|
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
|
RAYYA-6
|
PB-02-006-034-001/396
(GAGGARBHANA)
|
2602006000NRG24260720230088927
|
26/07/2023
|
SATNAM SINGH
|
2602006WL006686
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006553980
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-046-001/5
(KALER GHUMAN)
|
2602006000NRG24250720230088277
|
26/07/2023
|
JOGINDER SINGH
|
2602006WL006633
|
JOGINDER SINGH
|
00078
|
CNRB0002127
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553982
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-081-001/291
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088935
|
26/07/2023
|
AMANDEEP KAUR
|
2602006WL006686
|
AMANDEEP KAUR
|
00078
|
CNRB0002127
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553981
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-084-001/111
(THATHIAN)
|
2602006000NRG24260720230088398
|
26/07/2023
|
BALJIT KAUR
|
2602006WL006647
|
BALJIT KAUR
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554002
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-084-001/113
(THATHIAN)
|
2602006000NRG24260720230088400
|
26/07/2023
|
Baljeet kaur
|
2602006WL006647
|
Baljeet kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554003
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
RAYYA-6
|
PB-02-006-084-001/121
(THATHIAN)
|
2602006000NRG24260720230088401
|
26/07/2023
|
Lakhwinder kaur
|
2602006WL006647
|
Lakhwinder kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554000
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
RAYYA-6
|
PB-02-006-084-001/570
(THATHIAN)
|
2602006000NRG24260720230088414
|
26/07/2023
|
Parvin Kaur
|
2602006WL006647
|
Parvin Kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554004
|
|
PARVIN KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-084-001/76
(THATHIAN)
|
2602006000NRG24260720230088416
|
26/07/2023
|
Charanjeet kaur
|
2602006WL006647
|
Charanjeet kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554001
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-084-001/96
(THATHIAN)
|
2602006000NRG24260720230088420
|
26/07/2023
|
Ranjit kaur
|
2602006WL006647
|
Ranjit kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554005
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-027-001/285
(DARDEO SARDARA)
|
2602006000NRG24260720230088971
|
26/07/2023
|
Gagandeep Singh
|
2602006WL006689
|
Gagandeep Singh
|
00152
|
HDFC0002357
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553988
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG24250720230088278
|
26/07/2023
|
JOGINDER SINGH
|
2602006WL006633
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553987
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG24260720230088976
|
26/07/2023
|
manjit kaur
|
2602006WL006690
|
manjit kaur
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553973
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG24260720230088978
|
26/07/2023
|
SATNAM KAUR
|
2602006WL006690
|
SATNAM KAUR
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553976
|
|
SATNAM KAUR
|
IDBI BANK(607095)
|
|
14
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG24260720230088984
|
26/07/2023
|
RAJBIR KAUR
|
2602006WL006690
|
RAJBIR KAUR
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553979
|
|
RAJBIR KAUR
|
IDBI BANK(607095)
|
|
15
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG24260720230088987
|
26/07/2023
|
MANJIT KAUR
|
2602006WL006690
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553974
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
RAYYA-6
|
PB-02-006-075-002/353
(SATHIALA)
|
2602006000NRG24260720230088992
|
26/07/2023
|
amrik kaur
|
2602006WL006690
|
amrik kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553975
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
17
|
RAYYA-6
|
PB-02-006-084-001/100
(THATHIAN)
|
2602006000NRG24260720230088393
|
26/07/2023
|
Rajvinder kaur
|
2602006WL006647
|
Rajvinder kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553978
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
18
|
RAYYA-6
|
PB-02-006-084-001/105
(THATHIAN)
|
2602006000NRG24260720230088395
|
26/07/2023
|
Pinderjit kaur
|
2602006WL006647
|
Pinderjit kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553969
|
|
PINDERJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
RAYYA-6
|
PB-02-006-084-001/124
(THATHIAN)
|
2602006000NRG24260720230088403
|
26/07/2023
|
Paramjit kaur
|
2602006WL006647
|
Paramjit kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553968
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
20
|
RAYYA-6
|
PB-02-006-084-001/562
(THATHIAN)
|
2602006000NRG24260720230088412
|
26/07/2023
|
JITO
|
2602006WL006647
|
JITO
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553972
|
|
JITO
|
IDBI BANK(607095)
|
|
21
|
RAYYA-6
|
PB-02-006-084-001/68
(THATHIAN)
|
2602006000NRG24260720230088415
|
26/07/2023
|
PAL KAUR
|
2602006WL006647
|
PAL KAUR
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553977
|
|
PAL
|
IDBI BANK(607095)
|
|
22
|
RAYYA-6
|
PB-02-006-084-001/80
(THATHIAN)
|
2602006000NRG24260720230088417
|
26/07/2023
|
Paramjit kaur
|
2602006WL006647
|
Paramjit kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553971
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
23
|
RAYYA-6
|
PB-02-006-084-001/87
