|
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
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24050320240482712
|
05/03/2024
|
DALVIR KAUR
|
2604006WL025823
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118699
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-067-001/410
(Manewal)
|
2604006000NRG24050320240482713
|
05/03/2024
|
JASDEV SINGH
|
2604006WL025824
|
JASDEV SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118717
|
|
Mr. JASDEV SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-111-001/115
(Todarpur)
|
2604006000NRG24050320240482506
|
05/03/2024
|
MANDEEP KAUR
|
2604006WL025803
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118737
|
|
MANDEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-111-001/119
(Todarpur)
|
2604006000NRG24050320240482507
|
05/03/2024
|
JASWINDER KAUR
|
2604006WL025803
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118748
|
|
JASWINDER KAUR W/O JUNGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-111-001/120
(Todarpur)
|
2604006000NRG24050320240482508
|
05/03/2024
|
JASWINDER KAUR
|
2604006WL025803
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118698
|
|
JASWINDER KAUR W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-111-001/122
(Todarpur)
|
2604006000NRG24050320240482509
|
05/03/2024
|
KIRANJEET KAUR
|
2604006WL025803
|
KIRANJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118738
|
|
KIRANJEET KAUR W/O HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-111-001/128
(Todarpur)
|
2604006000NRG24050320240482511
|
05/03/2024
|
SUKHWINDER KAUR
|
2604006WL025803
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118741
|
|
SUKHWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-111-001/133
(Todarpur)
|
2604006000NRG24050320240482512
|
05/03/2024
|
JASPAL KAUR
|
2604006WL025803
|
JASPAL KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118740
|
|
JASPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-111-001/134
(Todarpur)
|
2604006000NRG24050320240482513
|
05/03/2024
|
MANPREET KAUR
|
2604006WL025803
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118739
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-111-001/140
(Todarpur)
|
2604006000NRG24050320240482514
|
05/03/2024
|
MALKEET SINGH
|
2604006WL025803
|
MALKEET SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118743
|
|
Mr. MALKEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MACHHIWARA
|
PB-04-006-111-001/17
(Todarpur)
|
2604006000NRG24050320240482516
|
05/03/2024
|
sandeep kaur
|
2604006WL025803
|
sandeep kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118745
|
|
SANDEEP KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-111-001/207
(Todarpur)
|
2604006000NRG24050320240482528
|
05/03/2024
|
MANDEEP KAUR
|
2604006WL025803
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118746
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-111-001/28
(Todarpur)
|
2604006000NRG24050320240482529
|
05/03/2024
|
KULDEEP KAUR
|
2604006WL025803
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118724
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-111-001/34
(Todarpur)
|
2604006000NRG24050320240482530
|
05/03/2024
|
SAVITRI DEVI
|
2604006WL025803
|
SAVITRI DEVI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118747
|
|
SAVITRI DEVI D/O AMAR NATH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-111-001/46
(Todarpur)
|
2604006000NRG24050320240482531
|
05/03/2024
|
MEET RAM
|
2604006WL025803
|
MEET RAM
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118693
|
|
MEET RAM S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-111-001/5
(Todarpur)
|
2604006000NRG24050320240482533
|
05/03/2024
|
GURDEV SINGH
|
2604006WL025803
|
GURDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118720
|
|
GURDEV SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-111-001/50
(Todarpur)
|
2604006000NRG24050320240482534
|
05/03/2024
|
JASPAL KAUR
|
2604006WL025803
|
JASPAL KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156118694
|
|
JASPAL KAUR W/O JAGVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-111-001/51
(Todarpur)
|
2604006000NRG24050320240482535
|
05/03/2024
|
BHUPINDER KAUR
|
2604006WL025803
|
BHUPINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118695
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-111-001/52
(Todarpur)
|
2604006000NRG24050320240482536
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025803
|
SURINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118723
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-111-001/54
(Todarpur)
|
2604006000NRG24050320240482537
|
05/03/2024
|
CHARANJIT KAUR
|
2604006WL025803
|
CHARANJIT KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118744
|
|
CHARANJIT KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-111-001/55
(Todarpur)
|
2604006000NRG24050320240482538
|
05/03/2024
|
KULDIP KAUR
|
2604006WL025803
|
KULDIP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118725
|
|
KULDIP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-111-001/56
(Todarpur)
|
2604006000NRG24050320240482540
|
05/03/2024
|
BALWINDER KAUR
|
2604006WL025803
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118726
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MACHHIWARA
|
PB-04-006-111-001/57
(Todarpur)
|
2604006000NRG24050320240482541
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025803
|
SURINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118727
|
|
SURINDER KAUR W/O RULDA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-111-001/60
(Todarpur)
|
2604006000NRG24050320240482542
|
05/03/2024
|
NACHHTAR KAUR
|
2604006WL025803
|
NACHHTAR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118728
|
|
NACHHTAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-111-001/63
(Todarpur)
|
2604006000NRG24050320240482543
|
05/03/2024
|
SUKHWINDER KAUR
|
2604006WL025803
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118729
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHHIWARA
|
PB-04-006-111-001/64
(Todarpur)
|
2604006000NRG24050320240482544
|
05/03/2024
|
BALVIR KAUR
|
2604006WL025803
|
BALVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118730
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-111-001/68
(Todarpur)
|
2604006000NRG24050320240482545
|
05/03/2024
|
GAYAN KAUR
|
2604006WL025803
|
GAYAN KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118731
|
|
GAYAN KAUR W/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-111-001/70
(Todarpur)
|
2604006000NRG24050320240482546
|
05/03/2024
|
BALJINDER KAUR
|
2604006WL025803
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118742
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-111-001/74
(Todarpur)
|
2604006000NRG24050320240482547
|
05/03/2024
|
MAHINDER KAUR
|
2604006WL025803
|
MAHINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118732
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-111-001/75
(Todarpur)
|
2604006000NRG24050320240482548
|
05/03/2024
|
GURMEET KAUR
|
2604006WL025803
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118733
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-111-001/81
(Todarpur)
|
2604006000NRG24050320240482549
|
05/03/2024
|
JASWINDER KAUR
|
2604006WL025803
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118734
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHHIWARA
|
PB-04-006-111-001/89
(Todarpur)
|
2604006000NRG24050320240482550
|
05/03/2024
|
JASWINDER KAUR
|
2604006WL025803
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156118696
|
|
JASWINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-111-001/91
(Todarpur)
|
2604006000NRG24050320240482551
|
05/03/2024
|
PARAMJIT KAUR
|
2604006WL025803
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118735
|
|
PARAMJIT KAUR W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-111-001/94
(Todarpur)
|
2604006000NRG24050320240482552
|
05/03/2024
|
PRITAM KAUR
|
2604006WL025803
|
PRITAM KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118736
|
|
PRITAM KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-111-001/123
(Todarpur)
|
2604006000NRG24050320240482510
|
05/03/2024
|
HARPREET KAUR
|
2604006WL025803
|
HARPREET KAUR
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118722
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24050320240482717
|
05/03/2024
|
KAMALJEET KAUR
|
2604006WL025827
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118703
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-096-001/391
(Sehtabgarh)
|
2604006000NRG24050320240482715
|
05/03/2024
|
MANPREET KAUR
|
2604006WL025825
|
MANPREET KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118705
|
|
Miss. MANPREET .. KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24050320240482599
|
05/03/2024
|
HARPREET KAUR
|
2604006WL025813
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118701
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24050320240482596
|
05/03/2024
|
KULDEEP KAUR
|
2604006WL025813
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118686
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-063-001/178
(Mal Majra)
|
2604006000NRG24050320240482785
|
05/03/2024
|
PARAMJIT KAUR
|
2604006WL025837
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118679
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24050320240482786
|
05/03/2024
|
RAJINDER KAUR
|
2604006WL025837
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118681
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24050320240482787
|
05/03/2024
|
JARNAIL KAUR
|
2604006WL025837
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118680
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24050320240482788
|
05/03/2024
|
MAJOR SINGH
|
2604006WL025837
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118678
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24050320240482789
|
05/03/2024
|
BIMAL KAUR
|
2604006WL025837
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118683
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24050320240482790
|
05/03/2024
|
BALWINDER SINGH
|
2604006WL025837
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118685
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24050320240482791
|
05/03/2024
|
gurmeet kau
|
2604006WL025837
|
gurmeet kau
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118682
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-111-001/199
(Todarpur)
|
2604006000NRG24050320240482525
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025803
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118684
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-094-001/1
(Sarbatgarh)
|
2604006000NRG24050320240482595
|
05/03/2024
|
AMRIK SINGH
|
2604006WL025813
|
AMRIK SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118689
