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
|
PAKHOWAL
|
PB-04-010-011-001/113 (Dhaipai)
|
2604003000NRG24070720230171337
|
07/07/2023
|
KARAMJIT KAUR
|
2604003WL007749
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283847
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PAKHOWAL
|
PB-04-010-011-001/117 (Dhaipai)
|
2604003000NRG24070720230171339
|
07/07/2023
|
BHAGWAN KAUR
|
2604003WL007749
|
BHAGWAN KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283819
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PAKHOWAL
|
PB-04-010-011-001/45 (Dhaipai)
|
2604003000NRG24070720230171369
|
07/07/2023
|
PARAMJIT KAUR
|
2604003WL007749
|
PARAMJIT KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283837
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PAKHOWAL
|
PB-04-010-011-001/47 (Dhaipai)
|
2604003000NRG24070720230171370
|
07/07/2023
|
BHAJAN KAUR
|
2604003WL007749
|
BHAJAN KAUR
|
00168
|
ICIC0001516
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283820
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
5
|
PAKHOWAL
|
PB-04-010-011-001/54 (Dhaipai)
|
2604003000NRG24070720230171371
|
07/07/2023
|
GURMEET KAUR
|
2604003WL007749
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283823
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
6
|
PAKHOWAL
|
PB-04-010-011-001/67 (Dhaipai)
|
2604003000NRG24070720230171375
|
07/07/2023
|
MANJINDER KAUR
|
2604003WL007749
|
MANJINDER KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283839
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PAKHOWAL
|
PB-04-010-011-001/74 (Dhaipai)
|
2604003000NRG24070720230171377
|
07/07/2023
|
SURINDER KAUR
|
2604003WL007749
|
SURINDER KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283825
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
8
|
PAKHOWAL
|
PB-04-010-011-001/78 (Dhaipai)
|
2604003000NRG24070720230171378
|
07/07/2023
|
GURPREET KAUR
|
2604003WL007749
|
GURPREET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283841
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PAKHOWAL
|
PB-04-010-011-001/81 (Dhaipai)
|
2604003000NRG24070720230171379
|
07/07/2023
|
GIAN KAUR
|
2604003WL007749
|
GIAN KAUR
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965283822
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
10
|
PAKHOWAL
|
PB-04-010-011-001/87 (Dhaipai)
|
2604003000NRG24070720230171380
|
07/07/2023
|
GURMEET KAUR
|
2604003WL007749
|
GURMEET KAUR
|
00168
|
ICIC0001516
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283824
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
11
|
PAKHOWAL
|
PB-04-010-011-001/93 (Dhaipai)
|
2604003000NRG24070720230171381
|
07/07/2023
|
SARABJIT KAUR
|
2604003WL007749
|
SARABJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283840
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
12
|
PAKHOWAL
|
PB-04-010-011-001/95 (Dhaipai)
|
2604003000NRG24070720230171382
|
07/07/2023
|
KARAMJIT KAUR
|
2604003WL007749
|
KARAMJIT KAUR
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283842
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
13
|
PAKHOWAL
|
PB-04-010-011-001/96 (Dhaipai)
|
2604003000NRG24070720230171383
|
07/07/2023
|
BALJEET KAUR
|
2604003WL007749
|
BALJEET KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283844
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
14
|
PAKHOWAL
|
PB-04-010-011-001/98 (Dhaipai)
|
2604003000NRG24070720230171384
|
07/07/2023
|
NIHAL KAUR
|
2604003WL007749
|
NIHAL KAUR
|
00168
|
ICIC0001516
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283821
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-011-001/108 (Dhaipai)
|
2604003000NRG24070720230171336
|
07/07/2023
|
KULWANT KAUR
|
2604003WL007749
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283843
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PAKHOWAL
|
PB-04-010-011-001/114 (Dhaipai)
|
2604003000NRG24070720230171338
|