(THATHIAN)
|
2602006000NRG24260720230088418
|
26/07/2023
|
Davinder kaur
|
2602006WL006647
|
Davinder kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553970
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG24250720230088360
|
26/07/2023
|
Ravel singh
|
2602006WL006642
|
Ravel singh
|
00176
|
IDIB000B704
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553992
|
|
RAVAL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-009-001/148
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088957
|
26/07/2023
|
RAJWINDER KAUR
|
2602006WL006689
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553993
|
|
MANMEET KAUR U/G RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAYYA-6
|
PB-02-006-009-001/161
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088959
|
26/07/2023
|
PALWINDER KAUR
|
2602006WL006689
|
PALWINDER KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553994
|
|
Mrs. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
RAYYA-6
|
PB-02-006-019-001/66
(BUTTER SEVIAN)
|
2602006000NRG24260720230088925
|
26/07/2023
|
SUKHDEV SINGH
|
2602006WL006686
|
SUKHDEV SINGH
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553991
|
|
SUKHDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/242
(MADH)
|
2602006000NRG24260720230088942
|
26/07/2023
|
Bagga Singh
|
2602006WL006687
|
Bagga Singh
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553989
|
|
Mr. BAGGA SINGH
|
INDIAN BANK(607105)
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/292
(MADH)
|
2602006000NRG24260720230088944
|
26/07/2023
|
Sukhraj Singh
|
2602006WL006687
|
Sukhraj Singh
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553990
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-034-001/192
(GAGGARBHANA)
|
2602006000NRG24260720230088951
|
26/07/2023
|
PARTAP SINGH
|
2602006WL006688
|
PARTAP SINGH
|
00349
|
PSIB0000030
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553939
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-034-001/539
(GAGGARBHANA)
|
2602006000NRG24260720230088928
|
26/07/2023
|
AJIT SINGH
|
2602006WL006686
|
AJIT SINGH
|
00349
|
PSIB0000030
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006554023
|
|
AJIT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYYA-6
|
PB-02-006-046-001/118
(KALER GHUMAN)
|
2602006000NRG24250720230088272
|
26/07/2023
|
MANGAL SINGH
|
2602006WL006633
|
MANGAL SINGH
|
00349
|
PSIB0000030
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006554021
|
|
MANGAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-084-001/258
(THATHIAN)
|
2602006000NRG24260720230088405
|
26/07/2023
|
Amrik Kaur
|
2602006WL006647
|
Amrik Kaur
|
00349
|
PSIB0000030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554020
|
|
Amrik Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-084-001/266
(THATHIAN)
|
2602006000NRG24260720230088407
|
26/07/2023
|
Surjit Kaur
|
2602006WL006647
|
Surjit Kaur
|
00349
|
PSIB0000030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554022
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-084-001/89
(THATHIAN)
|
2602006000NRG24260720230088419
|
26/07/2023
|
Harpal singh
|
2602006WL006647
|
Harpal singh
|
00349
|
PSIB0000030
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553938
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-034-001/322
(GAGGARBHANA)
|
2602006000NRG24260720230088952
|
26/07/2023
|
KULWANT KAUR
|
2602006WL006688
|
KULWANT KAUR
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553941
|
|
KULWANT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAYYA-6
|
PB-02-006-034-001/35
(GAGGARBHANA)
|
2602006000NRG24260720230088953
|
26/07/2023
|
SARABJIT KAUR
|
2602006WL006688
|
SARABJIT KAUR
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553942
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-046-001/111
(KALER GHUMAN)
|
2602006000NRG24250720230088271
|
26/07/2023
|
SURJAN SINGH
|
2602006WL006633
|
SURJAN SINGH
|
00349
|
PSIB0000110
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553943
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
39
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG24250720230088274
|
26/07/2023
|
AMRIK SINGH
|
2602006WL006633
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006553940
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-046-001/29
(KALER GHUMAN)
|
2602006000NRG24250720230088275
|
26/07/2023
|
TERSEM SINGH
|
2602006WL006633
|
TERSEM SINGH
|
00349
|
PSIB0000110
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006554019
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-081-001/86
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088938
|
26/07/2023
|
BALWINDER KAUR
|
2602006WL006686
|
BALWINDER KAUR
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553944
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-009-001/102
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088956
|
26/07/2023
|
VEER KAUR
|
2602006WL006689
|
VEER KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553948
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-009-001/73
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088966
|
26/07/2023
|
LAKHWINDER KAUR
|
2602006WL006689
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553947
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAYYA-6
|
PB-02-006-009-001/77
