|
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-02-006-083-001/262
(TAPIALA)
|
2602006000NRG24110420230000435
|
11/04/2023
|
Savider Kaur
|
2602006WL000048
|
Savider Kaur
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339659
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/55
(TAPIALA)
|
2602006000NRG24110420230000436
|
11/04/2023
|
SHAM SINGH
|
2602006WL000048
|
SHAM SINGH
|
00152
|
HDFC0001823
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339621
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-046-001/177
(KALER GHUMAN)
|
2602006000NRG24100420230000218
|
11/04/2023
|
RAJINDERPAL SINGH
|
2602006WL000025
|
RAJINDERPAL SINGH
|
00152
|
HDFC0002879
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339658
|
|
MR RAJINDER PAL SINGH SO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG24100420230000225
|
11/04/2023
|
JOGINDER SINGH
|
2602006WL000025
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339620
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG24110420230000437
|
11/04/2023
|
BHAJAN SINGH
|
2602006WL000048
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339628
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-011-001/148
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000184
|
11/04/2023
|
PAVITAR SINGH
|
2602006WL000024
|
PAVITAR SINGH
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339627
|
|
PAVITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-046-001/118
(KALER GHUMAN)
|
2602006000NRG24100420230000213
|
11/04/2023
|
MANGAL SINGH
|
2602006WL000025
|
MANGAL SINGH
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339599
|
|
MANGAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-011-001/108
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000178
|
11/04/2023
|
GURNAM SINGH
|
2602006WL000024
|
GURNAM SINGH
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339602
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-011-001/137
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000183
|
11/04/2023
|
LAKHWINDER SINGH
|
2602006WL000024
|
LAKHWINDER SINGH
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339601
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-011-001/160
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000185
|
11/04/2023
|
SIMARJIT KAUR
|
2602006WL000024
|
SIMARJIT KAUR
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339603
|
|
SIMRAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAYYA-6
|
PB-02-006-011-001/167
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000187
|
11/04/2023
|
JAGROOP SINGH
|
2602006WL000024
|
JAGROOP SINGH
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339607
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-011-001/18
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000188
|
11/04/2023
|
AMRIK SINGH
|
2602006WL000024
|
AMRIK SINGH
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339600
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAYYA-6
|
PB-02-006-011-001/19
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000190
|
11/04/2023
|
CHAINCHAL SINGH
|
2602006WL000024
|
CHAINCHAL SINGH
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339606
|
|
CHANCHALL SINGH & NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-011-001/191
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000191
|
11/04/2023
|
SALVINDER KAUR
|
2602006WL000024
|
SALVINDER KAUR
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339605
|
|
Mrs. SALVINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAYYA-6
|
PB-02-006-011-001/237
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000196
|
11/04/2023
|
HARPREET KAUR
|
2602006WL000024
|
HARPREET KAUR
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339604
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAYYA-6
|
PB-02-006-011-001/252
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000199
|
11/04/2023
|
Kulwinder kaur
|
2602006WL000024
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339609
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-046-001/111
(KALER GHUMAN)
|
2602006000NRG24100420230000211
|
11/04/2023
|
SURJAN SINGH
|
2602006WL000025
|
SURJAN SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339613
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
18
|
RAYYA-6
|
PB-02-006-046-001/141
(KALER GHUMAN)
|
2602006000NRG24100420230000216
|
11/04/2023
|
RAJWINDER KAUR
|
2602006WL000025
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339610
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG24100420230000220
|
11/04/2023
|
AMRIK SINGH
|
2602006WL000025
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339611
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-046-001/29
(KALER GHUMAN)
|
2602006000NRG24100420230000221
|
11/04/2023
|
TERSEM SINGH
|
2602006WL000025
|
TERSEM SINGH
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339612
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-046-001/4
(KALER GHUMAN)
|
2602006000NRG24100420230000222
|
11/04/2023
|
KAWALJEET KAUR
|
2602006WL000025
|
KAWALJEET KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339614
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-046-001/99
(KALER GHUMAN)
|
2602006000NRG24100420230000227
|
11/04/2023
|
MANJIT KAUR
|
2602006WL000025
|
MANJIT KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339615
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-096-001/79
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000444