07/07/2023
|
JEET KAUR
|
2604003WL007749
|
JEET KAUR
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283845
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PAKHOWAL
|
PB-04-010-011-001/131 (Dhaipai)
|
2604003000NRG24070720230171342
|
07/07/2023
|
Balbir Kaur
|
2604003WL007749
|
Balbir Kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283876
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
18
|
PAKHOWAL
|
PB-04-010-011-001/138 (Dhaipai)
|
2604003000NRG24070720230171343
|
07/07/2023
|
RAJINDER KAUR
|
2604003WL007749
|
RAJINDER KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283846
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
19
|
PAKHOWAL
|
PB-04-010-011-001/146 (Dhaipai)
|
2604003000NRG24070720230171344
|
07/07/2023
|
SHINDERPAL KAUR
|
2604003WL007749
|
SHINDERPAL KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283853
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
20
|
PAKHOWAL
|
PB-04-010-011-001/148 (Dhaipai)
|
2604003000NRG24070720230171345
|
07/07/2023
|
BIR SINGH
|
2604003WL007749
|
BIR SINGH
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283848
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
21
|
PAKHOWAL
|
PB-04-010-011-001/152 (Dhaipai)
|
2604003000NRG24070720230171346
|
07/07/2023
|
Pinki
|
2604003WL007749
|
Pinki
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283851
|
|
PINKI
|
ICICI BANK LTD(508534)
|
22
|
PAKHOWAL
|
PB-04-010-011-001/153 (Dhaipai)
|
2604003000NRG24070720230171347
|
07/07/2023
|
GURDEV KAUR
|
2604003WL007749
|
GURDEV KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283852
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
PAKHOWAL
|
PB-04-010-011-001/175 (Dhaipai)
|
2604003000NRG24070720230171350
|
07/07/2023
|
Harkesh kaur
|
2604003WL007749
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965283859
|
|
INDERBIR KAUR SANDHU
|
IDBI BANK(607095)
|
24
|
PAKHOWAL
|
PB-04-010-011-001/246 (Dhaipai)
|
2604003000NRG24070720230171355
|
07/07/2023
|
Jasvir Kaur
|
2604003WL007749
|
Jasvir Kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283869
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PAKHOWAL
|
PB-04-010-011-001/283 (Dhaipai)
|
2604003000NRG24070720230171363
|
07/07/2023
|
Sukhwinder Kaur
|
2604003WL007749
|
Sukhwinder Kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283861
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
PAKHOWAL
|
PB-04-010-011-001/322 (Dhaipai)
|
2604003000NRG24070720230171365
|
07/07/2023
|
Manjit Kaur
|
2604003WL007749
|
Manjit Kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283877
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
27
|
PAKHOWAL
|
PB-04-010-013-001/491 (Dhulkot)
|
2604010000NRG24070720230170893
|
07/07/2023
|
Kuldeep kaur
|
2604010WL007734
|
Kuldeep kaur
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283860
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-003-013-001/198 (Khandoor)
|
2604003000NRG24070720230171316
|
07/07/2023
|
HARBANS SINGH
|
2604003WL007749
|
HARBANS SINGH
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283798
|
|
HARBANS SINGH S/O PHUMMAN SING H
|
PUNJAB & SIND BANK(607087)
|
29
|
PAKHOWAL
|
PB-04-010-011-001/250 (Dhaipai)
|
2604003000NRG24070720230171356
|
07/07/2023
|
Shinder Singh
|
2604003WL007749
|
Shinder Singh
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283795
|
|
SINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PAKHOWAL
|
PB-04-010-011-001/258 (Dhaipai)
|
2604003000NRG24070720230171359
|
07/07/2023
|
Harjinder Kaur
|
2604003WL007749
|
Harjinder Kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283867
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PAKHOWAL
|
PB-04-010-011-001/320 (Dhaipai)
|
2604003000NRG24070720230171364
|
07/07/2023
|
Amanjot Kaur
|
2604003WL007749
|
Amanjot Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283794
|
|
AMANNJOT KAUR
|
HDFC BANK LTD(607152)
|
32
|
PAKHOWAL