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088967
|
26/07/2023
|
RUPINDER KAUR
|
2602006WL006689
|
RUPINDER KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006554016
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAYYA-6
|
PB-02-006-009-001/80
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088968
|
26/07/2023
|
SOMA
|
2602006WL006689
|
SOMA
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006554017
|
|
MRS SOMA WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYYA-6
|
PB-02-006-089-001/168
(WADALA KALAN)
|
2602006000NRG24260720230088939
|
26/07/2023
|
RANJIT KAUR
|
2602006WL006686
|
RANJIT KAUR
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553946
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-089-001/179
(WADALA KALAN)
|
2602006000NRG24260720230088940
|
26/07/2023
|
HARWINDER KAUR
|
2602006WL006686
|
HARWINDER KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553945
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-090-001/328
(WADALA KHURD)
|
2602006000NRG24260720230088946
|
26/07/2023
|
DALBIR SINGH
|
2602006WL006687
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554018
|
|
DALBIR SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-046-001/177
(KALER GHUMAN)
|
2602006000NRG24250720230088273
|
26/07/2023
|
davinder kaur
|
2602006WL006633
|
davinder kaur
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553964
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAYYA-6
|
PB-02-006-081-001/155
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088932
|
26/07/2023
|
SEEMA MASIH
|
2602006WL006686
|
SEEMA MASIH
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553966
|
|
SEEMA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAYYA-6
|
PB-02-006-081-001/231
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088933
|
26/07/2023
|
RAJWINDER KAUR
|
2602006WL006686
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553963
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAYYA-6
|
PB-02-006-081-001/353
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088936
|
26/07/2023
|
Taljinder Singh
|
2602006WL006686
|
Taljinder Singh
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553965
|
|
TALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAYYA-6
|
PB-02-006-081-001/354
(SUDHAR RAJPUTAN)
|
2602006000NRG24260720230088937
|
26/07/2023
|
Mandeep Kaur
|
2602006WL006686
|
Mandeep Kaur
|
00349
|
PSIB0021486
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553967
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-009-001/185
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088961
|
26/07/2023
|
Harpreet Singh
|
2602006WL006689
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006554008
|
|
HARPREET SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAYYA-6
|
PB-02-006-027-001/156
(DARDEO SARDARA)
|
2602006000NRG24260720230088969
|
26/07/2023
|
HARJINDER SINGH
|
2602006WL006689
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006554007
|
|
HARJINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAYYA-6
|
PB-02-006-084-001/278
(THATHIAN)
|
2602006000NRG24260720230088409
|
26/07/2023
|
Sumanjit Kaur
|
2602006WL006647
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554009
|
|
SUMANJIT KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-043-001/156
(JHALARI)
|
2602006000NRG24250720230088352
|
26/07/2023
|
sukhdev singh
|
2602006WL006642
|
sukhdev singh
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006553952
|
|
LOVEDEEP SINGH UG SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG24250720230088354
|
26/07/2023
|
KULWINDER KAUR
|
2602006WL006642
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006554015
|
|
KULVINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAYYA-6
|
PB-02-006-043-001/24
(JHALARI)
|
2602006000NRG24250720230088355
|
26/07/2023
|
BALJEET KAUR
|
2602006WL006642
|
BALJEET KAUR
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553951
|
|
BALJIT KAUR WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG24250720230088357
|
26/07/2023
|
balwinder kaur
|
2602006WL006642
|
balwinder kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553953
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYYA-6
|
PB-02-006-043-001/95
(JHALARI)
|
2602006000NRG24250720230088358
|
26/07/2023
|
NINDER KAUR
|
2602006WL006642
|
NINDER KAUR
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553949
|
|
NINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG24260720230088997
|
26/07/2023
|
MUKHTARI
|
2602006WL006691
|
MUKHTARI
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006553950
|
|
MUKHTIARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG24260720230088975
|
26/07/2023
|
KULWINDER KAUR
|
2602006WL006690
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554014
|
|
KULWINDER KAUR W/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAYYA-6
|
PB-02-006-034-001/95
(GAGGARBHANA)
|
2602006000NRG24260720230088955
|
26/07/2023
|
AMARJEET KAUR
|
2602006WL006688
|
AMARJEET KAUR
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553955
|
|
AMARJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAYYA-6
|
PB-02-006-051-001/213
(KHANPUR)
|
2602006000NRG24260720230088998
|
26/07/2023
|
JAGTER SINGH
|
2602006WL006691
|
JAGTER SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553959
