|
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-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24150120240103470
|
15/01/2024
|
DALVIR KAUR
|
2619005WL007218
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017417
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24150120240103476
|
15/01/2024
|
HARMESH SINGH
|
2619005WL007220
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017384
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MOHALI
|
PB-19-005-112-001/128
(SAMPUR)
|
2619005000NRG24150120240103458
|
15/01/2024
|
MURTI DEVI
|
2619005WL007218
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017386
|
|
MURTI DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24150120240103462
|
15/01/2024
|
KARAMJEET KAUR
|
2619005WL007218
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017385
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-112-001/180
(SAMPUR)
|
2619005000NRG24150120240103464
|
15/01/2024
|
Dimple Kumari
|
2619005WL007218
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017387
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24150120240103424
|
15/01/2024
|
karnail singh
|
2619005WL007216
|
karnail singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017389
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24150120240103425
|
15/01/2024
|
Dalbag Singh
|
2619005WL007216
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017390
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24150120240103479
|
15/01/2024
|
sarabjit kaur
|
2619005WL007221
|
sarabjit kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017383
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24150120240103481
|
15/01/2024
|
karamjit kaur
|
2619005WL007221
|
karamjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017357
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24150120240103676
|
15/01/2024
|
Sabar Ali
|
2619005WL007235
|
Sabar Ali
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017358
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24150120240103678
|
15/01/2024
|
Krishanpal Singh
|
2619005WL007235
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017430
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24150120240103677
|
15/01/2024
|
Krishanpal Singh
|
2619005WL007235
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017429
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24150120240103680
|
15/01/2024
|
Najir khan
|
2619005WL007235
|
Najir khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017426
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24150120240103679
|
15/01/2024
|
Najir khan
|
2619005WL007235
|
Najir khan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017425
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG24150120240103681
|
15/01/2024
|
Lachhmi
|
2619005WL007235
|
Lachhmi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017435
|
|
LACHHMI W/O LATE SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG24150120240103682
|
15/01/2024
|
Palo
|
2619005WL007235
|
Palo
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017428
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24150120240103684
|
15/01/2024
|
Giano
|
2619005WL007235
|
Giano
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017434
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24150120240103683
|
15/01/2024
|
Giano
|
2619005WL007235
|
Giano
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017433
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24150120240103688
|
15/01/2024
|
Bhago
|
2619005WL007235
|
Bhago
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017424
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24150120240103687
|
15/01/2024
|
Bhago
|
2619005WL007235
|
Bhago
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017423
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24150120240103690
|
15/01/2024
|
Raltan
|
2619005WL007235
|
Raltan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017432
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24150120240103689
|
15/01/2024
|
Raltan
|
2619005WL007235
|
Raltan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017431
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24150120240103694
|
15/01/2024
|
Harpreet kaur
|
2619005WL007235
|
Harpreet kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017360
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24150120240103693
|
15/01/2024
|
Harpreet kaur
|
2619005WL007235
|
Harpreet kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017359
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG24150120240103695
|
15/01/2024
|
Kuda Khan
|
2619005WL007235
|
Kuda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017427
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24150120240103697
|
15/01/2024
|
Rulda Khan
|
2619005WL007235
|
Rulda Khan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017422
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24150120240103696
|
15/01/2024
|
Rulda Khan
|
2619005WL007235
|
Rulda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017421
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24150120240103698
|
15/01/2024
|
Ronki
|
2619005WL007235
|
Ronki
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017361
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24150120240103699
|
15/01/2024
|
Ronki
|
2619005WL007235
|
Ronki
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382017362
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24150120240103484
|
15/01/2024
|
Balbir Kaur
|
2619005WL007221
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017370
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24150120240103485
|
15/01/2024
|
Daljit Kaur
|
2619005WL007221
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017369
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24150120240103486
|
15/01/2024
|
Satwinder kaur
|
2619005WL007221
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017368
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24150120240103459
|
15/01/2024
|
GURMEL KAUR
|
2619005WL007218
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017367
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-112-001/153
(SAMPUR)
|
2619005000NRG24150120240103463
|
15/01/2024
|
KAMLESH KAUR
|
2619005WL007218
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017366
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG24150120240103471
|
15/01/2024
|
USHA DEVI
|
2619005WL007219
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017396
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24150120240103472
|
15/01/2024
|
jai devi
|
2619005WL007219
|
jai devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017391
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG24150120240103398
|
15/01/2024
|
gurmit kaur
|
2619005WL007214
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017406
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24150120240103399
|
15/01/2024
|
jaswinder kaur
|
2619005WL007214
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017395
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24150120240103473
|
15/01/2024
|
krishana devi
|
2619005WL007219
|
krishana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017405
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24150120240103474
|
15/01/2024
|
Karnail kaur
|
2619005WL007219
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017404
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG24150120240103400
