
|
00078
|
CNRB0002110
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047063
|
|
SEEMA RANI WO BALRAM
|
CANARA BANK(508532)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-019-001/318
()
|
2603009000NRG25150520240031776
|
15/05/2024
|
Rekha
|
2603009WL001354
|
Rekha
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047095
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-019-001/326
()
|
2603009000NRG25150520240031777
|
15/05/2024
|
Raju
|
2603009WL001354
|
Raju
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047083
|
|
RAJU SO RATTI RAM
|
CANARA BANK(508532)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-019-001/363
()
|
2603009000NRG25150520240031778
|
15/05/2024
|
Nanaki Bai
|
2603009WL001354
|
Nanaki Bai
|
00078
|
CNRB0002110
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121047061
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-019-001/369
()
|
2603009000NRG25150520240031779
|
15/05/2024
|
Gurjeet Kaur
|
2603009WL001354
|
Gurjeet Kaur
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047062
|
|
GURJEET KAUR WO GURDIP SINGH
|
CANARA BANK(508532)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-019-001/436
()
|
2603009000NRG25150520240031780
|
15/05/2024
|
Amarjeet
|
2603009WL001354
|
Amarjeet
|
00078
|
CNRB0002110
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047093
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-019-001/523
()
|
2603009000NRG25150520240031782
|
15/05/2024
|
SUKHA BAI
|
2603009WL001354
|
SUKHA BAI
|
00078
|
CNRB0002110
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047065
|
|
SUKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-019-001/634
()
|
2603009000NRG25150520240031783
|
15/05/2024
|
SHILPA RANI
|
2603009WL001354
|
SHILPA RANI
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047094
|
|
SHILPA RANI W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-019-001/653
()
|
2603009000NRG25150520240031784
|
15/05/2024
|
KAMLASH RANI
|
2603009WL001354
|
KAMLASH RANI
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047096
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-019-001/731
()
|
2603009000NRG25150520240031785
|
15/05/2024
|
RAJVINDER KAUR
|
2603009WL001354
|
RAJVINDER KAUR
|
00078
|
CNRB0002110
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121047097
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-019-001/9
()
|
2603009000NRG25150520240031786
|
15/05/2024
|
nand ram
|
2603009WL001354
|
nand ram
|
00078
|
CNRB0002110
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047092
|
|
NAND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-029-001/535
()
|
2603009000NRG25150520240032083
|
15/05/2024
|
SUNNY KUMAR
|
2603009WL001367
|
SUNNY KUMAR
|
00152
|
HDFC0000647
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047044
|
|
SUNNY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-031-001/102
()
|
2603009000NRG25150520240031787
|
15/05/2024
|
Hanuman
|
2603009WL001355
|
Hanuman
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047074
|
|
HANUMAN S/IO SAHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-031-001/1172
()
|
2603009000NRG25150520240031788
|
15/05/2024
|
SUKHVEER SINGH
|
2603009WL001355
|
SUKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047069
|
|
SUKHVEER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-031-001/169
()
|
2603009000NRG25150520240031789
|
15/05/2024
|
Chand Singh
|
2603009WL001355
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047128
|
|
CHAND SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-031-001/235
()
|
2603009000NRG25150520240031790
|
15/05/2024
|
Sukhdev Singh
|
2603009WL001355
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047067
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-031-001/342
()
|
2603009000NRG25150520240031791
|
15/05/2024
|
Aatma Singh
|
2603009WL001355
|
Aatma Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047086
|
|
ATMA SINGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-031-001/390
()
|
2603009000NRG25150520240031792
|
15/05/2024
|
Pirthi Raj
|
2603009WL001355
|
Pirthi Raj
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047068
|
|
PIRTHI RAJ S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-031-001/398
()
|
2603009000NRG25150520240031793
|
15/05/2024
|
Balwant Singh
|
2603009WL001355
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047070
|
|
BALWANT RAM S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-031-001/451
()
|
2603009000NRG25150520240031794
|
15/05/2024
|
parveen kumar
|
2603009WL001355
|
parveen kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047127
|
|
PARVEEN KUMAR S/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-031-001/478
()
|
2603009000NRG25150520240031795
|
15/05/2024
|
Jagsir Singh
|
2603009WL001355
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047077
|
|
JAGSIR SINGH S/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25150520240031797
|
15/05/2024
|
RAJINDER KUMAR
|
2603009WL001355
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047085
|
|
RAJINDER KUMAR S/O SURJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25150520240031796
|
15/05/2024
|
SHEELA DEVI
|
2603009WL001355
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047072
|
|