|
|
AMRIK SINGH S AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24050320240482597
|
05/03/2024
|
GIAN SINGH
|
2604006WL025813
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118688
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-094-001/26
(Sarbatgarh)
|
2604006000NRG24050320240482598
|
05/03/2024
|
AMANPREET KAUR
|
2604006WL025813
|
AMANPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118690
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24050320240482600
|
05/03/2024
|
DALVIR SINGH
|
2604006WL025813
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118691
|
|
DALVIR SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24050320240482601
|
05/03/2024
|
KULVIR KAUR
|
2604006WL025813
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118687
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-097-001/27
(Shehbazpur)
|
2604006000NRG24050320240482784
|
05/03/2024
|
Kamaljit Kaur
|
2604006WL025836
|
Kamaljit Kaur
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118692
|
|
KAWALJEET KAUR W O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-111-001/156
(Todarpur)
|
2604006000NRG24050320240482515
|
05/03/2024
|
ROJI
|
2604006WL025803
|
ROJI
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118716
|
|
ROJI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-111-001/183
(Todarpur)
|
2604006000NRG24050320240482517
|
05/03/2024
|
Harpreet Kaur
|
2604006WL025803
|
Harpreet Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118706
|
|
HARPREET KAUR W/O RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-111-001/185
(Todarpur)
|
2604006000NRG24050320240482518
|
05/03/2024
|
Parmjit Kaur
|
2604006WL025803
|
Parmjit Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118713
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-111-001/187
(Todarpur)
|
2604006000NRG24050320240482519
|
05/03/2024
|
kuldeep kaur
|
2604006WL025803
|
kuldeep kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118714
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-111-001/190
(Todarpur)
|
2604006000NRG24050320240482520
|
05/03/2024
|
parveen Kaur
|
2604006WL025803
|
parveen Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118707
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-111-001/194
(Todarpur)
|
2604006000NRG24050320240482521
|
05/03/2024
|
JASPREET KAUR
|
2604006WL025803
|
JASPREET KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118711
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-111-001/195
(Todarpur)
|
2604006000NRG24050320240482522
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025803
|
SURINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118710
|
|
SURINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MACHHIWARA
|
PB-04-006-111-001/197
(Todarpur)
|
2604006000NRG24050320240482524
|
05/03/2024
|
GURMIT KAUR
|
2604006WL025803
|
GURMIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118709
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-111-001/204
(Todarpur)
|
2604006000NRG24050320240482526
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025803
|
SURINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118721
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MACHHIWARA
|
PB-04-006-111-001/206
(Todarpur)
|
2604006000NRG24050320240482527
|
05/03/2024
|
RADHA RANI
|
2604006WL025803
|
RADHA RANI
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118719
|
|
RADHA RANI D/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-111-001/49
(Todarpur)
|
2604006000NRG24050320240482532
|
05/03/2024
|
PARAMJIT KAUR
|
2604006WL025803
|
PARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156118708
|
|
PARMJET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MACHHIWARA
|
PB-04-006-111-001/55
(Todarpur)
|
2604006000NRG24050320240482539
|
05/03/2024
|
BAGGA SINGH
|
2604006WL025803
|
BAGGA SINGH
|
00349
|
PSIB0021478
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156118715
|
|
BAGGA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-009-001/1
(Bhourla Bet)
|
2604006000NRG24050320240482782
|
05/03/2024
|
KARAM SINGH
|
2604006WL025834
|
KARAM SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118697
|
|
KARAM SINGH SO BASAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24050320240482711
|
05/03/2024
|
Munsha singh
|
2604006WL025822
|
Munsha singh
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118700
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-111-001/196
(Todarpur)
|
2604006000NRG24050320240482523
|
05/03/2024
|
RANJIT KAUR
|
2604006WL025803
|
RANJIT KAUR
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156118712
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
MACHHIWARA
|
PB-04-006-062-001/11
(Mahadipur)
|
2604006000NRG24050320240482710
|
05/03/2024
|
SURINDER KAUR
|
2604006WL025821
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118704
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24050320240482714
|
05/03/2024
|
RAJWINDER KAUR
|
2604006WL025825
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118718
|
|
BHAJAN SINGH RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-093-001/26
(Salana Bet)
|
2604006000NRG24050320240482783
|
05/03/2024
|
NARINDER SINGH
|
2604006WL025835
|
NARINDER SINGH
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156118702
|
|
Narinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105141
|
105141
|
|
|
|
|
|
|
|