|
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
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG23080920220245052
|
08/09/2022
|
BALJIT KAUR
|
2604008WL010795
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985209
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-015-001/142
(Dehlon)
|
2604008000NRG23080920220244967
|
08/09/2022
|
kamaljit kaur
|
2604008WL010790
|
kamaljit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985144
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG23080920220244972
|
08/09/2022
|
BHINDER KAUR
|
2604008WL010790
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985147
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/61
(Dehlon)
|
2604008000NRG23080920220244975
|
08/09/2022
|
Kamaljit Kuar
|
2604008WL010790
|
Kamaljit Kuar
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985141
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG23080920220244976
|
08/09/2022
|
PARAMJIT KAUR
|
2604008WL010790
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985136
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG23080920220244899
|
08/09/2022
|
tajinder kaur
|
2604008WL010783
|
tajinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985142
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-022-001/182
(Gopalpur)
|
2604008000NRG23080920220244900
|
08/09/2022
|
sarabjit kaur
|
2604008WL010783
|
sarabjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985143
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-022-001/22
(Gopalpur)
|
2604008000NRG23080920220244901
|
08/09/2022
|
Jasvir Kaur
|
2604008WL010783
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985140
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG23080920220244902
|
08/09/2022
|
Surjit kaur
|
2604008WL010783
|
Surjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985139
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG23080920220244905
|
08/09/2022
|
Rani
|
2604008WL010783
|
Rani
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985137
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG23080920220244906
|
08/09/2022
|
Ranjit Kaur
|
2604008WL010783
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985138
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG23080920220244988
|
08/09/2022
|
harjinder kaur
|
2604008WL010792
|
harjinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985148
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG23080920220244977
|
08/09/2022
|
Jaspreet kaur
|
2604008WL010791
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985149
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG23080920220244978
|
08/09/2022
|
jaswinder kaur
|
2604008WL010791
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985145
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG23080920220244989
|
08/09/2022
|
Gurwinder Kaur
|
2604008WL010792
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985146
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22338
|
22338
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG23080920220245078
|
08/09/2022
|
harvinder singh
|
2604008WL010797
|
harvinder singh
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740985173
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG23080920220245083
|
08/09/2022
|
Baljit Kaur
|
2604008WL010798
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985172
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG23080920220245089
|
08/09/2022
|
Bhupinder Kaur
|
2604008WL010798
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985153
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG23080920220245091
|
08/09/2022
|
Jasvir Kaur
|
2604008WL010798
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985156
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG23080920220245092
|
08/09/2022
|
Paramjit Kaur
|
2604008WL010798
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985154
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG23080920220245093
|
08/09/2022
|
Karm kaur
|
2604008WL010798
|
Karm kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985155
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG23080920220245094
|
08/09/2022
|
Kuldeep kaur
|
2604008WL010798
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985157
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG23080920220245095
|
08/09/2022
|
amarjit kaur
|
2604008WL010798
|
amarjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985163
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG23080920220245096
|
08/09/2022
|
Kulwinder Kaur
|
2604008WL010798
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740985158
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG23080920220245097
|
08/09/2022
|
kuldeep kaur
|
2604008WL010798
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985150
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG23080920220245098
|
08/09/2022
|
jaspal kaur
|
2604008WL010798
|
jaspal kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985159
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG23080920220245100
|
08/09/2022
|
balvir kaur
|
2604008WL010798
|
balvir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985164
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG23080920220245278
|
08/09/2022
|
manpreet kaur
|
2604008WL010801
|
manpreet kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985160
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG23080920220245279
|
08/09/2022
|
karamjit kaur
|
2604008WL010801
|
karamjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985167
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-028-001/128
(Jaspal Bangar)
|
2604008000NRG23080920220245101
|
08/09/2022
|
jasvir kaur
|
2604008WL010799
|
jasvir kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985168
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG23080920220245280
|
08/09/2022
|
sukhwinder kaur
|
2604008WL010801
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985171
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG23080920220245281
|
08/09/2022
|
manjit kaur
|
2604008WL010801
|
manjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985165
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG23080920220245282
|
08/09/2022
|
kamlesh kaur
|
2604008WL010801
|
kamlesh kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985174
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG23080920220245102
|
08/09/2022
|
pramjit kaur
|
2604008WL010799
|
pramjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985162
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG23080920220245286
|
08/09/2022
|
Ranjit Kaur
|
2604008WL010801
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985169
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DEHLON
|
PB-04-008-028-001/36
(Jaspal Bangar)
|
2604008000NRG23080920220245287
|
08/09/2022
|
Kulwant Kaur
|
2604008WL010801
|
Kulwant Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985166
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-028-001/70
(Jaspal Bangar)
|
2604008000NRG23080920220245288
|
08/09/2022
|
GURMIT KAUR
|
2604008WL010801
|
GURMIT KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985161
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG23080920220245289
|
08/09/2022
|
Harbans kaur
|
2604008WL010801
|
Harbans kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985151
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG23080920220245290
|
08/09/2022
|
Malkit kaur
|
2604008WL010801
|
Malkit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985152
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG23080920220245291
|
08/09/2022
