|
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
|
SAROYA
|
PB-14-002-011-001/82
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054846
|
18/07/2023
|
DARSHNA RANI
|
2614002WL003293
|
DARSHNA RANI
|
00048
|
BKID0006313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287858
|
|
DARSHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROYA
|
PB-14-002-011-001/83
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054847
|
18/07/2023
|
AMARJIT KAUR
|
2614002WL003293
|
AMARJIT KAUR
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287865
|
|
AMARJIT KAUR SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-011-001/84
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054848
|
18/07/2023
|
PARMLA DEVI
|
2614002WL003293
|
PARMLA DEVI
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287873
|
|
PARMLA DEVI WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/86
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054849
|
18/07/2023
|
MANPREET KAUR
|
2614002WL003293
|
MANPREET KAUR
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287867
|
|
MANPREET KAUR WO BALWINDER NATH
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/87
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054850
|
18/07/2023
|
SEEMA
|
2614002WL003293
|
SEEMA
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287868
|
|
SEEMA WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/89
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054851
|
18/07/2023
|
SEEMA
|
2614002WL003293
|
SEEMA
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287874
|
|
SEEMA W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-011-001/12
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054833
|
18/07/2023
|
JASWINDER KAUR
|
2614002WL003293
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287802
|
|
JASWINDER KAUR WO PARMA NAND
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/93
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054854
|
18/07/2023
|
USHA RANI
|
2614002WL003293
|
USHA RANI
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287869
|
|
USHA RANI WO SHINGARA RAM
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-011-001/96
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054855
|
18/07/2023
|
BALJINDER KAUR
|
2614002WL003293
|
BALJINDER KAUR
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287866
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-062-001/1
(SADHRA)
|
2614002000NRG24180720230054821
|
18/07/2023
|
JOGA
|
2614002WL003292
|
JOGA
|
00176
|
IDIB000B566
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287859
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-028-001/175
(JAINPUR)
|
2614002000NRG24180720230055152
|
18/07/2023
|
MEENA RANI
|
2614002WL003307
|
MEENA RANI
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287792
|
|
MEENA RANI W/O DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-028-001/114
(JAINPUR)
|
2614002000NRG24180720230055144
|
18/07/2023
|
PARAMJIT KAUR
|
2614002WL003307
|
PARAMJIT KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287882
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-028-001/118
(JAINPUR)
|
2614002000NRG24180720230055145
|
18/07/2023
|
BALVIR KAUR
|
2614002WL003307
|
BALVIR KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287884
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-028-001/122
(JAINPUR)
|
2614002000NRG24180720230055146
|
18/07/2023
|
HARBHAJAN KAUR
|
2614002WL003307
|
HARBHAJAN KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287883
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-028-001/126
(JAINPUR)
|
2614002000NRG24180720230055147
|
18/07/2023
|
PREM LAL
|
2614002WL003307
|
PREM LAL
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287822
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-028-001/137
(JAINPUR)
|
2614002000NRG24180720230055149
|
18/07/2023
|
RAJ KUMAR
|
2614002WL003307
|
RAJ KUMAR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287824
|
|
RAJ KUMAR SO DOLAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-028-001/149
(JAINPUR)
|
2614002000NRG24180720230055150
|
18/07/2023
|
PARVINA RANI
|
2614002WL003307
|
PARVINA RANI
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287820
|
|
PARVEENA RANI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-028-001/157
(JAINPUR)
|
2614002000NRG24180720230055151
|
18/07/2023
|
HARJINDER KAUR
|
2614002WL003307
|
HARJINDER KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287821
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-028-001/181
(JAINPUR)
|
2614002000NRG24180720230055153
|
18/07/2023
|
SUKHDEV KUMAR
|
2614002WL003307
|
SUKHDEV KUMAR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287819
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAROYA
|
PB-14-002-028-001/193
(JAINPUR)
|
2614002000NRG24180720230055155
|
18/07/2023
|
GEETA
|
2614002WL003307
|
GEETA
