|
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-04-010-048-001/11
(Burj Littan)
|
2604010000NRG24150620230109720
|
15/06/2023
|
Karamjit Kaur
|
2604010WL004964
|
Karamjit Kaur
|
00078
|
CNRB0004605
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289686
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-048-001/61
(Burj Littan)
|
2604010000NRG24150620230109732
|
15/06/2023
|
PARAMJEET KAUR
|
2604010WL004964
|
PARAMJEET KAUR
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289687
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-002-001/138
(Ballowal)
|
2604010000NRG24150620230110306
|
15/06/2023
|
Surjit kaur
|
2604010WL005007
|
Surjit kaur
|
00168
|
ICIC0003138
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289677
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PAKHOWAL
|
PB-04-010-002-001/141
(Ballowal)
|
2604010000NRG24150620230110307
|
15/06/2023
|
Manjit kaur
|
2604010WL005007
|
Manjit kaur
|
00168
|
ICIC0003138
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289731
|
|
MANPREET SINGH UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAKHOWAL
|
PB-04-010-002-001/152
(Ballowal)
|
2604010000NRG24150620230110312
|
15/06/2023
|
PARAMJIT KAUR
|
2604010WL005007
|
PARAMJIT KAUR
|
00168
|
ICIC0003138
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-002-001/163
(Ballowal)
|
2604010000NRG24150620230110314
|
15/06/2023
|
Kulwant kaur
|
2604010WL005007
|
Kulwant kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289663
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG24150620230110315
|
15/06/2023
|
chinderpal kaur
|
2604010WL005007
|
chinderpal kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289665
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAKHOWAL
|
PB-04-010-002-001/179
(Ballowal)
|
2604010000NRG24150620230110322
|
15/06/2023
|
Kamaljeet Kaur
|
2604010WL005007
|
Kamaljeet Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289666
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG24150620230110323
|
15/06/2023
|
Paramjit Kaur
|
2604010WL005007
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289667
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG24150620230110326
|
15/06/2023
|
Jarnail Kaur
|
2604010WL005007
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289664
|
|
JARNAIL KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-002-001/136
(Ballowal)
|
2604010000NRG24150620230110305
|
15/06/2023
|
JASWANT KAUR
|
2604010WL005007
|
JASWANT KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289748
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PAKHOWAL
|
PB-04-010-002-001/144
(Ballowal)
|
2604010000NRG24150620230110308
|
15/06/2023
|
Kulwant kaur
|
2604010WL005007
|
Kulwant kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289652
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG24150620230110316
|
15/06/2023
|
Atamjit Kaur
|
2604010WL005007
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289651
|
|
ATAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-048-001/100
(Burj Littan)
|
2604010000NRG24150620230109718
|
15/06/2023
|
Manjit Kaur
|
2604010WL004964
|
Manjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289654
|
|
JASWANT SINGH S/O GURNAM SINGH MANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-048-001/105
(Burj Littan)
|
2604010000NRG24150620230109719
|
15/06/2023
|
CHARANJIT KAUR
|
2604010WL004964
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289657
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PAKHOWAL
|
PB-04-010-048-001/115
(Burj Littan)
|
2604010000NRG24150620230109722
|
15/06/2023
|
Kulwant kaur
|
2604010WL004964
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289658
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-048-001/120
(Burj Littan)
|
2604010000NRG24150620230109723
|
15/06/2023
|
Amandeep kaur
|
2604010WL004964
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289653
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PAKHOWAL
|
PB-04-010-048-001/278
(Burj Littan)
|
2604010000NRG24150620230109725
|
15/06/2023
|
Sukhwinder Kaur
|
2604010WL004964
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289662
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PAKHOWAL
|
PB-04-010-048-001/33
(Burj Littan)
|
2604010000NRG24150620230109727
|
15/06/2023
|
SURINDER KAUR
|
2604010WL004964
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289660
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PAKHOWAL
|
PB-04-010-048-001/4
(Burj Littan)
|
2604010000NRG24150620230109728
|
15/06/2023
|
SAKANDAR SINGH
|
2604010WL004964
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662289656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-048-001/86
(Burj Littan)
|
2604010000NRG24150620230109739
|
15/06/2023