SHEELA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25150520240031798
|
15/05/2024
|
Het Ram
|
2603009WL001355
|
Het Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047125
|
|
HET RAM S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-031-001/543
()
|
2603009000NRG25150520240031800
|
15/05/2024
|
Raghuvir Singh
|
2603009WL001355
|
Raghuvir Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047073
|
|
RAGHVIR SINGH S/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-031-001/654
()
|
2603009000NRG25150520240031801
|
15/05/2024
|
Birbal Ram
|
2603009WL001355
|
Birbal Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047084
|
|
BIRBAL RAM S/O BHOORA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25150520240031803
|
15/05/2024
|
HARJINDER KAUR
|
2603009WL001355
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047126
|
|
HARJINDER KAUR WO SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25150520240031804
|
15/05/2024
|
Jatinder
|
2603009WL001355
|
Jatinder
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047071
|
|
JATINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25150520240031802
|
15/05/2024
|
SARDOOL Singh
|
2603009WL001355
|
SARDOOL Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047075
|
|
SARDOOL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-031-001/887
()
|
2603009000NRG25150520240031805
|
15/05/2024
|
GOPAL RAM
|
2603009WL001355
|
GOPAL RAM
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047076
|
|
GOPAL RAM S/O SATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-044-001/283
()
|
2603009000NRG25150520240031758
|
15/05/2024
|
Paramjeet Kaur
|
2603009WL001353
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047079
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-044-001/40
()
|
2603009000NRG25150520240031760
|
15/05/2024
|
Gurmeet Kaur
|
2603009WL001353
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047087
|
|
GURMIT KAUR W/O GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-044-001/411
()
|
2603009000NRG25150520240031761
|
15/05/2024
|
SALOCHNA
|
2603009WL001353
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047078
|
|
SALOCHANA W/O BRIJ MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-044-001/451
()
|
2603009000NRG25150520240031763
|
15/05/2024
|
RAJEET SINGH
|
2603009WL001353
|
RAJEET SINGH
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047121
|
|
RAJEET SINGH S/O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-044-001/54
()
|
2603009000NRG25150520240031766
|
15/05/2024
|
charanjit kaur
|
2603009WL001353
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047122
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-044-001/611
()
|
2603009000NRG25150520240031767
|
15/05/2024
|
LACHMAN SINGH
|
2603009WL001353
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
18/05/2024
|
|
4121047101
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-044-001/624
()
|
2603009000NRG25150520240031768
|
15/05/2024
|
BALKARN SINGH
|
2603009WL001353
|
BALKARN SINGH
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047123
|
|
Balkarn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-044-001/70
()
|
2603009000NRG25150520240031770
|
15/05/2024
|
Maya Bai
|
2603009WL001353
|
Maya Bai
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047124
|
|
MAYA DEVI W/O HAJUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-007-001/675
()
|
2603009000NRG25150520240031738
|
15/05/2024
|
NIRMALA
|
2603009WL001351
|
NIRMALA
|
00354
|
PUNB0154910
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047091
|
|
NIRMLA WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-019-001/241
()
|
2603009000NRG25150520240031774
|
15/05/2024
|
Hanuman
|
2603009WL001354
|
Hanuman
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047090
|
|
HANUMAN SO RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-019-001/473
()
|
2603009000NRG25150520240031781
|
15/05/2024
|
GURMEET
|
2603009WL001354
|
GURMEET
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047066
|
|
GURMIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-007-001/245
()
|
2603009000NRG25150520240031725
|
15/05/2024
|
Anguri Devi
|
2603009WL001351
|
Anguri Devi
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047057
|
|
ANGURI DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-007-001/305
()
|
2603009000NRG25150520240031726
|
15/05/2024
|
Sunita Devi
|
2603009WL001351
|
Sunita Devi
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047082
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-007-001/406
()
|
2603009000NRG25150520240031731
|
15/05/2024
|
Teeja
|
2603009WL001351
|
Teeja
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047058
|
|
TEEJA WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-007-001/508
()
|
2603009000NRG25150520240031734
|
15/05/2024
|
BHAVNA DEVI
|
2603009WL001351
|
BHAVNA DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047056
|
|
BHAVNA DEVI WO LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-007-001/602
()
|
2603009000NRG25150520240031735
|
15/05/2024
|
MEERA DEVI
|
2603009WL001351
|
MEERA DEVI
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047054
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-007-001/607
()
|
