|
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
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG25160420240001008
|
16/04/2024
|
Surjeet kaur
|
2619005WL000094
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520391
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25160420240001028
|
16/04/2024
|
Ram piyari
|
2619005WL000096
|
Ram piyari
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520373
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25160420240001031
|
16/04/2024
|
SIRAJ MOHAMAD
|
2619005WL000096
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364520363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25160420240001032
|
16/04/2024
|
Kuldeep kaur
|
2619005WL000096
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520362
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25160420240001036
|
16/04/2024
|
Reena Rani
|
2619005WL000096
|
Reena Rani
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520379
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25160420240001037
|
16/04/2024
|
Kiran
|
2619005WL000096
|
Kiran
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520374
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG25160420240000993
|
16/04/2024
|
Gurdas
|
2619006WL000093
|
Gurdas
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520385
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG25160420240000994
|
16/04/2024
|
Ajnu
|
2619006WL000093
|
Ajnu
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520309
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG25160420240000998
|
16/04/2024
|
Vajanti Mala
|
2619006WL000093
|
Vajanti Mala
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520366
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG25160420240000985
|
16/04/2024
|
KULDEEP KAUR
|
2619005WL000092
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520321
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG25160420240000987
|
16/04/2024
|
MANJIT KAUR
|
2619005WL000092
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520324
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
12
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG25160420240000989
|
16/04/2024
|
amarjit kaur
|
2619005WL000092
|
amarjit kaur
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520310
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG25160420240000990
|
16/04/2024
|
sawarn kaur
|
2619005WL000092
|
sawarn kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520318
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG25160420240000991
|
16/04/2024
|
SHASHI BALA
|
2619005WL000092
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520311
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG25160420240000992
|
16/04/2024
|
Dilbag Singh
|
2619005WL000092
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520317
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25160420240000978
|
16/04/2024
|
Davinder Kaur
|
2619005WL000091
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520325
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25160420240000984
|
16/04/2024
|
kamla Devi
|
2619005WL000091
|
kamla Devi
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520312
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG25160420240001016
|
16/04/2024
|
SOHAN SINGH
|
2619005WL000095
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520322
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG25160420240001018
|
16/04/2024
|
GURNAM KAUR
|
2619005WL000095
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520323
|
|
Gurnam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG25160420240001019
|
16/04/2024
|
Guljar Kaur
|
2619005WL000095
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520315
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG25160420240001020
|
16/04/2024
|
RANI
|
2619005WL000095
|
RANI
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520320
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG25160420240001021
|
16/04/2024
|
ANGREJ KAUR
|
2619005WL000095
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520316
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25160420240001022
|
16/04/2024
|
JASWINDER KAUR
|
2619005WL000095
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520313
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG25160420240001024
|
16/04/2024
|
manjit kaur
|
2619005WL000095
|
manjit kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520319
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG25160420240001026
|
16/04/2024
|
RAJINDER KAUR
|
2619005WL000095
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520314
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG25160420240001015
|
16/04/2024
|
charanjit kaur
|
2619005WL000094
|
charanjit kaur
|
00349
|
PSIB0000884
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520326
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25160420240001033
|
16/04/2024
|
Anwari
|
2619005WL000096
|
Anwari
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520327
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG25160420240000944
|
16/04/2024
|
USHA DEVI
|
2619005WL000089
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520356
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG25160420240000945
|
16/04/2024
|
satpal kaur
|
2619005WL000089
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520353
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG25160420240000946
|
16/04/2024
|
manjeet kaur
|
2619005WL000089
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520348
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG25160420240000947
|
16/04/2024
|
jai devi
|
2619005WL000089
|
jai devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520331
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG25160420240000948
|
16/04/2024
|
karamjit kaur
|
2619005WL000089
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520397
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG25160420240000949
|
16/04/2024
|
manjit kaur
|
2619005WL000089
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520334
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG25160420240000950
|
16/04/2024
|
gurmit kaur
|
2619005WL000089
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520395
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG25160420240000951
|
16/04/2024
|
jaswinder kaur
|
2619005WL000089
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520352
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG25160420240000952
|
16/04/2024
|
charanjeet kaur
|
2619005WL000089
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520332
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG25160420240000953
|
16/04/2024
|
krishana devi
|
2619005WL000089
|
krishana devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520394
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG25160420240000954
|
16/04/2024
|
Karnail kaur
|
2619005WL000089
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520393
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG25160420240000955
|
16/04/2024
|
laj kaur
|
2619005WL000089
|
laj kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520354
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG25160420240000956
|
16/04/2024
|
paramjit kaur
|
2619005WL000089
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520351
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG25160420240000957
|
16/04/2024
|
surinder kaur
|
2619005WL000089
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520399
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG25160420240000958
|
16/04/2024
|
jasmer kaur
|
2619005WL000089
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520350
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG25160420240000959
|
16/04/2024
|
Nath gir
|
2619005WL000089
|
Nath gir
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520384
|
|
NATH GIR S/O JAGMEL GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG25160420240000960
|
16/04/2024
|
Rekha rani
|
2619005WL000089
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520361
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG25160420240000961
|
16/04/2024
|
Amarjit kaur
|
2619005WL000089
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520382
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG25160420240000962
|
16/04/2024
|
Sandeep kaur
|
2619005WL000089
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520358
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG25160420240000963
|
16/04/2024
|
Naib kaur
|
2619005WL000089
|
Naib kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520360
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG25160420240000964
|
16/04/2024
|
SUKHWINDER KAUR
|
2619005WL000089
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520359
