|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-043-001/247
(MALEWAL)
|
2614002000NRG24100120240142500
|
10/01/2024
|
JEETO
|
2614002WL009055
|
JEETO
|
00152
|
HDFC0003408
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036943
|
|
JEETO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-062-001/92
(SADHRA)
|
2614002000NRG24100120240142539
|
10/01/2024
|
MAMTA
|
2614002WL009056
|
MAMTA
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036938
|
|
MAMTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-006-001/1
(BAGGUWAL)
|
2614002000NRG24100120240142455
|
10/01/2024
|
SATYA DEVI
|
2614002WL009053
|
SATYA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036965
|
|
SATYA DEVI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAROYA
|
PB-14-002-006-001/13
(BAGGUWAL)
|
2614002000NRG24100120240142457
|
10/01/2024
|
DARSHANA DEVI
|
2614002WL009053
|
DARSHANA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036976
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROYA
|
PB-14-002-006-001/19
(BAGGUWAL)
|
2614002000NRG24100120240142458
|
10/01/2024
|
Jito Devi
|
2614002WL009053
|
Jito Devi
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036974
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-006-001/24
(BAGGUWAL)
|
2614002000NRG24100120240142459
|
10/01/2024
|
BABLI
|
2614002WL009053
|
BABLI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N0124009DF363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SAROYA
|
PB-14-002-006-001/4
(BAGGUWAL)
|
2614002000NRG24100120240142460
|
10/01/2024
|
SHAM LAL
|
2614002WL009053
|
SHAM LAL
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036985
|
|
SHAM LAL S/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-006-001/46
(BAGGUWAL)
|
2614002000NRG24100120240142461
|
10/01/2024
|
Balvir Chand
|
2614002WL009053
|
Balvir Chand
|
00354
|
PUNB0107600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382036970
|
|
BALVIR CHAND S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAROYA
|
PB-14-002-006-001/6
(BAGGUWAL)
|
2614002000NRG24100120240142462
|
10/01/2024
|
BABLI
|
2614002WL009053
|
BABLI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036964
|
|
BABLI W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-006-001/7
(BAGGUWAL)
|
2614002000NRG24100120240142464
|
10/01/2024
|
BHOLI
|
2614002WL009053
|
BHOLI
|
00354
|
PUNB0107600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382036972
|
|
BHOLI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-006-001/9
(BAGGUWAL)
|
2614002000NRG24100120240142466
|
10/01/2024
|
SUBASH CHANDER
|
2614002WL009053
|
SUBASH CHANDER
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036977
|
|
MR SUBASH CHANDER SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAROYA
|
PB-14-002-014-001/1
(CHANDIANI KALAN)
|
2614002000NRG24100120240142471
|
10/01/2024
|
Darshan Lal
|
2614002WL009054
|
Darshan Lal
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036962
|
|
DARSHAN LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-014-001/115
(CHANDIANI KALAN)
|
2614002000NRG24100120240142472
|
10/01/2024
|
PARAMJIT KAUR
|
2614002WL009054
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036978
|
|
PARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-014-001/145
(CHANDIANI KALAN)
|
2614002000NRG24100120240142473
|
10/01/2024
|
HARJINDER KAUR
|
2614002WL009054
|
HARJINDER KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036969
|
|
HARJINDER KAUR W/O PARAMJIT SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-014-001/148
(CHANDIANI KALAN)
|
2614002000NRG24100120240142474
|
10/01/2024
|
KULDEEP CHAND
|
2614002WL009054
|
KULDEEP CHAND
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036986
|
|
KULDEEP RAM ALIAS KULDEEP CHAND S/O MEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAROYA
|
PB-14-002-014-001/149
(CHANDIANI KALAN)
|
2614002000NRG24100120240142475
|
10/01/2024
|
SARABJIT
|
2614002WL009054
|
SARABJIT
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037001
|
|
SARABJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-014-001/202
(CHANDIANI KALAN)
|
2614002000NRG24100120240142476
|
10/01/2024
|
SONIA
|
2614002WL009054
|
SONIA