2603009000NRG25150520240031737
|
15/05/2024
|
DEEPU DEVI
|
2603009WL001351
|
DEEPU DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047059
|
|
DEEPU DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-007-001/683
()
|
2603009000NRG25150520240031739
|
15/05/2024
|
TARAWANTI DEVI
|
2603009WL001351
|
TARAWANTI DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047055
|
|
TARAWANTI DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-044-001/624
()
|
2603009000NRG25150520240031769
|
15/05/2024
|
AMANDEEP KAUR
|
2603009WL001353
|
AMANDEEP KAUR
|
00354
|
PUNB0290600
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047098
|
|
AMANDEEP KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-007-001/375
()
|
2603009000NRG25150520240031727
|
15/05/2024
|
Birma
|
2603009WL001351
|
Birma
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047080
|
|
BIRMA WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-007-001/387
()
|
2603009000NRG25150520240031728
|
15/05/2024
|
Suman Devi
|
2603009WL001351
|
Suman Devi
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047113
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-007-001/393
()
|
2603009000NRG25150520240031729
|
15/05/2024
|
Bhagwanti
|
2603009WL001351
|
Bhagwanti
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047112
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-007-001/401
()
|
2603009000NRG25150520240031730
|
15/05/2024
|
Sunita Devi
|
2603009WL001351
|
Sunita Devi
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047111
|
|
SUNITA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-007-001/407
()
|
2603009000NRG25150520240031732
|
15/05/2024
|
Krishna Devi
|
2603009WL001351
|
Krishna Devi
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047043
|
|
KRISHNA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-007-001/417
()
|
2603009000NRG25150520240031733
|
15/05/2024
|
Parbati
|
2603009WL001351
|
Parbati
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047110
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-007-001/603
()
|
2603009000NRG25150520240031736
|
15/05/2024
|
SAROJ DEVI
|
2603009WL001351
|
SAROJ DEVI
|
00354
|
PUNB0741000
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047109
|
|
SAROJ DEVI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-007-001/858
()
|
2603009000NRG25150520240031740
|
15/05/2024
|
SUMAN DEVI
|
2603009WL001351
|
SUMAN DEVI
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047108
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-047-001/31
()
|
2603009000NRG25150520240031748
|
15/05/2024
|
Likhma Ram
|
2603009WL001352
|
Likhma Ram
|
00354
|
PUNB0741000
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047114
|
|
LIKHMA RAM SO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16858
|
16858
|
|
|
|
|
|
|
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25150520240031799
|
15/05/2024
|
Kaushalya Devi
|
2603009WL001355
|
Kaushalya Devi
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047042
|
|
KAUSHALAYA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-047-001/183
()
|
2603009000NRG25150520240031742
|
15/05/2024
|
Bhura Ram
|
2603009WL001352
|
Bhura Ram
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047130
|
|
BHURA RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-047-001/189
()
|
2603009000NRG25150520240031743
|
15/05/2024
|
Mohan Lal
|
2603009WL001352
|
Mohan Lal
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047041
|
|
MOHAN LAL SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-047-001/232
()
|
2603009000NRG25150520240031744
|
15/05/2024
|
Raaji Ram
|
2603009WL001352
|
Raaji Ram
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047119
|
|
RAJI RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-047-001/237
()
|
2603009000NRG25150520240031745
|
15/05/2024
|
Rohtash Kumar
|
2603009WL001352
|
Rohtash Kumar
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047131
|
|
ROTASH S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-047-001/280
()
|
2603009000NRG25150520240031746
|
15/05/2024
|
Sohan Lal
|
2603009WL001352
|
Sohan Lal
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4121047117
|
|
SOHAN LAL SO BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-047-001/309
()
|
2603009000NRG25150520240031747
|
15/05/2024
|
Hans Raj
|
2603009WL001352
|
Hans Raj
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047118
|
|
HANS RAJ SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-047-001/329
()
|
2603009000NRG25150520240031749
|
15/05/2024
|
Omkar Ram
|
2603009WL001352
|
Omkar Ram
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047116
|
|
ONKAR SO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-047-001/566
()
|
2603009000NRG25150520240031750
|
15/05/2024
|
Krishan Lal
|
2603009WL001352
|
Krishan Lal
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047129
|
|
KRISHAN LAL CO HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-047-001/80
()
|
2603009000NRG25150520240031751
|
15/05/2024
|
Pokhar Ram
|
2603009WL001352
|
Pokhar Ram
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4121047120
|
|
POKHAR RAM SO MEDNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-047-001/812
()
|
2603009000NRG25150520240031752
|
15/05/2024
|
