|
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
|
MAJITHA-3
|
PB-02-004-024-001/122
(DABURJI)
|
2602004000NRG24190320240226962
|
21/03/2024
|
Sarabjit kaur
|
2602004WL017831
|
Sarabjit kaur
|
00045
|
BARB0NEWAMR
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984509
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-013-001/199
(BHOA FATEGHAR)
|
2602004000NRG24210320240227907
|
21/03/2024
|
Bhupinder singh
|
2602004WL017919
|
Bhupinder singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984506
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJITHA-3
|
PB-02-004-013-001/200
(BHOA FATEGHAR)
|
2602004000NRG24210320240227908
|
21/03/2024
|
Gurdit Singh
|
2602004WL017919
|
Gurdit Singh
|
00048
|
BKID0006311
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155984503
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-024-001/178
(DABURJI)
|
2602004000NRG24190320240226965
|
21/03/2024
|
Nima
|
2602004WL017831
|
Nima
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984460
|
|
NIMA S/O MOHAN
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-024-001/28
(DABURJI)
|
2602004000NRG24190320240226969
|
21/03/2024
|
Birra Masih
|
2602004WL017831
|
Birra Masih
|
00176
|
IDIB000M572
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984501
|
|
Mr. BIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-076-001/81
(MARARI KALAN)
|
2602004000NRG24200320240227509
|
21/03/2024
|
Dalbir kaur
|
2602004WL017876
|
Dalbir kaur
|
00349
|
PSIB0000451
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984457
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAJITHA-3
|
PB-02-004-076-001/97
(MARARI KALAN)
|
2602004000NRG24200320240227510
|
21/03/2024
|
Balwinder Singh
|
2602004WL017876
|
Balwinder Singh
|
00349
|
PSIB0000451
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984473
|
|
HARJIT KAUR WO BALWINDER SINGH 7093
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJITHA-3
|
PB-02-004-106-001/129
(THARIWAL)
|
2602004000NRG24190320240226995
|
21/03/2024
|
Kiran
|
2602004WL017831
|
Kiran
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984471
|
|
KIRAN WO RANA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MAJITHA-3
|
PB-02-004-106-001/134
(THARIWAL)
|
2602004000NRG24190320240226996
|
21/03/2024
|
Sawami
|
2602004WL017831
|
Sawami
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984470
|
|
SWARNI WO MANGA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAJITHA-3
|
PB-02-004-106-001/135
(THARIWAL)
|
2602004000NRG24190320240226997
|
21/03/2024
|
Neetu
|
2602004WL017831
|
Neetu
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984469
|
|
NEETU WO SONU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG24190320240226998
|
21/03/2024
|
Nimoo
|
2602004WL017831
|
Nimoo
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984459
|
|
NIMOO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MAJITHA-3
|
PB-02-004-106-001/141
(THARIWAL)
|
2602004000NRG24190320240226999
|
21/03/2024
|
Ramesh singh
|
2602004WL017831
|
Ramesh singh
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984475
|
|
Ramesh Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAJITHA-3
|
PB-02-004-106-001/142
(THARIWAL)
|
2602004000NRG24190320240227000
|
21/03/2024
|
Sukhwant kaur
|
2602004WL017831
|
Sukhwant kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984472
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJITHA-3
|
PB-02-004-106-001/156
(THARIWAL)
|
2602004000NRG24190320240227002
|
21/03/2024
|
Jyoti
|
2602004WL017831
|
Jyoti
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984474
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAJITHA-3
|
PB-02-004-106-001/34
(THARIWAL)
|
2602004000NRG24190320240227003
|
21/03/2024
|
Om parkash
|
2602004WL017831
|
Om parkash
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984467
|
|
MR OM PARKASH SO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG24190320240227004
|
21/03/2024
|
Kashmir kaur
|
2602004WL017831
|
Kashmir kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984468
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG24210320240227901
|
21/03/2024
|
buta singh
|
2602004WL017918
|
buta singh
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984465
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAJITHA-3
|
PB-02-004-008-001/199
(BEGOWAL)
|
2602004000NRG24210320240227902
|
21/03/2024
|
Gopal singh
|
2602004WL017918
|
Gopal singh
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984520
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG24210320240227903
|
21/03/2024
|
Manjit kaur
|
2602004WL017918
|
Manjit kaur
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984466
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG24210320240227905
|
21/03/2024
|
Bhajan singh
|
2602004WL017918
|
Bhajan singh
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984464
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJITHA-3
|
PB-02-004-008-001/9
(BEGOWAL)
|
2602004000NRG24210320240227906
|
21/03/2024
|
Manjit Lal
|
2602004WL017918
|
Manjit Lal
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984476
|
|
MANJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJITHA-3
|
PB-02-004-087-001/270
(PATALPURI)
|
2602004000NRG24190320240226991
|
21/03/2024
|
Dharminder
|
2602004WL017831
|
Dharminder
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984455
|
|
DHARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJITHA-3
|
