|
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
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002443
|
16/04/2024
|
Harwinder Singh
|
2604005WL000176
|
Harwinder Singh
|
00048
|
BKID0006511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515159
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG25130420240002004
|
16/04/2024
|
Dayal Singh
|
2604002WL000144
|
Dayal Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515149
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
3
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG25150420240002453
|
16/04/2024
|
Surinder Kaur
|
2604005WL000176
|
Surinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515148
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-045-001/174
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002442
|
16/04/2024
|
Gindiya Devi
|
2604005WL000176
|
Gindiya Devi
|
00176
|
IDIB000H521
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515163
|
|
Mrs. GINDIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
SIDHWAN BET
|
PB-04-005-045-001/176
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002444
|
16/04/2024
|
Shakuntala
|
2604005WL000176
|
Shakuntala
|
00176
|
IDIB000H521
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515160
|
|
Mrs. SHAKUNTALA W.O CHHOTELAL
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/183
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002445
|
16/04/2024
|
Sunita
|
2604005WL000176
|
Sunita
|
00176
|
IDIB000H521
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515162
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
7
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002446
|
16/04/2024
|
Pawandeep Kaur
|
2604005WL000176
|
Pawandeep Kaur
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515157
|
|
PAWANDEEP KAUR DO SH KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002447
|
16/04/2024
|
PIAR KAUR
|
2604005WL000176
|
PIAR KAUR
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515164
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHWAN BET
|
PB-04-005-045-001/40
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002448
|
16/04/2024
|
RAJWINDER SINGH
|
2604005WL000176
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515147
|
|
Mr. Rajwinder Singh
|
INDIAN BANK(607105)
|
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/95
(Chak Jattan/Kalan)
|
2604005000NRG25150420240002449
|
16/04/2024
|
Gurmit Singh
|
2604005WL000176
|
Gurmit Singh
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515161
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG25130420240002003
|
16/04/2024
|
Paramjit Singh
|
2604002WL000144
|
Paramjit Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515184
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG25100420240001090
|
16/04/2024
|
Satpal singh
|
2604002WL000058
|
Satpal singh
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515107
|
|
JASPREET KAUR DO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG25100420240001091
|
16/04/2024
|
Balwinder Kaur
|
2604002WL000058
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515105
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-086-001/225
(Talwandi Nau Abad)
|
2604002000NRG25100420240001092
|
16/04/2024
|
Surinder Kaur
|
2604002WL000058
|
Surinder Kaur
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515109
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG25130420240002005
|
16/04/2024
|
Kamaljit Kaur
|
2604002WL000144
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515108
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHWAN BET
|
PB-04-002-086-001/239
(Talwandi Nau Abad)
|
2604002000NRG25130420240002006
|
16/04/2024
|
Rajwinder Kaur
|
2604002WL000144
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515186
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG25130420240002007
|
16/04/2024
|
Gurmit Kaur
|
2604002WL000144
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515110
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/93
(Talwandi Nau Abad)
|
2604002000NRG25100420240001095
|
16/04/2024
|
Satnam Singh
|
2604002WL000058
|
Satnam Singh
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515185
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG25100420240001096
|
16/04/2024
|
Harjinder Kaur
|
2604002WL000058
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515106
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/281
(Talwandi Nau Abad)
|
2604002000NRG25100420240001094
|
16/04/2024
|
NIRMAL KAUR
|
2604002WL000058
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515187
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG25150420240002454
|
16/04/2024
|
Satpal Kaur
|
2604005WL000176
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515104
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG25160420240003813
|
16/04/2024
|
gurmeet singh
|
2604002WL000261
|
gurmeet singh
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515183
|
|
GURMIT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG25160420240003814
|
16/04/2024
|
Sukhwinder Singh
|
2604002WL000261
|
Sukhwinder Singh
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515182
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG25150420240002450
|
16/04/2024
|
Jasvir Kaur
|
2604005WL000176
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515118
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG25150420240002451
|
16/04/2024
|
BALJINDER KAUR
|
2604005WL000176
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364515178
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG25150420240002452
|
16/04/2024
|
Baljinder Kaur
|
2604005WL000176
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515181
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-005-047-001/18
(Changan)
|
2604005000NRG25150420240002455
|
16/04/2024
|
PARAMJEET KAUR
|
2604005WL000176
|
PARAMJEET KAUR
|
00354
|
PUNB0126710
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515116
|
|
