|
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
|
HARSHA CHHINA
|
PB-02-016-038-001/84
(MACCHI NANGAL)
|
2602016000NRG24130220240214236
|
13/02/2024
|
RUPINDER
|
2602016WL016699
|
RUPINDER
|
00032
|
UTIB0000179
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153120
|
|
RUPINDERJIT SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-042-001/251
(MOHAR)
|
2602001000NRG24080220240212631
|
13/02/2024
|
Bachitar Singh
|
2602001WL016572
|
Bachitar Singh
|
00045
|
BARB0DBAJNA
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153121
|
|
ACHITAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-001-094-001/276
(MATTIA)
|
2602001000NRG24080220240212627
|
13/02/2024
|
Kulwant singh
|
2602001WL016572
|
Kulwant singh
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153046
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
4
|
HARSHA CHHINA
|
PB-02-002-098-002/354
(NEPAL)
|
2602002000NRG24130220240214180
|
13/02/2024
|
Major Singh
|
2602002WL016692
|
Major Singh
|
00078
|
CNRB0003145
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153079
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-014-001/250
(DHARIWAL)
|
2602001000NRG24130220240214033
|
13/02/2024
|
sandeep kaur
|
2602001WL016685
|
sandeep kaur
|
00089
|
CBIN0282192
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153086
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-026-001/61
(JONS)
|
2602016000NRG24080220240212584
|
13/02/2024
|
Veero Kaur
|
2602016WL016567
|
Veero Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153082
|
|
Mrs. VEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-026-001/73
(JONS)
|
2602016000NRG24080220240212586
|
13/02/2024
|
Paramjit Kaur
|
2602016WL016567
|
Paramjit Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153080
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-026-001/78
(JONS)
|
2602016000NRG24080220240212587
|
13/02/2024
|
Amarjit Kaur
|
2602016WL016567
|
Amarjit Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153076
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-026-001/79
(JONS)
|
2602016000NRG24080220240212588
|
13/02/2024
|
Balbir Kaur
|
2602016WL016567
|
Balbir Kaur
|
00089
|
CBIN0282192
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153084
|
|
Mrs. BALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-034-001/10
(KOTLI SAKKA)
|
2602016000NRG24080220240212620
|
13/02/2024
|
Balwinder Kaur
|
2602016WL016571
|
Balwinder Kaur
|
00089
|
CBIN0282192
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153085
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-034-001/200
(KOTLI SAKKA)
|
2602016000NRG24080220240212621
|
13/02/2024
|
sarabjit kaur
|
2602016WL016571
|
sarabjit kaur
|
00089
|
CBIN0282192
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153087
|
|
SARABJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-034-001/264
(KOTLI SAKKA)
|
2602016000NRG24080220240212622
|
13/02/2024
|
Dalbir Kaur
|
2602016WL016571
|
Dalbir Kaur
|
00089
|
CBIN0282192
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153077
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-042-001/266
(MOHAR)
|
2602001000NRG24080220240212632
|
13/02/2024
|
Amandeep Kaur
|
2602001WL016572
|
Amandeep Kaur
|
00089
|
CBIN0282192
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153091
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-061-001/73
(UMARPURA)
|
2602001000NRG24080220240212634
|
13/02/2024
|
Tarlok singh
|
2602001WL016572
|
Tarlok singh
|
00089
|
CBIN0282192
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153078
|
|
Mr. TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
15
|
HARSHA CHHINA
|
PB-02-016-065-001/55
(Bhai Laddu Singh)
|
2602001000NRG24130220240214037
|
13/02/2024
|
sulakhan singh
|
2602001WL016685
|
sulakhan singh
|
00114
|
UTIB0SASR01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153036
|
|
SULKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
