|
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
|
RURKA KALAN
|
PB-05-021-025-001/203
(Jandiala)
|
2605021000NRG24211120230059774
|
21/11/2023
|
PARSHOTAM LAL
|
2605021WL005624
|
PARSHOTAM LAL
|
00045
|
BARB0DBJHAN
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891607
|
|
PARSHOTAM LAL S O JO
|
BANK OF BARODA(606985)
|
|
2
|
RURKA KALAN
|
PB-05-021-038-001/48
(Pandori Musharkati)
|
2605021000NRG24211120230059791
|
21/11/2023
|
SUNITA
|
2605021WL005626
|
SUNITA
|
00045
|
BARB0DBJHAN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891628
|
|
SUNITA W O PARAMJIT
|
BANK OF BARODA(606985)
|
|
3
|
RURKA KALAN
|
PB-05-021-038-001/88
(Pandori Musharkati)
|
2605021000NRG24211120230059796
|
21/11/2023
|
GURDEV KAUR
|
2605021WL005626
|
GURDEV KAUR
|
00045
|
BARB0DBJHAN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891631
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/43
(Takhar)
|
2605021000NRG24211120230059812
|
21/11/2023
|
BHAGAT RAM
|
2605021WL005628
|
BHAGAT RAM
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891649
|
|
BHAGAT RAM S/O MR.AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG24211120230059813
|
21/11/2023
|
Surinder Kaur
|
2605021WL005628
|
Surinder Kaur
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891655
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/72
(Takhar)
|
2605021000NRG24211120230059815
|
21/11/2023
|
SUMAN
|
2605021WL005628
|
SUMAN
|
00078
|
CNRB0002092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891662
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-015-001/123
(Dhesian Kahna)
|
2605021000NRG24211120230059800
|
21/11/2023
|
Mahinder Kaur
|
2605021WL005627
|
Mahinder Kaur
|
00078
|
CNRB0002093
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891673
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-015-001/124
(Dhesian Kahna)
|
2605021000NRG24211120230059801
|
21/11/2023
|
Manjit Kaur
|
2605021WL005627
|
Manjit Kaur
|
00078
|
CNRB0002093
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891659
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-015-001/130
(Dhesian Kahna)
|
2605021000NRG24211120230059802
|
21/11/2023
|
Simran
|
2605021WL005627
|
Simran
|
00078
|
CNRB0002093
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891664
|
|
SIMRAN VIJAY KUMAR
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-015-001/141
(Dhesian Kahna)
|
2605021000NRG24211120230059803
|
21/11/2023
|
Kamla
|
2605021WL005627
|
Kamla
|
00078
|
CNRB0002093
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891663
|
|
KAMLA
|
CANARA BANK(508532)
|
|
11
|
RURKA KALAN
|
PB-05-021-015-001/143
(Dhesian Kahna)
|
2605021000NRG24211120230059804
|
21/11/2023
|
Asha Rani
|
2605021WL005627
|
Asha Rani
|
00078
|
CNRB0002093
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891671
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
12
|
RURKA KALAN
|
PB-05-021-015-001/144
(Dhesian Kahna)
|
2605021000NRG24211120230059805
|
21/11/2023
|
Kashmir kaur
|
2605021WL005627
|
Kashmir kaur
|
00078
|
CNRB0002093
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891666
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
13
|
RURKA KALAN
|
PB-05-021-015-001/144
(Dhesian Kahna)
|
2605021000NRG24211120230059806
|
21/11/2023
|
KULWINDER KAUR
|
2605021WL005627
|
KULWINDER KAUR
|
00078
|
CNRB0002093
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891665
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
RURKA KALAN
|
PB-05-021-015-001/149
(Dhesian Kahna)
|
2605021000NRG24211120230059807
|
21/11/2023
|
SUMAN
|
2605021WL005627
|
SUMAN
|
00078
|
CNRB0002093
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891672
|
|
SUMAN
|
CANARA BANK(508532)
|
|
15
|
RURKA KALAN
|
PB-05-021-015-001/55
(Dhesian Kahna)
|
