|
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
|
SAMANA
|
PB-09-008-049-001/167
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486818
|
29/01/2024
|
KASHMIR SINGH
|
2609008WL023561
|
KASHMIR SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862590
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24290120240486776
|
29/01/2024
|
CHARANJIT KAUR
|
2609008WL023560
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862598
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24290120240486777
|
29/01/2024
|
BAKSHO
|
2609008WL023560
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862606
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24290120240486778
|
29/01/2024
|
MELA SINGH
|
2609008WL023560
|
MELA SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352862607
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-026-001/205
(DHANETHA)
|
2609008000NRG24290120240486779
|
29/01/2024
|
LACHMAN SINGH
|
2609008WL023560
|
LACHMAN SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862593
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24290120240486780
|
29/01/2024
|
HARPREET KAUR
|
2609008WL023560
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862605
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-026-001/230
(DHANETHA)
|
2609008000NRG24290120240486781
|
29/01/2024
|
MITHO KAUR
|
2609008WL023560
|
MITHO KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862597
|
|
MITHHO KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-026-001/275
(DHANETHA)
|
2609008000NRG24290120240486782
|
29/01/2024
|
AMARJIT KAUR
|
2609008WL023560
|
AMARJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862599
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-026-001/328
(DHANETHA)
|
2609008000NRG24290120240486784
|
29/01/2024
|
binder kaur
|
2609008WL023560
|
binder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862609
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-026-001/340
(DHANETHA)
|
2609008000NRG24290120240486785
|
29/01/2024
|
KIRANDEEP KAUR
|
2609008WL023560
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862610
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24290120240486786
|
29/01/2024
|
BHAJAN KAUR
|
2609008WL023560
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862611
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24290120240486787
|
29/01/2024
|
SUKHDEEP KAUR
|
2609008WL023560
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352862608
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-026-001/39
(DHANETHA)
|
2609008000NRG24290120240486788
|
29/01/2024
|
Jaspal Kaur
|
2609008WL023560
|
Jaspal Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862596
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24290120240486789
|
29/01/2024
|
GURJINDER KAUR
|
2609008WL023560
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862600
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-026-001/406
(DHANETHA)
|
2609008000NRG24290120240486790
|
29/01/2024
|
MAHINDER SINGH
|
2609008WL023560
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862623
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24290120240486791
|
29/01/2024
|
Manjit Kaur
|
2609008WL023560
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862612
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24290120240486792
|
29/01/2024
|
GURPREET KAUR
|
2609008WL023560
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862618
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24290120240486793
|
29/01/2024
|
RAJVIR KAUR
|
2609008WL023560
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862647
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-026-001/416
(DHANETHA)
|
2609008000NRG24290120240486794
|
29/01/2024
|
JASPREET KAUR
|
2609008WL023560
|
JASPREET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352862619
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24290120240486795
|
29/01/2024
|
Paramjeet Kaur
|
2609008WL023560
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862603
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24290120240486796
|
29/01/2024
|
Kinder kaur
|
2609008WL023560
|
Kinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862624
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24290120240486797
|
29/01/2024
|
Manjeet kaur
|
2609008WL023560
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862616
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-026-001/461
(DHANETHA)
|
2609008000NRG24290120240486798
|
29/01/2024
|
Balpreet Kaur
|
2609008WL023560
|
Balpreet Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352862604
|
|
BALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-026-001/463
(DHANETHA)
|
2609008000NRG24290120240486799
|
29/01/2024
|
Seema
|
2609008WL023560
|
Seema
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862621
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24290120240486800
|
29/01/2024
|
Dalip Singh
|
2609008WL023560
|
Dalip Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862594
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24290120240486801
|
29/01/2024
|
Charanjeet Kaur
|
2609008WL023560
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862615
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24290120240486802
|
29/01/2024
|
KULDEEP KAUR
|
2609008WL023560
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862622
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-026-001/53
(DHANETHA)
|
2609008000NRG24290120240486803
|
29/01/2024
|
Naseeb Kaur
|
2609008WL023560
|
Naseeb Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862595