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036988
|
|
SONIA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/23
(CHANDIANI KALAN)
|
2614002000NRG24100120240142477
|
10/01/2024
|
GIANO
|
2614002WL009054
|
GIANO
|
00354
|
PUNB0107600
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N0124009DF377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAROYA
|
PB-14-002-014-001/241
(CHANDIANI KALAN)
|
2614002000NRG24100120240142479
|
10/01/2024
|
JASBIR KAUR
|
2614002WL009054
|
JASBIR KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036967
|
|
JASBIR KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-014-001/277
(CHANDIANI KALAN)
|
2614002000NRG24100120240142480
|
10/01/2024
|
PARWINDER KAUR
|
2614002WL009054
|
PARWINDER KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036992
|
|
PARWINDER KAUR DO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG24100120240142481
|
10/01/2024
|
SHEELA
|
2614002WL009054
|
SHEELA
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036975
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
22
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG24100120240142482
|
10/01/2024
|
PUSHPA DEVI
|
2614002WL009054
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036973
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/289
(CHANDIANI KALAN)
|
2614002000NRG24100120240142483
|
10/01/2024
|
Kanta Devi
|
2614002WL009054
|
Kanta Devi
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037002
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/40
(CHANDIANI KALAN)
|
2614002000NRG24100120240142484
|
10/01/2024
|
RAM LAL
|
2614002WL009054
|
RAM LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036968
|
|
RAM LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/51
(CHANDIANI KALAN)
|
2614002000NRG24100120240142485
|
10/01/2024
|
Satya
|
2614002WL009054
|
Satya
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036979
|
|
SATYA W/O CHAMAN LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/54
(CHANDIANI KALAN)
|
2614002000NRG24100120240142486
|
10/01/2024
|
Sukhwinder Kaur
|
2614002WL009054
|
Sukhwinder Kaur
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036980
|
|
SUKHWINDER KAUR WO LATE SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/59
(CHANDIANI KALAN)
|
2614002000NRG24100120240142487
|
10/01/2024
|
PARAMJIT
|
2614002WL009054
|
PARAMJIT
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036981
|
|
PARAMJIT S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/7
(CHANDIANI KALAN)
|
2614002000NRG24100120240142488
|
10/01/2024
|
TILAK RAJ
|
2614002WL009054
|
TILAK RAJ
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036963
|
|
TILAK RAJ S/O MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/8
(CHANDIANI KALAN)
|
2614002000NRG24100120240142489
|
10/01/2024
|
SHINDO
|
2614002WL009054
|
SHINDO
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036982
|
|
SHINDO SHINDO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/87
(CHANDIANI KALAN)
|
2614002000NRG24100120240142490
|
10/01/2024
|
Rakesh Kumar
|
2614002WL009054
|
Rakesh Kumar
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036966
|
|
RAKESH S/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/9
(CHANDIANI KALAN)
|
2614002000NRG24100120240142491
|
10/01/2024
|
Kuldip Kaur
|
2614002WL009054
|
Kuldip Kaur
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036983
|
|
KULDIP KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
32
|
SAROYA
|
PB-14-002-006-001/12
(BAGGUWAL)
|
2614002000NRG24100120240142456
|
10/01/2024
|
PARAMJEET KAUR
|
2614002WL009053
|
PARAMJEET KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036996
|
|
PARAMJEET KAUR C/O AJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
SAROYA
|
PB-14-002-035-001/148
(KATWARA)
|
2614002000NRG24100120240142467
|
10/01/2024
|
PARSHOTAM LAL
|
2614002WL009053
|
PARSHOTAM LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036993
|
|
PARSHOTAM LAL S/O PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-035-001/148
(KATWARA)
|
2614002000NRG24100120240142468
|
10/01/2024
|
RIMPY RANI
|
2614002WL009053
|
RIMPY RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036987