HARSHA CHHINA
|
PB-02-002-098-002/357
(NEPAL)
|
2602002000NRG24130220240214181
|
13/02/2024
|
prabhjot kaur
|
2602002WL016692
|
prabhjot kaur
|
00165
|
IBKL0000918
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153040
|
|
PRABHJOT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-001-062-001/72
(ISSAPUR)
|
2602001000NRG24080220240212625
|
13/02/2024
|
Raj Kaur
|
2602001WL016572
|
Raj Kaur
|
00165
|
IBKL0001416
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153068
|
|
RAJ KAUR W O MOHAN SINGH
|
IDBI BANK(607095)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-042-001/267
(MOHAR)
|
2602016000NRG24130220240214229
|
13/02/2024
|
Ramandeep Kaur
|
2602016WL016698
|
Ramandeep Kaur
|
00165
|
IBKL0001416
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153069
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
HARSHA CHHINA
|
PB-02-016-006-001/162
(BHITEWAD)
|
2602016000NRG24080220240212618
|
13/02/2024
|
SARBJIT KAUR
|
2602016WL016571
|
SARBJIT KAUR
|
00349
|
PSIB0020950
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153041
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
HARSHA CHHINA
|
PB-02-001-094-001/294
(MATTIA)
|
2602016000NRG24130220240214216
|
13/02/2024
|
Gurmeet Kaur
|
2602016WL016698
|
Gurmeet Kaur
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153044
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
HARSHA CHHINA
|
PB-02-002-098-002/123
(NEPAL)
|
2602002000NRG24130220240214171
|
13/02/2024
|
Soniya
|
2602002WL016692
|
Soniya
|
00349
|
PSIB0020977
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932153045
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARSHA CHHINA
|
PB-02-002-098-002/387
(NEPAL)
|
2602002000NRG24130220240214183
|
13/02/2024
|
Kashmira
|
2602002WL016692
|
Kashmira
|
00349
|
PSIB0020977
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153042
|
|
KASHMIRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
HARSHA CHHINA
|
PB-02-016-037-001/217
(LASHKARI NANGAL)
|
2602016000NRG24130220240214240
|
13/02/2024
|
rani
|
2602016WL016700
|
rani
|
00349
|
PSIB0021201
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932153050
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-037-001/231
(LASHKARI NANGAL)
|
2602016000NRG24130220240214241
|
13/02/2024
|
Manpreet Singh
|
2602016WL016700
|
Manpreet Singh
|
00349
|
PSIB0021201
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932153049
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HARSHA CHHINA
|
PB-02-016-037-001/242
(LASHKARI NANGAL)
|
2602016000NRG24130220240214242
|
13/02/2024
|
Jajroop singh
|
2602016WL016700
|
Jajroop singh
|
00349
|
PSIB0021201
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932153048
|
|
JAGROOP SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HARSHA CHHINA
|
PB-02-016-037-001/311
(LASHKARI NANGAL)
|
2602016000NRG24130220240214243
|
13/02/2024
|
kawaljit kaur
|
2602016WL016700
|
kawaljit kaur
|
00349
|
PSIB0021201
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932153051
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HARSHA CHHINA
|
PB-02-016-037-001/312
(LASHKARI NANGAL)
|
2602016000NRG24130220240214244
|
13/02/2024
|
Jagdeep singh
|
2602016WL016700
|
Jagdeep singh
|
00349
|
PSIB0021201
|
3636
|
3636
|
Rejected
|
13/04/2024
|
|
2932153047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
28
|
HARSHA CHHINA
|
PB-02-002-098-002/119
(NEPAL)
|
2602002000NRG24130220240214170
|
13/02/2024
|
Charanjit
|
2602002WL016692
|
Charanjit
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153052
|
|
CHARANJIT SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HARSHA CHHINA
|
PB-02-002-098-002/220
(NEPAL)
|
2602002000NRG24130220240214173
|
13/02/2024
|
Darshan Kaur
|
2602002WL016692
|
Darshan Kaur
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153043
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HARSHA CHHINA
|
