|
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
|
Kot Kapura
|
PB-12-006-074-001/156
(DEVIWALA)
|
2612006000NRG23060620220021383
|
06/06/2022
|
AMARJEET SINGH
|
2612006WL000783
|
AMARJEET SINGH
|
00078
|
CNRB0002104
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699478
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/103
(DEVIWALA)
|
2612006000NRG23060620220021361
|
06/06/2022
|
MANJEET KAUR
|
2612006WL000783
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699465
|
|
MANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/103
(DEVIWALA)
|
2612006000NRG23060620220021360
|
06/06/2022
|
UMKAR SINGH
|
2612006WL000783
|
UMKAR SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699409
|
|
OMKAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/111
(DEVIWALA)
|
2612006000NRG23060620220021363
|
06/06/2022
|
GURDYAL SINGH
|
2612006WL000783
|
GURDYAL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699435
|
|
GURDIAL SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/111
(DEVIWALA)
|
2612006000NRG23060620220021364
|
06/06/2022
|
GURMEET KAUR
|
2612006WL000783
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699437
|
|
GURMEET KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/119
(DEVIWALA)
|
2612006000NRG23060620220021368
|
06/06/2022
|
SUKHJINDER KAUR
|
2612006WL000783
|
SUKHJINDER KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699459
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/123
(DEVIWALA)
|
2612006000NRG23060620220021369
|
06/06/2022
|
NATHU SINGH
|
2612006WL000783
|
NATHU SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699410
|
|
NATHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-074-001/154
(DEVIWALA)
|
2612006000NRG23060620220021380
|
06/06/2022
|
Kala Singh
|
2612006WL000783
|
Kala Singh
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699477
|
|
KALA SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/183
(DEVIWALA)
|
2612006000NRG23060620220021394
|
06/06/2022
|
KINDER KAUR
|
2612006WL000783
|
KINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699434
|
|
KINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
Kot Kapura
|
PB-12-006-074-001/189
(DEVIWALA)
|
2612006000NRG23060620220021395
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000783
|
SUKHJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699461
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23060620220021399
|
06/06/2022
|
Naseeb Kaur
|
2612006WL000783
|
Naseeb Kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699414
|
|
NASIB KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-074-001/205
(DEVIWALA)
|
2612006000NRG23060620220021404
|
06/06/2022
|
BALJEET KAUR
|
2612006WL000783
|
BALJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699485
|
|
BALJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-074-001/206
(DEVIWALA)
|
2612006000NRG23060620220021406
|
06/06/2022
|
SHEERA SINGH
|
2612006WL000783
|
SHEERA SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699479
|
|
SIRA SINGH SO FAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-074-001/210
(DEVIWALA)
|
2612006000NRG23060620220021411
|
06/06/2022
|
SARBJEET KAUR
|
2612006WL000783
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699418
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot Kapura
|
PB-12-006-074-001/211
(DEVIWALA)
|
2612006000NRG23060620220021413
|
06/06/2022
|
SUKHWANT KAUR
|
2612006WL000783
|
SUKHWANT KAUR
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699419
|
|
SUKHWANT KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-074-001/222
(DEVIWALA)
|
2612006000NRG23060620220021415
|
06/06/2022
|
SADHU SINGH
|
2612006WL000783
|
SADHU SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699447
|
|
SADHU SINGH S O RUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-074-001/242
(DEVIWALA)
|
2612006000NRG23060620220021416
|
06/06/2022
|
BACHAN KAUR
|
2612006WL000783
|
BACHAN KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699448
|
|
BACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kot Kapura
|
PB-12-006-074-001/248
(DEVIWALA)
|
2612006000NRG23060620220021418
|
06/06/2022
|
gurnam kaur
|
2612006WL000783
|
gurnam kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699471
|
|
GURNAM KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-074-001/248
(DEVIWALA)
|
2612006000NRG23060620220021417
|
06/06/2022
|
KARNAL SINGH
|
2612006WL000783
|
KARNAL SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699470
|
|
KARNAIL SINGH S O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-074-001/257
