|
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
|
JALALABAD
|
PB-03-007-066-001/415
()
|
2603007000NRG23290820220277346
|
29/08/2022
|
Chhinder kaur
|
2603007WL009627
|
Chhinder kaur
|
00045
|
BARB0JALALA
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153827
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-039-001/76
()
|
2603007000NRG23290820220276986
|
29/08/2022
|
Surjit Kaur
|
2603007WL009611
|
Surjit Kaur
|
00114
|
UTIB0SFAZ01
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4399153797
|
|
SURJEET KAUR WO GURDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-066-001/53
()
|
2603007000NRG23290820220277358
|
29/08/2022
|
Baldev Singh
|
2603007WL009627
|
Baldev Singh
|
00152
|
HDFC0001423
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153826
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-039-001/111
()
|
2603007000NRG23290820220276967
|
29/08/2022
|
rano
|
2603007WL009611
|
rano
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153724
|
|
SURINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALALABAD
|
PB-03-007-039-001/135
()
|
2603007000NRG23290820220276968
|
29/08/2022
|
kulbir singh
|
2603007WL009611
|
kulbir singh
|
00349
|
PSIB0000554
|
3393
|
3393
|
Processed
|
02/09/2022
|
|
4399153722
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JALALABAD
|
PB-03-007-039-001/21
()
|
2603007000NRG23290820220276971
|
29/08/2022
|
Shamsher Singh
|
2603007WL009611
|
Shamsher Singh
|
00349
|
PSIB0000554
|
2871
|
2871
|
Processed
|
02/09/2022
|
|
4399153727
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JALALABAD
|
PB-03-007-039-001/28
()
|
2603007000NRG23290820220276973
|
29/08/2022
|
Baljinder Singh
|
2603007WL009611
|
Baljinder Singh
|
00349
|
PSIB0000554
|
2349
|
2349
|
Processed
|
02/09/2022
|
|
4399153804
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALALABAD
|
PB-03-007-039-001/3
()
|
2603007000NRG23290820220276975
|
29/08/2022
|
Jagroop Singh
|
2603007WL009611
|
Jagroop Singh
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153723
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JALALABAD
|
PB-03-007-039-001/3
()
|
2603007000NRG23290820220276976
|
29/08/2022
|
Jaswir Kaur
|
2603007WL009611
|
Jaswir Kaur
|
00349
|
PSIB0000554
|
2610
|
2610
|
Processed
|
02/09/2022
|
|
4399153801
|
|
JASVEER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALALABAD
|
PB-03-007-039-001/31
()
|
2603007000NRG23290820220276977
|
29/08/2022
|
Gurdas Singh
|
2603007WL009611
|
Gurdas Singh
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153719
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JALALABAD
|
PB-03-007-039-001/31
()
|
2603007000NRG23290820220276978
|
29/08/2022
|
Gurjeet Kaur
|
2603007WL009611
|
Gurjeet Kaur
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153728
|
|
GURJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JALALABAD
|
PB-03-007-039-001/32
()
|
2603007000NRG23290820220276979
|
29/08/2022
|
Baljinder Singh
|
2603007WL009611
|
Baljinder Singh
|
00349
|
PSIB0000554
|
1827
|
1827
|
Processed
|
02/09/2022
|
|
4399153726
|
|
BALJINDER SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JALALABAD
|
PB-03-007-039-001/34
()
|
2603007000NRG23290820220276980
|
29/08/2022
|
Gurjinder Kaur
|
2603007WL009611
|
Gurjinder Kaur
|
00349
|
PSIB0000554
|
1044
|
1044
|
Processed
|
02/09/2022
|
|
4399153732
|
|
GURJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
JALALABAD
|
PB-03-007-039-001/38
()
|
2603007000NRG23290820220276981
|
29/08/2022
|
Gurmeet Singh
|
2603007WL009611
|
Gurmeet Singh
|
00349
|
PSIB0000554
|
2610
|
2610
|
Processed
|
02/09/2022
|
|
4399153720
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JALALABAD
|
PB-03-007-039-001/42
()
|
2603007000NRG23290820220276983
|
29/08/2022
|
Karamjeet Kaur
|
2603007WL009611
|
Karamjeet Kaur
|
00349
|
PSIB0000554
|
1827
|
1827
|
Processed
|
02/09/2022
|
|
4399153730
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JALALABAD
|
PB-03-007-039-001/42
()
|
2603007000NRG23290820220276982