PB-02-002-098-002/296
(NEPAL)
|
2602002000NRG24130220240214174
|
13/02/2024
|
Kulwinder Kaur
|
2602002WL016692
|
Kulwinder Kaur
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153056
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARSHA CHHINA
|
PB-02-002-098-002/309
(NEPAL)
|
2602002000NRG24130220240214177
|
13/02/2024
|
Mandeep Kaur
|
2602002WL016692
|
Mandeep Kaur
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153054
|
|
MANDEEP KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HARSHA CHHINA
|
PB-02-002-098-002/311
(NEPAL)
|
2602002000NRG24130220240214178
|
13/02/2024
|
Surjit kaur
|
2602002WL016692
|
Surjit kaur
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153053
|
|
SURJIT KAUR WO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HARSHA CHHINA
|
PB-02-002-098-002/385
(NEPAL)
|
2602002000NRG24130220240214182
|
13/02/2024
|
Veero
|
2602002WL016692
|
Veero
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153057
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HARSHA CHHINA
|
PB-02-002-098-002/389
(NEPAL)
|
2602002000NRG24130220240214184
|
13/02/2024
|
Sarabjit Kaur
|
2602002WL016692
|
Sarabjit Kaur
|
00349
|
PSIB0021206
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153055
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
HARSHA CHHINA
|
PB-02-002-098-002/207
(NEPAL)
|
2602002000NRG24130220240214172
|
13/02/2024
|
Neelam
|
2602002WL016692
|
Neelam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153119
|
|
NILAM W/O NAVJOT GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HARSHA CHHINA
|
PB-02-002-098-002/299
(NEPAL)
|
2602002000NRG24130220240214175
|
13/02/2024
|
Sandeep Kaur
|
2602002WL016692
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153118
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HARSHA CHHINA
|
PB-02-016-007-001/324
(BHLA PIND)
|
2602016000NRG24130220240214222
|
13/02/2024
|
Wido
|
2602016WL016698
|
Wido
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153115
|
|
WIDO W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HARSHA CHHINA
|
PB-02-016-007-001/406
(BHLA PIND)
|
2602016000NRG24130220240214225
|
13/02/2024
|
Amarjit Kaur
|
2602016WL016698
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153117
|
|
AMARJIT KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HARSHA CHHINA
|
PB-02-016-014-001/247
(DHARIWAL)
|
2602001000NRG24130220240214031
|
13/02/2024
|
jasbir Kaur
|
2602001WL016685
|
jasbir Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153109
|
|
JASBIR KAUR CO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HARSHA CHHINA
|
PB-02-016-014-001/26
(DHARIWAL)
|
2602001000NRG24130220240214034
|
13/02/2024
|
Beer Singh
|
2602001WL016685
|
Beer Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153116
|
|
BALJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HARSHA CHHINA
|
PB-02-016-014-001/80
(DHARIWAL)
|
2602001000NRG24130220240214035
|
13/02/2024
|
Kuldeep Kaur
|
2602001WL016685
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153111
|
|
KULDEEP KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HARSHA CHHINA
|
PB-02-016-024-001/268
(JHANDER)
|
2602016000NRG24130220240214239
|
13/02/2024
|
kanti
|
2602016WL016700
|
kanti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932153105
|
|
KANTI W/O NIMI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HARSHA CHHINA
|
PB-02-016-026-001/231
(JONS)
|
2602016000NRG24080220240212580
|
13/02/2024
|
Amandeep kaur
|
2602016WL016567
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153081
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARSHA CHHINA
|
PB-02-016-026-001/232
(JONS)
|
2602016000NRG24080220240212581
|
13/02/2024
|
Gain singh
|
2602016WL016567
|
Gain singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153083
|
|
GIAN SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HARSHA CHHINA
|
PB-02-016-026-001/233
(JONS)
|
2602016000NRG24080220240212582