(DEVIWALA)
|
2612006000NRG23060620220021420
|
06/06/2022
|
LAGGA KAUR
|
2612006WL000783
|
LAGGA KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699407
|
|
LANJA KAUR WO RITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-074-001/259
(DEVIWALA)
|
2612006000NRG23060620220021421
|
06/06/2022
|
SUKHPREET KAUR
|
2612006WL000783
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699421
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
22
|
Kot Kapura
|
PB-12-006-074-001/292
(DEVIWALA)
|
2612006000NRG23060620220021429
|
06/06/2022
|
kulwinder kaur
|
2612006WL000783
|
kulwinder kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699474
|
|
KULWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-074-001/296
(DEVIWALA)
|
2612006000NRG23060620220021430
|
06/06/2022
|
darshan singh
|
2612006WL000783
|
darshan singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699468
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-074-001/296
(DEVIWALA)
|
2612006000NRG23060620220021431
|
06/06/2022
|
Gurpreet kaur
|
2612006WL000783
|
Gurpreet kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699475
|
|
GURPREET KAUR WOM DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-074-001/298
(DEVIWALA)
|
2612006000NRG23060620220021432
|
06/06/2022
|
Beant kaur
|
2612006WL000783
|
Beant kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699486
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kot Kapura
|
PB-12-006-074-001/311
(DEVIWALA)
|
2612006000NRG23060620220021434
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL000783
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699433
|
|
RANJEET SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-074-001/32
(DEVIWALA)
|
2612006000NRG23060620220021435
|
06/06/2022
|
MOHINDER SINGH
|
2612006WL000783
|
MOHINDER SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699403
|
|
MOHINDER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot Kapura
|
PB-12-006-074-001/344
(DEVIWALA)
|
2612006000NRG23060620220021440
|
06/06/2022
|
Gurmeet Kaur
|
2612006WL000783
|
Gurmeet Kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699480
|
|
GURMEET KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot Kapura
|
PB-12-006-074-001/345
(DEVIWALA)
|
2612006000NRG23060620220021441
|
06/06/2022
|
Sarabjit Kaur
|
2612006WL000783
|
Sarabjit Kaur
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215699482
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-074-001/346
(DEVIWALA)
|
2612006000NRG23060620220021442
|
06/06/2022
|
Naseeb Kaur
|
2612006WL000783
|
Naseeb Kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699432
|
|
NASEEB KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG23060620220021458
|
06/06/2022
|
GURDAS SINGH
|
2612006WL000783
|
GURDAS SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699451
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-074-001/50
(DEVIWALA)
|
2612006000NRG23060620220021460
|
06/06/2022
|
MANJIT KAUR
|
2612006WL000783
|
MANJIT KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699402
|
|
MANJIT KAUR WO HARJINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot Kapura
|
PB-12-006-074-001/53
(DEVIWALA)
|
2612006000NRG23060620220021461
|
06/06/2022
|
JASPAL SINGH
|
2612006WL000783
|
JASPAL SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699469
|
|
JASPAL SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot Kapura
|
PB-12-006-074-001/62
(DEVIWALA)
|
2612006000NRG23060620220021464
|
06/06/2022
|
PARKASH SINGH
|
2612006WL000783
|
PARKASH SINGH
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699424
|
|
PARKASH SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kot Kapura
|
PB-12-006-074-001/70
(DEVIWALA)
|
2612006000NRG23060620220021466
|
06/06/2022
|
LOVEPREET KAUR
|
2612006WL000783
|
LOVEPREET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699460
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kot Kapura
|
PB-12-006-074-001/84
(DEVIWALA)
|
2612006000NRG23060620220021471
|
06/06/2022
|
NIRMAL SINGH
|
2612006WL000783
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699396
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kot Kapura
|
PB-12-006-074-001/96
(DEVIWALA)
|
2612006000NRG23060620220021472
|
06/06/2022
|
RAJ KRAN SINGH
|
2612006WL000783
|
RAJ KRAN SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699406
|
|
RAJKARAN SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-074-001/1
(DEVIWALA)
|
2612006000NRG23060620220021357
|
06/06/2022
|
GURDEV KAUR
|
