|
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
|
DERA BASSI
|
PB-19-007-094-001/66
(rajo majara)
|
2619007000NRG25160420240001104
|
16/04/2024
|
Satwinder
|
2619007WL000108
|
Satwinder
|
00032
|
UTIB0000671
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516418
|
|
SATWINDER SINGH S/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-053-001/29
(jastana khurad)
|
2619007000NRG25160420240001056
|
16/04/2024
|
Jaswinder kaur
|
2619007WL000098
|
Jaswinder kaur
|
00032
|
UTIB0001638
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516421
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-098-001/42
(rampur saniya)
|
2619007000NRG25160420240001042
|
16/04/2024
|
Manpreet Kaur
|
2619007WL000097
|
Manpreet Kaur
|
00045
|
BARB0VJDERA
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516406
|
|
MANPREET KAUR W O SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG25160420240001074
|
16/04/2024
|
Rani
|
2619007WL000102
|
Rani
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364516423
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BASSI
|
PB-19-007-094-001/66
(rajo majara)
|
2619007000NRG25160420240001103
|
16/04/2024
|
Jaspal singh
|
2619007WL000108
|
Jaspal singh
|
00048
|
BKID0006562
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516417
|
|
JASPAL SINGH SO MALER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-054-001/68
(jawahar pur)
|
2619007000NRG25160420240001068
|
16/04/2024
|
Poonam Rani
|
2619007WL000099
|
Poonam Rani
|
00089
|
CBIN0283646
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516392
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-117-001/195
(Tiwana)
|
2619007000NRG25160420240001098
|
16/04/2024
|
Sarita Devi
|
2619007WL000106
|
Sarita Devi
|
00152
|
HDFC0000131
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364516428
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-115-001/156
(Tarrak)
|
2619007000NRG25160420240001065
|
16/04/2024
|
Gurpreet Singh
|
2619007WL000098
|
Gurpreet Singh
|
00152
|
HDFC0003549
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516422
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-114-001/137
(Sundran)
|
2619007000NRG25160420240001081
|
16/04/2024
|
Kulwinder kaur
|
2619007WL000105
|
Kulwinder kaur
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516373
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
DERA BASSI
|
PB-19-007-114-001/168
(Sundran)
|
2619007000NRG25160420240001082
|
16/04/2024
|
Veena
|
2619007WL000105
|
Veena
|
00165
|
IBKL0001234
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364516374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-115-001/254
(Tarrak)
|
2619007000NRG25160420240001066
|
16/04/2024
|
Ashok Kumar
|
2619007WL000098
|
Ashok Kumar
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516376
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-098-001/17
(rampur saniya)
|
2619007000NRG25160420240001038
|
16/04/2024
|
Surinder Kaur
|
2619007WL000097
|
Surinder Kaur
|
00176
|
IDIB000D058
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516409
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
DERA BASSI
|
PB-19-007-098-001/41
(rampur saniya)
|
2619007000NRG25160420240001041
|
16/04/2024
|
Rani
|
2619007WL000097
|
Rani
|
00176
|
IDIB000D058
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516411
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
14
|
DERA BASSI
|
PB-19-007-098-001/70
(rampur saniya)
|
2619007000NRG25160420240001046
|
16/04/2024
|
Rani
|
2619007WL000097
|
Rani
|
00176
|
IDIB000D058
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516410
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DERA BASSI
|
PB-19-007-098-001/86
(rampur saniya)
|
2619007000NRG25160420240001047
|
16/04/2024
|
Ritu
|
2619007WL000097
|
Ritu
|
00176
|
IDIB000D058
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516412
|
|
Mrs. RITU RANI
|
INDIAN BANK(607105)
|
|
16
|
DERA BASSI
|
PB-19-007-098-001/90
(rampur saniya)
|
2619007000NRG25160420240001048
|
16/04/2024
|
Kavita
|
2619007WL000097
|
Kavita
|
00176
|
IDIB000D058
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516419
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-051-001/157
(Jandli)
|
2619007000NRG25160420240001051