|
13/02/2024
|
ruppa
|
2602016WL016567
|
ruppa
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153110
|
|
Mrs. RUPPA RUPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARSHA CHHINA
|
PB-02-016-026-001/234
(JONS)
|
2602016000NRG24080220240212583
|
13/02/2024
|
Arvinder kaur
|
2602016WL016567
|
Arvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153107
|
|
Mrs. ARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARSHA CHHINA
|
PB-02-016-034-001/247
(KOTLI SAKKA)
|
2602001000NRG24080220240212629
|
13/02/2024
|
Ninderpal Singh
|
2602001WL016572
|
Ninderpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153072
|
|
NINDERPAL SINGH SO RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HARSHA CHHINA
|
PB-02-016-034-001/45
(KOTLI SAKKA)
|
2602001000NRG24080220240212630
|
13/02/2024
|
Parveen
|
2602001WL016572
|
Parveen
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153106
|
|
PARVEEN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HARSHA CHHINA
|
PB-02-016-034-001/96
(KOTLI SAKKA)
|
2602016000NRG24080220240212623
|
13/02/2024
|
Manjit Kaur
|
2602016WL016571
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153108
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HARSHA CHHINA
|
PB-02-016-045-001/518
(OTHIAN)
|
2602016000NRG24130220240214230
|
13/02/2024
|
Kala
|
2602016WL016698
|
Kala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153114
|
|
Mr. KALA S/O-SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARSHA CHHINA
|
PB-02-016-061-001/220
(UMARPURA)
|
2602001000NRG24080220240212633
|
13/02/2024
|
Happy
|
2602001WL016572
|
Happy
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153112
|
|
HAPPY SINGH SO MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HARSHA CHHINA
|
PB-02-016-061-001/351
(UMARPURA)
|
2602016000NRG24080220240212624
|
13/02/2024
|
Kashmiro
|
2602016WL016571
|
Kashmiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153113
|
|
KASHMIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
53
|
HARSHA CHHINA
|
PB-02-001-094-001/300
(MATTIA)
|
2602016000NRG24130220240214218
|
13/02/2024
|
Rajwinder Kaur
|
2602016WL016698
|
Rajwinder Kaur
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153038
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HARSHA CHHINA
|
PB-02-001-094-001/90
(MATTIA)
|
2602016000NRG24130220240214220
|
13/02/2024
|
Rajvinder singh
|
2602016WL016698
|
Rajvinder singh
|
00354
|
PUNB0050500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153037
|
|
RAJWINDER SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HARSHA CHHINA
|
PB-02-002-098-002/302
(NEPAL)
|
2602002000NRG24130220240214176
|
13/02/2024
|
Jasbir Kaur
|
2602002WL016692
|
Jasbir Kaur
|
00354
|
PUNB0050500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153058
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
HARSHA CHHINA
|
PB-02-002-098-002/340
(NEPAL)
|
2602002000NRG24130220240214179
|
13/02/2024
|
Lovepreet Singh
|
2602002WL016692
|
Lovepreet Singh
|
00354
|
PUNB0050500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153039
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
57
|
HARSHA CHHINA
|
PB-02-001-094-001/286
(MATTIA)
|
2602016000NRG24130220240214215
|
13/02/2024
|
Jagjit Singh
|
2602016WL016698
|
Jagjit Singh
|
00354
|
PUNB0132300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153062
|
|
JAGJIT SINGH S/O PARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HARSHA CHHINA
|
PB-02-016-007-001/101
(BHLA PIND)
|
2602016000NRG24130220240214221
|
13/02/2024
|
Pinderjit Kaur
|
2602016WL016698
|
Pinderjit Kaur
|
00354
|
PUNB0132300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153059
|
|
PINDERJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HARSHA CHHINA
|
PB-02-016-007-001/404
(BHLA PIND)
|
2602016000NRG24130220240214223
|
13/02/2024
|
Manjit Kaur
|
2602016WL016698
|
Manjit Kaur
|
00354
|