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
49
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG25160420240000965
|
16/04/2024
|
Balwinder Kaur
|
2619005WL000089
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520383
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG25160420240000966
|
16/04/2024
|
Nirmal Singh
|
2619005WL000089
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520370
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG25160420240000986
|
16/04/2024
|
Harnek Singh
|
2619005WL000092
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520336
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
52
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25160420240001030
|
16/04/2024
|
Pinki
|
2619005WL000096
|
Pinki
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520344
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25160420240001034
|
16/04/2024
|
Kamlesh kaur
|
2619005WL000096
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520345
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25160420240000975
|
16/04/2024
|
Harbans Singh
|
2619005WL000091
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520377
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25160420240000980
|
16/04/2024
|
Manjit Singh
|
2619005WL000091
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520340
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25160420240000981
|
16/04/2024
|
Kulwinder Kaur
|
2619005WL000091
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520369
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25160420240000982
|
16/04/2024
|
Bhjan kaur
|
2619005WL000091
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520343
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG25160420240001017
|
16/04/2024
|
GIYAN KAUR
|
2619005WL000095
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520376
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG25160420240001023
|
16/04/2024
|
RAJWINDER KAUR
|
2619005WL000095
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520375
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25160420240000999
|
16/04/2024
|
Vakeeldeen
|
2619005WL000094
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520386
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG25160420240001000
|
16/04/2024
|
Karamjit Singh
|
2619005WL000094
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520381
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25160420240001001
|
16/04/2024
|
Jaspal singh
|
2619005WL000094
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520330
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25160420240001002
|
16/04/2024
|
Saravjeet Kaur
|
2619005WL000094
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520346
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25160420240001003
|
16/04/2024
|
Amrik singh
|
2619005WL000094
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520387
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25160420240001004
|
16/04/2024
|
Surinder kaur
|
2619005WL000094
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520388
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG25160420240001005
|
16/04/2024
|
Sant kaur
|
2619005WL000094
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520389
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25160420240001006
|
16/04/2024
|
Charan kaur
|
2619005WL000094
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520390
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25160420240001007
|
16/04/2024
|
Karamjit kaur
|
2619005WL000094
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520402
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG25160420240001009
|
16/04/2024
|
gurmeet kaur
|
2619005WL000094
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520400
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG25160420240001010
|
16/04/2024
|
GURPREET SINGH
|
2619005WL000094
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520349
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG25160420240001011
|
16/04/2024
|
BABY RANI
|
2619005WL000094
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520333
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG25160420240001012
|
16/04/2024
|
SHAMSHER KAUR
|
2619005WL000094
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520396
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG25160420240001013
|
16/04/2024
|
NEETA RANI
|
2619005WL000094
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520341
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG25160420240001014
|
16/04/2024
|
swaran singh
|
2619005WL000094
|
swaran singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520392
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG25160420240000967
|
16/04/2024
|
MAHINDER KAUR
|
2619006WL000090
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520398
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG25160420240000968
|
16/04/2024
|
SURJIT KAUR
|
2619006WL000090
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520401
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG25160420240000969
|
16/04/2024
|
KULWINDER KAUR
|
2619006WL000090
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520335
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG25160420240000970
|
16/04/2024
|
GURNAAM KAUR
|
2619006WL000090
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520337
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG25160420240000971
|
16/04/2024
|
MAYA
|
2619006WL000090
|
MAYA
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520338
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG25160420240000972
|
16/04/2024
|
Angrej Kaur
|
2619006WL000090
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520339
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG25160420240000973
|
16/04/2024
|
Narinder kaur
|
2619006WL000090
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520342
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHALI
|
PB-19-006-011-001/215
(BEHLOLPUR)
|
2619006000NRG25160420240000974
|
16/04/2024
|
Preet Kaur
|
2619006WL000090
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520347
|
|
PREET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG25160420240000988
|
16/04/2024
|
JARNAIL SINGH
|
2619005WL000092
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520357
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
84
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25160420240001029
|
16/04/2024
|
Kiranjeet kaur
|
2619005WL000096
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520328
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
85
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25160420240001027
|
16/04/2024
|
Kako
|
2619005WL000096
|
Kako
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520329
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHALI
|
PB-19-005-124-001/41
(SUKHGARH)
|
2619005000NRG25160420240001035
|
16/04/2024
|
Sarbjit Kaur
|
2619005WL000096
|
Sarbjit Kaur
|
00354
|
PUNB0458200
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520371
|
|
SARBJEET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25160420240000976
|
16/04/2024
|
Kuldeep Kaur
|
2619005WL000091
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520367
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25160420240000983
|
16/04/2024
|
Anguri devi
|
2619005WL000091
|
Anguri devi
|
00354
|
PUNB0785200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520368
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25160420240000977
|
16/04/2024
|
Lakwinder Singh
|
2619005WL000091
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520365
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25160420240000979
|
16/04/2024
|
Jasveer Kaur
|
2619005WL000091
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520364
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG25160420240001025
|
16/04/2024
|
gurmit kaur
|
2619005WL000095
|
gurmit kaur
|
00468
|
UBIN0544442
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520380
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG25160420240000995
|
16/04/2024
|
Manjit Kaur
|
2619006WL000093
|
Manjit Kaur
|
00468
|
UBIN0929425
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520372
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG25160420240000996
|
16/04/2024
|
Rupo Kaur
|
2619006WL000093
|
Rupo Kaur
|
00468
|
UBIN0929425
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364520355
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
94
|
MOHALI
|
PB-19-006-046-001/362
(JUJHAR NAGAR)
|
2619006000NRG25160420240000997
|
16/04/2024
|
Sakim kaur
|
2619006WL000093
|
Sakim kaur
|
00468
|
UBIN0929425
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520378
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127512
|
127512
|
|
|
|
|
|
|
|