2605021000NRG24211120230059808
|
21/11/2023
|
PALO
|
2605021WL005627
|
PALO
|
00078
|
CNRB0002093
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891648
|
|
MRS PALO MRS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
RURKA KALAN
|
PB-05-021-053-001/69
(Takhar)
|
2605021000NRG24211120230059814
|
21/11/2023
|
SURJIT KUMAR
|
2605021WL005628
|
SURJIT KUMAR
|
00078
|
CNRB0002133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891660
|
|
SURJIT KUMAR S/O SOHAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
RURKA KALAN
|
PB-05-021-025-001/241
(Jandiala)
|
2605021000NRG24211120230059778
|
21/11/2023
|
Vidaya
|
2605021WL005624
|
Vidaya
|
00078
|
CNRB0002522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891669
|
|
VIDAYA GURNAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-009-001/17
(Cholang)
|
2605021000NRG24211120230059747
|
21/11/2023
|
RANI
|
2605021WL005620
|
RANI
|
00080
|
CLBL0000002
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891634
|
|
KASHMIR LAL RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
19
|
RURKA KALAN
|
PB-05-021-009-001/27
(Cholang)
|
2605021000NRG24211120230059748
|
21/11/2023
|
BHOLI
|
2605021WL005620
|
BHOLI
|
00080
|
CLBL0000002
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891633
|
|
BHOLI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG24211120230059771
|
21/11/2023
|
SHINDO
|
2605021WL005624
|
SHINDO
|
00080
|
CLBL0000017
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891635
|
|
SHINDO W O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-004-001/15
(Bir Bansian)
|
2605021000NRG24211120230059760
|
21/11/2023
|
GURMEJ KAUR
|
2605021WL005622
|
GURMEJ KAUR
|
00080
|
CLBL0000024
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891637
|
|
GURMEJ KAUR W/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
RURKA KALAN
|
PB-05-021-009-001/16
(Cholang)
|
2605021000NRG24211120230059746
|
21/11/2023
|
SONIA
|
2605021WL005620
|
SONIA
|
00080
|
CLBL0000032
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891632
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RURKA KALAN
|
PB-05-021-009-001/39
(Cholang)
|
2605021000NRG24211120230059751
|
21/11/2023
|
REENA RANI
|
2605021WL005620
|
REENA RANI
|
00080
|
CLBL0000032
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891638
|
|
REENA RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
RURKA KALAN
|
PB-05-021-016-001/79
(Dhesian Sang)
|
2605021000NRG24211120230059818
|
21/11/2023
|
Charno
|
2605021WL005629
|
Charno
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891641
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RURKA KALAN
|
PB-05-021-016-001/80
(Dhesian Sang)
|
2605021000NRG24211120230059819
|
21/11/2023
|
Rani
|
2605021WL005629
|
Rani
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891640
|
|
RANI WO HARBLASH DHANDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-016-001/85
(Dhesian Sang)
|
2605021000NRG24211120230059820
|
21/11/2023
|
Reena Rani
|
2605021WL005629
|
Reena Rani
|
00349
|
PSIB0000440
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891639
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
RURKA KALAN
|
PB-05-021-038-001/74
(Pandori Musharkati)
|
2605021000NRG24211120230059793
|
21/11/2023
|
RATTAN KAUR
|
2605021WL005626
|
RATTAN KAUR
|
00349
|
PSIB0020934
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891668
|
|
RATTAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-038-001/89
(Pandori Musharkati)
|
2605021000NRG24211120230059797
|
21/11/2023
|
BALVEER KAUR
|
2605021WL005626
|
BALVEER KAUR
|
00349
|
PSIB0020934
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891657
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-038-001/91
(Pandori Musharkati)
|
2605021000NRG24211120230059799