PUNB0132300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153060
|
|
MANJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HARSHA CHHINA
|
PB-02-016-014-001/95
(DHARIWAL)
|
2602001000NRG24130220240214036
|
13/02/2024
|
Kulwinder Kaur
|
2602001WL016685
|
Kulwinder Kaur
|
00354
|
PUNB0132300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153061
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
61
|
HARSHA CHHINA
|
PB-02-016-006-001/364
(BHITEWAD)
|
2602016000NRG24080220240212619
|
13/02/2024
|
Akashdeep Singh
|
2602016WL016571
|
Akashdeep Singh
|
00354
|
PUNB0134810
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153064
|
|
AKASHDEEP SINGH U/G MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HARSHA CHHINA
|
PB-02-016-006-001/394
(BHITEWAD)
|
2602001000NRG24080220240212628
|
13/02/2024
|
Jobanjit
|
2602001WL016572
|
Jobanjit
|
00354
|
PUNB0134810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153063
|
|
JOBANJIT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HARSHA CHHINA
|
PB-02-016-009-001/269
(CHAINPUR)
|
2602016000NRG24130220240214226
|
13/02/2024
|
Hargunpreet Singh
|
2602016WL016698
|
Hargunpreet Singh
|
00354
|
PUNB0134810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153065
|
|
HARGUNPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
HARSHA CHHINA
|
PB-02-016-011-001/277
(CHETAN PURA)
|
2602016000NRG24130220240214168
|
13/02/2024
|
Harjinder singh
|
2602016WL016691
|
Harjinder singh
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153067
|
|
HARJINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HARSHA CHHINA
|
PB-02-016-011-001/288
(CHETAN PURA)
|
2602016000NRG24130220240214169
|
13/02/2024
|
Varinder singh
|
2602016WL016691
|
Varinder singh
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153066
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
HARSHA CHHINA
|
PB-02-001-094-001/301
(MATTIA)
|
2602016000NRG24130220240214219
|
13/02/2024
|
Harjap Singh
|
2602016WL016698
|
Harjap Singh
|
00354
|
PUNB0144000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153071
|
|
HARJAP SINGH S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HARSHA CHHINA
|
PB-02-016-026-001/71
(JONS)
|
2602016000NRG24080220240212585
|
13/02/2024
|
Lakha
|
2602016WL016567
|
Lakha
|
00354
|
PUNB0144000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153070
|
|
LAKHA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
HARSHA CHHINA
|
PB-02-016-014-001/100
(DHARIWAL)
|
2602001000NRG24130220240214027
|
13/02/2024
|
Heera Singh
|
2602001WL016685
|
Heera Singh
|
00354
|
PUNB0158110
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153075
|
|
HEERA SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HARSHA CHHINA
|
PB-02-016-014-001/138
(DHARIWAL)
|
2602001000NRG24130220240214028
|
13/02/2024
|
Sukhwinder Kaur
|
2602001WL016685
|
Sukhwinder Kaur
|
00354
|
PUNB0158110
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153073
|
|
SUKHWINDER KAUR WO NIRMALPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HARSHA CHHINA
|
PB-02-016-014-001/238
(DHARIWAL)
|
2602001000NRG24130220240214029
|
13/02/2024
|
Sukhchan singh
|
2602001WL016685
|
Sukhchan singh
|
00354
|
PUNB0158110
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153074
|
|
SUKHCHAIN SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
71
|
HARSHA CHHINA
|
PB-02-016-009-001/270
(CHAINPUR)
|
2602016000NRG24130220240214227
|
13/02/2024
|
Baljit Kaur
|
2602016WL016698
|
Baljit Kaur
|
00354
|
PUNB0637900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153092
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
HARSHA CHHINA
|
PB-02-016-007-001/405
(BHLA PIND)
|
2602016000NRG24130220240214224
|
13/02/2024
|
Prabhjit Kaur
|
2602016WL016698
|
Prabhjit Kaur
|
00415
|
SBIN0001259
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2932153094
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
HARSHA CHHINA
|
PB-02-016-014-001/241