|
11/04/2023
|
GURMEET KAUR
|
2602006WL000050
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339616
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-011-001/165
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000186
|
11/04/2023
|
INDERJIT SINGH
|
2602006WL000024
|
INDERJIT SINGH
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339608
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-011-001/123
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000180
|
11/04/2023
|
KASHMIR KAUR
|
2602006WL000024
|
KASHMIR KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339623
|
|
KASHMIR KAUR W/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-011-001/129
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000181
|
11/04/2023
|
BALJINDER SINGH
|
2602006WL000024
|
BALJINDER SINGH
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339640
|
|
BALJINDER SINGH S/O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-011-001/209
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000194
|
11/04/2023
|
LAKHWINDER KAUR
|
2602006WL000024
|
LAKHWINDER KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339634
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-011-001/22
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000195
|
11/04/2023
|
JAGIR SINGH
|
2602006WL000024
|
JAGIR SINGH
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339625
|
|
JAGIR SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-011-001/239
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000197
|
11/04/2023
|
JASWINDER KAUR
|
2602006WL000024
|
JASWINDER KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339651
|
|
JASWINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-011-001/251
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000198
|
11/04/2023
|
HARPREET KAUR
|
2602006WL000024
|
HARPREET KAUR
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339643
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAYYA-6
|
PB-02-006-011-001/253
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000200
|
11/04/2023
|
Kawaljit Singh
|
2602006WL000024
|
Kawaljit Singh
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339641
|
|
KAWALJIT SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-011-001/52
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000204
|
11/04/2023
|
Gurpreet Singh
|
2602006WL000024
|
Gurpreet Singh
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339644
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAYYA-6
|
PB-02-006-011-001/76
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000208
|
11/04/2023
|
Lovepreet Singh
|
2602006WL000024
|
Lovepreet Singh
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339642
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAYYA-6
|
PB-02-006-011-001/96
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000209
|
11/04/2023
|
DIAL SINGH
|
2602006WL000024
|
DIAL SINGH
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339636
|
|
DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAYYA-6
|
PB-02-006-011-001/99
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000210
|
11/04/2023
|
SUKHDEV SINGH
|
2602006WL000024
|
SUKHDEV SINGH
|
00349
|
PSIB0021135
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339631
|
|
SUKHDEV SINGH SO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-046-001/113
(KALER GHUMAN)
|
2602006000NRG24100420230000212
|
11/04/2023
|
SARABJIT KAUR
|
2602006WL000025
|
SARABJIT KAUR
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339626
|
|
SARBJIT KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAYYA-6
|
PB-02-006-046-001/127
(KALER GHUMAN)
|
2602006000NRG24100420230000214
|
11/04/2023
|
JAGJIT SINGH
|
2602006WL000025
|
JAGJIT SINGH
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339655
|
|
JAGJIT SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYYA-6
|
PB-02-006-046-001/128
(KALER GHUMAN)
|
2602006000NRG24100420230000215
|
11/04/2023
|
SANDEEP KAUR
|
2602006WL000025
|
SANDEEP KAUR
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339635
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
RAYYA-6
|
PB-02-006-046-001/157
(KALER GHUMAN)
|
2602006000NRG24100420230000217
|
11/04/2023
|
Amandeep Kaur
|
2602006WL000025
|
Amandeep Kaur
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533339654
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAYYA-6
|
PB-02-006-046-001/177
(KALER GHUMAN)
|
2602006000NRG24100420230000219
|
11/04/2023
|
davinder kaur
|
2602006WL000025
|
davinder kaur
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339656
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-046-001/7
(KALER GHUMAN)
|
2602006000NRG24100420230000223
|
11/04/2023
|
JASWANT SINGH
|
2602006WL000025
|
JASWANT SINGH
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339624
|
|
JASWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAYYA-6
|
PB-02-006-046-001/71
(KALER GHUMAN)
|
2602006000NRG24100420230000224
|
11/04/2023
|
Ninder Singh
|
2602006WL000025
|
Ninder Singh
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339638
|
|
NINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAYYA-6
|
PB-02-006-046-001/98
(KALER GHUMAN)
|
2602006000NRG24100420230000226
|
11/04/2023
|
KAMALJIT KAUR
|
2602006WL000025
|
KAMALJIT KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533339637
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-011-001/13
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000182
|