|
29/08/2022
|
Shamsher Singh
|
2603007WL009611
|
Shamsher Singh
|
00349
|
PSIB0000554
|
2871
|
2871
|
Processed
|
02/09/2022
|
|
4399153802
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JALALABAD
|
PB-03-007-039-001/58
()
|
2603007000NRG23290820220276984
|
29/08/2022
|
Jasvir Kaur
|
2603007WL009611
|
Jasvir Kaur
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153733
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JALALABAD
|
PB-03-007-039-001/83
()
|
2603007000NRG23290820220276988
|
29/08/2022
|
Kartar Singh
|
2603007WL009611
|
Kartar Singh
|
00349
|
PSIB0000554
|
2871
|
2871
|
Processed
|
02/09/2022
|
|
4399153803
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-039-001/85
()
|
2603007000NRG23290820220276989
|
29/08/2022
|
Babbu Singh
|
2603007WL009611
|
Babbu Singh
|
00349
|
PSIB0000554
|
1044
|
1044
|
Processed
|
02/09/2022
|
|
4399153805
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JALALABAD
|
PB-03-007-039-001/85
()
|
2603007000NRG23290820220276990
|
29/08/2022
|
Harbans Kaur
|
2603007WL009611
|
Harbans Kaur
|
00349
|
PSIB0000554
|
2871
|
2871
|
Processed
|
02/09/2022
|
|
4399153729
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALALABAD
|
PB-03-007-039-001/87
()
|
2603007000NRG23290820220276992
|
29/08/2022
|
Balvir Kaur
|
2603007WL009611
|
Balvir Kaur
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153725
|
|
BALVEER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JALALABAD
|
PB-03-007-039-001/87
()
|
2603007000NRG23290820220276991
|
29/08/2022
|
Harbans Singh
|
2603007WL009611
|
Harbans Singh
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153721
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JALALABAD
|
PB-03-007-039-001/9
()
|
2603007000NRG23290820220276994
|
29/08/2022
|
Kirandeep kaur
|
2603007WL009611
|
Kirandeep kaur
|
00349
|
PSIB0000554
|
3132
|
3132
|
Processed
|
02/09/2022
|
|
4399153731
|
|
KIRANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JALALABAD
|
PB-03-007-039-001/9
()
|
2603007000NRG23290820220276993
|
29/08/2022
|
Sukhwinder singh
|
2603007WL009611
|
Sukhwinder singh
|
00349
|
PSIB0000554
|
3393
|
3393
|
Processed
|
02/09/2022
|
|
4399153718
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56637
|
56637
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-066-001/406
()
|
2603007000NRG23290820220277343
|
29/08/2022
|
Kushalaya Bai
|
2603007WL009627
|
Kushalaya Bai
|
00354
|
PUNB0044510
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153798
|
|
KUSHALAYA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JALALABAD
|
PB-03-007-066-001/407
()
|
2603007000NRG23290820220277344
|
29/08/2022
|
Shimla Rani
|
2603007WL009627
|
Shimla Rani
|
00354
|
PUNB0044510
|
840
|
840
|
Processed
|
03/09/2022
|
|
4399153799
|
|
SHIMLA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALALABAD
|
PB-03-007-066-001/70
()
|
2603007000NRG23290820220277365
|
29/08/2022
|
manjit kaur
|
2603007WL009627
|
manjit kaur
|
00354
|
PUNB0044510
|
1120
|
1120
|
Processed
|
03/09/2022
|
|
4399153800
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
28
|
JALALABAD
|
PB-03-007-112-001/104
()
|
2603007000NRG23290820220277503
|
29/08/2022
|
Shinder kaur
|
2603007WL009639
|
Shinder kaur
|
00354
|
PUNB0345300
|
1040
|
1040
|
Processed
|
03/09/2022
|
|
4399153794
|
|
SHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALALABAD
|
PB-03-007-112-001/114
()
|
2603007000NRG23290820220277505
|
29/08/2022
|
Joginder singh
|
2603007WL009639
|
Joginder singh
|
00354
|
PUNB0345300
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4399153777
|
|
JOGINDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALALABAD
|
PB-03-007-112-001/121
()
|
2603007000NRG23290820220277506
|
29/08/2022
|
manpreet kaur
|
2603007WL009639
|
manpreet kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153789
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-112-001/17
()
|
2603007000NRG23290820220277519
|
29/08/2022
|
jaswinder kaur
|
2603007WL009639
|
jaswinder kaur