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287823
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-028-001/198
(JAINPUR)
|
2614002000NRG24180720230055156
|
18/07/2023
|
RAJWINDER KAUR
|
2614002WL003307
|
RAJWINDER KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3965287818
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAROYA
|
PB-14-002-028-001/67
(JAINPUR)
|
2614002000NRG24180720230055161
|
18/07/2023
|
RESHAM KAUR
|
2614002WL003307
|
RESHAM KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3965287885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
23
|
SAROYA
|
PB-14-002-014-001/104
(CHANDIANI KALAN)
|
2614002000NRG24180720230055104
|
18/07/2023
|
ASHOK KUMAR
|
2614002WL003306
|
ASHOK KUMAR
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965287841
|
|
ASHOK KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/129
(CHANDIANI KALAN)
|
2614002000NRG24180720230055105
|
18/07/2023
|
Krishana Devi
|
2614002WL003306
|
Krishana Devi
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287831
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/136
(CHANDIANI KALAN)
|
2614002000NRG24180720230055106
|
18/07/2023
|
NARESH
|
2614002WL003306
|
NARESH
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287839
|
|
NARESH W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/153
(CHANDIANI KALAN)
|
2614002000NRG24180720230055107
|
18/07/2023
|
BINDER
|
2614002WL003306
|
BINDER
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287838
|
|
BINDER W/O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/157
(CHANDIANI KALAN)
|
2614002000NRG24180720230055108
|
18/07/2023
|
TOSHI
|
2614002WL003306
|
TOSHI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287793
|
|
TOSHI WD/O DARSHAN LAL D S S O NA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/160
(CHANDIANI KALAN)
|
2614002000NRG24180720230055109
|
18/07/2023
|
SAROJ RANI
|
2614002WL003306
|
SAROJ RANI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287836
|
|
SAROJ RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/172
(CHANDIANI KALAN)
|
2614002000NRG24180720230055112
|
18/07/2023
|
SAROJ RANI
|
2614002WL003306
|
SAROJ RANI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287828
|
|
SAROJ RANI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/173
(CHANDIANI KALAN)
|
2614002000NRG24180720230055113
|
18/07/2023
|
BACHNI
|
2614002WL003306
|
BACHNI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287837
|
|
BACHNI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/180
(CHANDIANI KALAN)
|
2614002000NRG24180720230055116
|
18/07/2023
|
KANTA DEVI
|
2614002WL003306
|
KANTA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287834
|
|
KANTA DEVI W/O BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/181
(CHANDIANI KALAN)
|
2614002000NRG24180720230055117
|
18/07/2023
|
MANJIT KAUR
|
2614002WL003306
|
MANJIT KAUR
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287835
|
|
MANJIT KAUR W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/213
(CHANDIANI KALAN)
|
2614002000NRG24180720230055121
|
18/07/2023
|
Kiran
|
2614002WL003306
|
Kiran
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287833
|
|
NITIN BAJARH UG/O KIRAN/MOTHER
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAROYA
|
PB-14-002-014-001/76
(CHANDIANI KALAN)
|
2614002000NRG24180720230055134
|
18/07/2023
|
JALSU JALSU
|
2614002WL003306
|
JALSU JALSU
|
00354
|
PUNB0107600
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3965287832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAROYA
|
PB-14-002-014-001/83
(CHANDIANI KALAN)
|
2614002000NRG24180720230055135
|
18/07/2023
|
Raj Kumar
|
2614002WL003306
|
Raj Kumar
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287791
|
|
RAJ KUAMR S/O MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/89
(CHANDIANI KALAN)
|
2614002000NRG24180720230055137
|
18/07/2023
|
Toshi Devi
|
2614002WL003306
|
Toshi Devi
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287794
|
|
TOSHI DEVI W/O KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-014-001/94
(CHANDIANI KALAN)
|
2614002000NRG24180720230055138
|
18/07/2023
|
GURPREET
|
2614002WL003306
|
GURPREET
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287840
|
|
GURPREET S/OSEWNK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-015-001/112
(CHANDIANI KHURD)
|
2614002000NRG24180720230054916
|
18/07/2023
|
RANI
|
2614002WL003298
|
RANI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287825
|
|
RANI W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-015-001/131
(CHANDIANI KHURD)
|
2614002000NRG24180720230054918
|
18/07/2023
|
KAMALJEET
|
2614002WL003298
|
KAMALJEET
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287881
|
|
MRS KAMALJIT KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAROYA
|
PB-14-002-015-001/134
(CHANDIANI KHURD)
|
2614002000NRG24180720230054919
|
18/07/2023
|
VIDYA
|
2614002WL003298
|
VIDYA