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-026-001/539
(DHANETHA)
|
2609008000NRG24290120240486804
|
29/01/2024
|
gurjeet kaur
|
2609008WL023560
|
gurjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862662
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24290120240486805
|
29/01/2024
|
Sona kaur
|
2609008WL023560
|
Sona kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862653
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24290120240486806
|
29/01/2024
|
Rani
|
2609008WL023560
|
Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862601
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-026-001/586
(DHANETHA)
|
2609008000NRG24290120240486807
|
29/01/2024
|
JASVEER KAUR
|
2609008WL023560
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352862661
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-026-001/613
(DHANETHA)
|
2609008000NRG24290120240486808
|
29/01/2024
|
BEANT KAUR
|
2609008WL023560
|
BEANT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352862649
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24290120240486809
|
29/01/2024
|
JAGMEET KAUR
|
2609008WL023560
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862620
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24290120240486810
|
29/01/2024
|
BALVIR KAUR
|
2609008WL023560
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862652
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24290120240486811
|
29/01/2024
|
HARPREET KAUR
|
2609008WL023560
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862614
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-026-001/660
(DHANETHA)
|
2609008000NRG24290120240486812
|
29/01/2024
|
GURMEET KAUR
|
2609008WL023560
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862617
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24290120240486813
|
29/01/2024
|
MAHINDER SINGH
|
2609008WL023560
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862613
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24290120240486814
|
29/01/2024
|
Nachhatar Singh
|
2609008WL023560
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352862602
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24290120240486815
|
29/01/2024
|
SUKWINDER KAUR
|
2609008WL023560
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862654
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-006-001/150
(ASSARPUR)
|
2609008000NRG24290120240486832
|
29/01/2024
|
RAMANDEEP KAUR
|
2609008WL023564
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862587
|
|
RAMANDEEP KAUR WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-006-001/40
(ASSARPUR)
|
2609008000NRG24290120240486833
|
29/01/2024
|
Makhan Singh
|
2609008WL023564
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352862589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAMANA
|
PB-09-008-058-001/25
(KULRAN)
|
2609008000NRG24290120240486705
|
29/01/2024
|
Maghar Singh
|
2609008WL023555
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862632
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-091-001/32
(CHAK AMRITSARIA)
|
2609008000NRG24290120240486880
|
29/01/2024
|
Balwinder kaur
|
2609008WL023567
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862583
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-026-001/291
(DHANETHA)
|
2609008000NRG24290120240486783
|
29/01/2024
|
Gagandeep kaur
|
2609008WL023560
|
Gagandeep kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862591
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-091-001/37
(CHAK AMRITSARIA)
|
2609008000NRG24290120240486881
|
29/01/2024
|
PARAMJEET SINGH
|
2609008WL023567
|
PARAMJEET SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862592
|
|
PARAMJIT SINGH S O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
SAMANA
|
PB-09-008-057-001/147
(KOTLI)
|
2609008000NRG24290120240486828
|
29/01/2024
|
Amandeep Kaur
|
2609008WL023562
|
Amandeep Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862657
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
SAMANA
|
PB-09-008-058-001/180
(KULRAN)
|
2609008000NRG24290120240486703
|
29/01/2024
|
PURI SINGH
|
2609008WL023555
|
PURI SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862630
|
|
PURI SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24290120240486704
|
29/01/2024
|
BANT SINGH
|
2609008WL023555
|
BANT SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862631
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMANA
|
PB-09-008-058-001/267
(KULRAN)
|
2609008000NRG24290120240486706
|
29/01/2024
|
LAL SINGH
|
2609008WL023555
|
LAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862633
|
|
LAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMANA
|
PB-09-008-058-001/332
(KULRAN)
|
2609008000NRG24290120240486707
|
29/01/2024
|
gurmeet kaur
|
2609008WL023555
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352862651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAMANA
|
PB-09-008-058-001/458
(KULRAN)
|
2609008000NRG24290120240486708
|
29/01/2024
|
HANSA SINGH
|
2609008WL023555
|
HANSA SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352862634
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-058-001/50
(KULRAN)
|
2609008000NRG24290120240486709
|
29/01/2024
|
Avtar Singh
|
2609008WL023555
|
Avtar Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862635
|
|
SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24290120240486710
|
29/01/2024
|
Lashman Singh
|
2609008WL023555
|
Lashman Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862650
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-058-001/829
(KULRAN)
|
2609008000NRG24290120240486711
