|
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
|
ANANDPUR SAHIB
|
PB-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24090420240194774
|
09/04/2024
|
RAM PAL
|
2608001WL012934
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692664
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG24090420240194788
|
09/04/2024
|
VIJAY KUMAR
|
2608001WL012934
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692692
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/40
(SUKHSAL)
|
2608001000NRG24090420240194789
|
09/04/2024
|
NEELAM
|
2608001WL012934
|
NEELAM
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692691
|
|
NEELAM W/O LATE BALVIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG24090420240194792
|
09/04/2024
|
SURJEET KAUR
|
2608001WL012935
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692662
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG24090420240194793
|
09/04/2024
|
SURJEET KAUR
|
2608001WL012935
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692663
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24090420240194770
|
09/04/2024
|
Gurpal Chand
|
2608001WL012934
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692665
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24090420240194771
|
09/04/2024
|
Gurpal Chand
|
2608001WL012934
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692666
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG24090420240194777
|
09/04/2024
|
Hardeep Singh
|
2608001WL012934
|
Hardeep Singh
|
00152
|
HDFC0000854
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692671
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG24090420240194778
|
09/04/2024
|
Hardeep Singh
|
2608001WL012934
|
Hardeep Singh
|
00152
|
HDFC0000854
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692672
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24090420240194779
|
09/04/2024
|
Sanjeev Kumar
|
2608001WL012934
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692673
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24090420240194780
|
09/04/2024
|
Sanjeev Kumar
|
2608001WL012934
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269692674
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG24090420240194794
|
09/04/2024
|
KRISHANA DEVI
|
2608001WL012935
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692639
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG24090420240194795
|
09/04/2024
|
KRISHANA DEVI
|
2608001WL012935
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692640
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24090420240194796
|
09/04/2024
|
DHIAN KAUR
|
2608001WL012935
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692628
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24090420240194797
|
09/04/2024
|
DHIAN KAUR
|
2608001WL012935
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692629
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24090420240194798
|
09/04/2024
|
RANO
|
2608001WL012935
|
RANO
|
00349
|
PSIB0000196
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269692622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24090420240194799
|
09/04/2024
|
RANO
|
2608001WL012935
|
RANO
|
00349
|
PSIB0000196
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269692623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG24090420240194800
|
09/04/2024
|
VEENA
|
2608001WL012935
|
VEENA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692618
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG24090420240194801
|
09/04/2024
|
VEENA
|
2608001WL012935
|
VEENA
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269692619
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG24090420240194802
|
09/04/2024
|
SARABJEET KAUR
|
2608001WL012935
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692626
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG24090420240194803
|
09/04/2024
|
SARABJEET KAUR
|
2608001WL012935
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269692627
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG24090420240194804
|
09/04/2024
|
PARWEEN
|
2608001WL012935
|
PARWEEN
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692616
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG24090420240194805
|
09/04/2024
|
PARWEEN
|
2608001WL012935
|
PARWEEN
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692617
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194806
|
09/04/2024
|
RANI DEVI
|
2608001WL012935
|
RANI DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269692635
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194807
|
09/04/2024
|
RANI DEVI
|
2608001WL012935
|
RANI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692636
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194808
|
09/04/2024
|
NEELAM JYOTI
|
2608001WL012935
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692632
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194809
|
09/04/2024
|
NEESHA RANI
|
2608001WL012935
|
NEESHA RANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692643
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194810
|
09/04/2024
|
NEESHA RANI
|
2608001WL012935
|
NEESHA RANI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692644
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194815
|
09/04/2024
|
PREM KAUR
|
2608001WL012935
|
PREM KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692630
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194816
|
09/04/2024
|
PREM KAUR
|
2608001WL012935
|
PREM KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692631
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194817
|
09/04/2024
|
Manjeet Kaur
|
2608001WL012935
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692637
|
|
MANJEET KAUR WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194818
|
09/04/2024
|
Manjeet Kaur
|
2608001WL012935
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692638
|
|
MANJEET KAUR WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194819
|
09/04/2024
|
Nirmala Devi
|
2608001WL012935
|
Nirmala Devi
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692641
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194820
|
09/04/2024
|
Nirmala Devi
|
2608001WL012935
|
Nirmala Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692642
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194821
|
09/04/2024
|
Rimpi
|
2608001WL012935
|
Rimpi
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692645
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194822
|
09/04/2024
|
Rimpi
|
2608001WL012935
|
Rimpi
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269692646
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194825
|
09/04/2024
|
Shabana Begum
|
2608001WL012935
|
Shabana Begum
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692620
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194826
|
09/04/2024
|
Shabana Begum
|
2608001WL012935
|
Shabana Begum
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692621
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194827
|
09/04/2024
|
BABLI DEVI
|
2608001WL012935
|
BABLI DEVI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269692633
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194828
|
09/04/2024
|
BABLI DEVI
|
2608001WL012935
|
BABLI DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269692634
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194829
|
09/04/2024
|
SARBANI
|
2608001WL012935
|
SARBANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692624
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194830
|
09/04/2024
|
SARBANI
|
2608001WL012935
|
SARBANI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692625
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24090420240194773
|
09/04/2024
|
Kulwinder Chand
|
2608001WL012934
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692687
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-028-001/128
(SUKHSAL)
|
2608001000NRG24090420240194775
|
09/04/2024
|
KRISHAN KUMAR
|
2608001WL012934
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269692681
|
|
KRISHAN KUMAR SO RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-028-001/128
(SUKHSAL)
|
2608001000NRG24090420240194776
|
09/04/2024
|
KRISHAN KUMAR
|
2608001WL012934
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692682
|
|
KRISHAN KUMAR SO RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-028-001/164
(SUKHSAL)
|
2608001000NRG24090420240194786
|
09/04/2024
|
Tripta Devi
|
2608001WL012934
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692680
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-028-001/165
(SUKHSAL)
|
2608001000NRG24090420240194787
|
09/04/2024
|
Bhagwan Dass
|
2608001WL012934
|
Bhagwan Dass
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692679
|
|
BHAGWAN DASS S/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194813
|
09/04/2024
|
TARA DEVI
|
2608001WL012935
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692683
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194814
|
09/04/2024
|
TARA DEVI
|
2608001WL012935
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692684
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194823
|
09/04/2024
|
Jindo
|
2608001WL012935
|
Jindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692685
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194824
|
09/04/2024
|
Jindo
|
2608001WL012935
|
Jindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692686
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-028-001/163
(SUKHSAL)
|
2608001000NRG24090420240194784
|
09/04/2024
|
Kulwinder Kumar
|
2608001WL012934
|
Kulwinder Kumar
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692647
|
|
KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-028-001/163
(SUKHSAL)
|
2608001000NRG24090420240194785
|
09/04/2024
|
Kulwinder Kumar
|
2608001WL012934
|
Kulwinder Kumar
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692648
|
|
KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-008-001/4
(PATTI TEK SINGH)
|
2608001000NRG24090420240194845
|
09/04/2024
|
TARO
|
2608001WL012936
|
TARO
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692677
|
|
TARO
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-008-001/4
(PATTI TEK SINGH)
|
2608001000NRG24090420240194846
|
09/04/2024
|
TARO
|
2608001WL012936
|
TARO
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692678
|
|
TARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-028-001/119
(SUKHSAL)
|
2608001000NRG24090420240194772
|
09/04/2024
|
Ravinder Kumar
|
2608001WL012934
|
Ravinder Kumar
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692690
|
|
RAVINDER KUMAR & VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194811
|
09/04/2024
|
MOHAMAAD BAKASH
|
2608001WL012935
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692669
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194812
|
09/04/2024
|
MOHAMAAD BAKASH
|
2608001WL012935
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692670
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG24090420240194839
|
09/04/2024
|
HARJINDER KAUR
|
2608001WL012936
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692667
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG24090420240194840
|
09/04/2024
|
HARJINDER KAUR
|
2608001WL012936
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692668
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG24090420240194790
|
09/04/2024
|
NEELAM
|
2608001WL012935
|
NEELAM
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269692689
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG24090420240194791
|
09/04/2024
|
NEELAM
|
2608001WL012935
|
NEELAM
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692688
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194831
|
09/04/2024
|
SAROJ DEVI
|
2608001WL012935
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692675
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24090420240194832
|
09/04/2024
|
SAROJ DEVI
|
2608001WL012935
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692676
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG24090420240194833
|
09/04/2024
|
KULWINDER SINGH
|
2608001WL012936
|
KULWINDER SINGH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692659
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG24090420240194834
|
09/04/2024
|
NIHAL SINGH
|
2608001WL012936
|
NIHAL SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692656
|
|
NIHAL SINGH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-008-001/25
(PATTI TEK SINGH)
|
2608001000NRG24090420240194835
|
09/04/2024
|
KRISHNA DEVI
|
2608001WL012936
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269692653
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-008-001/26
(PATTI TEK SINGH)
|
2608001000NRG24090420240194836
|
09/04/2024
|
SATWINDER SINGH
|
2608001WL012936
|
SATWINDER SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692649
|
|
SATWINDER SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-008-001/26
(PATTI TEK SINGH)
|
2608001000NRG24090420240194837
|
09/04/2024
|
SATWINDER SINGH
|
2608001WL012936
|
SATWINDER SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692650
|
|
SATWINDER SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-008-001/28
(PATTI TEK SINGH)
|
2608001000NRG24090420240194838
|
09/04/2024
|
JAGIR KAUR
|
2608001WL012936
|
JAGIR KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692657
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-008-001/32
(PATTI TEK SINGH)
|
2608001000NRG24090420240194841
|
09/04/2024
|
RAJVINDER KAUR
|
2608001WL012936
|
RAJVINDER KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692654
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG24090420240194842
|
09/04/2024
|
Balwinder Singh
|
2608001WL012936
|
Balwinder Singh
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692651
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG24090420240194843
|
09/04/2024
|
Balwinder Singh
|
2608001WL012936
|
Balwinder Singh
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269692652
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG24090420240194844
|
09/04/2024
|
RAJWINDER KAUR
|
2608001WL012936
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269692655
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24090420240194781
|
09/04/2024
|
Yashpal
|
2608001WL012934
|
Yashpal
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269692658
|
|
YASHPAL
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-028-001/162
(SUKHSAL)
|
2608001000NRG24090420240194782
|
09/04/2024
|
Prem Chand
|
2608001WL012934
|
Prem Chand
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692660
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-028-001/162
(SUKHSAL)
|
2608001000NRG24090420240194783
|
09/04/2024
|
Prem Chand
|
2608001WL012934
|
Prem Chand
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269692661
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|