|
HARBANS KAUR
|
2604010WL004964
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289655
|
|
HARBANS KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PAKHOWAL
|
PB-04-010-048-001/93
(Burj Littan)
|
2604010000NRG24150620230109742
|
15/06/2023
|
HARDEEP KAUR
|
2604010WL004964
|
HARDEEP KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289661
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAKHOWAL
|
PB-04-010-048-001/97
(Burj Littan)
|
2604010000NRG24150620230109743
|
15/06/2023
|
Kamlesh
|
2604010WL004964
|
Kamlesh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289659
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
24
|
PAKHOWAL
|
PB-04-010-003-001/139
(Barhampur)
|
2604010000NRG24150620230109681
|
15/06/2023
|
GURJIT KAUR
|
2604010WL004963
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289669
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PAKHOWAL
|
PB-04-010-003-001/17
(Barhampur)
|
2604010000NRG24150620230109690
|
15/06/2023
|
SURJIT KAUR
|
2604010WL004963
|
SURJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289668
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PAKHOWAL
|
PB-04-010-003-001/3
(Barhampur)
|
2604010000NRG24150620230109693
|
15/06/2023
|
KARAMJIT KAUR
|
2604010WL004963
|
KARAMJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289671
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-003-001/83
(Barhampur)
|
2604010000NRG24150620230109713
|
15/06/2023
|
INDERJIT KAUR
|
2604010WL004963
|
INDERJIT KAUR
|
00349
|
PSIB0000438
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289670
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
28
|
PAKHOWAL
|
PB-04-010-002-001/102
(Ballowal)
|
2604010000NRG24150620230110292
|
15/06/2023
|
BALWINDER KAUR
|
2604010WL005007
|
BALWINDER KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289744
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAKHOWAL
|
PB-04-010-002-001/103
(Ballowal)
|
2604010000NRG24150620230110293
|
15/06/2023
|
BALWINDER SINGH
|
2604010WL005007
|
BALWINDER SINGH
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289741
|
|
BALWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAKHOWAL
|
PB-04-010-002-001/104
(Ballowal)
|
2604010000NRG24150620230110294
|
15/06/2023
|
mrs gurmeet kaur
|
2604010WL005007
|
mrs gurmeet kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289743
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAKHOWAL
|
PB-04-010-002-001/105
(Ballowal)
|
2604010000NRG24150620230110295
|
15/06/2023
|
Manjinder Kaur
|
2604010WL005007
|
Manjinder Kaur
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289742
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PAKHOWAL
|
PB-04-010-002-001/111
(Ballowal)
|
2604010000NRG24150620230110296
|
15/06/2023
|
SARABJEET KAUR
|
2604010WL005007
|
SARABJEET KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289740
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAKHOWAL
|
PB-04-010-002-001/115
(Ballowal)
|
2604010000NRG24150620230110297
|
15/06/2023
|
NACHHTAR KAUR
|
2604010WL005007
|
NACHHTAR KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289739
|
|
NACHHTAR KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-010-002-001/120
(Ballowal)
|
2604010000NRG24150620230110298
|
15/06/2023
|
DARSHAN SINGH
|
2604010WL005007
|
DARSHAN SINGH
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289738
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PAKHOWAL
|
PB-04-010-002-001/121
(Ballowal)
|
2604010000NRG24150620230110299
|
15/06/2023
|
NANAKI KAUR
|
2604010WL005007
|
NANAKI KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289735
|
|
NANAKI KAUR WO BALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-002-001/123
(Ballowal)
|
2604010000NRG24150620230110300
|
15/06/2023
|
NIRMAL KAUR
|
2604010WL005007
|
NIRMAL KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289736
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PAKHOWAL
|
PB-04-010-002-001/124
(Ballowal)
|
2604010000NRG24150620230110301
|
15/06/2023
|
HARJIT KAUR
|
2604010WL005007
|
HARJIT KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289734
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-002-001/126
(Ballowal)
|
2604010000NRG24150620230110303
|
15/06/2023
|
JINDER KAUR
|
2604010WL005007
|
JINDER KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289737
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-002-001/131
(Ballowal)
|
2604010000NRG24150620230110304
|
15/06/2023
|
Dharampal Singh
|
2604010WL005007
|
Dharampal Singh
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289672
|
|
DHARAMPAL SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-002-001/149
(Ballowal)
|
2604010000NRG24150620230110309
|
15/06/2023
|
BHINDER KAUR
|
2604010WL005007
|