|
00354
|
PUNB0345300
|
1040
|
1040
|
Processed
|
02/09/2022
|
|
4399153810
|
|
MRS JASWINDERKAUR WO KARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-112-001/29
()
|
2603007000NRG23290820220277534
|
29/08/2022
|
Amarjit Kaur
|
2603007WL009639
|
Amarjit Kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153819
|
|
AMARJEET KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALALABAD
|
PB-03-007-112-001/36
()
|
2603007000NRG23290820220277535
|
29/08/2022
|
gurjeet kaur
|
2603007WL009639
|
gurjeet kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153807
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-112-001/40
()
|
2603007000NRG23290820220277537
|
29/08/2022
|
sukhwinder singh
|
2603007WL009639
|
sukhwinder singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153806
|
|
SUKHWINDER SINGH SO SANTPAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
35
|
JALALABAD
|
PB-03-007-112-001/44
()
|
2603007000NRG23290820220277540
|
29/08/2022
|
sukhwinder kaur
|
2603007WL009639
|
sukhwinder kaur
|
00354
|
PUNB0345300
|
1040
|
1040
|
Processed
|
02/09/2022
|
|
4399153814
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-112-001/46
()
|
2603007000NRG23290820220277542
|
29/08/2022
|
rajpal kaur
|
2603007WL009639
|
rajpal kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153772
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-112-001/48
()
|
2603007000NRG23290820220277547
|
29/08/2022
|
joginder kaur
|
2603007WL009639
|
joginder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153791
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-112-001/49
()
|
2603007000NRG23290820220277555
|
29/08/2022
|
mandeep kaur
|
2603007WL009639
|
mandeep kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153776
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
JALALABAD
|
PB-03-007-112-001/51
()
|
2603007000NRG23290820220277557
|
29/08/2022
|
baljeet kaur
|
2603007WL009639
|
baljeet kaur
|
00354
|
PUNB0345300
|
260
|
260
|
Processed
|
02/09/2022
|
|
4399153808
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JALALABAD
|
PB-03-007-112-001/54
()
|
2603007000NRG23290820220277559
|
29/08/2022
|
parmjeet kaur
|
2603007WL009639
|
parmjeet kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153784
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-112-001/55
()
|
2603007000NRG23290820220277560
|
29/08/2022
|
baljinder singh
|
2603007WL009639
|
baljinder singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153781
|
|
MRS BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-112-001/56
()
|
2603007000NRG23290820220277561
|
29/08/2022
|
simrjeet kaur
|
2603007WL009639
|
simrjeet kaur
|
00354
|
PUNB0345300
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4399153811
|
|
SIMARJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALALABAD
|
PB-03-007-112-001/57
()
|
2603007000NRG23290820220277562
|
29/08/2022
|
shinder kaur
|
2603007WL009639
|
shinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153778
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-112-001/58
()
|
2603007000NRG23290820220277563
|
29/08/2022
|
rajwinder kaur
|
2603007WL009639
|
rajwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153822
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALALABAD
|
PB-03-007-112-001/59
()
|
2603007000NRG23290820220277564
|
29/08/2022
|
amarjeet singh
|
2603007WL009639
|
amarjeet singh
|
00354
|
PUNB0345300
|
520
|
520
|
Processed
|
03/09/2022
|
|
4399153818
|
|
AMARJIT SINGH & D S S O FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALALABAD
|
PB-03-007-112-001/59
()
|
2603007000NRG23290820220277565
|
29/08/2022
|
SHARBJET KAUR
|
2603007WL009639
|
SHARBJET KAUR
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153795
|
|
SARABJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALALABAD
|
PB-03-007-112-001/60
()
|
2603007000NRG23290820220277566
|
29/08/2022
|
Kuldeep Kaur
|
2603007WL009639
|
Kuldeep Kaur
|
00354
|
PUNB0345300