|
PB-04-010-011-001/4 (Dhaipai)
|
2604003000NRG24070720230171367
|
07/07/2023
|
PARMJIT KAUR
|
2604003WL007749
|
PARMJIT KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283797
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
PAKHOWAL
|
PB-04-010-011-001/41 (Dhaipai)
|
2604003000NRG24070720230171368
|
07/07/2023
|
Surjit singh
|
2604003WL007749
|
Surjit singh
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283796
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
PAKHOWAL
|
PB-04-010-011-001/59 (Dhaipai)
|
2604003000NRG24070720230171372
|
07/07/2023
|
Dev Singh
|
2604003WL007749
|
Dev Singh
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283878
|
|
DEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
PAKHOWAL
|
PB-04-010-011-001/60 (Dhaipai)
|
2604003000NRG24070720230171373
|
07/07/2023
|
NAIB SINGH
|
2604003WL007749
|
NAIB SINGH
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283875
|
|
NAIB SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
PAKHOWAL
|
PB-04-010-011-001/63 (Dhaipai)
|
2604003000NRG24070720230171374
|
07/07/2023
|
GURMEL KAUR
|
2604003WL007749
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283864
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-016-001/263 (Ghungrana)
|
2604010000NRG24070720230170830
|
07/07/2023
|
Surinder Kaur
|
2604010WL007730
|
Surinder Kaur
|
00354
|
PUNB0000700
|
900
|
900
|
Processed
|
28/07/2023
|
|
3965283809
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
38
|
PAKHOWAL
|
PB-04-003-013-001/103 (Khandoor)
|
2604003000NRG24070720230171310
|
07/07/2023
|
Ranjit singh
|
2604003WL007749
|
Ranjit singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283855
|
|
RANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
PAKHOWAL
|
PB-04-003-013-001/167 (Khandoor)
|
2604003000NRG24070720230171311
|
07/07/2023
|
GURMAIL SINGH
|
2604003WL007749
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283833
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
40
|
PAKHOWAL
|
PB-04-003-013-001/178 (Khandoor)
|
2604003000NRG24070720230171312
|
07/07/2023
|
AMARJIT KAUR
|
2604003WL007749
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283800
|
|
AMARJIT KAUR WO MEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
PAKHOWAL
|
PB-04-003-013-001/181 (Khandoor)
|
2604003000NRG24070720230171313
|
07/07/2023
|
Baljit kaur
|
2604003WL007749
|
Baljit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283872
|
|
BALJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
PAKHOWAL
|
PB-04-003-013-001/183 (Khandoor)
|
2604003000NRG24070720230171314
|
07/07/2023
|
HARBANS KAUR
|
2604003WL007749
|
HARBANS KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3965283834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
PAKHOWAL
|
PB-04-003-013-001/185 (Khandoor)
|
2604003000NRG24070720230171315
|
07/07/2023
|
DAVINDER KAUR
|
2604003WL007749
|
DAVINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283835
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
44
|
PAKHOWAL
|
PB-04-003-013-001/209 (Khandoor)
|
2604003000NRG24070720230171317
|
07/07/2023
|
AMARJIT KAUR
|
2604003WL007749
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283803
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
45
|
PAKHOWAL
|
PB-04-003-013-001/210 (Khandoor)
|
2604003000NRG24070720230171318
|
07/07/2023
|
SAMSHER SINGH
|
2604003WL007749
|
SAMSHER SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283801
|
|
SAMSHER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
PAKHOWAL
|
PB-04-003-013-001/212 (Khandoor)
|
2604003000NRG24070720230171319
|
07/07/2023
|
PARAMPREET SINGH
|
2604003WL007749
|
PARAMPREET SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283799
|
|
PARAMPREET SINGH
|
ICICI BANK LTD(508534)
|
47
|
PAKHOWAL
|
PB-04-003-013-001/255 (Khandoor)
|
2604003000NRG24070720230171320
|
07/07/2023
|
Karnail Kaur
|
2604003WL007749
|