|
21/11/2023
|
SANTOKH RAM
|
2605021WL005626
|
SANTOKH RAM
|
00349
|
PSIB0020934
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891670
|
|
SANTOKH RAM S/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-024-001/17
(Jand)
|
2605021000NRG24211120230059764
|
21/11/2023
|
GEETA
|
2605021WL005623
|
GEETA
|
00349
|
PSIB0021482
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891647
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-024-001/33
(Jand)
|
2605021000NRG24211120230059766
|
21/11/2023
|
Sunita
|
2605021WL005623
|
Sunita
|
00349
|
PSIB0021482
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891651
|
|
SUNITA WO SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RURKA KALAN
|
PB-05-021-024-001/39
(Jand)
|
2605021000NRG24211120230059767
|
21/11/2023
|
Poonam
|
2605021WL005623
|
Poonam
|
00349
|
PSIB0021482
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891652
|
|
POONAM DO SATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
RURKA KALAN
|
PB-05-021-016-001/33
(Dhesian Sang)
|
2605021000NRG24211120230059816
|
21/11/2023
|
HANS RAJ
|
2605021WL005629
|
HANS RAJ
|
00354
|
PUNB0018500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891636
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-009-001/41
(Cholang)
|
2605021000NRG24211120230059752
|
21/11/2023
|
JOGINDER KAUR
|
2605021WL005620
|
JOGINDER KAUR
|
00354
|
PUNB0085000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891645
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
RURKA KALAN
|
PB-05-021-009-001/43
(Cholang)
|
2605021000NRG24211120230059753
|
21/11/2023
|
MOHINDER KAUR
|
2605021WL005620
|
MOHINDER KAUR
|
00354
|
PUNB0085000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891644
|
|
MAHINDER KAUR W/O SH NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
RURKA KALAN
|
PB-05-021-009-001/30
(Cholang)
|
2605021000NRG24211120230059749
|
21/11/2023
|
SUKHWINDER KAUR
|
2605021WL005620
|
SUKHWINDER KAUR
|
00354
|
PUNB0350900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891627
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RURKA KALAN
|
PB-05-021-038-001/69
(Pandori Musharkati)
|
2605021000NRG24211120230059792
|
21/11/2023
|
SANTOSH KUMARI
|
2605021WL005626
|
SANTOSH KUMARI
|
00354
|
PUNB0350900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891614
|
|
SANTOSH KUMARI W/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RURKA KALAN
|
PB-05-021-038-001/77
(Pandori Musharkati)
|
2605021000NRG24211120230059794
|
21/11/2023
|
BALVEER KAUR
|
2605021WL005626
|
BALVEER KAUR
|
00354
|
PUNB0350900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891629
|
|
BALVEER KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
RURKA KALAN
|
PB-05-021-048-001/13
(Sarhali)
|
2605021000NRG24211120230059784
|
21/11/2023
|
RANI
|
2605021WL005625
|
RANI
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891601
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RURKA KALAN
|
PB-05-021-048-001/134
(Sarhali)
|
2605021000NRG24211120230059755
|
21/11/2023
|
Kuldeep chand
|
2605021WL005621
|
Kuldeep chand
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891630
|
|
KULDEEP CHAND SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RURKA KALAN
|
PB-05-021-048-001/154
(Sarhali)
|
2605021000NRG24211120230059785
|
21/11/2023
|
Amandeep
|
2605021WL005625
|
Amandeep
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891618
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RURKA KALAN
|
PB-05-021-048-001/2
(Sarhali)
|
2605021000NRG24211120230059786
|
21/11/2023
|
JAGDISH KAUR
|
2605021WL005625
|
JAGDISH KAUR
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891619
|
|
JAGDISH KAUR WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RURKA KALAN
|
PB-05-021-048-001/21