|
jaspreet kaur
|
2604008WL010801
|
jaspreet kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985170
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-045-001/102
(Nangal)
|
2604008000NRG23080920220245034
|
08/09/2022
|
maya kaur
|
2604008WL010794
|
maya kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985205
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG23080920220245035
|
08/09/2022
|
BALJIT KAUR
|
2604008WL010794
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985208
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-045-001/111
(Nangal)
|
2604008000NRG23080920220244986
|
08/09/2022
|
JAGDEEP KAUR
|
2604008WL010792
|
JAGDEEP KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985207
|
|
JAGDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG23080920220244987
|
08/09/2022
|
karamjit kaur
|
2604008WL010792
|
karamjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985206
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG23080920220245038
|
08/09/2022
|
Sinder Kaur
|
2604008WL010794
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985193
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG23080920220245039
|
08/09/2022
|
Charanjit Kaur
|
2604008WL010794
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985194
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG23080920220244996
|
08/09/2022
|
baljinder kaur
|
2604008WL010792
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985195
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG23080920220244997
|
08/09/2022
|
Paramjit Kaur
|
2604008WL010792
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985204
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG23080920220245040
|
08/09/2022
|
Bant Kaur
|
2604008WL010794
|
Bant Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985199
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG23080920220244983
|
08/09/2022
|
Paramjit Kaur
|
2604008WL010791
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985201
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG23080920220245041
|
08/09/2022
|
Ranjit Kaur
|
2604008WL010794
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985200
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG23080920220245042
|
08/09/2022
|
Piyare Kaur
|
2604008WL010794
|
Piyare Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985196
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
53
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG23080920220244984
|
08/09/2022
|
Manjit Kaur
|
2604008WL010791
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985203
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG23080920220244985
|
08/09/2022
|
Amerjit Kaur
|
2604008WL010791
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740985197
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG23080920220244998
|
08/09/2022
|
Harjinder Kaur
|
2604008WL010792
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985202
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG23080920220245043
|
08/09/2022
|
Parmjit Kaur
|
2604008WL010794
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985198
|
|
PRRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25026
|
25026
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG23080920220245053
|
08/09/2022
|
Harpreet Kaur
|
2604008WL010795
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985210
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG23080920220245054
|
08/09/2022
|
JEET KAUR
|
2604010WL010796
|
JEET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985190
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
59
|
DEHLON
|
PB-04-010-031-001/109
(Majri)
|
2604010000NRG23080920220245055
|
08/09/2022
|
AMARJEET SINGH
|
2604010WL010796
|
AMARJEET SINGH
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985177
|
|
AMARJIT SINGH S/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
60
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG23080920220245057
|
08/09/2022
|
SUKHWINDER KAUR
|
2604010WL010796
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740985175
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
61
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG23080920220245058
|
08/09/2022
|
HARWINDER KAUR
|
2604010WL010796
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985185
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
62
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG23080920220245059
|
08/09/2022
|
KULWINDER KAUR
|
2604010WL010796
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985182
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG23080920220245060
|
08/09/2022
|
Sodhan
|
2604010WL010796
|
Sodhan
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985188
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
64
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG23080920220245061
|
08/09/2022
|
Kulwinder Kaur
|
2604010WL010796
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985187
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
65
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG23080920220245063
|
08/09/2022
|
Sukhwinder Kaur
|
2604010WL010796
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985184
|
|
GURTEJ SINGH U/G SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
66
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG23080920220245064
|
08/09/2022
|
Bahadar Singh
|
2604010WL010796
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985191
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
67
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG23080920220245065
|
08/09/2022
|
Roop Kaur
|
2604010WL010796
|
Roop Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740985179
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
68
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG23080920220245066
|
08/09/2022
|
Manjit Kaur
|
2604010WL010796
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985178
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
69
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG23080920220245071
|
08/09/2022
|
BABLI KAUR
|
2604010WL010796
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985192
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG23080920220245072
|
08/09/2022
|
JASWINDER KAUR
|
2604010WL010796
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985180
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
71
|
DEHLON
|
PB-04-010-031-001/56
(Majri)
|
2604010000NRG23080920220245073
|
08/09/2022
|
Baljinder Kaur
|
2604010WL010796
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985181
|
|
BALJINDER KAUR W/O RIMPA SINGH
|
UCO BANK(607066)
|
|
72
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG23080920220245074
|
08/09/2022
|
Jasvir Kaur
|
2604010WL010796
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985176
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
73
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG23080920220245075
|
08/09/2022
|
Inderjeet Kaur
|
2604010WL010796
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985189
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
DEHLON
|
PB-04-010-031-001/92
(Majri)
|
2604010000NRG23080920220245076
|
08/09/2022
|
BHUPINDER KAUR
|
2604010WL010796
|
BHUPINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985183
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
75
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG23080920220245077
|
08/09/2022
|
MANPREET KAUR
|
2604010WL010796
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740985186
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118992
|
118992
|
|
|
|
|
|
|
|