|
16/04/2024
|
Harmanjeet Singh
|
2619007WL000098
|
Harmanjeet Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516420
|
|
HARMANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DERA BASSI
|
PB-19-007-103-001/170
(Samgoli)
|
2619007000NRG25160420240001075
|
16/04/2024
|
Satya Devi
|
2619007WL000103
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516371
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-019-001/268
(Bhankar pur)
|
2619007000NRG25160420240001099
|
16/04/2024
|
Rajani
|
2619007WL000107
|
Rajani
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516365
|
|
RAJANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BASSI
|
PB-19-007-019-001/271
(Bhankar pur)
|
2619007000NRG25160420240001100
|
16/04/2024
|
Rita Devi
|
2619007WL000107
|
Rita Devi
|
00349
|
PSIB0000182
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516363
|
|
RITA DEVI WO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DERA BASSI
|
PB-19-007-019-001/293
(Bhankar pur)
|
2619007000NRG25160420240001102
|
16/04/2024
|
Sohni
|
2619007WL000107
|
Sohni
|
00349
|
PSIB0000182
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516364
|
|
SOHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-019-001/285
(Bhankar pur)
|
2619007000NRG25160420240001101
|
16/04/2024
|
Mevi Devi
|
2619007WL000107
|
Mevi Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516429
|
|
MEVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-051-001/36
(Jandli)
|
2619007000NRG25160420240001053
|
16/04/2024
|
DALBIR SINGH
|
2619007WL000098
|
DALBIR SINGH
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516367
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DERA BASSI
|
PB-19-007-114-001/101
(Sundran)
|
2619007000NRG25160420240001079
|
16/04/2024
|
Charno
|
2619007WL000105
|
Charno
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516368
|
|
CHARNO KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BASSI
|
PB-19-007-114-001/30
(Sundran)
|
2619007000NRG25160420240001095
|
16/04/2024
|
Maya rani
|
2619007WL000105
|
Maya rani
|
00354
|
PUNB0018510
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516366
|
|
MAYA RANI WOHARI CHAND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-060-001/45
(Jollan Khurd)
|
2619007000NRG25160420240001057
|
16/04/2024
|
Jaswnat singh
|
2619007WL000098
|
Jaswnat singh
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516377
|
|
JASWANT SINGH S/O MOHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
DERA BASSI
|
PB-19-007-003-001/28
(Amb Chappa)
|
2619007000NRG25160420240001049
|
16/04/2024
|
Mohan lal
|
2619007WL000098
|
Mohan lal
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516375
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
28
|
DERA BASSI
|
PB-19-007-051-001/49
(Jandli)
|
2619007000NRG25160420240001054
|
16/04/2024
|
Surjit singh
|
2619007WL000098
|
Surjit singh
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516369
|
|
SURJIT SINGH S/O PAKHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-094-001/120
(rajo majara)
|
2619007000NRG25160420240001072
|
16/04/2024
|
Dev Kaur
|
2619007WL000101
|
Dev Kaur
|
00354
|
PUNB0079110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516372
|
|
DEV KAUR 142347 CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-090-001/110
(Pandwala)
|
2619007000NRG25160420240001069
|
16/04/2024
|
Jasbir kaur
|
2619007WL000100
|
Jasbir kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516389
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-090-001/110
(Pandwala)
|
2619007000NRG25160420240001070
|
16/04/2024
|
Karnail Singh
|
2619007WL000100
|
Karnail Singh
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516391
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-114-001/105
(Sundran)
|
2619007000NRG25160420240001080
|
16/04/2024
|
Jasmer kaur
|
2619007WL000105
|
Jasmer kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516379
|
|
JASMER KAUR W/O LATE SH. RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-114-001/14
(Sundran)
|
2619007000NRG25160420240001076
|
16/04/2024
|
Gurdev kaur
|
2619007WL000104
|
Gurdev kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516384
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-114-001/151
