|
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
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24100420240118077
|
10/04/2024
|
Paramjit kaur
|
2619005WL008684
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482894
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24100420240118162
|
10/04/2024
|
Paramjit kaur
|
2619005WL008685
|
Paramjit kaur
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482895
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24100420240118170
|
10/04/2024
|
rani
|
2619005WL008685
|
rani
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482890
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24100420240118083
|
10/04/2024
|
rani
|
2619005WL008684
|
rani
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482891
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24100420240118084
|
10/04/2024
|
rani
|
2619005WL008684
|
rani
|
00032
|
UTIB0001677
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482892
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG24100420240118178
|
10/04/2024
|
santi devi
|
2619005WL008685
|
santi devi
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482893
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG24100420240118161
|
10/04/2024
|
sukhwinder
|
2619005WL008685
|
sukhwinder
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482868
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG24100420240118163
|
10/04/2024
|
Gurdeep kaur
|
2619005WL008685
|
Gurdeep kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482854
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOHALI
|
PB-19-005-146-001/20
(SIKHAN MAJRA)
|
2619005000NRG24100420240118168
|
10/04/2024
|
KEWAL SINGH
|
2619005WL008685
|
KEWAL SINGH
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482869
|
|
KEWAL SINGH SO TELU RAMR
|
BANK OF INDIA(508505)
|
|
10
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24100420240118096
|
10/04/2024
|
karnail singh
|
2619005WL008684
|
karnail singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482934
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24100420240118097
|
10/04/2024
|
karnail singh
|
2619005WL008684
|
karnail singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482935
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24100420240118098
|
10/04/2024
|
karnail singh
|
2619005WL008684
|
karnail singh
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482936
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24100420240118099
|
10/04/2024
|
karnail singh
|
2619005WL008684
|
karnail singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482937
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24100420240118100
|
10/04/2024
|
karnail singh
|
2619005WL008684
|
karnail singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482938
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24100420240118105
|
10/04/2024
|
Dalbag Singh
|
2619005WL008684
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482844
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24100420240118106
|
10/04/2024
|
Dalbag Singh
|
2619005WL008684
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482845
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24100420240118107
|
10/04/2024
|
Dalbag Singh
|
2619005WL008684
|
Dalbag Singh
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482846
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24100420240118108
|
10/04/2024
|
Dalbag Singh
|
2619005WL008684
|
Dalbag Singh
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482847
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24100420240118109
|
10/04/2024
|
Dalbag Singh
|
2619005WL008684
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482848
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24100420240118171
|
10/04/2024
|
Charanjit Kaur
|
2619005WL008685
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482944
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24100420240118172
|
10/04/2024
|
Satya Devi
|
2619005WL008685
|
Satya Devi
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482915
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24100420240118085
|
10/04/2024
|
Satya Devi
|
2619005WL008684
|
Satya Devi
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482914
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24100420240118086
|
10/04/2024
|
Harbansh Kaur
|
2619005WL008684
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482912
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24100420240118087
|
10/04/2024
|
Harbansh Kaur
|
2619005WL008684
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482913
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24100420240118173
|
10/04/2024
|
Harbansh Kaur
|
2619005WL008685
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482945
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24100420240118089
|
10/04/2024
|
PARAMJEET KAUR
|
2619005WL008684
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482917
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24100420240118176
|
10/04/2024
|
PARAMJEET KAUR
|
2619005WL008685
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482916
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-146-001/136
(SIKHAN MAJRA)
|
2619005000NRG24100420240118165
|
10/04/2024
|
Sarabjit Kaur
|
2619005WL008685
|
Sarabjit Kaur
|
00177
|
IOBA0002346
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482941
|
|
SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24100420240118177
|
10/04/2024
|
Saroj Bala
|
2619005WL008685
|
Saroj Bala
|
00177
|
IOBA0002346
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482940
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-146-001/146
(SIKHAN MAJRA)
|
2619005000NRG24100420240118167
|
10/04/2024
|
Manjeet Kaur
|
2619005WL008685
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482896
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-146-001/146
(SIKHAN MAJRA)
|
2619005000NRG24100420240118081
|
10/04/2024
|
Manjeet Kaur
|
2619005WL008684
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482897
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118090