PARAMJIT WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG25150420240002456
|
16/04/2024
|
KARAMJEET KAUR
|
2604005WL000176
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364515119
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-005-047-001/61
(Changan)
|
2604005000NRG25150420240002457
|
16/04/2024
|
SHINDER KAUR
|
2604005WL000176
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515111
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-005-047-001/62
(Changan)
|
2604005000NRG25150420240002458
|
16/04/2024
|
Harjinder Kaur
|
2604005WL000176
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515180
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG25150420240002459
|
16/04/2024
|
HARJEET KAUR
|
2604005WL000176
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364515113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG25150420240002460
|
16/04/2024
|
KAMALJIT KAUR
|
2604005WL000176
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515115
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG25150420240002461
|
16/04/2024
|
Gurmail Kaur
|
2604005WL000176
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515179
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604005000NRG25150420240002462
|
16/04/2024
|
HARBANS KAUR
|
2604005WL000176
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364515114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG25150420240002463
|
16/04/2024
|
AMARJIT KAUR
|
2604005WL000176
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364515112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG25150420240002464
|
16/04/2024
|
KULWINDER KAUR
|
2604005WL000176
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515117
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-024-001/116
(Gag Kalan)
|
2604002000NRG25160420240003815
|
16/04/2024
|
Banjar singh
|
2604002WL000261
|
Banjar singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515158
|
|
BANJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002414
|
16/04/2024
|
Shinder Kaur
|
2604002WL000175
|
Shinder Kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515154
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002419
|
16/04/2024
|
Surjit Kaur
|
2604002WL000175
|
Surjit Kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515155
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002427
|
16/04/2024
|
Soma Rani
|
2604002WL000175
|
Soma Rani
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515156
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG25160420240003816
|
16/04/2024
|
Parkash Kaur
|
2604002WL000261
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515153
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG25100420240001093
|
16/04/2024
|
Jaswinder Kaur
|
2604002WL000058
|
Jaswinder Kaur
|
00415
|
SBIN0017985
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515146
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHWAN BET
|
PB-04-002-086-001/305
(Talwandi Nau Abad)
|
2604002000NRG25130420240002008
|
16/04/2024
|
Gurjeet Singh
|
2604002WL000144
|
Gurjeet Singh
|
00415
|
SBIN0017985
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364515145
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002428
|
16/04/2024
|
Balvir Kaur
|
2604002WL000175
|
Balvir Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515151
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG25160420240003817
|
16/04/2024
|
Jaswinder kaur
|
2604002WL000261
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515152
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-081-001/16
(Swaddi Kalan)
|
2604002000NRG25150420240002398
|
16/04/2024
|
Charanjeet Kaur
|
2604002WL000174
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364515150
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002399
|
16/04/2024
|
Pyara Singh
|
2604002WL000175
|
Pyara Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515128
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002400
|
16/04/2024
|
Premo bai
|
2604002WL000175
|
Premo bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515136
|
|
PREMO BAI
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002401
|
16/04/2024
|
Malkit kaur
|
2604002WL000175
|
Malkit kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515121
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-030-001/119
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002402
|
16/04/2024
|
Manjit kaur
|
2604002WL000175
|
Manjit kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515131
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-030-001/12
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002403
|
16/04/2024
|
Malkit Singh
|
2604002WL000175
|
Malkit Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515120
|
|
MALKIT SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002404
|
16/04/2024
|
Ranjit singh
|
2604002WL000175
|
Ranjit singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515171
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002405
|
16/04/2024
|
Gindo kaur
|
2604002WL000175
|
Gindo kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515123
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
54
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002406
|
16/04/2024
|
Ali Bai
|
2604002WL000175
|
Ali Bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515169
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002407
|
16/04/2024
|
Sukhwinder Kaur
|
2604002WL000175
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515165
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002408
|
16/04/2024
|
Mindo Bai
|
2604002WL000175
|
Mindo Bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515166
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002409
|
16/04/2024
|
Paramjit Kaur
|
2604002WL000175
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515188
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
58
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002410
|
16/04/2024
|
Sindo Bai
|
2604002WL000175
|