Karnail Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283879
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
48
|
PAKHOWAL
|
PB-04-003-013-001/35 (Khandoor)
|
2604003000NRG24070720230171323
|
07/07/2023
|
Swaran Kaur
|
2604003WL007749
|
Swaran Kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283807
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
PAKHOWAL
|
PB-04-003-013-001/38 (Khandoor)
|
2604003000NRG24070720230171326
|
07/07/2023
|
SURJIT KAUR
|
2604003WL007749
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283836
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
PAKHOWAL
|
PB-04-003-013-001/41 (Khandoor)
|
2604003000NRG24070720230171329
|
07/07/2023
|
NEELAM KAUR
|
2604003WL007749
|
NEELAM KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283805
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
51
|
PAKHOWAL
|
PB-04-003-013-001/44 (Khandoor)
|
2604003000NRG24070720230171330
|
07/07/2023
|
GURMEET SINGH
|
2604003WL007749
|
GURMEET SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283854
|
|
GURMEET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
PAKHOWAL
|
PB-04-003-013-001/56 (Khandoor)
|
2604003000NRG24070720230171331
|
07/07/2023
|
DARSHAN SINGH
|
2604003WL007749
|
DARSHAN SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283804
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
53
|
PAKHOWAL
|
PB-04-003-013-001/62 (Khandoor)
|
2604003000NRG24070720230171332
|
07/07/2023
|
SAWARAN KAUR
|
2604003WL007749
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283806
|
|
SAWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
PAKHOWAL
|
PB-04-003-013-001/86 (Khandoor)
|
2604003000NRG24070720230171334
|
07/07/2023
|
PARAMJIT KAUR
|
2604003WL007749
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283802
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
PAKHOWAL
|
PB-04-010-011-001/324 (Dhaipai)
|
2604003000NRG24070720230171366
|
07/07/2023
|
Gurinder kaur
|
2604003WL007749
|
Gurinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283793
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
56
|
PAKHOWAL
|
PB-04-010-011-001/263 (Dhaipai)
|
2604003000NRG24070720230171360
|
07/07/2023
|
Balvir Kaur
|
2604003WL007749
|
Balvir Kaur
|
00354
|
PUNB0019010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283880
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-013-001/284 (Dhulkot)
|
2604010000NRG24070720230170888
|
07/07/2023
|
SUNITA RANI
|
2604010WL007734
|
SUNITA RANI
|
00354
|
PUNB0063810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283832
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
58
|
PAKHOWAL
|
PB-04-003-013-001/265 (Khandoor)
|
2604003000NRG24070720230171321
|
07/07/2023
|
Prakash kaur
|
2604003WL007749
|
Prakash kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283881
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PAKHOWAL
|
PB-04-003-013-001/363 (Khandoor)
|
2604003000NRG24070720230171324
|
07/07/2023
|
Kulwinder Kaur
|
2604003WL007749
|
Kulwinder Kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283882
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-010-011-001/215 (Dhaipai)
|
2604003000NRG24070720230171353
|
07/07/2023
|
Deedar singh
|
2604003WL007749
|
Deedar singh
|
00354
|
PUNB0718100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283849
|
|
DIDAR SINGH S/O BHAG SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
61
|
PAKHOWAL
|
PB-04-010-011-001/268 (Dhaipai)
|
2604003000NRG24070720230171361
|
07/07/2023
|
Jasvir Kaur
|
2604003WL007749
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283883
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
62
|
PAKHOWAL
|
PB-04-010-016-001/231 (Ghungrana)
|
2604010000NRG24070720230170828
|
07/07/2023
|
Harpreet kaur
|
2604010WL007730
|
Harpreet kaur
|
00354
|
PUNB0789500
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3965283857
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