|
|
JAGTAR SINGH SO DUSANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAYYA-6
|
PB-02-006-075-002/232
(SATHIALA)
|
2602006000NRG24260720230088980
|
26/07/2023
|
MANJIT KAUR
|
2602006WL006690
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006554012
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG24260720230088981
|
26/07/2023
|
ANITA
|
2602006WL006690
|
ANITA
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553957
|
|
ANITA WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAYYA-6
|
PB-02-006-075-002/245
(SATHIALA)
|
2602006000NRG24260720230088982
|
26/07/2023
|
HARJIT KAUR
|
2602006WL006690
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553958
|
|
HARJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG24260720230088983
|
26/07/2023
|
PARAMJEET KAUR
|
2602006WL006690
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553956
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAYYA-6
|
PB-02-006-075-002/294
(SATHIALA)
|
2602006000NRG24260720230088988
|
26/07/2023
|
GIAN SINGH
|
2602006WL006690
|
GIAN SINGH
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006553954
|
|
GIAN SINGH SOSADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYYA-6
|
PB-02-006-084-001/108
(THATHIAN)
|
2602006000NRG24260720230088397
|
26/07/2023
|
Sarabjit kaur
|
2602006WL006647
|
Sarabjit kaur
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554013
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-059-001/146
(MADH)
|
2602006000NRG24260720230088941
|
26/07/2023
|
RAPINDER KAUR
|
2602006WL006687
|
RAPINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553962
|
|
Mrs. RAPINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
RAYYA-6
|
PB-02-006-059-001/55
(MADH)
|
2602006000NRG24260720230088945
|
26/07/2023
|
RAJ KAUR
|
2602006WL006687
|
RAJ KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006554011
|
|
RAJ KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-009-001/157
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088958
|
26/07/2023
|
NINDER KAUR
|
2602006WL006689
|
NINDER KAUR
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553985
|
|
NINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAYYA-6
|
PB-02-006-009-001/165
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088960
|
26/07/2023
|
DALBERO
|
2602006WL006689
|
DALBERO
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553986
|
|
DALBERO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAYYA-6
|
PB-02-006-009-001/49
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088965
|
26/07/2023
|
BALJIT KAUR
|
2602006WL006689
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553961
|
|
BALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
RAYYA-6
|
PB-02-006-034-001/70
(GAGGARBHANA)
|
2602006000NRG24260720230088929
|
26/07/2023
|
PARGAT SINGH
|
2602006WL006686
|
PARGAT SINGH
|
00354
|
PUNB0341700
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006553984
|
|
PARGAT SINGH
|
IDBI BANK(607095)
|
|
78
|
RAYYA-6
|
PB-02-006-046-001/46
(KALER GHUMAN)
|
2602006000NRG24250720230088276
|
26/07/2023
|
HARDIP SINGH
|
2602006WL006633
|
HARDIP SINGH
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006554010
|
|
HARDEEP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-009-001/2
(BHALAI PUR PURBA)
|
2602006000NRG24260720230088962
|
26/07/2023
|
INDERJIT KAUR
|
2602006WL006689
|
INDERJIT KAUR
|
00354
|
PUNB0351700
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006553960
|
|
INDERJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-034-001/370
(GAGGARBHANA)
|
2602006000NRG24260720230088926
|
26/07/2023
|
pooja kaur
|
2602006WL006686
|
pooja kaur
|
00354
|
PUNB0785900
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006554006
|
|
POOJA KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-075-002/217
(SATHIALA)
|
2602006000NRG24260720230088930
|
26/07/2023
|
SUKHJIT KAUR
|
2602006WL006686
|
SUKHJIT KAUR
|
00415
|
SBIN0010737
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006553983
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
82
|
RAYYA-6
|
PB-02-006-084-001/101
(THATHIAN)
|
2602006000NRG24260720230088394
|
26/07/2023
|
Rani
|
2602006WL006647
|
Rani
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553997
|
|
MRS RANI WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYYA-6
|
PB-02-006-084-001/236
(THATHIAN)
|
2602006000NRG24260720230088404
|
26/07/2023
|
Harjot Singh
|
2602006WL006647
|
Harjot Singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553998
|
|
HARJOT SINGH S/O JASWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
84
|
RAYYA-6
|
PB-02-006-084-001/563
(THATHIAN)
|
2602006000NRG24260720230088413
|
26/07/2023
|
manjit singh
|
2602006WL006647
|
manjit singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG24260720230088995
|
26/07/2023
|
SARABJIT SINGH
|
2602006WL006691
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006553996
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAYYA-6
|
PB-02-006-080-003/178
(SHERO LANGAH)
|
2602006000NRG24260720230089002
|
26/07/2023
|
balwinder kaur
|
2602006WL006691
|
balwinder kaur
|
00468
|
UBIN0563668
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006553995
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131805
|
131805
|
|
|
|
|
|
|
|