(Sundran)
|
2619007000NRG25160420240001077
|
16/04/2024
|
Usha
|
2619007WL000104
|
Usha
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516378
|
|
USHA W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BASSI
|
PB-19-007-114-001/197
(Sundran)
|
2619007000NRG25160420240001083
|
16/04/2024
|
Balbir Kaur
|
2619007WL000105
|
Balbir Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516385
|
|
BALBIR KAUR W/O JAGAR MASIH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-114-001/200
(Sundran)
|
2619007000NRG25160420240001084
|
16/04/2024
|
Charnjit Kaur
|
2619007WL000105
|
Charnjit Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516380
|
|
CHARANJEET W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BASSI
|
PB-19-007-114-001/202
(Sundran)
|
2619007000NRG25160420240001085
|
16/04/2024
|
Ajmu Kaur
|
2619007WL000105
|
Ajmu Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516386
|
|
AJMER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BASSI
|
PB-19-007-114-001/206
(Sundran)
|
2619007000NRG25160420240001086
|
16/04/2024
|
Sangeeta
|
2619007WL000105
|
Sangeeta
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516383
|
|
SANGEETA W/O DILDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BASSI
|
PB-19-007-114-001/211
(Sundran)
|
2619007000NRG25160420240001087
|
16/04/2024
|
Amarjit Kaur
|
2619007WL000105
|
Amarjit Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516387
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BASSI
|
PB-19-007-114-001/215
(Sundran)
|
2619007000NRG25160420240001088
|
16/04/2024
|
Balwinder Kaur
|
2619007WL000105
|
Balwinder Kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516390
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-114-001/219
(Sundran)
|
2619007000NRG25160420240001089
|
16/04/2024
|
Rumali Devi
|
2619007WL000105
|
Rumali Devi
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516388
|
|
RAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-114-001/240
(Sundran)
|
2619007000NRG25160420240001090
|
16/04/2024
|
Sony Devi
|
2619007WL000105
|
Sony Devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516393
|
|
SONI DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BASSI
|
PB-19-007-114-001/244
(Sundran)
|
2619007000NRG25160420240001091
|
16/04/2024
|
Lakhbir Singh
|
2619007WL000105
|
Lakhbir Singh
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516397
|
|
LAKHBIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-114-001/27
(Sundran)
|
2619007000NRG25160420240001092
|
16/04/2024
|
Bala Rani
|
2619007WL000105
|
Bala Rani
|
00354
|
PUNB0353600
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516395
|
|
BALA RANI W/O MAAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-114-001/270
(Sundran)
|
2619007000NRG25160420240001093
|
16/04/2024
|
Saroj
|
2619007WL000105
|
Saroj
|
00354
|
PUNB0353600
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364516394
|
|
SAROJ W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-114-001/277
(Sundran)
|
2619007000NRG25160420240001094
|
16/04/2024
|
Heena Devi
|
2619007WL000105
|
Heena Devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516396
|
|
HEENA DEVID/OJASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-114-001/34
(Sundran)
|
2619007000NRG25160420240001078
|
16/04/2024
|
Kanta devi
|
2619007WL000104
|
Kanta devi
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516382
|
|
KANTA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-114-001/38
(Sundran)
|
2619007000NRG25160420240001096
|
16/04/2024
|
Bimla
|
2619007WL000105
|
Bimla
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516381
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-114-001/63
(Sundran)
|
2619007000NRG25160420240001097
|
16/04/2024
|
Swaran kaur
|
2619007WL000105
|
Swaran kaur
|
00354
|
PUNB0466600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516400
|
|
SWARANO W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-115-001/255
(Tarrak)
|
2619007000NRG25160420240001067
|
16/04/2024
|
Sanjeev Kumar
|
2619007WL000098
|
Sanjeev Kumar
|
00354
|
PUNB0524010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516424
|
|
SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
51
|
DERA BASSI
|
PB-19-007-061-001/124
(Jarrout)