PAKHOWAL
|
PB-04-010-016-001/241 (Ghungrana)
|
2604010000NRG24070720230170829
|
07/07/2023
|
Jasvir Kaur
|
2604010WL007730
|
Jasvir Kaur
|
00354
|
PUNB0789500
|
900
|
900
|
Processed
|
28/07/2023
|
|
3965283856
|
|
JASVIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
PAKHOWAL
|
PB-04-010-016-001/294 (Ghungrana)
|
2604010000NRG24070720230170831
|
07/07/2023
|
Ramandeep kaur
|
2604010WL007730
|
Ramandeep kaur
|
00354
|
PUNB0789500
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3965283808
|
|
RAMANDEEP KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
PAKHOWAL
|
PB-04-010-016-001/40 (Ghungrana)
|
2604010000NRG24070720230170832
|
07/07/2023
|
Nirmal Singh
|
2604010WL007730
|
Nirmal Singh
|
00354
|
PUNB0789500
|
900
|
900
|
Processed
|
28/07/2023
|
|
3965283858
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-003-013-001/375 (Khandoor)
|
2604003000NRG24070720230171325
|
07/07/2023
|
Chamkaur Singh
|
2604003WL007749
|
Chamkaur Singh
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283871
|
|
CHAMKAUR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
67
|
PAKHOWAL
|
PB-04-010-011-001/273 (Dhaipai)
|
2604003000NRG24070720230171362
|
07/07/2023
|
Baljeet Kaur
|
2604003WL007749
|
Baljeet Kaur
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283868
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
68
|
PAKHOWAL
|
PB-04-010-016-001/1 (Ghungrana)
|
2604010000NRG24070720230170817
|
07/07/2023
|
Mrs. JASBIR KAUR
|
2604010WL007730
|
Mrs. JASBIR KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283826
|
|
JASBIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
PAKHOWAL
|
PB-04-010-016-001/101 (Ghungrana)
|
2604010000NRG24070720230170818
|
07/07/2023
|
Mrs. PARMINDER KAUR
|
2604010WL007730
|
Mrs. PARMINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283814
|
|
PARMINDER KAUR W/O LT KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
PAKHOWAL
|
PB-04-010-016-001/103 (Ghungrana)
|
2604010000NRG24070720230170819
|
07/07/2023
|
Mrs. SARBJIT KAUR
|
2604010WL007730
|
Mrs. SARBJIT KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283827
|
|
SARABJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
PAKHOWAL
|
PB-04-010-016-001/11 (Ghungrana)
|
2604010000NRG24070720230170820
|
07/07/2023
|
Mrs. KARAMJIT KAUR
|
2604010WL007730
|
Mrs. KARAMJIT KAUR
|
00415
|
SBIN0050031
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965283828
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
PAKHOWAL
|
PB-04-010-016-001/12 (Ghungrana)
|
2604010000NRG24070720230170821
|
07/07/2023
|
Mrs. SUKHRAJ KAUR
|
2604010WL007730
|
Mrs. SUKHRAJ KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283818
|
|
SUKHRAJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
PAKHOWAL
|
PB-04-010-016-001/124 (Ghungrana)
|
2604010000NRG24070720230170822
|
07/07/2023
|
Mrs. RANJIT KAUR
|
2604010WL007730
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283813
|
|
RANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
PAKHOWAL
|
PB-04-010-016-001/13 (Ghungrana)
|
2604010000NRG24070720230170823
|
07/07/2023
|
Mrs. JASVIR KAUR
|
2604010WL007730
|
Mrs. JASVIR KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283829
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
75
|
PAKHOWAL
|
PB-04-010-016-001/141 (Ghungrana)
|
2604010000NRG24070720230170824
|
07/07/2023
|
Mrs. RANI KAUR
|
2604010WL007730
|
Mrs. RANI KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283812
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
PAKHOWAL
|
PB-04-010-016-001/146 (Ghungrana)
|
2604010000NRG24070720230170825
|
07/07/2023
|
RUPINDER KAUR
|
2604010WL007730
|
RUPINDER KAUR
|
00415
|
SBIN0050031
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283811
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
PAKHOWAL
|
PB-04-010-016-001/184 (Ghungrana)
|
2604010000NRG24070720230170826
|
07/07/2023
|
MRS. POONAM