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287880
|
|
VIDYA W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-015-001/138
(CHANDIANI KHURD)
|
2614002000NRG24180720230054920
|
18/07/2023
|
JASPAL
|
2614002WL003298
|
JASPAL
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287826
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-015-001/75
(CHANDIANI KHURD)
|
2614002000NRG24180720230054924
|
18/07/2023
|
Gurbax Kaur
|
2614002WL003298
|
Gurbax Kaur
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287827
|
|
GURBAX KAUR W/O SH KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-015-001/77
(CHANDIANI KHURD)
|
2614002000NRG24180720230054925
|
18/07/2023
|
SURINDER KAUR
|
2614002WL003298
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287830
|
|
SURINDER KAUR W/O SH MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-015-001/79
(CHANDIANI KHURD)
|
2614002000NRG24180720230054926
|
18/07/2023
|
Manjit Kaur
|
2614002WL003298
|
Manjit Kaur
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287829
|
|
MANJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
45
|
SAROYA
|
PB-14-002-057-001/67
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055027
|
18/07/2023
|
KASHMIR KAUR
|
2614002WL003301
|
KASHMIR KAUR
|
00354
|
PUNB0146110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965287816
|
|
KASHMIR KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
SAROYA
|
PB-14-002-027-001/15
(JITPUR )
|
2614002000NRG24180720230054928
|
18/07/2023
|
BHEEM SAIN
|
2614002WL003298
|
BHEEM SAIN
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287812
|
|
BHEEM SEN AND RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-027-001/16
(JITPUR )
|
2614002000NRG24180720230054929
|
18/07/2023
|
Neelam Devi
|
2614002WL003298
|
Neelam Devi
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287811
|
|
NEELAM DEVI WO BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
SAROYA
|
PB-14-002-027-001/18
(JITPUR )
|
2614002000NRG24180720230054930
|
18/07/2023
|
SATPAL
|
2614002WL003298
|
SATPAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287886
|
|
SATPAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-027-001/21
(JITPUR )
|
2614002000NRG24180720230054931
|
18/07/2023
|
CINDO DEVI
|
2614002WL003298
|
CINDO DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287814
|
|
CHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-027-001/59
(JITPUR )
|
2614002000NRG24180720230054936
|
18/07/2023
|
BIMLA DEVI
|
2614002WL003298
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287815
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-027-001/61
(JITPUR )
|
2614002000NRG24180720230054937
|
18/07/2023
|
DURGI DEVI
|
2614002WL003298
|
DURGI DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287871
|
|
DURGI DEVI W/O JOGINDER PAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-027-001/71
(JITPUR )
|
2614002000NRG24180720230054940
|
18/07/2023
|
KAMALJIT
|
2614002WL003298
|
KAMALJIT
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287813
|
|
KAMALJIT S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-057-001/100
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055008
|
18/07/2023
|
RANI
|
2614002WL003301
|
RANI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287879
|
|
RANI W/O JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-057-001/95
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055030
|
18/07/2023
|
BALVIR KAUR
|
2614002WL003301
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287851
|
|
BALVIR KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
55
|
SAROYA
|
PB-14-002-011-001/23
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054837
|
18/07/2023
|
JOGINDER PAL
|
2614002WL003293
|
JOGINDER PAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287864
|
|
JOGINDER PAL SO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-011-001/36
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054839
|
18/07/2023
|
RANI
|
2614002WL003293
|
RANI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287810
|
|
RANI WO CHOTA RAM
|
BANK OF INDIA(508505)
|
|
57
|
SAROYA
|
PB-14-002-011-001/51
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054840
|
18/07/2023
|
PUSHPA DEVI
|
2614002WL003293
|
PUSHPA DEVI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287807
|
|
PUSHPA DEVI WO PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
58
|
SAROYA
|
PB-14-002-011-001/56
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054841
|
18/07/2023
|
CHARNO
|
2614002WL003293
|
CHARNO
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287860
|
|
CHARNO W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-011-001/59
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054842
|
18/07/2023
|
JASWANT KAUR
|
2614002WL003293
|
JASWANT KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287870
|
|
JASWANT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-011-001/66