|
29/01/2024
|
BIRA SINGH
|
2609008WL023555
|
BIRA SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862655
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-008-049-001/30
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486823
|
29/01/2024
|
Naib Singh
|
2609008WL023561
|
Naib Singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862627
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486826
|
29/01/2024
|
Harjinder Kaur
|
2609008WL023561
|
Harjinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862625
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-024-001/28
(DANIPUR)
|
2609008000NRG24290120240486699
|
29/01/2024
|
Jagtar Singh
|
2609008WL023554
|
Jagtar Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862626
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-049-001/30
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486824
|
29/01/2024
|
Paramjeet Kaur
|
2609008WL023561
|
Paramjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486825
|
29/01/2024
|
Balwinder Singh
|
2609008WL023561
|
Balwinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862629
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-073-001/15
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290120240486713
|
29/01/2024
|
Beer Singh
|
2609008WL023556
|
Beer Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862637
|
|
BEER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-091-001/13
(CHAK AMRITSARIA)
|
2609008000NRG24290120240486879
|
29/01/2024
|
GURMIT KAUR
|
2609008WL023567
|
GURMIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862644
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-006-001/150
(ASSARPUR)
|
2609008000NRG24290120240486831
|
29/01/2024
|
POORAN SINGH
|
2609008WL023564
|
POORAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862646
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-024-001/44
(DANIPUR)
|
2609008000NRG24290120240486700
|
29/01/2024
|
Ranjit Singh
|
2609008WL023554
|
Ranjit Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862642
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-024-001/70
(DANIPUR)
|
2609008000NRG24290120240486701
|
29/01/2024
|
GURMAIL SINGH
|
2609008WL023554
|
GURMAIL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862643
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-024-001/79
(DANIPUR)
|
2609008000NRG24290120240486702
|
29/01/2024
|
BINDER SINGH
|
2609008WL023554
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862586
|
|
Mr. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
67
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486816
|
29/01/2024
|
GULAB SINGH
|
2609008WL023561
|
GULAB SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862639
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486817
|
29/01/2024
|
JASVIR KAUR
|
2609008WL023561
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862640
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-049-001/167
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486819
|
29/01/2024
|
RAJ KAUR
|
2609008WL023561
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862645
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-049-001/2
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486821
|
29/01/2024
|
JAL KAUR
|
2609008WL023561
|
JAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862584
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-049-001/2
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486820
|
29/01/2024
|
Pala Singh
|
2609008WL023561
|
Pala Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862641
|
|
MR PALA SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-049-001/28
(KAHANPUR GARIAN)
|
2609008000NRG24290120240486822
|
29/01/2024
|
SANDEEP KAUR
|
2609008WL023561
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862588
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-057-001/119
(KOTLI)
|
2609008000NRG24290120240486829
|
29/01/2024
|
SURJIT KAUR
|
2609008WL023563
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862585
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-057-001/145
(KOTLI)
|
2609008000NRG24290120240486827
|
29/01/2024
|
JASWINDER SINGH
|
2609008WL023562
|
JASWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862658
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290120240486712
|
29/01/2024
|
SUCHA SINGH
|
2609008WL023556
|
SUCHA SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862636
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290120240486714
|
29/01/2024
|
Rajvir Singh
|
2609008WL023556
|
Rajvir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862638
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
SAMANA
|
PB-09-008-091-001/48
(CHAK AMRITSARIA)
|
2609008000NRG24290120240486882
|
29/01/2024
|
BALJEET KAUR
|
2609008WL023567
|
BALJEET KAUR
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352862648
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
SAMANA
|
PB-09-008-006-001/143
(ASSARPUR)
|
2609008000NRG24290120240486830
|
29/01/2024
|
GURTEJ SINGH
|
2609008WL023564
|
GURTEJ SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862656
|
|
GURTEJ SINGH S O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24290120240486835
|
29/01/2024
|
Simarjit Kaur
|
2609008WL023565
|
Simarjit Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862660
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24290120240486834
|
29/01/2024
|
Sher Singh
|
2609008WL023565
|
Sher Singh
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352862659
|
|
SHER SINGH SO NISABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|