|
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-19-005-141-001/127
(PATTO)
|
2619005000NRG25160520240007917
|
17/05/2024
|
Amandeep Kaur
|
2619005WL000722
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163234
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-029-001/42
(CHIUAR HERI)
|
2619005000NRG25170520240007947
|
17/05/2024
|
gurjeet kaur
|
2619005WL000727
|
gurjeet kaur
|
00078
|
CNRB0003510
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163183
|
|
GURJEET KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG25160520240007915
|
17/05/2024
|
Manjit Kaur
|
2619005WL000722
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163209
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-141-001/125
(PATTO)
|
2619005000NRG25160520240007916
|
17/05/2024
|
Amanjit Kaur
|
2619005WL000722
|
Amanjit Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163203
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-141-001/19
(PATTO)
|
2619005000NRG25160520240007918
|
17/05/2024
|
bant kaur
|
2619005WL000722
|
bant kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163212
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-141-001/33
(PATTO)
|
2619005000NRG25160520240007919
|
17/05/2024
|
HARJINDER KAUR
|
2619005WL000722
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163214
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-141-001/36
(PATTO)
|
2619005000NRG25160520240007920
|
17/05/2024
|
angrej kaur
|
2619005WL000722
|
angrej kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163208
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-141-001/38
(PATTO)
|
2619005000NRG25160520240007921
|
17/05/2024
|
SATYA DEVI
|
2619005WL000722
|
SATYA DEVI
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163215
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-141-001/39
(PATTO)
|
2619005000NRG25160520240007922
|
17/05/2024
|
JASWINDER KAUR
|
2619005WL000722
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163213
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHALI
|
PB-19-005-141-001/47
(PATTO)
|
2619005000NRG25160520240007923
|
17/05/2024
|
Kuldeep kaur
|
2619005WL000722
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163205
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-141-001/69
(PATTO)
|
2619005000NRG25160520240007924
|
17/05/2024
|
SWARAN KAUR
|
2619005WL000722
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163216
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-141-001/71
(PATTO)
|
2619005000NRG25160520240007925
|
17/05/2024
|
BALBIR KAUR
|
2619005WL000722
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163211
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-141-001/78
(PATTO)
|
2619005000NRG25160520240007927
|
17/05/2024
|
CHARANJIT KAUR
|
2619005WL000722
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163207
|
|
CHARANJIT KAUR WO HARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-141-001/80
(PATTO)
|
2619005000NRG25160520240007928
|
17/05/2024
|
harbans kaur
|
2619005WL000722
|
harbans kaur
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163210
|
|
HARBANS KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-141-001/84
(PATTO)
|
2619005000NRG25160520240007929
|
17/05/2024
|
SURINDER KAUR
|
2619005WL000722
|
SURINDER KAUR
|
00349
|
PSIB0000230
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163206
|
|
SURINDER KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-141-001/9
(PATTO)
|
2619005000NRG25160520240007930
|
17/05/2024
|
JASWINDER KAUR
|
2619005WL000722
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163204
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG25170520240007960
|
17/05/2024
|
VIDIA
|
2619005WL000728
|
VIDIA
|
00349
|
PSIB0000800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163233
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-001-001/24
(ALIPUR)
|
2619005000NRG25170520240007938
|
17/05/2024
|
harjeet singh
|
2619005WL000727
|
harjeet singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163228
|
|
HARJEET SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOHALI
|
PB-19-005-001-001/33
(ALIPUR)
|
2619005000NRG25170520240007939
|
17/05/2024
|
Bhupinder kaur
|
2619005WL000727
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163226
|
|
BHUPINDER KAUR WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOHALI
|
PB-19-005-141-001/77
(PATTO)
|
2619005000NRG25160520240007926
|
17/05/2024
|
rajinder kaur
|
2619005WL000722
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163227
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG25170520240007964
|
17/05/2024
|
SHINDER KAUR
|
2619005WL000729
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163197
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG25170520240007965
|
17/05/2024
|
SHINDER KAUR
|
2619005WL000729
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163198
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-029-001/43
(CHIUAR HERI)
|
2619005000NRG25170520240007948
|
17/05/2024
|
Jang Bahadur Singh
|
2619005WL000727
|
Jang Bahadur Singh
|
00354
|
PUNB0352900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163186
|
|
JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-058-001/13
(KAILON)
|