BHINDER KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289732
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAKHOWAL
|
PB-04-010-002-001/150
(Ballowal)
|
2604010000NRG24150620230110310
|
15/06/2023
|
DALJIT KAUR
|
2604010WL005007
|
DALJIT KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289674
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-002-001/151
(Ballowal)
|
2604010000NRG24150620230110311
|
15/06/2023
|
KULDEEP KAUR
|
2604010WL005007
|
KULDEEP KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289733
|
|
KULDEEP KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAKHOWAL
|
PB-04-010-002-001/167
(Ballowal)
|
2604010000NRG24150620230110317
|
15/06/2023
|
Manjit Kaur
|
2604010WL005007
|
Manjit Kaur
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289746
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG24150620230110318
|
15/06/2023
|
Charanjit Kaur
|
2604010WL005007
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289747
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG24150620230110319
|
15/06/2023
|
Amandeep Kaur
|
2604010WL005007
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289673
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG24150620230110324
|
15/06/2023
|
Maninder Kaur
|
2604010WL005007
|
Maninder Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289675
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PAKHOWAL
|
PB-04-010-002-001/27
(Ballowal)
|
2604010000NRG24150620230110327
|
15/06/2023
|
Daljeet Kaur
|
2604010WL005007
|
Daljeet Kaur
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289745
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-048-001/15
(Burj Littan)
|
2604010000NRG24150620230109724
|
15/06/2023
|
JEET SINGH
|
2604010WL004964
|
JEET SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289676
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG24150620230110320
|
15/06/2023
|
Kiranpal Kaur
|
2604010WL005007
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289725
|
|
KIRANPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
PAKHOWAL
|
PB-04-010-016-001/40
(Ghungrana)
|
2604010000NRG24150620230110484
|
15/06/2023
|
Nirmal Singh
|
2604010WL005017
|
Nirmal Singh
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289726
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAKHOWAL
|
PB-04-010-016-001/60
(Ghungrana)
|
2604010000NRG24150620230110485
|
15/06/2023
|
Mrs. SURJIT KAUR
|
2604010WL005017
|
Mrs. SURJIT KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289727
|
|
SURJIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-048-001/84
(Burj Littan)
|
2604010000NRG24150620230109738
|
15/06/2023
|
GURMUKH SINGH
|
2604010WL004964
|
GURMUKH SINGH
|
00415
|
SBIN0010748
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289730
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
PAKHOWAL
|
PB-04-010-003-001/157
(Barhampur)
|
2604010000NRG24150620230109687
|
15/06/2023
|
Ranjit
|
2604010WL004963
|
Ranjit
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289680
|
|
MISS RANJIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKHOWAL
|
PB-04-010-003-001/84
(Barhampur)
|
2604010000NRG24150620230109714
|
15/06/2023
|
AMRIK KHAN
|
2604010WL004963
|
AMRIK KHAN
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289679
|
|
AMARIK KHA
|
ICICI BANK LTD(508534)
|
|
55
|
PAKHOWAL
|
PB-04-010-003-001/9
(Barhampur)
|
2604010000NRG24150620230109715
|
15/06/2023
|
RAVINDER KAUR
|
2604010WL004963
|
RAVINDER KAUR
|
00415
|
SBIN0011913
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289681
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG24150620230110321
|
15/06/2023
|
Manjit Kaur
|
2604010WL005007
|
Manjit Kaur
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289683
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
PAKHOWAL
|
PB-04-010-016-001/67
(Ghungrana)
|
2604010000NRG24150620230110486
|
15/06/2023
|
Mrs. JINDER KAUR
|
2604010WL005017
|
Mrs. JINDER KAUR
|
00415
|
SBIN0050031
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289694
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
PAKHOWAL
|
PB-04-010-048-001/279
(Burj Littan)
|
2604010000NRG24150620230109726
|
15/06/2023
|
Balwinder Kaur
|
2604010WL004964
|
Balwinder Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289692
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
PAKHOWAL
|
PB-04-010-048-001/89
(Burj Littan)
|
2604010000NRG24150620230109740
|
15/06/2023
|
BALVIR SINGH
|
2604010WL004964
|
BALVIR SINGH
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289722
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
PAKHOWAL
|
PB-04-010-003-001/10
(Barhampur)
|
2604010000NRG24150620230109675
|
15/06/2023
|
KULWANT KAUR
|
2604010WL004963
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289713