2612006WL000783
|
GURDEV KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699436
|
|
GURDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot Kapura
|
PB-12-006-074-001/101
(DEVIWALA)
|
2612006000NRG23060620220021358
|
06/06/2022
|
KASHMIR SINGH
|
2612006WL000783
|
KASHMIR SINGH
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699481
|
|
KASHMEER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-074-001/109
(DEVIWALA)
|
2612006000NRG23060620220021362
|
06/06/2022
|
JASVINDER KAUR
|
2612006WL000783
|
JASVINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699400
|
|
JASVIR KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-074-001/114
(DEVIWALA)
|
2612006000NRG23060620220021365
|
06/06/2022
|
MANPREET KAUR
|
2612006WL000783
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699401
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot Kapura
|
PB-12-006-074-001/114
(DEVIWALA)
|
2612006000NRG23060620220021366
|
06/06/2022
|
SUKHWANT SINGH
|
2612006WL000783
|
SUKHWANT SINGH
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699404
|
|
SUKHWANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot Kapura
|
PB-12-006-074-001/117
(DEVIWALA)
|
2612006000NRG23060620220021367
|
06/06/2022
|
LOVPREET KAUR
|
2612006WL000783
|
LOVPREET KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699399
|
|
LOVEPREET KAUR W/O JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kot Kapura
|
PB-12-006-074-001/131
(DEVIWALA)
|
2612006000NRG23060620220021371
|
06/06/2022
|
GURDEEP SINGH
|
2612006WL000783
|
GURDEEP SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699466
|
|
GURDEEP SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot Kapura
|
PB-12-006-074-001/131
(DEVIWALA)
|
2612006000NRG23060620220021370
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000783
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699430
|
|
SUKHJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot Kapura
|
PB-12-006-074-001/14
(DEVIWALA)
|
2612006000NRG23060620220021372
|
06/06/2022
|
KALA SINGH
|
2612006WL000783
|
KALA SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699438
|
|
KALA SINGH SO FAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-074-001/14
(DEVIWALA)
|
2612006000NRG23060620220021373
|
06/06/2022
|
VIRA KAUR
|
2612006WL000783
|
VIRA KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699411
|
|
VIRI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot Kapura
|
PB-12-006-074-001/142
(DEVIWALA)
|
2612006000NRG23060620220021375
|
06/06/2022
|
BIKER SINGH
|
2612006WL000783
|
BIKER SINGH
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699408
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-074-001/142
(DEVIWALA)
|
2612006000NRG23060620220021374
|
06/06/2022
|
NASEEB KAUR
|
2612006WL000783
|
NASEEB KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699439
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-074-001/145
(DEVIWALA)
|
2612006000NRG23060620220021377
|
06/06/2022
|
NINDER KAUR
|
2612006WL000783
|
NINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699440
|
|
NIDER KAUR W O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kot Kapura
|
PB-12-006-074-001/146
(DEVIWALA)
|
2612006000NRG23060620220021378
|
06/06/2022
|
MANPREET KAUR
|
2612006WL000783
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699412
|
|
MANPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kot Kapura
|
PB-12-006-074-001/149
(DEVIWALA)
|
2612006000NRG23060620220021379
|
06/06/2022
|
jaswinder kaur
|
2612006WL000783
|
jaswinder kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699464
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kot Kapura
|
PB-12-006-074-001/155
(DEVIWALA)
|
2612006000NRG23060620220021381
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000783
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699467
|
|
SUKHJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot Kapura
|
PB-12-006-074-001/156
(DEVIWALA)
|
2612006000NRG23060620220021382
|
06/06/2022
|
MANJEET KAUR
|
2612006WL000783
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699441
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kot Kapura
|
PB-12-006-074-001/162
(DEVIWALA)
|
2612006000NRG23060620220021386
|
06/06/2022
|
PALL SINGH
|
2612006WL000783
|
PALL SINGH
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699473
|
|
PAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kot Kapura
|
PB-12-006-074-001/171
(DEVIWALA)
|
2612006000NRG23060620220021389
|
06/06/2022
|
JASPAL KAUR
|
2612006WL000783