2619005000NRG25170520240007953
|
17/05/2024
|
MANDIP KAUR
|
2619005WL000728
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163223
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-005-058-001/136
(KAILON)
|
2619005000NRG25170520240007954
|
17/05/2024
|
Bant Kaur
|
2619005WL000728
|
Bant Kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163222
|
|
BALWANT KAUR WO SUCHA S CDPO KHARAR MO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-029-001/12
(CHIUAR HERI)
|
2619005000NRG25170520240007941
|
17/05/2024
|
GIAN SINGH
|
2619005WL000727
|
GIAN SINGH
|
00415
|
SBIN0004934
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163196
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG25170520240007959
|
17/05/2024
|
GURMAIL KAUR
|
2619005WL000728
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163189
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-001-001/21
(ALIPUR)
|
2619005000NRG25170520240007937
|
17/05/2024
|
MANN SINGH
|
2619005WL000727
|
MANN SINGH
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163241
|
|
MR MANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG25170520240007940
|
17/05/2024
|
Sukhdevi
|
2619005WL000727
|
Sukhdevi
|
00415
|
SBIN0012209
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224163182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHALI
|
PB-19-005-029-001/16
(CHIUAR HERI)
|
2619005000NRG25170520240007942
|
17/05/2024
|
MAHINDER KAUR
|
2619005WL000727
|
MAHINDER KAUR
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163236
|
|
MRS MOHINDER KAUR WO LATE BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHALI
|
PB-19-005-029-001/24
(CHIUAR HERI)
|
2619005000NRG25170520240007943
|
17/05/2024
|
DALBARO KAUR
|
2619005WL000727
|
DALBARO KAUR
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163174
|
|
MRS DILBARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHALI
|
PB-19-005-029-001/36
(CHIUAR HERI)
|
2619005000NRG25170520240007944
|
17/05/2024
|
PARKESH KAUR
|
2619005WL000727
|
PARKESH KAUR
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163225
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHALI
|
PB-19-005-029-001/41
(CHIUAR HERI)
|
2619005000NRG25170520240007946
|
17/05/2024
|
manpreet kaur
|
2619005WL000727
|
manpreet kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163219
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG25170520240007962
|
17/05/2024
|
VIDAYA
|
2619005WL000729
|
VIDAYA
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163185
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG25170520240007963
|
17/05/2024
|
VIDAYA
|
2619005WL000729
|
VIDAYA
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163184
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHALI
|
PB-19-005-041-001/25
(DHARAMGARH)
|
2619005000NRG25170520240007966
|
17/05/2024
|
Paramjit Singh
|
2619005WL000729
|
Paramjit Singh
|
00415
|
SBIN0012209
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163178
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHALI
|
PB-19-005-041-001/25
(DHARAMGARH)
|
2619005000NRG25170520240007967
|
17/05/2024
|
Paramjit Singh
|
2619005WL000729
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163177
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG25170520240007968
|
17/05/2024
|
RENU BALA
|
2619005WL000729
|
RENU BALA
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163195
|
|
MRS RANU BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG25170520240007969
|
17/05/2024
|
RENU BALA
|
2619005WL000729
|
RENU BALA
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163194
|
|
MRS RANU BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHALI
|
PB-19-005-041-001/29
(DHARAMGARH)
|
2619005000NRG25170520240007970
|
17/05/2024
|
AMARJEET KAUR
|
2619005WL000729
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163181
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHALI
|
PB-19-005-041-001/3
(DHARAMGARH)
|
2619005000NRG25170520240007971
|
17/05/2024
|
Gurdev Kaur
|
2619005WL000729
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224163190
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG25170520240007972
|
17/05/2024
|
GULJAAR KAUR
|
2619005WL000729
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163173
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG25170520240007973
|
17/05/2024
|
GULJAAR KAUR
|
2619005WL000729
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163172
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG25170520240007974
|
17/05/2024
|
Poonam Rani
|
2619005WL000729
|
Poonam Rani
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163176
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG25170520240007975
|
17/05/2024
|
Poonam Rani
|
2619005WL000729
|
Poonam Rani
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163175
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG25170520240007976
|
17/05/2024
|
Karamjit kaur
|
2619005WL000729
|
Karamjit kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163192
|
|
KARAMJIT KAUR D O S.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG25170520240007977
|
17/05/2024
|
Karamjit kaur
|
2619005WL000729
|
Karamjit kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163191
|
|