(Sarhali)
|
2605021000NRG24211120230059757
|
21/11/2023
|
KASHMIR KAUR
|
2605021WL005621
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891600
|
|
KASHMIR KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RURKA KALAN
|
PB-05-021-048-001/27
(Sarhali)
|
2605021000NRG24211120230059787
|
21/11/2023
|
MALKIT KAUR
|
2605021WL005625
|
MALKIT KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891680
|
|
MALKIT KAUR W/O MAKHAN RAM
|
UCO BANK(607066)
|
|
45
|
RURKA KALAN
|
PB-05-021-048-001/4
(Sarhali)
|
2605021000NRG24211120230059788
|
21/11/2023
|
GURDEV KAUR
|
2605021WL005625
|
GURDEV KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891599
|
|
DEBO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RURKA KALAN
|
PB-05-021-048-001/69
(Sarhali)
|
2605021000NRG24211120230059758
|
21/11/2023
|
RANI
|
2605021WL005621
|
RANI
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891679
|
|
RANI WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RURKA KALAN
|
PB-05-021-048-001/8
(Sarhali)
|
2605021000NRG24211120230059759
|
21/11/2023
|
MAHINDER KAUR
|
2605021WL005621
|
MAHINDER KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891616
|
|
MAHINDER KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RURKA KALAN
|
PB-05-021-048-001/93
(Sarhali)
|
2605021000NRG24211120230059790
|
21/11/2023
|
DEV RAJ
|
2605021WL005625
|
DEV RAJ
|
00354
|
PUNB0980200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891681
|
|
DEV RAJ SO SON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
RURKA KALAN
|
PB-05-021-025-001/123
(Jandiala)
|
2605021000NRG24211120230059770
|
21/11/2023
|
CHAMAN LAL SANDHU
|
2605021WL005624
|
CHAMAN LAL SANDHU
|
00415
|
SBIN0001807
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891650
|
|
CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG24211120230059761
|
21/11/2023
|
RAM PIARI
|
2605021WL005622
|
RAM PIARI
|
00415
|
SBIN0002465
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891598
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RURKA KALAN
|
PB-05-021-004-001/96
(Bir Bansian)
|
2605021000NRG24211120230059763
|
21/11/2023
|
RESHAM KAUR
|
2605021WL005622
|
RESHAM KAUR
|
00415
|
SBIN0002465
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891656
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RURKA KALAN
|
PB-05-021-044-001/187
(Rurka Kalan)
|
2605021000NRG24211120230059809
|
21/11/2023
|
SITAL RAM
|
2605021WL005628
|
SITAL RAM
|
00415
|
SBIN0002465
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891613
|
|
MR SITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
RURKA KALAN
|
PB-05-021-024-001/40
(Jand)
|
2605021000NRG24211120230059768
|
21/11/2023
|
SURINDER KAUR
|
2605021WL005623
|
SURINDER KAUR
|
00415
|
SBIN0010121
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891612
|
|
SURINDER KAUR W/O SH KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
RURKA KALAN
|
PB-05-021-016-001/48
(Dhesian Sang)
|
2605021000NRG24211120230059817
|
21/11/2023
|
HARDIYAL
|
2605021WL005629
|
HARDIYAL
|
00415
|
SBIN0050071
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891624
|
|
MR HARDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
RURKA KALAN
|
PB-05-021-048-001/159
(Sarhali)
|
2605021000NRG24211120230059756
|
21/11/2023
|
MANJEET KAUR
|
2605021WL005621
|
MANJEET KAUR
|
00415
|
SBIN0050838
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891606
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
RURKA KALAN
|
PB-05-021-008-001/20
(Chak Thothar)
|
2605021000NRG24211120230059738
|
21/11/2023
|
BHOLI
|
2605021WL005619
|
BHOLI
|
00462
|
UCBA0000637
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891642
|
|
BHOLI
|
UCO BANK(607066)
|
|
57
|
RURKA KALAN
|
PB-05-021-008-001/38
(Chak Thothar)
|