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699456
|
|
JASPAL KAUR W O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kot Kapura
|
PB-12-006-074-001/172
(DEVIWALA)
|
2612006000NRG23060620220021390
|
06/06/2022
|
MANPREET KAUR
|
2612006WL000783
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699457
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kot Kapura
|
PB-12-006-074-001/178
(DEVIWALA)
|
2612006000NRG23060620220021391
|
06/06/2022
|
sukhpreet kaur
|
2612006WL000783
|
sukhpreet kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699427
|
|
SUKHPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot Kapura
|
PB-12-006-074-001/181
(DEVIWALA)
|
2612006000NRG23060620220021392
|
06/06/2022
|
SUKHVINDER KAUR
|
2612006WL000783
|
SUKHVINDER KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699442
|
|
SUKHMINDER KAUR
|
IDBI BANK(607095)
|
|
60
|
Kot Kapura
|
PB-12-006-074-001/182
(DEVIWALA)
|
2612006000NRG23060620220021393
|
06/06/2022
|
SUKHWANT KAUR
|
2612006WL000783
|
SUKHWANT KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699443
|
|
SUKHWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kot Kapura
|
PB-12-006-074-001/192
(DEVIWALA)
|
2612006000NRG23060620220021396
|
06/06/2022
|
MANJEET KAUR
|
2612006WL000783
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699444
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kot Kapura
|
PB-12-006-074-001/201
(DEVIWALA)
|
2612006000NRG23060620220021398
|
06/06/2022
|
KULDEEP KAUR
|
2612006WL000783
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699413
|
|
KULDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23060620220021400
|
06/06/2022
|
SARBJEET KAUR
|
2612006WL000783
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699415
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Kot Kapura
|
PB-12-006-074-001/202
(DEVIWALA)
|
2612006000NRG23060620220021401
|
06/06/2022
|
sukhmander singh
|
2612006WL000783
|
sukhmander singh
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699429
|
|
SUKHMANDER SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kot Kapura
|
PB-12-006-074-001/203
(DEVIWALA)
|
2612006000NRG23060620220021403
|
06/06/2022
|
PAL KAUR
|
2612006WL000783
|
PAL KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699463
|
|
PAL KAUR W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot Kapura
|
PB-12-006-074-001/206
(DEVIWALA)
|
2612006000NRG23060620220021405
|
06/06/2022
|
MEENA KAUY
|
2612006WL000783
|
MEENA KAUY
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699445
|
|
SEENA KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kot Kapura
|
PB-12-006-074-001/207
(DEVIWALA)
|
2612006000NRG23060620220021408
|
06/06/2022
|
SUKHPREET KAUR
|
2612006WL000783
|
SUKHPREET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699416
|
|
SUKHPREET KAUR WO NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kot Kapura
|
PB-12-006-074-001/207
(DEVIWALA)
|
2612006000NRG23060620220021409
|
06/06/2022
|
TARSEM SINGH
|
2612006WL000783
|
TARSEM SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699417
|
|
TARSEM SINGH SO NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kot Kapura
|
PB-12-006-074-001/215
(DEVIWALA)
|
2612006000NRG23060620220021414
|
06/06/2022
|
JASWANT KAUR
|
2612006WL000783
|
JASWANT KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699446
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kot Kapura
|
PB-12-006-074-001/251
(DEVIWALA)
|
2612006000NRG23060620220021419
|
06/06/2022
|
DAVINDER KAUR
|
2612006WL000783
|
DAVINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699420
|
|
DAWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kot Kapura
|
PB-12-006-074-001/263
(DEVIWALA)
|
2612006000NRG23060620220021422
|
06/06/2022
|
SUKHJINDER KAUR
|
2612006WL000783
|
SUKHJINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699449
|
|
SUKHJINDER KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kot Kapura
|
PB-12-006-074-001/272
(DEVIWALA)
|
2612006000NRG23060620220021423
|
06/06/2022
|
MANPREET KAUR
|
2612006WL000783
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699484
|
|
MANPREET KAUR WO JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kot Kapura
|
PB-12-006-074-001/275
(DEVIWALA)
|
2612006000NRG23060620220021424
|
06/06/2022
|
sukhpreet kaur
|
2612006WL000783
|
sukhpreet kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699428
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kot Kapura
|
PB-12-006-074-001/279
(DEVIWALA)
|
2612006000NRG23060620220021425