KARAMJIT KAUR D O S.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG25170520240007978
|
17/05/2024
|
Rani
|
2619005WL000729
|
Rani
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163180
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG25170520240007979
|
17/05/2024
|
Rani
|
2619005WL000729
|
Rani
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163179
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG25170520240007980
|
17/05/2024
|
Charan kaur
|
2619005WL000729
|
Charan kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163188
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
51
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG25170520240007981
|
17/05/2024
|
Charan kaur
|
2619005WL000729
|
Charan kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163187
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
52
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG25170520240007982
|
17/05/2024
|
Krishna Devi
|
2619005WL000729
|
Krishna Devi
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163243
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG25170520240007983
|
17/05/2024
|
Krishna Devi
|
2619005WL000729
|
Krishna Devi
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163242
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG25170520240007984
|
17/05/2024
|
manjit kaur
|
2619005WL000729
|
manjit kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163218
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG25170520240007985
|
17/05/2024
|
manjit kaur
|
2619005WL000729
|
manjit kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163217
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG25170520240007986
|
17/05/2024
|
harnek kaur
|
2619005WL000729
|
harnek kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163240
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG25170520240007987
|
17/05/2024
|
harnek kaur
|
2619005WL000729
|
harnek kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163239
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG25170520240007988
|
17/05/2024
|
Komal
|
2619005WL000729
|
Komal
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163237
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG25170520240007989
|
17/05/2024
|
Komal
|
2619005WL000729
|
Komal
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163238
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHALI
|
PB-19-005-041-001/64
(DHARAMGARH)
|
2619005000NRG25170520240007990
|
17/05/2024
|
Kulwinder Kaur
|
2619005WL000729
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163220
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-041-001/64
(DHARAMGARH)
|
2619005000NRG25170520240007991
|
17/05/2024
|
Kulwinder Kaur
|
2619005WL000729
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163221
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-041-001/7
(DHARAMGARH)
|
2619005000NRG25170520240007992
|
17/05/2024
|
Bimla
|
2619005WL000729
|
Bimla
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163193
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-029-001/37
(CHIUAR HERI)
|
2619005000NRG25170520240007945
|
17/05/2024
|
SATYA DEVI
|
2619005WL000727
|
SATYA DEVI
|
00415
|
SBIN0050502
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163224
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG25170520240007949
|
17/05/2024
|
AMRIK KAUR
|
2619005WL000728
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163229
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG25170520240007950
|
17/05/2024
|
KAMALJIT KAUR
|
2619005WL000728
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163232
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
66
|
MOHALI
|
PB-19-005-058-001/126
(KAILON)
|
2619005000NRG25170520240007951
|
17/05/2024
|
banti kaur
|
2619005WL000728
|
banti kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163231
|
|
BUNTI KAUR W O SARABJIT SINGH
|
UCO BANK(607066)
|
|
67
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG25170520240007955
|
17/05/2024
|
Jasvir Kaur
|
2619005WL000728
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163202
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
68
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG25170520240007956
|
17/05/2024
|
DARSHAN SINGH
|
2619005WL000728
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163201
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG25170520240007957
|
17/05/2024
|
Gurmail kaur
|
2619005WL000728
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163200
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
70
|
MOHALI
|
PB-19-005-058-001/67
(KAILON)
|
2619005000NRG25170520240007958
|
17/05/2024
|
Balwinder kaur
|
2619005WL000728
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163199
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
71
|
MOHALI
|
PB-19-005-058-001/95
(KAILON)
|
2619005000NRG25170520240007961
|
17/05/2024
|
JASPAL KAUR
|
2619005WL000728
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163230
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG25170520240007952
|
17/05/2024
|
PARAMJIT KAUR
|
2619005WL000728
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163235
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|