Sindo Bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515173
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
59
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002411
|
16/04/2024
|
Jagtar Singh
|
2604002WL000175
|
Jagtar Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515132
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002412
|
16/04/2024
|
Chhinderpal Singh
|
2604002WL000175
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515175
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
61
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002413
|
16/04/2024
|
Gurcharan Singh
|
2604002WL000175
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515176
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002415
|
16/04/2024
|
Ramandeep Kaur
|
2604002WL000175
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515172
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002416
|
16/04/2024
|
Sunita Kaur
|
2604002WL000175
|
Sunita Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515141
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-030-001/221
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002417
|
16/04/2024
|
Shota Singh
|
2604002WL000175
|
Shota Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515135
|
|
SHOTA SINGH S/O PANJA SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002418
|
16/04/2024
|
Mukhtiar Singh
|
2604002WL000175
|
Mukhtiar Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515127
|
|
MUKHTIAR SINGH SO SIHNA SINGH
|
UCO BANK(607066)
|
|
66
|
SIDHWAN BET
|
PB-04-002-030-001/226
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002420
|
16/04/2024
|
Gomma Singh
|
2604002WL000175
|
Gomma Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515142
|
|
MRS GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002421
|
16/04/2024
|
Daljit Kaur
|
2604002WL000175
|
Daljit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515129
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
68
|
SIDHWAN BET
|
PB-04-002-030-001/23
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002422
|
16/04/2024
|
Gulzar Singh
|
2604002WL000175
|
Gulzar Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515177
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002423
|
16/04/2024
|
Paramjit Kaur
|
2604002WL000175
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515144
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002424
|
16/04/2024
|
PiaroBai
|
2604002WL000175
|
PiaroBai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515143
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
71
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002425
|
16/04/2024
|
Preeto Bai
|
2604002WL000175
|
Preeto Bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515126
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
72
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002426
|
16/04/2024
|
Paramjit Kaur
|
2604002WL000175
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515134
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
73
|
SIDHWAN BET
|
PB-04-002-030-001/276
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002429
|
16/04/2024
|
Gurmeet Singh
|
2604002WL000175
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515170
|
|
GURMEET SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002430
|
16/04/2024
|
Preeto Bai
|
2604002WL000175
|
Preeto Bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515125
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
75
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002431
|
16/04/2024
|
Rano
|
2604002WL000175
|
Rano
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515124
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
76
|
SIDHWAN BET
|
PB-04-002-030-001/66
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002432
|
16/04/2024
|
Sharanjit singh
|
2604002WL000175
|
Sharanjit singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515168
|
|
SHARANJIT SINGH
|
UCO BANK(607066)
|
|
77
|
SIDHWAN BET
|
PB-04-002-030-001/70
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002433
|
16/04/2024
|
Sahiba bai
|
2604002WL000175
|
Sahiba bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515138
|
|
SAHIBA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
78
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002434
|
16/04/2024
|
Gurdeep singh
|
2604002WL000175
|
Gurdeep singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515139
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
79
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002435
|
16/04/2024
|
Jagtar singh
|
2604002WL000175
|
Jagtar singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515137
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002436
|
16/04/2024
|
Raju singh
|
2604002WL000175
|
Raju singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515174
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
81
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002437
|
16/04/2024
|
Jagir singh
|
2604002WL000175
|
Jagir singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515167
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002438
|
16/04/2024
|
Mahinder singh
|
2604002WL000175
|
Mahinder singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515140
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
83
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002439
|
16/04/2024
|
Kartar singh
|
2604002WL000175
|
Kartar singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515133
|
|
KARTAR SINGH S/O SIHNA SINGH
|
UCO BANK(607066)
|
|
84
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002440
|
16/04/2024
|
Rashem singh
|
2604002WL000175
|
Rashem singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515122
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG25150420240002441
|
16/04/2024
|
Mato bai
|
2604002WL000175
|
Mato bai
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364515130
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88872
|
88872
|
|
|
|
|
|
|
|