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4399153780
|
|
KULDIP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALALABAD
|
PB-03-007-112-001/61
()
|
2603007000NRG23290820220277567
|
29/08/2022
|
lakhwinder kaur
|
2603007WL009639
|
lakhwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153783
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-112-001/62
()
|
2603007000NRG23290820220277568
|
29/08/2022
|
desa singh
|
2603007WL009639
|
desa singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153785
|
|
DESA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JALALABAD
|
PB-03-007-112-001/62
()
|
2603007000NRG23290820220277569
|
29/08/2022
|
sarbjeet kaur
|
2603007WL009639
|
sarbjeet kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153775
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-112-001/63
()
|
2603007000NRG23290820220277570
|
29/08/2022
|
Kuldeep Kaur
|
2603007WL009639
|
Kuldeep Kaur
|
00354
|
PUNB0345300
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4399153815
|
|
GURWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JALALABAD
|
PB-03-007-112-001/64
()
|
2603007000NRG23290820220277571
|
29/08/2022
|
malook singh
|
2603007WL009639
|
malook singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153769
|
|
MALOOK SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JALALABAD
|
PB-03-007-112-001/65
()
|
2603007000NRG23290820220277572
|
29/08/2022
|
mandeep kaur
|
2603007WL009639
|
mandeep kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153782
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
JALALABAD
|
PB-03-007-112-001/69
()
|
2603007000NRG23290820220277575
|
29/08/2022
|
rajwinder kaur
|
2603007WL009639
|
rajwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153813
|
|
MRS RAJWINDERKAUR WO SUBEGSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALABAD
|
PB-03-007-112-001/70
()
|
2603007000NRG23290820220277576
|
29/08/2022
|
kulwinder kaur
|
2603007WL009639
|
kulwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153779
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALALABAD
|
PB-03-007-112-001/71
()
|
2603007000NRG23290820220277577
|
29/08/2022
|
simran kaur
|
2603007WL009639
|
simran kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153816
|
|
SIMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALALABAD
|
PB-03-007-112-001/72
()
|
2603007000NRG23290820220277578
|
29/08/2022
|
gurmail singh
|
2603007WL009639
|
gurmail singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153770
|
|
MRS GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALALABAD
|
PB-03-007-112-001/72
()
|
2603007000NRG23290820220277579
|
29/08/2022
|
surjit kaur
|
2603007WL009639
|
surjit kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153788
|
|
SURJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALALABAD
|
PB-03-007-112-001/73
()
|
2603007000NRG23290820220277580
|
29/08/2022
|
inderjeet kaur
|
2603007WL009639
|
inderjeet kaur
|
00354
|
PUNB0345300
|
1040
|
1040
|
Processed
|
03/09/2022
|
|
4399153812
|
|
INDERJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JALALABAD
|
PB-03-007-112-001/74
()
|
2603007000NRG23290820220277581
|
29/08/2022
|
jaswinder kaur
|
2603007WL009639
|
jaswinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153817
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JALALABAD
|
PB-03-007-112-001/75
()
|
2603007000NRG23290820220277582
|
29/08/2022
|
sukhwinder kaur
|
2603007WL009639
|
sukhwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153809
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALALABAD
|
PB-03-007-112-001/76
()
|
2603007000NRG23290820220277583
|
29/08/2022
|
jasveer kaur
|
2603007WL009639
|
jasveer kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153790
|
|
JASVIR KAUR WO JAGMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JALALABAD
|
PB-03-007-112-001/80
()
|
2603007000NRG23290820220277584
|
29/08/2022
|
AMARJEET KAUR
|
2603007WL009639
|
AMARJEET KAUR
|
00354
|
PUNB0345300
|
780
|
780
|
Processed
|
03/09/2022