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PAKHOWAL
|
PB-04-010-003-001/125
(Barhampur)
|
2604010000NRG24150620230109677
|
15/06/2023
|
Sunita
|
2604010WL004963
|
Sunita
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAKHOWAL
|
PB-04-010-003-001/126
(Barhampur)
|
2604010000NRG24150620230109678
|
15/06/2023
|
Seelo
|
2604010WL004963
|
Seelo
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289749
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
63
|
PAKHOWAL
|
PB-04-010-003-001/127
(Barhampur)
|
2604010000NRG24150620230109679
|
15/06/2023
|
Rano
|
2604010WL004963
|
Rano
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289729
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PAKHOWAL
|
PB-04-010-003-001/136
(Barhampur)
|
2604010000NRG24150620230109680
|
15/06/2023
|
Sonu
|
2604010WL004963
|
Sonu
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289720
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
65
|
PAKHOWAL
|
PB-04-010-003-001/14
(Barhampur)
|
2604010000NRG24150620230109682
|
15/06/2023
|
JARNAIL SINGH
|
2604010WL004963
|
JARNAIL SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289714
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG24150620230109684
|
15/06/2023
|
Akbar khan
|
2604010WL004963
|
Akbar khan
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289723
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
67
|
PAKHOWAL
|
PB-04-010-003-001/15
(Barhampur)
|
2604010000NRG24150620230109683
|
15/06/2023
|
Chhoti
|
2604010WL004963
|
Chhoti
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662289728
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAKHOWAL
|
PB-04-010-003-001/152
(Barhampur)
|
2604010000NRG24150620230109685
|
15/06/2023
|
Iram sultana
|
2604010WL004963
|
Iram sultana
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289684
|
|
IRAM SULTANA
|
ICICI BANK LTD(508534)
|
|
69
|
PAKHOWAL
|
PB-04-010-003-001/16
(Barhampur)
|
2604010000NRG24150620230109688
|
15/06/2023
|
Mrs. KULWANT KAUR
|
2604010WL004963
|
Mrs. KULWANT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289701
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAKHOWAL
|
PB-04-010-003-001/24
(Barhampur)
|
2604010000NRG24150620230109691
|
15/06/2023
|
JASVIR KAUR
|
2604010WL004963
|
JASVIR KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289702
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PAKHOWAL
|
PB-04-010-003-001/29
(Barhampur)
|
2604010000NRG24150620230109692
|
15/06/2023
|
Mrs. MANTAE
|
2604010WL004963
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289697
|
|
MANTEY
|
ICICI BANK LTD(508534)
|
|
72
|
PAKHOWAL
|
PB-04-010-003-001/30
(Barhampur)
|
2604010000NRG24150620230109694
|
15/06/2023
|
CHARANJIT KAUR
|
2604010WL004963
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289721
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PAKHOWAL
|
PB-04-010-003-001/33
(Barhampur)
|
2604010000NRG24150620230109695
|
15/06/2023
|
KARAMJIT KAUR
|
2604010WL004963
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289695
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAKHOWAL
|
PB-04-010-003-001/36
(Barhampur)
|
2604010000NRG24150620230109696
|
15/06/2023
|
JAINBE
|
2604010WL004963
|
JAINBE
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289710
|
|
JAINBE
|
ICICI BANK LTD(508534)
|
|
75
|
PAKHOWAL
|
PB-04-010-003-001/38
(Barhampur)
|
2604010000NRG24150620230109697
|
15/06/2023
|
BALJIT KAUR
|
2604010WL004963
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662289699
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKHOWAL
|
PB-04-010-003-001/40
(Barhampur)
|
2604010000NRG24150620230109698
|
15/06/2023
|
sandeep kaur
|
2604010WL004963
|
sandeep kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289711
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKHOWAL
|
PB-04-010-003-001/50
(Barhampur)
|
2604010000NRG24150620230109700
|
15/06/2023
|
BALJIT KAUR
|
2604010WL004963
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289700
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PAKHOWAL
|
PB-04-010-003-001/52
(Barhampur)
|
2604010000NRG24150620230109701
|
15/06/2023
|
Mrs. SUNITA
|
2604010WL004963
|
Mrs. SUNITA
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289708
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAKHOWAL
|
PB-04-010-003-001/55
(Barhampur)
|
2604010000NRG24150620230109702
|
15/06/2023
|
MOTHU SINGH
|
2604010WL004963
|
MOTHU SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289705
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKHOWAL
|
PB-04-010-003-001/58
(Barhampur)
|
2604010000NRG24150620230109703
|
15/06/2023
|
JASVIR BAGAM
|
2604010WL004963
|
JASVIR BAGAM
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289703