(DHARIWAL)
|
2602001000NRG24130220240214030
|
13/02/2024
|
Surjit kaur
|
2602001WL016685
|
Surjit kaur
|
00415
|
SBIN0050461
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153088
|
|
MISS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARSHA CHHINA
|
PB-02-016-014-001/249
(DHARIWAL)
|
2602001000NRG24130220240214032
|
13/02/2024
|
harjinder kaur
|
2602001WL016685
|
harjinder kaur
|
00415
|
SBIN0050461
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153089
|
|
HARJINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
75
|
HARSHA CHHINA
|
PB-02-016-020-001/239
(H.C. UCHHA KILA)
|
2602016000NRG24130220240214228
|
13/02/2024
|
Mamta
|
2602016WL016698
|
Mamta
|
00415
|
SBIN0050461
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932153090
|
|
MAMTA MANJOTRA CO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
76
|
HARSHA CHHINA
|
PB-02-001-094-001/271
(MATTIA)
|
2602001000NRG24080220240212626
|
13/02/2024
|
Bhajan Kaur
|
2602001WL016572
|
Bhajan Kaur
|
00468
|
UBIN0566675
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153096
|
|
BHAJAN KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HARSHA CHHINA
|
PB-02-001-094-001/295
(MATTIA)
|
2602016000NRG24130220240214217
|
13/02/2024
|
Kulwant Kaur
|
2602016WL016698
|
Kulwant Kaur
|
00468
|
UBIN0566675
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153095
|
|
KULWANT KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
HARSHA CHHINA
|
PB-02-016-029-001/45
(KHATRAI KALAN)
|
2602016000NRG24130220240214232
|
13/02/2024
|
Rajwant Kaur
|
2602016WL016699
|
Rajwant Kaur
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153102
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
HARSHA CHHINA
|
PB-02-016-029-001/47
(KHATRAI KALAN)
|
2602016000NRG24130220240214233
|
13/02/2024
|
Harnaik singh
|
2602016WL016699
|
Harnaik singh
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153103
|
|
Harnaik Singh
|
PUNJAB & SIND BANK(607087)
|
|
80
|
HARSHA CHHINA
|
PB-02-016-038-001/37
(MACCHI NANGAL)
|
2602016000NRG24130220240214235
|
13/02/2024
|
Sahilpreet
|
2602016WL016699
|
Sahilpreet
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153098
|
|
SAHILPREET SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HARSHA CHHINA
|
PB-02-016-044-001/54
(NANGAL TOLA)
|
2602016000NRG24130220240214237
|
13/02/2024
|
Adit
|
2602016WL016699
|
Adit
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153099
|
|
ADIT RANDHAWA UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HARSHA CHHINA
|
PB-02-016-044-001/62
(NANGAL TOLA)
|
2602016000NRG24130220240214238
|
13/02/2024
|
Amritpal
|
2602016WL016699
|
Amritpal
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153100
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
83
|
HARSHA CHHINA
|
PB-02-001-094-001/302
(MATTIA)
|
2602016000NRG24080220240212617
|
13/02/2024
|
Amarjit Kaur
|
2602016WL016571
|
Amarjit Kaur
|
00554
|
KKBK0004057
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932153097
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARSHA CHHINA
|
PB-02-016-013-001/88
(DALAM)
|
2602016000NRG24130220240214231
|
13/02/2024
|
Parmjit Singh
|
2602016WL016699
|
Parmjit Singh
|
00554
|
KKBK0004057
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153104
|
|
PARMJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HARSHA CHHINA
|
PB-02-016-032-001/76
(KOTLA)
|
2602016000NRG24130220240214234
|
13/02/2024
|
Sulakhan singh
|
2602016WL016699
|
Sulakhan singh
|
00554
|
KKBK0004057
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932153101
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
HARSHA CHHINA
|
PB-02-016-054-001/353
(SANSARA KALAN)
|
2602016000NRG24130220240214185
|
13/02/2024
|
Jagir kaur
|
2602016WL016693
|
Jagir kaur
|
00554
|
KKBK0004057
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932153093
|
|
JAGIR KAUR W/O AMRIK SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|