SUNITA DEVI
|
2603009WL001352
|
SUNITA DEVI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121047115
|
|
SUNITA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19071
|
19071
|
|
|
|
|
|
|
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-029-001/13
()
|
2603009000NRG25150520240032074
|
15/05/2024
|
Anil Kumar
|
2603009WL001367
|
Anil Kumar
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047106
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-029-001/195
()
|
2603009000NRG25150520240032075
|
15/05/2024
|
Saathu Ram
|
2603009WL001367
|
Saathu Ram
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121047053
|
|
MR SADHU RAM N
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-029-001/245
()
|
2603009000NRG25150520240032076
|
15/05/2024
|
BASU RANI
|
2603009WL001367
|
BASU RANI
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047046
|
|
MRS BASU RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-029-001/294
()
|
2603009000NRG25150520240032077
|
15/05/2024
|
RANJIT
|
2603009WL001367
|
RANJIT
|
00415
|
SBIN0002393
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121047105
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-029-001/451
()
|
2603009000NRG25150520240032078
|
15/05/2024
|
manju rani
|
2603009WL001367
|
manju rani
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047048
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-029-001/47
()
|
2603009000NRG25150520240032079
|
15/05/2024
|
Shinder Singh
|
2603009WL001367
|
Shinder Singh
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047052
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25150520240032080
|
15/05/2024
|
ARJAN VEER
|
2603009WL001367
|
ARJAN VEER
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047100
|
|
ARJAN VEER SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25150520240032081
|
15/05/2024
|
BIMLA DEVI
|
2603009WL001367
|
BIMLA DEVI
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047107
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-029-001/517
()
|
2603009000NRG25150520240032082
|
15/05/2024
|
PRITAM DEVI
|
2603009WL001367
|
PRITAM DEVI
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121047045
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
81
|
KHUIAN SARWAR
|
PB-03-009-044-001/102
()
|
2603009000NRG25150520240031753
|
15/05/2024
|
Jaswinder Kaur
|
2603009WL001353
|
Jaswinder Kaur
|
00415
|
SBIN0008887
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047050
|
|
JASWINDER KAUR W/O SUBHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHUIAN SARWAR
|
PB-03-009-044-001/126
()
|
2603009000NRG25150520240031754
|
15/05/2024
|
Brij lal
|
2603009WL001353
|
Brij lal
|
00415
|
SBIN0008887
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047102
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHUIAN SARWAR
|
PB-03-009-044-001/176
()
|
2603009000NRG25150520240031755
|
15/05/2024
|
Balwant kaur
|
2603009WL001353
|
Balwant kaur
|
00415
|
SBIN0008887
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047081
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHUIAN SARWAR
|
PB-03-009-044-001/201
()
|
2603009000NRG25150520240031756
|
15/05/2024
|
preeto
|
2603009WL001353
|
preeto
|
00415
|
SBIN0008887
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047103
|
|
PRITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHUIAN SARWAR
|
PB-03-009-044-001/241
()
|
2603009000NRG25150520240031757
|
15/05/2024
|
Kewal Singh
|
2603009WL001353
|
Kewal Singh
|
00415
|
SBIN0008887
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047049
|
|
MR KEWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHUIAN SARWAR
|
PB-03-009-044-001/413
()
|
2603009000NRG25150520240031762
|
15/05/2024
|
DAYA DEVI
|
2603009WL001353
|
DAYA DEVI
|
00415
|
SBIN0008887
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047047
|
|
MRS DIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHUIAN SARWAR
|
PB-03-009-044-001/462
()
|
2603009000NRG25150520240031764
|
15/05/2024
|
SOHAN LAL
|
2603009WL001353
|
SOHAN LAL
|
00415
|
SBIN0008887
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047051
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHUIAN SARWAR
|
PB-03-009-044-001/49
()
|
2603009000NRG25150520240031765
|
15/05/2024
|
Krishan Lal
|
2603009WL001353
|
Krishan Lal
|
00415
|
SBIN0008887
|
320
|
320
|
Processed
|
18/05/2024
|
|
4121047099
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHUIAN SARWAR
|
PB-03-009-044-001/75
()
|
2603009000NRG25150520240031771
|
15/05/2024
|
Manjeet Kaur
|
2603009WL001353
|
Manjeet Kaur
|
00415
|
SBIN0008887
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121047104
|
|
MANJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
90
|
KHUIAN SARWAR
|
PB-03-009-007-001/894
()
|
2603009000NRG25150520240031741
|
15/05/2024
|
Parmila Devi
|
2603009WL001351
|
Parmila Devi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121047089
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHUIAN SARWAR
|
PB-03-009-044-001/371
()
|
2603009000NRG25150520240031759
|
15/05/2024
|
SUKH DEVI
|
2603009WL001353
|
SUKH DEVI
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
18/05/2024
|
|
4121047088
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153069
|
153069
|
|
|
|
|
|
|
|