PB-02-004-087-001/271
(PATALPURI)
|
2602004000NRG24190320240226992
|
21/03/2024
|
Champa Devi
|
2602004WL017831
|
Champa Devi
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984456
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAJITHA-3
|
PB-02-004-106-001/84
(THARIWAL)
|
2602004000NRG24190320240227005
|
21/03/2024
|
Yunas
|
2602004WL017831
|
Yunas
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984458
|
|
YUNAS SO NAJIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-106-001/145
(THARIWAL)
|
2602004000NRG24190320240227001
|
21/03/2024
|
Jaswinder kaur
|
2602004WL017831
|
Jaswinder kaur
|
00349
|
PSIB0000863
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984487
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-024-001/109
(DABURJI)
|
2602004000NRG24190320240226959
|
21/03/2024
|
Sukhwant Kaur
|
2602004WL017831
|
Sukhwant Kaur
|
00349
|
PSIB0021002
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984490
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJITHA-3
|
PB-02-004-024-001/11
(DABURJI)
|
2602004000NRG24190320240226960
|
21/03/2024
|
Amarjit Kaur
|
2602004WL017831
|
Amarjit Kaur
|
00349
|
PSIB0021002
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155984461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-024-001/123
(DABURJI)
|
2602004000NRG24190320240226963
|
21/03/2024
|
Baljit kaur
|
2602004WL017831
|
Baljit kaur
|
00349
|
PSIB0021002
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984488
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-024-001/67
(DABURJI)
|
2602004000NRG24190320240226971
|
21/03/2024
|
Bansi
|
2602004WL017831
|
Bansi
|
00349
|
PSIB0021002
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984489
|
|
BANSI & DSSO 477415
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-024-001/90
(DABURJI)
|
2602004000NRG24190320240226975
|
21/03/2024
|
Butta
|
2602004WL017831
|
Butta
|
00349
|
PSIB0021002
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984491
|
|
BUUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-008-001/337
(BEGOWAL)
|
2602004000NRG24210320240227904
|
21/03/2024
|
Gurpreet singh
|
2602004WL017918
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984502
|
|
GURPREET SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-024-001/3
(DABURJI)
|
2602004000NRG24190320240226970
|
21/03/2024
|
Bittu
|
2602004WL017831
|
Bittu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984498
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-049-001/146
(JHANDE)
|
2602004000NRG24210320240227909
|
21/03/2024
|
Baljit singh
|
2602004WL017919
|
Baljit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984508
|
|
BALJIT SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJITHA-3
|
PB-02-004-076-001/139
(MARARI KALAN)
|
2602004000NRG24200320240227508
|
21/03/2024
|
Harjit Singh
|
2602004WL017876
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984505
|
|
HARJIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-049-001/32
(JHANDE)
|
2602004000NRG24210320240227911
|
21/03/2024
|
Pawandeep singh
|
2602004WL017919
|
Pawandeep singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984482
|
|
PAWANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJITHA-3
|
PB-02-004-056-001/10
(KATHUNANGAL)
|
2602004000NRG24190320240226977
|
21/03/2024
|
Paramjit Kaur
|
2602004WL017831
|
Paramjit Kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984478
|
|
PARMJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-056-001/100
(KATHUNANGAL)
|
2602004000NRG24190320240226978
|
21/03/2024
|
Dalip Singh
|
2602004WL017831
|
Dalip Singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984519
|
|
DALIP SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJITHA-3
|
PB-02-004-056-001/123
(KATHUNANGAL)
|
2602004000NRG24190320240226979
|
21/03/2024
|
Sonia
|
2602004WL017831
|
Sonia
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984517
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-056-001/135
(KATHUNANGAL)
|
2602004000NRG24190320240226981
|
21/03/2024
|
Manga Singh
|
2602004WL017831
|
Manga Singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984518
|
|
MANGA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-056-001/165
(KATHUNANGAL)
|
2602004000NRG24190320240226982
|
21/03/2024
|
Kanso
|
2602004WL017831
|
Kanso
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984481
|
|
KANSO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-056-001/233
(KATHUNANGAL)
|
2602004000NRG24190320240226983
|
21/03/2024
|
Ranjit singh
|
2602004WL017831
|
Ranjit singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984514
|
|
RANJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-056-001/243
(KATHUNANGAL)
|
2602004000NRG24190320240226984
|
21/03/2024
|
Rupinder kaur
|
2602004WL017831
|
Rupinder kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984477
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MAJITHA-3
|
PB-02-004-056-001/251
(KATHUNANGAL)
|
2602004000NRG24190320240226985
|
21/03/2024
|
Jaspreet kaur
|
2602004WL017831
|
Jaspreet kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984516
|
|
JASPREET KAUR W/O GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-056-001/261
(KATHUNANGAL)
|
2602004000NRG24190320240226986
|
21/03/2024
|
Lakhbir Singh
|
2602004WL017831
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984515
|
|
LAKHBIR SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-056-001/286
(KATHUNANGAL)
|