|
|
4399153820
|
|
AMARJEET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALALABAD
|
PB-03-007-112-001/84
()
|
2603007000NRG23290820220277585
|
29/08/2022
|
dalbeer singh
|
2603007WL009639
|
dalbeer singh
|
00354
|
PUNB0345300
|
520
|
520
|
Processed
|
03/09/2022
|
|
4399153773
|
|
DALBIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALALABAD
|
PB-03-007-112-001/86
()
|
2603007000NRG23290820220277586
|
29/08/2022
|
gurjeet kaur
|
2603007WL009639
|
gurjeet kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4399153787
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALALABAD
|
PB-03-007-112-001/87
()
|
2603007000NRG23290820220277587
|
29/08/2022
|
ranjeet singh
|
2603007WL009639
|
ranjeet singh
|
00354
|
PUNB0345300
|
520
|
520
|
Processed
|
03/09/2022
|
|
4399153786
|
|
RANJIT SINGH AND VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALALABAD
|
PB-03-007-112-001/87
()
|
2603007000NRG23290820220277588
|
29/08/2022
|
veerpal kaur
|
2603007WL009639
|
veerpal kaur
|
00354
|
PUNB0345300
|
520
|
520
|
Processed
|
03/09/2022
|
|
4399153821
|
|
VEERPAL KAUR W/O RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALALABAD
|
PB-03-007-112-001/88
()
|
2603007000NRG23290820220277589
|
29/08/2022
|
mandeep kaur
|
2603007WL009639
|
mandeep kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153823
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALALABAD
|
PB-03-007-112-001/89
()
|
2603007000NRG23290820220277590
|
29/08/2022
|
kuldeep singh
|
2603007WL009639
|
kuldeep singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153771
|
|
KULDEEP SINGH S BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALALABAD
|
PB-03-007-112-001/89
()
|
2603007000NRG23290820220277591
|
29/08/2022
|
rajwinder kaur
|
2603007WL009639
|
rajwinder kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153796
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALALABAD
|
PB-03-007-112-001/90
()
|
2603007000NRG23290820220277592
|
29/08/2022
|
joginder singh
|
2603007WL009639
|
joginder singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153774
|
|
JOGINDER SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALALABAD
|
PB-03-007-112-001/94
()
|
2603007000NRG23290820220277593
|
29/08/2022
|
Virsa singh
|
2603007WL009639
|
Virsa singh
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153792
|
|
VIRSA SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALALABAD
|
PB-03-007-112-001/95
()
|
2603007000NRG23290820220277594
|
29/08/2022
|
Manjeet Kaur
|
2603007WL009639
|
Manjeet Kaur
|
00354
|
PUNB0345300
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153793
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
74
|
JALALABAD
|
PB-03-007-066-001/101
()
|
2603007000NRG23290820220277320
|
29/08/2022
|
Jasveer Singh
|
2603007WL009627
|
Jasveer Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153753
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JALALABAD
|
PB-03-007-066-001/106
()
|
2603007000NRG23290820220277321
|
29/08/2022
|
gurmej singh
|
2603007WL009627
|
gurmej singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153752
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JALALABAD
|
PB-03-007-066-001/12
()
|
2603007000NRG23290820220277322
|
29/08/2022
|
Kulwant Sing
|
2603007WL009627
|
Kulwant Sing
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153739
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALALABAD
|
PB-03-007-066-001/36
()
|
2603007000NRG23290820220277329
|
29/08/2022
|
Jamna Bai
|
2603007WL009627
|
Jamna Bai
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153743
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALALABAD
|
PB-03-007-066-001/364
()
|
2603007000NRG23290820220277330
|
29/08/2022
|
resham singh
|
2603007WL009627
|
resham singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153766
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALALABAD
|
PB-03-007-066-001/370
()
|
2603007000NRG23290820220277332
|
29/08/2022
|
rano bai
|
2603007WL009627