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482926
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118091
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482927
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118092
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482928
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118093
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482929
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118094
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482930
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24100420240118095
|
10/04/2024
|
Kesar singh
|
2619005WL008684
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482931
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHALI
|
PB-19-005-149-001/124
(KURDI)
|
2619005000NRG24100420240118101
|
10/04/2024
|
Shyam Singh
|
2619005WL008684
|
Shyam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482864
|
|
SHAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-149-001/124
(KURDI)
|
2619005000NRG24100420240118102
|
10/04/2024
|
Shyam Singh
|
2619005WL008684
|
Shyam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482865
|
|
SHAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-149-001/124
(KURDI)
|
2619005000NRG24100420240118103
|
10/04/2024
|
Shyam Singh
|
2619005WL008684
|
Shyam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482866
|
|
SHAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-149-001/124
(KURDI)
|
2619005000NRG24100420240118104
|
10/04/2024
|
Shyam Singh
|
2619005WL008684
|
Shyam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482867
|
|
SHAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24100420240118110
|
10/04/2024
|
Reena
|
2619005WL008684
|
Reena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482873
|
|
REENA RANI WO AMREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24100420240118111
|
10/04/2024
|
Reena
|
2619005WL008684
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482874
|
|
REENA RANI WO AMREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG24100420240118112
|
10/04/2024
|
Jaspal singh
|
2619005WL008684
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482932
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118113
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482898
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118114
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482899
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118115
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482900
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118116
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482901
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118117
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482902
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-149-001/152
(KURDI)
|
2619005000NRG24100420240118118
|
10/04/2024
|
RAJ KAUR
|
2619005WL008684
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482903
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118119
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482906
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118120
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482907
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118121
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482908
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118122
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482909
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118123
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482910
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24100420240118124
|
10/04/2024
|
Shero
|
2619005WL008684
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482911
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-149-001/172
(KURDI)
|
2619005000NRG24100420240118125
|
10/04/2024
|
GURMEET SINGH
|
2619005WL008684
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482904
|
|
GURMEET SINGH S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHALI
|
PB-19-005-149-001/172
(KURDI)
|
2619005000NRG24100420240118126
|
10/04/2024
|
GURMEET SINGH
|
2619005WL008684
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482905
|
|
GURMEET SINGH S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG24100420240118127
|
10/04/2024
|
Amrik singh
|
2619005WL008684
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482875
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118128
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482858
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118129
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482859
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118130
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482860
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118131
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482861
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118132
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482862
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24100420240118133
|
10/04/2024
|
KULVIR SINGH
|
2619005WL008684
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482863
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24100420240118134
|
10/04/2024
|
SALIM KHAN
|
2619005WL008684
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482870
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24100420240118135
|
10/04/2024
|
SALIM KHAN
|
2619005WL008684
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482871
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24100420240118136
|
10/04/2024
|
SALIM KHAN
|
2619005WL008684
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482872
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24100420240118137
|
10/04/2024
|
BABLI
|
2619005WL008684
|
BABLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482855
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24100420240118138
|
10/04/2024
|
BABLI
|
2619005WL008684
|
BABLI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482856
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24100420240118139
|