2602004000NRG24190320240226987
|
21/03/2024
|
Narinder kumar
|
2602004WL017831
|
Narinder kumar
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984462
|
|
NARINDER KUMAR SO SERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-056-001/382
(KATHUNANGAL)
|
2602004000NRG24210320240227912
|
21/03/2024
|
Paramjit kaur
|
2602004WL017919
|
Paramjit kaur
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984479
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-056-001/57
(KATHUNANGAL)
|
2602004000NRG24190320240226988
|
21/03/2024
|
Kuldeep Singh
|
2602004WL017831
|
Kuldeep Singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984483
|
|
KULDIP SINGH S/O MOLKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-056-001/61
(KATHUNANGAL)
|
2602004000NRG24190320240226989
|
21/03/2024
|
Balwinder Kaur
|
2602004WL017831
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984484
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-056-001/85
(KATHUNANGAL)
|
2602004000NRG24190320240226990
|
21/03/2024
|
Labh singh
|
2602004WL017831
|
Labh singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984480
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-087-001/75
(PATALPURI)
|
2602004000NRG24190320240226994
|
21/03/2024
|
Munni Devi
|
2602004WL017831
|
Munni Devi
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984463
|
|
MUNNI DEVI W/O DHARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
51
|
MAJITHA-3
|
PB-02-004-024-001/165
(DABURJI)
|
2602004000NRG24190320240226964
|
21/03/2024
|
Preet
|
2602004WL017831
|
Preet
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984512
|
|
PREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJITHA-3
|
PB-02-004-024-001/186
(DABURJI)
|
2602004000NRG24190320240226966
|
21/03/2024
|
Yakoob
|
2602004WL017831
|
Yakoob
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984513
|
|
YAKOOB SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-024-001/2
(DABURJI)
|
2602004000NRG24190320240226968
|
21/03/2024
|
Roopa
|
2602004WL017831
|
Roopa
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984492
|
|
ROOP SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAJITHA-3
|
PB-02-004-024-001/77
(DABURJI)
|
2602004000NRG24190320240226974
|
21/03/2024
|
Joginder kaur
|
2602004WL017831
|
Joginder kaur
|
00354
|
PUNB0141300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984493
|
|
JAGIR KAUR W/O MUKHTAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-018-001/156
(BUDDHA THEH)
|
2602004000NRG24210320240227899
|
21/03/2024
|
Kirpal singh
|
2602004WL017917
|
Kirpal singh
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155984495
|
|
KIRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-056-001/124
(KATHUNANGAL)
|
2602004000NRG24190320240226980
|
21/03/2024
|
Shobeg Singh
|
2602004WL017831
|
Shobeg Singh
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984485
|
|
SUBEG SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-087-001/59
(PATALPURI)
|
2602004000NRG24190320240226993
|
21/03/2024
|
Tarlok chand
|
2602004WL017831
|
Tarlok chand
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984486
|
|
TARLOK CHAND AND PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-024-001/11
(DABURJI)
|
2602004000NRG24190320240226961
|
21/03/2024
|
Lakha
|
2602004WL017831
|
Lakha
|
00354
|
PUNB0341500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984496
|
|
LAKHA S/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-024-001/188
(DABURJI)
|
2602004000NRG24190320240226967
|
21/03/2024
|
Sukhdev Singh
|
2602004WL017831
|
Sukhdev Singh
|
00354
|
PUNB0341500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984511
|
|
SUKHDEV SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-024-001/71
(DABURJI)
|
2602004000NRG24190320240226972
|
21/03/2024
|
Sheero
|
2602004WL017831
|
Sheero
|
00354
|
PUNB0341500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984500
|
|
SHIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-024-001/74
(DABURJI)
|
2602004000NRG24190320240226973
|
21/03/2024
|
Aman
|
2602004WL017831
|
Aman
|
00354
|
PUNB0341500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984497
|
|
AMAN WO MIHER MITER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-024-001/95
(DABURJI)
|
2602004000NRG24190320240226976
|
21/03/2024
|
Robina
|
2602004WL017831
|
Robina
|
00354
|
PUNB0341500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984499
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-049-001/18
(JHANDE)
|
2602004000NRG24210320240227910
|
21/03/2024
|
Sandeep singh
|
2602004WL017919
|
Sandeep singh
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984507
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-106-001/95
(THARIWAL)
|
2602004000NRG24190320240227006
|
21/03/2024
|
Sucha singh
|
2602004WL017831
|
Sucha singh
|
00415
|
SBIN0001287
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984494
|
|
MR SUCHA SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-024-001/106
(DABURJI)
|
2602004000NRG24190320240226958
|
21/03/2024
|
Roopa singh
|
2602004WL017831
|
Roopa singh
|
00415
|
SBIN0050065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984510
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-018-001/156
(BUDDHA THEH)
|
2602004000NRG24210320240227900
|
21/03/2024
|
Sukhraj singh
|
2602004WL017917
|
Sukhraj singh
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155984504
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|