|
|
RIMPY RANI W/O PURSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-043-001/126
(MALEWAL)
|
2614002000NRG24100120240142493
|
10/01/2024
|
RANJEET KAUR
|
2614002WL009055
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037008
|
|
RANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-043-001/128
(MALEWAL)
|
2614002000NRG24100120240142494
|
10/01/2024
|
MEETO
|
2614002WL009055
|
MEETO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036984
|
|
MEETO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-043-001/159
(MALEWAL)
|
2614002000NRG24100120240142495
|
10/01/2024
|
NEELAM RANI
|
2614002WL009055
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036997
|
|
NEELAM RANI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-043-001/185
(MALEWAL)
|
2614002000NRG24100120240142497
|
10/01/2024
|
JAGINDRO DEVI
|
2614002WL009055
|
JAGINDRO DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036994
|
|
JAGINDRO DEVI & CDPO SAROYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-043-001/195
(MALEWAL)
|
2614002000NRG24100120240142492
|
10/01/2024
|
JASVIR
|
2614002WL009054
|
JASVIR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036954
|
|
JASVIR S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-043-001/198
(MALEWAL)
|
2614002000NRG24100120240142498
|
10/01/2024
|
BHOLI
|
2614002WL009055
|
BHOLI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036989
|
|
BHOLI & DSSO NAWAN SHAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/217
(MALEWAL)
|
2614002000NRG24100120240142499
|
10/01/2024
|
SUKHWINDER KAUR
|
2614002WL009055
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036999
|
|
SUKHWINDER KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-043-001/256
(MALEWAL)
|
2614002000NRG24100120240142501
|
10/01/2024
|
PRINKA RANI
|
2614002WL009055
|
PRINKA RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037000
|
|
PRINKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-043-001/275
(MALEWAL)
|
2614002000NRG24100120240142503
|
10/01/2024
|
SUNITA DEVI
|
2614002WL009055
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036998
|
|
SUNITA DEVI WO DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-043-001/279
(MALEWAL)
|
2614002000NRG24100120240142504
|
10/01/2024
|
SANTOSH KUMARI
|
2614002WL009055
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036995
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-043-001/304
(MALEWAL)
|
2614002000NRG24100120240142505
|
10/01/2024
|
SURINDER KAUR
|
2614002WL009055
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036948
|
|
SURINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-043-001/357
(MALEWAL)
|
2614002000NRG24100120240142506
|
10/01/2024
|
SANTOSH DEVI
|
2614002WL009055
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036990
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-043-001/69
(New Malewal)
|
2614002000NRG24100120240142507
|
10/01/2024
|
Sarabjit Kaur
|
2614002WL009055
|
Sarabjit Kaur
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037007
|
|
SARABJIT KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-043-001/91
(New Malewal)
|
2614002000NRG24100120240142508
|
10/01/2024
|
Gurmito
|
2614002WL009055
|
Gurmito
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037009
|
|
GURMITO W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-051-001/246
(POJEWAL)
|
2614002000NRG24100120240142469
|
10/01/2024
|
SANTOSH KUMARI
|
2614002WL009053
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037003
|
|
SANTOSH KUMARI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
50
|
SAROYA
|
PB-14-002-062-001/44
(SADHRA)
|
2614002000NRG24100120240142526
|
10/01/2024
|
MANISHA
|
2614002WL009056
|
MANISHA
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382036927
|
|
MANISHA W/O AVTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
SAROYA
|
PB-14-002-062-001/121
(SADHRA)
|
2614002000NRG24100120240142511
|
10/01/2024
|
JASVIR SINGH
|
2614002WL009056
|
JASVIR SINGH
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036955
|
|
JASVIR SINGH S/O JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-062-001/127
(SADHRA)
|
2614002000NRG24100120240142513
|