2605021000NRG24211120230059741
|
21/11/2023
|
Sarabjeet Kaur
|
2605021WL005619
|
Sarabjeet Kaur
|
00462
|
UCBA0000637
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891643
|
|
SARABJIT KAUR W/OSANTOKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
RURKA KALAN
|
PB-05-021-025-001/234
(Jandiala)
|
2605021000NRG24211120230059775
|
21/11/2023
|
Simran
|
2605021WL005624
|
Simran
|
00462
|
UCBA0002308
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891654
|
|
SIMRAN
|
UCO BANK(607066)
|
|
59
|
RURKA KALAN
|
PB-05-021-038-001/8
(Pandori Musharkati)
|
2605021000NRG24211120230059795
|
21/11/2023
|
SIMRO
|
2605021WL005626
|
SIMRO
|
00462
|
UCBA0002308
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891653
|
|
SIMRO W/O MINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RURKA KALAN
|
PB-05-021-038-001/90
(Pandori Musharkati)
|
2605021000NRG24211120230059798
|
21/11/2023
|
HARSIMRAM KAUR
|
2605021WL005626
|
HARSIMRAM KAUR
|
00462
|
UCBA0002308
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891658
|
|
HARSIMRAN KAUR
|
UCO BANK(607066)
|
|
61
|
RURKA KALAN
|
PB-05-021-048-001/80
(Sarhali)
|
2605021000NRG24211120230059789
|
21/11/2023
|
SANTOKH RAM
|
2605021WL005625
|
SANTOKH RAM
|
00462
|
UCBA0002308
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891646
|
|
SANTOKH RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG24211120230059762
|
21/11/2023
|
Shanti Devi
|
2605021WL005622
|
Shanti Devi
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891615
|
|
SHANTI DEVI WO SOKHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RURKA KALAN
|
PB-05-021-010-001/134
(Daduwal)
|
2605021000NRG24211120230059754
|
21/11/2023
|
Raj kumar
|
2605021WL005621
|
Raj kumar
|
00468
|
UBIN0530841
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891661
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RURKA KALAN
|
PB-05-021-044-001/198
(Rurka Kalan)
|
2605021000NRG24211120230059810
|
21/11/2023
|
BIKRAMJIT KAUR
|
2605021WL005628
|
BIKRAMJIT KAUR
|
00468
|
UBIN0530841
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891608
|
|
BIKRAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
RURKA KALAN
|
PB-05-021-008-001/31
(Chak Thothar)
|
2605021000NRG24211120230059739
|
21/11/2023
|
MEENA RANI
|
2605021WL005619
|
MEENA RANI
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891675
|
|
MEENA RANI W/O HARNEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
RURKA KALAN
|
PB-05-021-008-001/36
(Chak Thothar)
|
2605021000NRG24211120230059740
|
21/11/2023
|
USHA RANI
|
2605021WL005619
|
USHA RANI
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891620
|
|
USHA RANI RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RURKA KALAN
|
PB-05-021-008-001/39
(Chak Thothar)
|
2605021000NRG24211120230059742
|
21/11/2023
|
Geeta
|
2605021WL005619
|
Geeta
|
00468
|
UBIN0530875
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891609
|
|
GEETA SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
RURKA KALAN
|
PB-05-021-008-001/43
(Chak Thothar)
|
2605021000NRG24211120230059743
|
21/11/2023
|
Jang Bahader
|
2605021WL005619
|
Jang Bahader
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891610
|
|
JANG BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
RURKA KALAN
|
PB-05-021-008-001/44
(Chak Thothar)
|
2605021000NRG24211120230059744
|
21/11/2023
|
Rajinder Kaur
|
2605021WL005619
|
Rajinder Kaur
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891621
|
|
HARDESH PAL S O CHAN
|
BANK OF BARODA(606985)
|
|
70
|
RURKA KALAN
|
PB-05-021-008-001/5
(Chak Thothar)
|
2605021000NRG24211120230059745
|
21/11/2023
|
AMARJIT KAUR
|
2605021WL005619
|
AMARJIT KAUR
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891674
|
|
AMARJIT KAUR WO LATE SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RURKA KALAN