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000783
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699397
|
|
SUKHJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kot Kapura
|
PB-12-006-074-001/280
(DEVIWALA)
|
2612006000NRG23060620220021427
|
06/06/2022
|
SUKHDAV SINGH
|
2612006WL000783
|
SUKHDAV SINGH
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699431
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kot Kapura
|
PB-12-006-074-001/334
(DEVIWALA)
|
2612006000NRG23060620220021438
|
06/06/2022
|
Ranjna
|
2612006WL000783
|
Ranjna
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699476
|
|
RANJNA WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kot Kapura
|
PB-12-006-074-001/35
(DEVIWALA)
|
2612006000NRG23060620220021443
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000783
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699426
|
|
SUKHJEET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kot Kapura
|
PB-12-006-074-001/353
(DEVIWALA)
|
2612006000NRG23060620220021444
|
06/06/2022
|
SAJJAN SINGH
|
2612006WL000783
|
SAJJAN SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699405
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kot Kapura
|
PB-12-006-074-001/357
(DEVIWALA)
|
2612006000NRG23060620220021446
|
06/06/2022
|
Mandeep Kaur
|
2612006WL000783
|
Mandeep Kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699483
|
|
MANDEEP KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kot Kapura
|
PB-12-006-074-001/36
(DEVIWALA)
|
2612006000NRG23060620220021447
|
06/06/2022
|
KULWANT KAUR
|
2612006WL000783
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699462
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-074-001/37
(DEVIWALA)
|
2612006000NRG23060620220021449
|
06/06/2022
|
HANSA SINGH
|
2612006WL000783
|
HANSA SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699422
|
|
HANSA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kot Kapura
|
PB-12-006-074-001/37
(DEVIWALA)
|
2612006000NRG23060620220021450
|
06/06/2022
|
LAKHVEER KAUR
|
2612006WL000783
|
LAKHVEER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699450
|
|
LAKHVIR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG23060620220021459
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL000783
|
JASWINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699452
|
|
JASWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot Kapura
|
PB-12-006-074-001/53
(DEVIWALA)
|
2612006000NRG23060620220021462
|
06/06/2022
|
SUKHJINDER KAUR
|
2612006WL000783
|
SUKHJINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699458
|
|
SUKHJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kot Kapura
|
PB-12-006-074-001/62
(DEVIWALA)
|
2612006000NRG23060620220021463
|
06/06/2022
|
NASIB KAUR
|
2612006WL000783
|
NASIB KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699423
|
|
NASIB KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-074-001/7
(DEVIWALA)
|
2612006000NRG23060620220021465
|
06/06/2022
|
GURNAM KAUR
|
2612006WL000783
|
GURNAM KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699453
|
|
GURNAM KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG23060620220021467
|
06/06/2022
|
AJMER SINGH
|
2612006WL000783
|
AJMER SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699425
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG23060620220021468
|
06/06/2022
|
GURMAIL KAUR
|
2612006WL000783
|
GURMAIL KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699398
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-074-001/81
(DEVIWALA)
|
2612006000NRG23060620220021470
|
06/06/2022
|
JASPREET KAUR
|
2612006WL000783
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699454
|
|
JASPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kot Kapura
|
PB-12-006-074-001/98
(DEVIWALA)
|
2612006000NRG23060620220021473
|
06/06/2022
|
BINDER SINGH
|
2612006WL000783
|
BINDER SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699472
|
|
BALWINDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kot Kapura
|
PB-12-006-074-001/98
(DEVIWALA)
|
2612006000NRG23060620220021474
|
06/06/2022
|
PARMJEET KAUR
|
2612006WL000783
|
PARMJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699455
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
92
|
Kot Kapura
|
PB-12-006-074-001/203
(DEVIWALA)
|
2612006000NRG23060620220021402
|
06/06/2022
|
AMAR SINGH
|
2612006WL000783
|
AMAR SINGH
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699487
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135078
|
135078
|
|
|
|
|
|
|
|