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054843
|
18/07/2023
|
PARAMJIT KAUR
|
2614002WL003293
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287842
|
|
PARAMJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-011-001/75
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054844
|
18/07/2023
|
KULDEEP KAUR
|
2614002WL003293
|
KULDEEP KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287795
|
|
KULDEEP KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-011-001/76
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054845
|
18/07/2023
|
JATINDER KUMRI
|
2614002WL003293
|
JATINDER KUMRI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287861
|
|
JATINDER KUMARI WO RAM LUBAYA
|
BANK OF INDIA(508505)
|
|
63
|
SAROYA
|
PB-14-002-011-001/9
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180720230054852
|
18/07/2023
|
JASPAL KAUR
|
2614002WL003293
|
JASPAL KAUR
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287809
|
|
JASPAL KAUR W/O RAM ASSRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
SAROYA
|
PB-14-002-028-001/11
(JAINPUR)
|
2614002000NRG24180720230055142
|
18/07/2023
|
SUKHVIR KAUR
|
2614002WL003307
|
SUKHVIR KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287796
|
|
SUKHVIR KAUR W/O EKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-028-001/13
(JAINPUR)
|
2614002000NRG24180720230055148
|
18/07/2023
|
MANJIT SINGH
|
2614002WL003307
|
MANJIT SINGH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287808
|
|
MANJIT SINGH S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-028-001/22
(JAINPUR)
|
2614002000NRG24180720230055157
|
18/07/2023
|
ASHA RANI
|
2614002WL003307
|
ASHA RANI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287805
|
|
ASHA RANI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-028-001/31
(JAINPUR)
|
2614002000NRG24180720230055158
|
18/07/2023
|
SONIA
|
2614002WL003307
|
SONIA
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287843
|
|
SONIA W/O TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-028-001/32
(JAINPUR)
|
2614002000NRG24180720230055159
|
18/07/2023
|
Jaswinder Kaur
|
2614002WL003307
|
Jaswinder Kaur
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287806
|
|
JASWINDER KAUR W/OHARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-028-001/60
(JAINPUR)
|
2614002000NRG24180720230055160
|
18/07/2023
|
CHARANJIT KAUR
|
2614002WL003307
|
CHARANJIT KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287804
|
|
CHARANJIT KAUR W/O SH.MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-028-001/72
(JAINPUR)
|
2614002000NRG24180720230055162
|
18/07/2023
|
JEETO
|
2614002WL003307
|
JEETO
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287872
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAROYA
|
PB-14-002-028-001/86
(JAINPUR)
|
2614002000NRG24180720230055163
|
18/07/2023
|
SATWINDER KAUR
|
2614002WL003307
|
SATWINDER KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287800
|
|
SATWINDER KAUR W/O SH.KALIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-062-001/44
(SADHRA)
|
2614002000NRG24180720230054829
|
18/07/2023
|
MANISHA
|
2614002WL003292
|
MANISHA
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287888
|
|
MANISHA W/O AVTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
73
|
SAROYA
|
PB-14-002-057-001/58
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055025
|
18/07/2023
|
JASVIR KAUR
|
2614002WL003301
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287803
|
|
JASVIR KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
SAROYA
|
PB-14-002-028-001/183
(JAINPUR)
|
2614002000NRG24180720230055154
|
18/07/2023
|
KAMLESH
|
2614002WL003307
|
KAMLESH
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287797
|
|
KAMLESH KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAROYA
|
PB-14-002-057-001/11
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055009
|
18/07/2023
|
SATYA DEVI
|
2614002WL003301
|
SATYA DEVI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287887
|
|
SATYA DEVI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
SAROYA
|
PB-14-002-057-001/119
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055011
|
18/07/2023
|
SEETO DEVI
|
2614002WL003301
|
SEETO DEVI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287846
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAROYA
|
PB-14-002-057-001/122
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055012
|
18/07/2023
|
SURJIT KAUR
|
2614002WL003301
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287848
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055013
|
18/07/2023
|
RANJIT KAUR
|
2614002WL003301
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287799
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-057-001/128
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055014
|
18/07/2023
|
HEMA RANI
|
2614002WL003301
|
HEMA RANI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287850