|
2619007000NRG25160420240001058
|
16/04/2024
|
Baljinder Kaur
|
2619007WL000098
|
Baljinder Kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516415
|
|
BALJINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-061-001/176
(Jarrout)
|
2619007000NRG25160420240001059
|
16/04/2024
|
Usha
|
2619007WL000098
|
Usha
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516426
|
|
USHA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-061-001/289
(Jarrout)
|
2619007000NRG25160420240001060
|
16/04/2024
|
Anjana Rani
|
2619007WL000098
|
Anjana Rani
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516401
|
|
ANJANA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-061-001/316
(Jarrout)
|
2619007000NRG25160420240001061
|
16/04/2024
|
Vijay kumar
|
2619007WL000098
|
Vijay kumar
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516407
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-061-001/331
(Jarrout)
|
2619007000NRG25160420240001062
|
16/04/2024
|
Ajay kumar
|
2619007WL000098
|
Ajay kumar
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516413
|
|
AJAY KUMAR S/O FOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-061-001/411
(Jarrout)
|
2619007000NRG25160420240001063
|
16/04/2024
|
Santosh Rani
|
2619007WL000098
|
Santosh Rani
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516416
|
|
SANTOSH W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-061-001/412
(Jarrout)
|
2619007000NRG25160420240001064
|
16/04/2024
|
Suman Lata
|
2619007WL000098
|
Suman Lata
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516425
|
|
SUMAN LATA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-051-001/159
(Jandli)
|
2619007000NRG25160420240001052
|
16/04/2024
|
Jagtar singh
|
2619007WL000098
|
Jagtar singh
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516427
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-051-001/89
(Jandli)
|
2619007000NRG25160420240001055
|
16/04/2024
|
Balbinder Kumar
|
2619007WL000098
|
Balbinder Kumar
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516399
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BASSI
|
PB-19-007-098-001/29
(rampur saniya)
|
2619007000NRG25160420240001040
|
16/04/2024
|
Savita
|
2619007WL000097
|
Savita
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516405
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DERA BASSI
|
PB-19-007-098-001/44
(rampur saniya)
|
2619007000NRG25160420240001043
|
16/04/2024
|
Santosh
|
2619007WL000097
|
Santosh
|
00415
|
SBIN0050022
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516414
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DERA BASSI
|
PB-19-007-098-001/56
(rampur saniya)
|
2619007000NRG25160420240001044
|
16/04/2024
|
Manjeet Kaur
|
2619007WL000097
|
Manjeet Kaur
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516403
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
63
|
DERA BASSI
|
PB-19-007-098-001/58
(rampur saniya)
|
2619007000NRG25160420240001045
|
16/04/2024
|
Sunita Devi
|
2619007WL000097
|
Sunita Devi
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516404
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
64
|
DERA BASSI
|
PB-19-007-094-001/268
(rajo majara)
|
2619007000NRG25160420240001073
|
16/04/2024
|
Savita Devi
|
2619007WL000101
|
Savita Devi
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364516408
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
DERA BASSI
|
PB-19-007-098-001/20
(rampur saniya)
|
2619007000NRG25160420240001039
|
16/04/2024
|
Sudesh Rani
|
2619007WL000097
|
Sudesh Rani
|
00415
|
SBIN0050654
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516402
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-021-001/9
(Bhukhri)
|
2619007000NRG25160420240001050
|
16/04/2024
|
TARA CHAND
|
2619007WL000098
|
TARA CHAND
|
00468
|
UBIN0911003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516398
|
|
TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-094-001/117
(rajo majara)
|
2619007000NRG25160420240001071
|
16/04/2024
|
Seeto Devi
|
2619007WL000101
|
Seeto Devi
|
00468
|
UBIN0918768
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516370
|
|
SITO DEVI WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109782
|
109782
|
|
|
|
|
|
|
|