10/04/2024
|
BABLI
|
2619005WL008684
|
BABLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482857
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24100420240118140
|
10/04/2024
|
Balwinder Kaur
|
2619005WL008684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482849
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24100420240118141
|
10/04/2024
|
Balwinder Kaur
|
2619005WL008684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482850
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24100420240118142
|
10/04/2024
|
Balwinder Kaur
|
2619005WL008684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482851
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24100420240118143
|
10/04/2024
|
Balwinder Kaur
|
2619005WL008684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482852
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHALI
|
PB-19-005-149-001/205
(KURDI)
|
2619005000NRG24100420240118144
|
10/04/2024
|
Balwinder Kaur
|
2619005WL008684
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482853
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118145
|
10/04/2024
|
amarjit singh
|
2619005WL008684
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482881
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118146
|
10/04/2024
|
amarjit singh
|
2619005WL008684
|
amarjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482882
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118147
|
10/04/2024
|
amarjit singh
|
2619005WL008684
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482883
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118148
|
10/04/2024
|
amarjit singh
|
2619005WL008684
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482884
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118149
|
10/04/2024
|
amarjit singh
|
2619005WL008684
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482885
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24100420240118150
|
10/04/2024
|
Sant kaur
|
2619005WL008684
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364482876
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG24100420240118151
|
10/04/2024
|
Baljinder kaur
|
2619005WL008684
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482886
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG24100420240118152
|
10/04/2024
|
Baljinder kaur
|
2619005WL008684
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482887
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-149-001/43
(KURDI)
|
2619005000NRG24100420240118153
|
10/04/2024
|
balwinder kaur
|
2619005WL008684
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482877
|
|
JAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-149-001/43
(KURDI)
|
2619005000NRG24100420240118154
|
10/04/2024
|
balwinder kaur
|
2619005WL008684
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482878
|
|
JAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-149-001/43
(KURDI)
|
2619005000NRG24100420240118155
|
10/04/2024
|
balwinder kaur
|
2619005WL008684
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482879
|
|
JAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-149-001/43
(KURDI)
|
2619005000NRG24100420240118156
|
10/04/2024
|
balwinder kaur
|
2619005WL008684
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482880
|
|
JAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-149-001/57
(KURDI)
|
2619005000NRG24100420240118157
|
10/04/2024
|
Jasvir kaur
|
2619005WL008684
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364482933
|
|
JASVIR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24100420240118158
|
10/04/2024
|
BABY RANI
|
2619005WL008684
|
BABY RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482888
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24100420240118159
|
10/04/2024
|
BABY RANI
|
2619005WL008684
|
BABY RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482889
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG24100420240118174
|
10/04/2024
|
Baram Kaur
|
2619005WL008685
|
Baram Kaur
|
00354
|
PUNB0091510
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482939
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24100420240118164
|
10/04/2024
|
Sarabjit kaur
|
2619005WL008685
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482921
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24100420240118078
|
10/04/2024
|
Sarabjit kaur
|
2619005WL008684
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364482922
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24100420240118079
|
10/04/2024
|
Sarabjit kaur
|
2619005WL008684
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482923
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-146-001/141
(SIKHAN MAJRA)
|
2619005000NRG24100420240118080
|
10/04/2024
|
Dharamjit Kaur
|
2619005WL008684
|
Dharamjit Kaur
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482924
|
|
DHARMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-146-001/141
(SIKHAN MAJRA)
|
2619005000NRG24100420240118166
|
10/04/2024
|
Dharamjit Kaur
|
2619005WL008685
|
Dharamjit Kaur
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364482925
|
|
DHARMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24100420240118175
|
10/04/2024
|
sawarn kaur
|
2619005WL008685
|
sawarn kaur
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482919
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24100420240118088
|
10/04/2024
|
sawarn kaur
|
2619005WL008684
|
sawarn kaur
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482918
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MOHALI
|
PB-19-005-149-001/76
(KURDI)
|
2619005000NRG24100420240118160
|
10/04/2024
|
HARJEET KAUR
|
2619005WL008684
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482920
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24100420240118082
|
10/04/2024
|
Harwinder Kaur
|
2619005WL008684
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364482942
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24100420240118169
|
10/04/2024
|
Harwinder Kaur
|
2619005WL008685
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364482943
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|