11/04/2023
|
Amarjit Singh
|
2602006WL000024
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339662
|
|
MR AMARJIT SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYYA-6
|
PB-02-006-011-001/256
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000201
|
11/04/2023
|
Gurmit kaur
|
2602006WL000024
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339648
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAYYA-6
|
PB-02-006-011-001/26
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000202
|
11/04/2023
|
NAVDEEP SINGH
|
2602006WL000024
|
NAVDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339639
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAYYA-6
|
PB-02-006-011-001/48
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000203
|
11/04/2023
|
SAWARAN KAUR
|
2602006WL000024
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339647
|
|
SWARAN KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAYYA-6
|
PB-02-006-011-001/59
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000206
|
11/04/2023
|
rajbir kaur
|
2602006WL000024
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339645
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAYYA-6
|
PB-02-006-011-001/75
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000207
|
11/04/2023
|
PARGAT SINGH
|
2602006WL000024
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1533339629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG24110420230000434
|
11/04/2023
|
SUKHWINDER SINGH
|
2602006WL000048
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339664
|
|
SUKHWINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAYYA-6
|
PB-02-006-096-001/52
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000442
|
11/04/2023
|
HARJIT KAUR
|
2602006WL000050
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339661
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAYYA-6
|
PB-02-006-096-001/82
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000445
|
11/04/2023
|
GURPREET KAUR
|
2602006WL000050
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339660
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAYYA-6
|
PB-02-006-096-001/84
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000446
|
11/04/2023
|
SCHARO
|
2602006WL000050
|
SCHARO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339663
|
|
SCHARO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG24110420230000432
|
11/04/2023
|
Rajwinder kaur
|
2602006WL000048
|
Rajwinder kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339618
|
|
RAJWINDER KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG24110420230000433
|
11/04/2023
|
CHARNJIT KAUR
|
2602006WL000048
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339649
|
|
CHARANJIT KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG24110420230000438
|
11/04/2023
|
RAJWINDER KAUR
|
2602006WL000048
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339617
|
|
RAJVINDER KAUR
|
INDUSIND BANK(607189)
|
|
57
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG24110420230000439
|
11/04/2023
|
SOKINA BEGUM
|
2602006WL000049
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533339622
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG24110420230000440
|
11/04/2023
|
SOBHIA BEGUM
|
2602006WL000049
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533339619
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-096-001/62
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000443
|
11/04/2023
|
JASBEER KAUR
|
2602006WL000050
|
JASBEER KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339650
|
|
JASBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-096-001/169
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000441
|
11/04/2023
|
Vijypal Singh
|
2602006WL000050
|
Vijypal Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339652
|
|
VIJAYPAL SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
RAYYA-6
|
PB-02-006-011-001/12
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000179
|
11/04/2023
|
NIRMAL SINGH
|
2602006WL000024
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339646
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAYYA-6
|
PB-02-006-011-001/193
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000192
|
11/04/2023
|
RANJIT KAUR
|
2602006WL000024
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339632
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-096-001/85
(Saheed Malkit singh Nagar)
|
2602006000NRG24110420230000447
|
11/04/2023
|
KULWANT SINGH
|
2602006WL000050
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533339653
|
|
KULWANT SINGH & DSSO, ASR.
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-011-001/56
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000205
|
11/04/2023
|
AMRIK SINGH
|
2602006WL000024
|
AMRIK SINGH
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339630
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-011-001/194
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000193
|
11/04/2023
|
BALWINDER SINGH
|
2602006WL000024
|
BALWINDER SINGH
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339657
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-011-001/182
(BHORSHI BRAHMANA)
|
2602006000NRG24090420230000189
|
11/04/2023
|
HARJINDER KAUR
|
2602006WL000024
|
HARJINDER KAUR
|
00415
|
SBIN0010737
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533339633
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62781
|
62781
|
|
|
|
|
|
|
|