|
|
HEMA RANI W/O VINOD KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
80
|
SAROYA
|
PB-14-002-057-001/129
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055015
|
18/07/2023
|
KULWINDER KAUR
|
2614002WL003301
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287801
|
|
KULWINDER KAUR W/O SEVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-057-001/28
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055017
|
18/07/2023
|
KULVIR KAUR
|
2614002WL003301
|
KULVIR KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287875
|
|
KULVIR KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-057-001/31
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055018
|
18/07/2023
|
KRISHNA DEVI
|
2614002WL003301
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287876
|
|
KRISHNA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-057-001/32
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055019
|
18/07/2023
|
MANJIT KAUR
|
2614002WL003301
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965287877
|
|
MANJIT KAUR W/O KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-057-001/36
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055020
|
18/07/2023
|
KASHMIR KAUR
|
2614002WL003301
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287849
|
|
KASHMIR KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055021
|
18/07/2023
|
MAHINDER LAL
|
2614002WL003301
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287853
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
86
|
SAROYA
|
PB-14-002-057-001/53
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055022
|
18/07/2023
|
KAMLA
|
2614002WL003301
|
KAMLA
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287844
|
|
KAMLA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-057-001/54
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055023
|
18/07/2023
|
BIMLA
|
2614002WL003301
|
BIMLA
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287845
|
|
BIMLA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-057-001/57
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055024
|
18/07/2023
|
SURINDER KAUR
|
2614002WL003301
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287798
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAROYA
|
PB-14-002-057-001/84
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055028
|
18/07/2023
|
PARAMJIT KAUR
|
2614002WL003301
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287847
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
UCO BANK(607066)
|
|
90
|
SAROYA
|
PB-14-002-057-001/92
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055029
|
18/07/2023
|
KAMALJIT KAUR
|
2614002WL003301
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287878
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
91
|
SAROYA
|
PB-14-002-062-001/186
(SADHRA)
|
2614002000NRG24180720230054826
|
18/07/2023
|
JASVIR SINGH
|
2614002WL003292
|
JASVIR SINGH
|
00354
|
PUNB0694700
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3965287852
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
92
|
SAROYA
|
PB-14-002-062-001/1
(SADHRA)
|
2614002000NRG24180720230054822
|
18/07/2023
|
USHA RANI
|
2614002WL003292
|
USHA RANI
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287857
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAROYA
|
PB-14-002-062-001/111
(SADHRA)
|
2614002000NRG24180720230054823
|
18/07/2023
|
MAMTA
|
2614002WL003292
|
MAMTA
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287856
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAROYA
|
PB-14-002-062-001/119
(SADHRA)
|
2614002000NRG24180720230054824
|
18/07/2023
|
JIT SINGH
|
2614002WL003292
|
JIT SINGH
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287862
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAROYA
|
PB-14-002-062-001/119
(SADHRA)
|
2614002000NRG24180720230054825
|
18/07/2023
|
SURJIT KAUR
|
2614002WL003292
|
SURJIT KAUR
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287863
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
96
|
SAROYA
|
PB-14-002-015-001/123
(CHANDIANI KHURD)
|
2614002000NRG24180720230054917
|
18/07/2023
|
MOHINDER KAUR
|
2614002WL003298
|
MOHINDER KAUR
|
00415
|
SBIN0050504
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287854
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAROYA
|
PB-14-002-015-001/225
(CHANDIANI KHURD)
|
2614002000NRG24180720230054921
|
18/07/2023
|
DEJ RAJ
|
2614002WL003298
|
DEJ RAJ
|
00415
|
SBIN0050504
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965287855
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
SAROYA
|
PB-14-002-057-001/112
(RAKKAR DHAHAN)
|
2614002000NRG24180720230055010
|
18/07/2023
|
BALVIR KAUR
|
2614002WL003301
|
BALVIR KAUR
|
00462
|
UCBA0001443
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287817
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99081
|
99081
|
|
|
|
|
|
|
|