|
15/01/2024
|
jasmer kaur
|
2619005WL007214
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017393
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG24150120240103401
|
15/01/2024
|
Amarjit kaur
|
2619005WL007214
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017392
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24150120240103402
|
15/01/2024
|
Sandeep kaur
|
2619005WL007214
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017394
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24150120240103475
|
15/01/2024
|
JASVIR KAUR
|
2619005WL007220
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017413
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24150120240103480
|
15/01/2024
|
harjinder kau
|
2619005WL007221
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017420
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24150120240103483
|
15/01/2024
|
roshani devi
|
2619005WL007221
|
roshani devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017412
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24150120240103465
|
15/01/2024
|
Amandeep Kaur
|
2619005WL007218
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017414
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-112-001/184
(SAMPUR)
|
2619005000NRG24150120240103466
|
15/01/2024
|
Pooja Devi
|
2619005WL007218
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017415
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
|
49
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24150120240103423
|
15/01/2024
|
Kesar singh
|
2619005WL007216
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017407
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24150120240103426
|
15/01/2024
|
Karamjit Singh
|
2619005WL007216
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017402
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG24150120240103427
|
15/01/2024
|
Jaspal singh
|
2619005WL007216
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017397
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24150120240103428
|
15/01/2024
|
RAJ KAUR
|
2619005WL007216
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017419
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-149-001/159
(KURDI)
|
2619005000NRG24150120240103487
|
15/01/2024
|
Daljit kaur
|
2619005WL007222
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017403
|
|
DALJIT KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-149-001/172
(KURDI)
|
2619005000NRG24150120240103429
|
15/01/2024
|
GURMEET SINGH
|
2619005WL007216
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017416
|
|
GURMEET SINGH S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG24150120240103430
|
15/01/2024
|
Amrik singh
|
2619005WL007216
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017411
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24150120240103431
|
15/01/2024
|
KULVIR SINGH
|
2619005WL007216
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017400
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24150120240103432
|
15/01/2024
|
SALIM KHAN
|
2619005WL007216
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017399
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24150120240103433
|
15/01/2024
|
BABLI
|
2619005WL007216
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017398
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24150120240103434
|
15/01/2024
|
Balwinder Kaur
|
2619005WL007216
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017401
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-149-001/31
(KURDI)
|
2619005000NRG24150120240103488
|
15/01/2024
|
labh kaur
|
2619005WL007222
|
labh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017410
|
|
LABH KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24150120240103435
|
15/01/2024
|
amarjit singh
|
2619005WL007216
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017408
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-149-001/42
(KURDI)
|
2619005000NRG24150120240103489
|
15/01/2024
|
Satinder jeet kaur
|
2619005WL007222
|
Satinder jeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017409
|
|
SATINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24150120240103490
|
15/01/2024
|
Baljit Singh
|
2619005WL007222
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017418
|
|
BALJEET SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24150120240103456
|
15/01/2024
|
BINDER KAUR
|
2619005WL007218
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017372
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24150120240103477
|
15/01/2024
|
MALKIT KAUR
|
2619005WL007221
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017382
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24150120240103478
|
15/01/2024
|
VIDYA DEVI
|
2619005WL007221
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017381
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24150120240103457
|
15/01/2024
|
PARAMJIT KAUR
|
2619005WL007218
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017380
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24150120240103467
|
15/01/2024
|
Premo Devi
|
2619005WL007218
|
Premo Devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017388
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24150120240103455
|
15/01/2024
|
JOGINDERO DEVI
|
2619005WL007218
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017365
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
70
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24150120240103460
|
15/01/2024
|
CHARNO
|
2619005WL007218
|
CHARNO
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017364
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
71
|
MOHALI
|
PB-19-005-112-001/187
(SAMPUR)
|
2619005000NRG24150120240103468
|
15/01/2024
|
Salochana Devi
|
2619005WL007218
|
Salochana Devi
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017363
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24150120240103482
|
15/01/2024
|
gyan kaur
|
2619005WL007221
|
gyan kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017377
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24150120240103686
|
15/01/2024
|
rani
|
2619005WL007235
|
rani
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017376
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24150120240103685
|
15/01/2024
|
rani
|
2619005WL007235
|
rani
|
00468
|
UBIN0818607
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017375
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24150120240103692
|
15/01/2024
|
Gurmit Kaur
|
2619005WL007235
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382017374
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24150120240103691
|
15/01/2024
|
Gurmit Kaur
|
2619005WL007235
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017373
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24150120240103461
|
15/01/2024
|
NIRMAL KAUR
|
2619005WL007218
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017378
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24150120240103469
|
15/01/2024
|
Savitri
|
2619005WL007218
|
Savitri
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017379
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
MOHALI
|
PB-19-005-138-001/73
(MANAULI)
|
2619005000NRG24150120240103700
|
15/01/2024
|
Gurwinder Singh
|
2619005WL007235
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017371
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|