|
2604010WL007730
|
MRS. POONAM
|
00415
|
SBIN0050031
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283810
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
78
|
PAKHOWAL
|
PB-04-010-016-001/19 (Ghungrana)
|
2604010000NRG24070720230170827
|
07/07/2023
|
Mrs. KULWINDER KAUR
|
2604010WL007730
|
Mrs. KULWINDER KAUR
|
00415
|
SBIN0050031
|
900
|
900
|
Processed
|
28/07/2023
|
|
3965283830
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
PAKHOWAL
|
PB-04-010-016-001/41 (Ghungrana)
|
2604010000NRG24070720230170833
|
07/07/2023
|
Mr. GURMIT SINGH
|
2604010WL007730
|
Mr. GURMIT SINGH
|
00415
|
SBIN0050031
|
900
|
900
|
Processed
|
28/07/2023
|
|
3965283817
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
PAKHOWAL
|
PB-04-010-016-001/70 (Ghungrana)
|
2604010000NRG24070720230170834
|
07/07/2023
|
Mrs. BHINDER KAUR
|
2604010WL007730
|
Mrs. BHINDER KAUR
|
00415
|
SBIN0050031
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3965283815
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
PAKHOWAL
|
PB-04-010-016-001/90 (Ghungrana)
|
2604010000NRG24070720230170835
|
07/07/2023
|
RANJIT KAUR
|
2604010WL007730
|
RANJIT KAUR
|
00415
|
SBIN0050031
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3965283816
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
82
|
PAKHOWAL
|
PB-04-010-011-001/1 (Dhaipai)
|
2604003000NRG24070720230171335
|
07/07/2023
|
USHA RANI
|
2604003WL007749
|
USHA RANI
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965283838
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PAKHOWAL
|
PB-04-010-011-001/167 (Dhaipai)
|
2604003000NRG24070720230171348
|
07/07/2023
|
Jaspal kaur
|
2604003WL007749
|
Jaspal kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965283850
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PAKHOWAL
|
PB-04-010-011-001/18 (Dhaipai)
|
2604003000NRG24070720230171351
|
07/07/2023
|
Mejor singh
|
2604003WL007749
|
Mejor singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283862
|
|
MAJOR SINGH SO S KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
85
|
PAKHOWAL
|
PB-04-010-011-001/243 (Dhaipai)
|
2604003000NRG24070720230171354
|
07/07/2023
|
Mandeep Kaur
|
2604003WL007749
|
Mandeep Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283863
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
86
|
PAKHOWAL
|
PB-04-010-011-001/251 (Dhaipai)
|
2604003000NRG24070720230171357
|
07/07/2023
|
Kulwant Kaur
|
2604003WL007749
|
Kulwant Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283870
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
87
|
PAKHOWAL
|
PB-04-010-011-001/254 (Dhaipai)
|
2604003000NRG24070720230171358
|
07/07/2023
|
Jasmel Kaur
|
2604003WL007749
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283865
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
88
|
PAKHOWAL
|
PB-04-010-013-001/272 (Dhulkot)
|
2604010000NRG24070720230170886
|
07/07/2023
|
JEETO KAUR
|
2604010WL007734
|
JEETO KAUR
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283831
|
|
JEETO KAUR W/O BHURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
89
|
PAKHOWAL
|
PB-04-010-013-001/467 (Dhulkot)
|
2604010000NRG24070720230170891
|
07/07/2023
|
Manju Kaur
|
2604010WL007734
|
Manju Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965283873
|
|
MANJU KAUR W/O NARESH KUMAR
|
UCO BANK(607066)
|
90
|
PAKHOWAL
|
PB-04-010-013-001/468 (Dhulkot)
|
2604010000NRG24070720230170892
|
07/07/2023
|
Sunita
|
2604010WL007734
|
Sunita
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965283874
|
|
SUNITA W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
91
|
PAKHOWAL
|
PB-04-010-013-001/571 (Dhulkot)
|
2604010000NRG24070720230170894
|
07/07/2023
|
Balvir Singh
|
2604010WL007734
|
Balvir Singh
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965283866
|
|
BALVIR SINGH SO DALIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154866
|
154866
|
|
|
|
|
|
|
|