|
rano bai
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
02/09/2022
|
|
4399153760
|
|
Rano Bai
|
BANK OF BARODA(606985)
|
|
80
|
JALALABAD
|
PB-03-007-066-001/371
()
|
2603007000NRG23290820220277333
|
29/08/2022
|
preeto bai
|
2603007WL009627
|
preeto bai
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153767
|
|
MS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALALABAD
|
PB-03-007-066-001/375
()
|
2603007000NRG23290820220277334
|
29/08/2022
|
surinder singh
|
2603007WL009627
|
surinder singh
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
02/09/2022
|
|
4399153755
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALABAD
|
PB-03-007-066-001/387
()
|
2603007000NRG23290820220277338
|
29/08/2022
|
manjit kaur
|
2603007WL009627
|
manjit kaur
|
00415
|
SBIN0001756
|
560
|
560
|
Processed
|
02/09/2022
|
|
4399153768
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
JALALABAD
|
PB-03-007-066-001/393
()
|
2603007000NRG23290820220277340
|
29/08/2022
|
balber kaur
|
2603007WL009627
|
balber kaur
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153764
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALABAD
|
PB-03-007-066-001/394
()
|
2603007000NRG23290820220277341
|
29/08/2022
|
santosh rani
|
2603007WL009627
|
santosh rani
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153824
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALABAD
|
PB-03-007-066-001/40
()
|
2603007000NRG23290820220277342
|
29/08/2022
|
Amro Bai
|
2603007WL009627
|
Amro Bai
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153758
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JALALABAD
|
PB-03-007-066-001/410
()
|
2603007000NRG23290820220277345
|
29/08/2022
|
Angrej Singh
|
2603007WL009627
|
Angrej Singh
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
02/09/2022
|
|
4399153763
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALALABAD
|
PB-03-007-066-001/45
()
|
2603007000NRG23290820220277350
|
29/08/2022
|
Resham Singh
|
2603007WL009627
|
Resham Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153744
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
JALALABAD
|
PB-03-007-066-001/46
()
|
2603007000NRG23290820220277352
|
29/08/2022
|
Jangir Singh
|
2603007WL009627
|
Jangir Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153745
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
JALALABAD
|
PB-03-007-066-001/46
()
|
2603007000NRG23290820220277353
|
29/08/2022
|
Rano
|
2603007WL009627
|
Rano
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153762
|
|
MS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALABAD
|
PB-03-007-066-001/5
()
|
2603007000NRG23290820220277354
|
29/08/2022
|
Resham Singh
|
2603007WL009627
|
Resham Singh
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
02/09/2022
|
|
4399153738
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALABAD
|
PB-03-007-066-001/50
()
|
2603007000NRG23290820220277355
|
29/08/2022
|
Mohinder Singh
|
2603007WL009627
|
Mohinder Singh
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
02/09/2022
|
|
4399153742
|
|
MAHINDER SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALABAD
|
PB-03-007-066-001/50
()
|
2603007000NRG23290820220277356
|
29/08/2022
|
Shamo Bai
|
2603007WL009627
|
Shamo Bai
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153765
|
|
MS SHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JALALABAD
|
PB-03-007-066-001/54
()
|
2603007000NRG23290820220277359
|
29/08/2022
|
Surjit Kaur
|
2603007WL009627
|
Surjit Kaur
|
00415
|
SBIN0001756
|
280
|
280
|
Processed
|
02/09/2022
|
|
4399153756
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALALABAD
|
PB-03-007-066-001/56
()
|
2603007000NRG23290820220277360
|
29/08/2022
|
Dildar Singh
|
2603007WL009627
|
Dildar Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
03/09/2022
|
|
4399153741
|
|
DILDAR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALALABAD
|
PB-03-007-066-001/62
()
|
2603007000NRG23290820220277361
|
29/08/2022
|
Bhajan Singh