10/01/2024
|
BALWINDER KAUR
|
2614002WL009056
|
BALWINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036961
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
SAROYA
|
PB-14-002-062-001/22
(SADHRA)
|
2614002000NRG24100120240142522
|
10/01/2024
|
MAHINDER PAL
|
2614002WL009056
|
MAHINDER PAL
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036945
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-065-001/53
(TAPPARIAN RANEWAL)
|
2614002000NRG24100120240142470
|
10/01/2024
|
SITAL SINGH
|
2614002WL009053
|
SITAL SINGH
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036949
|
|
SITAL SINGH S/O LATE VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
55
|
SAROYA
|
PB-14-002-062-001/10
(SADHRA)
|
2614002000NRG24100120240142509
|
10/01/2024
|
JASWINDER KAUR
|
2614002WL009056
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036934
|
|
JASWINDER KAUR W-O JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-062-001/11
(SADHRA)
|
2614002000NRG24100120240142510
|
10/01/2024
|
RAJ RANI
|
2614002WL009056
|
RAJ RANI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036937
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAROYA
|
PB-14-002-062-001/126
(SADHRA)
|
2614002000NRG24100120240142512
|
10/01/2024
|
RANO
|
2614002WL009056
|
RANO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036951
|
|
MS RANO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAROYA
|
PB-14-002-062-001/15
(SADHRA)
|
2614002000NRG24100120240142514
|
10/01/2024
|
NIRMALA DEVI
|
2614002WL009056
|
NIRMALA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036941
|
|
MRS NIRMALA DEVI WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAROYA
|
PB-14-002-062-001/159
(SADHRA)
|
2614002000NRG24100120240142515
|
10/01/2024
|
MOHAN KAUR
|
2614002WL009056
|
MOHAN KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036939
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAROYA
|
PB-14-002-062-001/167
(SADHRA)
|
2614002000NRG24100120240142516
|
10/01/2024
|
LOVELY
|
2614002WL009056
|
LOVELY
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036960
|
|
MRS LOVELY RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAROYA
|
PB-14-002-062-001/168
(SADHRA)
|
2614002000NRG24100120240142517
|
10/01/2024
|
PUNEET KAUR
|
2614002WL009056
|
PUNEET KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036952
|
|
MRS PUNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAROYA
|
PB-14-002-062-001/17
(SADHRA)
|
2614002000NRG24100120240142518
|
10/01/2024
|
KULWINDER KAUR
|
2614002WL009056
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037010
|
|
KULWINDER KAUR W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-062-001/175
(SADHRA)
|
2614002000NRG24100120240142519
|
10/01/2024
|
SARABJEET KAUR
|
2614002WL009056
|
SARABJEET KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036942
|
|
SARABJEET KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-062-001/19
(SADHRA)
|
2614002000NRG24100120240142520
|
10/01/2024
|
DARSHANA DEVI
|
2614002WL009056
|
DARSHANA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036953
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAROYA
|
PB-14-002-062-001/194
(SADHRA)
|
2614002000NRG24100120240142521
|
10/01/2024
|
SEEMA RANI
|
2614002WL009056
|
SEEMA RANI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036958
|
|
SEEMA RANI D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-062-001/23
(SADHRA)
|
2614002000NRG24100120240142523
|
10/01/2024
|
MANJIT KAUR
|
2614002WL009056
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAROYA
|
PB-14-002-062-001/41
(SADHRA)
|
2614002000NRG24100120240142524
|
10/01/2024
|
SARABJIT KAUR
|
2614002WL009056
|
SARABJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036959
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAROYA
|
PB-14-002-062-001/43
(SADHRA)
|
2614002000NRG24100120240142525
|
10/01/2024
|
HARI RAM
|
2614002WL009056
|
HARI RAM
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037011
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAROYA
|
PB-14-002-062-001/45
(SADHRA)
|
2614002000NRG24100120240142527
|
10/01/2024
|
MAHINDER KAUR
|
2614002WL009056
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382036928