|
|
JASVIR BAGAM
|
ICICI BANK LTD(508534)
|
|
81
|
PAKHOWAL
|
PB-04-010-003-001/6
(Barhampur)
|
2604010000NRG24150620230109704
|
15/06/2023
|
Rajvir kaur
|
2604010WL004963
|
Rajvir kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289693
|
|
RAJVIR KUAR
|
ICICI BANK LTD(508534)
|
|
82
|
PAKHOWAL
|
PB-04-010-003-001/60
(Barhampur)
|
2604010000NRG24150620230109705
|
15/06/2023
|
HARBANS SINGH
|
2604010WL004963
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289706
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PAKHOWAL
|
PB-04-010-003-001/64
(Barhampur)
|
2604010000NRG24150620230109706
|
15/06/2023
|
Manjeet kaur
|
2604010WL004963
|
Manjeet kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289704
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PAKHOWAL
|
PB-04-010-003-001/71
(Barhampur)
|
2604010000NRG24150620230109708
|
15/06/2023
|
Beant kaur
|
2604010WL004963
|
Beant kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289712
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PAKHOWAL
|
PB-04-010-003-001/76
(Barhampur)
|
2604010000NRG24150620230109709
|
15/06/2023
|
saya khan
|
2604010WL004963
|
saya khan
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289682
|
|
SURIYA
|
ICICI BANK LTD(508534)
|
|
86
|
PAKHOWAL
|
PB-04-010-003-001/77
(Barhampur)
|
2604010000NRG24150620230109710
|
15/06/2023
|
PRAVEEN
|
2604010WL004963
|
PRAVEEN
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289696
|
|
PARVEEN W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PAKHOWAL
|
PB-04-010-003-001/80
(Barhampur)
|
2604010000NRG24150620230109711
|
15/06/2023
|
MANJIDO
|
2604010WL004963
|
MANJIDO
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289709
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
88
|
PAKHOWAL
|
PB-04-010-003-001/81
(Barhampur)
|
2604010000NRG24150620230109712
|
15/06/2023
|
Manjit kaur
|
2604010WL004963
|
Manjit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289698
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PAKHOWAL
|
PB-04-010-003-001/90
(Barhampur)
|
2604010000NRG24150620230109716
|
15/06/2023
|
MAJIDEN
|
2604010WL004963
|
MAJIDEN
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289707
|
|
MAJIDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-010-048-001/56
(Burj Littan)
|
2604010000NRG24150620230109729
|
15/06/2023
|
BALWINDER KAUR
|
2604010WL004964
|
BALWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289717
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PAKHOWAL
|
PB-04-010-048-001/57
(Burj Littan)
|
2604010000NRG24150620230109730
|
15/06/2023
|
BALJINDER KAUR
|
2604010WL004964
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289688
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAKHOWAL
|
PB-04-010-048-001/59
(Burj Littan)
|
2604010000NRG24150620230109731
|
15/06/2023
|
SARABJIT KAUR
|
2604010WL004964
|
SARABJIT KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662289691
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-048-001/62
(Burj Littan)
|
2604010000NRG24150620230109733
|
15/06/2023
|
PARAMJEET KAUR
|
2604010WL004964
|
PARAMJEET KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289716
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKHOWAL
|
PB-04-010-048-001/64
(Burj Littan)
|
2604010000NRG24150620230109734
|
15/06/2023
|
SUKHWINDER KAUR
|
2604010WL004964
|
SUKHWINDER KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289690
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-048-001/65
(Burj Littan)
|
2604010000NRG24150620230109735
|
15/06/2023
|
KULDEEP KAUR
|
2604010WL004964
|
KULDEEP KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289689
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
PAKHOWAL
|
PB-04-010-048-001/74
(Burj Littan)
|
2604010000NRG24150620230109736
|
15/06/2023
|
KARAMJIT KAUR
|
2604010WL004964
|
KARAMJIT KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289715
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PAKHOWAL
|
PB-04-010-048-001/81
(Burj Littan)
|
2604010000NRG24150620230109737
|
15/06/2023
|
RAJ SINGH
|
2604010WL004964
|
RAJ SINGH
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662289718
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PAKHOWAL
|
PB-04-010-048-001/90
(Burj Littan)
|
2604010000NRG24150620230109741
|
15/06/2023
|
HARBANS SINGH
|
2604010WL004964
|
HARBANS SINGH
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662289724
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
99
|
PAKHOWAL
|
PB-04-010-003-001/155
(Barhampur)
|
2604010000NRG24150620230109686
|
15/06/2023
|
Pawandeep singh
|
2604010WL004963
|
Pawandeep singh
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662289685
|
|
PAWANDEEP SINGH S O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|