|
PB-05-021-024-001/26
(Jand)
|
2605021000NRG24211120230059765
|
21/11/2023
|
KRISHAN LAL
|
2605021WL005623
|
KRISHAN LAL
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891603
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RURKA KALAN
|
PB-05-021-024-001/9
(Jand)
|
2605021000NRG24211120230059769
|
21/11/2023
|
SITA RANI
|
2605021WL005623
|
SITA RANI
|
00468
|
UBIN0530875
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891611
|
|
SITA RANI W/O MANMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
73
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG24211120230059772
|
21/11/2023
|
SHINDO
|
2605021WL005624
|
SHINDO
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891602
|
|
SHINDO
|
CANARA BANK(508532)
|
|
74
|
RURKA KALAN
|
PB-05-021-025-001/201
(Jandiala)
|
2605021000NRG24211120230059773
|
21/11/2023
|
GEJO
|
2605021WL005624
|
GEJO
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891623
|
|
GEJO W/O MR. DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
RURKA KALAN
|
PB-05-021-025-001/239
(Jandiala)
|
2605021000NRG24211120230059776
|
21/11/2023
|
Bhajno
|
2605021WL005624
|
Bhajno
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891622
|
|
BHAJNO W/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RURKA KALAN
|
PB-05-021-025-001/240
(Jandiala)
|
2605021000NRG24211120230059777
|
21/11/2023
|
Palo Rani
|
2605021WL005624
|
Palo Rani
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891617
|
|
PALO RANI WO RANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RURKA KALAN
|
PB-05-021-025-001/38
(Jandiala)
|
2605021000NRG24211120230059779
|
21/11/2023
|
SHINDO
|
2605021WL005624
|
SHINDO
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891604
|
|
SHINDO WO BALWIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RURKA KALAN
|
PB-05-021-025-001/47
(Jandiala)
|
2605021000NRG24211120230059780
|
21/11/2023
|
TOSHI RANI
|
2605021WL005624
|
TOSHI RANI
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891626
|
|
TOSHI W/O SARDARA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RURKA KALAN
|
PB-05-021-025-001/52
(Jandiala)
|
2605021000NRG24211120230059781
|
21/11/2023
|
NARINDER KAUR
|
2605021WL005624
|
NARINDER KAUR
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891625
|
|
NARINDER KAUR W/O SH. MADAN LAL(NREGA)
|
UNION BANK OF INDIA(508500)
|
|
80
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG24211120230059782
|
21/11/2023
|
JOGIRO
|
2605021WL005624
|
JOGIRO
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891677
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
81
|
RURKA KALAN
|
PB-05-021-025-001/71
(Jandiala)
|
2605021000NRG24211120230059783
|
21/11/2023
|
kulwinder kaur
|
2605021WL005624
|
kulwinder kaur
|
00468
|
UBIN0530883
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891678
|
|
KULWINDER KAUR W/O SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
RURKA KALAN
|
PB-05-021-008-001/17
(Chak Thothar)
|
2605021000NRG24211120230059737
|
21/11/2023
|
BIMLA
|
2605021WL005619
|
BIMLA
|
00468
|
UBIN0551031
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891676
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RURKA KALAN
|
PB-05-021-053-001/2
(Takhar)
|
2605021000NRG24211120230059811
|
21/11/2023
|
KRISHNA DEVI
|
2605021WL005628
|
KRISHNA DEVI
|
00468
|
UBIN0551031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891605
|
|
KRISHNA WIFE OF NACHHATTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
RURKA KALAN
|
PB-05-021-009-001/37
(Cholang)
|
2605021000NRG24211120230059750
|
21/11/2023
|
SHINDO
|
2605021WL005620
|
SHINDO
|
00468
|
UBIN0820717
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891667
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|