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAROYA
|
PB-14-002-062-001/48
(SADHRA)
|
2614002000NRG24100120240142528
|
10/01/2024
|
KASHMEER KAUR
|
2614002WL009056
|
KASHMEER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036940
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAROYA
|
PB-14-002-062-001/50
(SADHRA)
|
2614002000NRG24100120240142529
|
10/01/2024
|
RASHPAL KAUR
|
2614002WL009056
|
RASHPAL KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036936
|
|
MRS RASHPAL KAUR WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAROYA
|
PB-14-002-062-001/52
(SADHRA)
|
2614002000NRG24100120240142530
|
10/01/2024
|
BHAJNO
|
2614002WL009056
|
BHAJNO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036932
|
|
MRS BHJNO WO DILBAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAROYA
|
PB-14-002-062-001/58
(SADHRA)
|
2614002000NRG24100120240142531
|
10/01/2024
|
SUKHWINDER KAUR
|
2614002WL009056
|
SUKHWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037005
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAROYA
|
PB-14-002-062-001/65
(SADHRA)
|
2614002000NRG24100120240142532
|
10/01/2024
|
JASPREET KAUR
|
2614002WL009056
|
JASPREET KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036947
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAROYA
|
PB-14-002-062-001/68
(SADHRA)
|
2614002000NRG24100120240142533
|
10/01/2024
|
KAUSHALYA DEVI
|
2614002WL009056
|
KAUSHALYA DEVI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037006
|
|
KOSHALIYA DEVI W/O JHALMAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
SAROYA
|
PB-14-002-062-001/69
(SADHRA)
|
2614002000NRG24100120240142534
|
10/01/2024
|
KALASH RANI
|
2614002WL009056
|
KALASH RANI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037004
|
|
MRS KALASH RANI WO KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAROYA
|
PB-14-002-062-001/79
(SADHRA)
|
2614002000NRG24100120240142535
|
10/01/2024
|
JASVIR KAUR
|
2614002WL009056
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036931
|
|
MRS JASVIR KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAROYA
|
PB-14-002-062-001/8
(SADHRA)
|
2614002000NRG24100120240142536
|
10/01/2024
|
KRISHNA DEVI
|
2614002WL009056
|
KRISHNA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036933
|
|
MRS KRISHNA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAROYA
|
PB-14-002-062-001/80
(SADHRA)
|
2614002000NRG24100120240142537
|
10/01/2024
|
LACHMI DEVI
|
2614002WL009056
|
LACHMI DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036930
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAROYA
|
PB-14-002-062-001/86
(SADHRA)
|
2614002000NRG24100120240142538
|
10/01/2024
|
BAKSHO
|
2614002WL009056
|
BAKSHO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036929
|
|
MRS BAKSHO WO CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
81
|
SAROYA
|
PB-14-002-006-001/66
(BAGGUWAL)
|
2614002000NRG24100120240142463
|
10/01/2024
|
NEELAM
|
2614002WL009053
|
NEELAM
|
00415
|
SBIN0050504
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382036946
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAROYA
|
PB-14-002-006-001/74
(BAGGUWAL)
|
2614002000NRG24100120240142465
|
10/01/2024
|
RIMPY BAWA
|
2614002WL009053
|
RIMPY BAWA
|
00415
|
SBIN0050504
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124009D82EF
|
A/c Blocked or Frozen
|
|
|
|
83
|
SAROYA
|
PB-14-002-014-001/240
(CHANDIANI KALAN)
|
2614002000NRG24100120240142478
|
10/01/2024
|
KIRAN DEVI
|
2614002WL009054
|
KIRAN DEVI
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382036944
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-043-001/178
(New Malewal)
|
2614002000NRG24100120240142496
|
10/01/2024
|
SEEMA RANI
|
2614002WL009055
|
SEEMA RANI
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036950
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
85
|
SAROYA
|
PB-14-002-043-001/260
(MALEWAL)
|
2614002000NRG24100120240142502
|
10/01/2024
|
JASWINDER KAUR
|
2614002WL009055
|
JASWINDER KAUR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036957
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199980
|
199980
|
|
|
|
|
|
|
|