|
2603007WL009627
|
Bhajan Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153749
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALALABAD
|
PB-03-007-066-001/62
()
|
2603007000NRG23290820220277362
|
29/08/2022
|
Kailash Rani
|
2603007WL009627
|
Kailash Rani
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153740
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
97
|
JALALABAD
|
PB-03-007-066-001/64
()
|
2603007000NRG23290820220277363
|
29/08/2022
|
Balwant Singh
|
2603007WL009627
|
Balwant Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153761
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
JALALABAD
|
PB-03-007-066-001/65
()
|
2603007000NRG23290820220277364
|
29/08/2022
|
Krishna Rani
|
2603007WL009627
|
Krishna Rani
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153759
|
|
MS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JALALABAD
|
PB-03-007-066-001/77
()
|
2603007000NRG23290820220277368
|
29/08/2022
|
manpreet kaur
|
2603007WL009627
|
manpreet kaur
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153750
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
JALALABAD
|
PB-03-007-066-001/78
()
|
2603007000NRG23290820220277369
|
29/08/2022
|
Parkash kaur
|
2603007WL009627
|
Parkash kaur
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153746
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
JALALABAD
|
PB-03-007-066-001/9
()
|
2603007000NRG23290820220277371
|
29/08/2022
|
Sukhdev Singh
|
2603007WL009627
|
Sukhdev Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153754
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALALABAD
|
PB-03-007-066-001/93
()
|
2603007000NRG23290820220277373
|
29/08/2022
|
GURMEJ SINGH
|
2603007WL009627
|
GURMEJ SINGH
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153747
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
103
|
JALALABAD
|
PB-03-007-066-001/93
()
|
2603007000NRG23290820220277374
|
29/08/2022
|
Santosh Rani
|
2603007WL009627
|
Santosh Rani
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153748
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
104
|
JALALABAD
|
PB-03-007-066-001/95
()
|
2603007000NRG23290820220277375
|
29/08/2022
|
DESA SINGH
|
2603007WL009627
|
DESA SINGH
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153751
|
|
MR DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALALABAD
|
PB-03-007-066-001/96
()
|
2603007000NRG23290820220277378
|
29/08/2022
|
Asha Rani
|
2603007WL009627
|
Asha Rani
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153734
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALALABAD
|
PB-03-007-066-001/96
()
|
2603007000NRG23290820220277377
|
29/08/2022
|
Balwant Singh
|
2603007WL009627
|
Balwant Singh
|
00415
|
SBIN0001756
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4399153737
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JALALABAD
|
PB-03-007-066-001/97
()
|
2603007000NRG23290820220277379
|
29/08/2022
|
Jeeto Bai
|
2603007WL009627
|
Jeeto Bai
|
00415
|
SBIN0001756
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399153757
|
|
MS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALALABAD
|
PB-03-007-112-001/53
()
|
2603007000NRG23290820220277558
|
29/08/2022
|
mandeep kaur
|
2603007WL009639
|
mandeep kaur
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4399153825
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32920
|
32920
|
|
|
|
|
|
|
|
|
109
|
JALALABAD
|
PB-03-007-094-001/439
()
|
2603007000NRG23290820220276327
|
29/08/2022
|
MAHINDER SINGH
|
2603007WL009571
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
500
|
500
|
Processed
|
02/09/2022
|
|
4399153736
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JALALABAD
|
PB-03-007-094-001/61
()
|
2603007000NRG23290820220276328
|
29/08/2022
|
Baggu Singh
|
2603007WL009571
|
Baggu Singh
|
00415
|
SBIN0007601
|
500
|
500
|
Processed
|
02/09/2022
|
|
4399153735
|
|
BAGGU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159544
|
159544
|
|
|
|
|
|
|
|