|
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
|
JANDIALA-4
|
PB-02-003-007-001/17
(BHAGAWAN)
|
2602003000NRG23280920220102809
|
28/09/2022
|
KHAJAAN SINGH
|
2602003WL009553
|
KHAJAAN SINGH
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698695
|
|
Khjaan Singh
|
BANK OF BARODA(606985)
|
|
2
|
JANDIALA-4
|
PB-02-003-007-001/249
(BHAGAWAN)
|
2602003000NRG23280920220102814
|
28/09/2022
|
Surinder kaur
|
2602003WL009553
|
Surinder kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698696
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/264
(BANDALA)
|
2602003000NRG23280920220103008
|
28/09/2022
|
rani
|
2602003WL009567
|
rani
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698683
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/270
(BANDALA)
|
2602003000NRG23280920220103010
|
28/09/2022
|
balwinder kaur
|
2602003WL009567
|
balwinder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698688
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/279
(BANDALA)
|
2602003000NRG23280920220103011
|
28/09/2022
|
rani
|
2602003WL009567
|
rani
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698685
|
|
RANI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/285
(BANDALA)
|
2602003000NRG23280920220103012
|
28/09/2022
|
lakhbir kaur
|
2602003WL009567
|
lakhbir kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698680
|
|
LAKHBIR KAUR
|
CANARA BANK(508532)
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/287
(BANDALA)
|
2602003000NRG23280920220103013
|
28/09/2022
|
anisha kaur
|
2602003WL009567
|
anisha kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698687
|
|
ANISHA KAUR W O DAVINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
JANDIALA-4
|
PB-02-003-005-001/289
(BANDALA)
|
2602003000NRG23280920220103014
|
28/09/2022
|
amarjit kaur
|
2602003WL009567
|
amarjit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698684
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
JANDIALA-4
|
PB-02-003-005-001/290
(BANDALA)
|
2602003000NRG23280920220103015
|
28/09/2022
|
sonia
|
2602003WL009567
|
sonia
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698686
|
|
SONIA W O JAGDIP SINGH
|
CANARA BANK(508532)
|
|
10
|
JANDIALA-4
|
PB-02-003-034-001/34
(JOGA SINGH WALA)
|
2602003000NRG23280920220102801
|
28/09/2022
|
BALWINDER SINGH
|
2602003WL009552
|
BALWINDER SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698681
|
|
BALWINDER SINGH S O PRITAM SINGH
|
CANARA BANK(508532)
|
|
11
|
JANDIALA-4
|
PB-02-003-034-001/44
(JOGA SINGH WALA)
|
2602003000NRG23280920220102802
|
28/09/2022
|
GURNAM SINGH
|
2602003WL009552
|
GURNAM SINGH
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698682
|
|
GARNAM SINGH
|
CANARA BANK(508532)
|
|
12
|
JANDIALA-4
|
PB-02-003-034-001/53
(JOGA SINGH WALA)
|
2602003000NRG23280920220102803
|
28/09/2022
|
gurmeet singh
|
2602003WL009552
|
gurmeet singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698679
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-007-001/156-A
(BHAGAWAN)
|
2602003000NRG23280920220102808
|
28/09/2022
|
KARMI
|
2602003WL009553
|
KARMI
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698692
|
|
KARMI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANDIALA-4
|
PB-02-003-007-001/174
(BHAGAWAN)
|
2602003000NRG23280920220102810
|
28/09/2022
|
NATHA SINGH
|
2602003WL009553
|
NATHA SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698693
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-012-001/6
(CHAPPA RAM SINGH)
|
2602003000NRG23280920220102837
|
28/09/2022
|
Mukhtar Singh
|
2602003WL009554
|
Mukhtar Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698638
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JANDIALA-4
|
PB-02-003-072-001/249
(TARAGARH)
|
2602003000NRG23270920220101700
|
28/09/2022
|
rajbir kaur
|
2602003WL009443
|
rajbir kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698639
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
JANDIALA-4
|
PB-02-003-041-001/59
(MALLIAN)
|
2602003000NRG23280920220103282
|
28/09/2022
|
sucha singh
|
2602003WL009597
|
sucha singh
|
00349
|
PSIB0000584
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935698657
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
JANDIALA-4
|
PB-02-003-011-001/256
(CHAJJALWANDI)
|
2602003000NRG23280920220103035
|
28/09/2022
|
sarabjeet kaur
|
2602003WL009568
|
sarabjeet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698662
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANDIALA-4
|
PB-02-003-011-001/275
(CHAJJALWANDI)
|
2602003000NRG23280920220102959
|
28/09/2022
|
harbans singh
|
2602003WL009564
|
harbans singh
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698659
|
|
HARBANSH SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-011-001/287
(CHAJJALWANDI)
|
2602003000NRG23280920220102960
|
28/09/2022
|
kartar singh
|
2602003WL009564
|
kartar singh
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698663
|
|
KARTAR SINGH SO ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JANDIALA-4
|
PB-02-003-011-001/303
(CHAJJALWANDI)
|
2602003000NRG23280920220102961
|
28/09/2022
|
KULWANT KAUR
|
2602003WL009564
|
KULWANT KAUR
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698661
|
|
KALWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANDIALA-4
|
PB-02-003-011-001/320
(CHAJJALWANDI)
|
2602003000NRG23280920220102962
|
28/09/2022
|
gurmej singh
|
2602003WL009564
|
gurmej singh
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698671
|
|
MR GURMEJ SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JANDIALA-4
|
PB-02-003-011-001/3213
(CHAJJALWANDI)
|
2602003000NRG23280920220102964
|
28/09/2022
|
rajwant kaur
|
2602003WL009564
|
rajwant kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935698669
|
|
RAJWANT KAUR WOJATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANDIALA-4
|
PB-02-003-011-001/3221
(CHAJJALWANDI)
|
2602003000NRG23280920220103039
|
28/09/2022
|
jasbir kaur
|
2602003WL009568
|
jasbir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698668
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANDIALA-4
|
PB-02-003-011-001/327
(CHAJJALWANDI)
|
2602003000NRG23280920220103040
|
28/09/2022
|
jagir kaur
|
2602003WL009568
|
jagir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698666
|
|
JAGIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-011-001/331
(CHAJJALWANDI)
|
2602003000NRG23280920220103041
|
28/09/2022
|
harpreet kaur
|
2602003WL009568
|
harpreet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698667
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JANDIALA-4
|
PB-02-003-011-001/334
(CHAJJALWANDI)
|
2602003000NRG23280920220103042
|
28/09/2022
|
rajwinder kaur
|
2602003WL009568
|
rajwinder kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698665
|
|
RAJWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JANDIALA-4
|
PB-02-003-011-001/336
(CHAJJALWANDI)
|
2602003000NRG23280920220103043
|
28/09/2022
|
charanjit kaur
|
2602003WL009568
|
charanjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698670
|
|
CHARANJIT KAUR WO KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JANDIALA-4
|
PB-02-003-011-001/352
(CHAJJALWANDI)
|
2602003000NRG23280920220103207
|
28/09/2022
|
NIRMAL KAUR
|
2602003WL009587
|
NIRMAL KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698660
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JANDIALA-4
|
PB-02-003-011-001/378
(CHAJJALWANDI)
|
2602003000NRG23280920220102968
|
28/09/2022
|
kulwinder kaur
|
2602003WL009564
|
kulwinder kaur
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698673
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23280920220103209
|
28/09/2022
|
sarabjit kaur
|
2602003WL009587
|
sarabjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698664
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23280920220102969
|
28/09/2022
|
Sawinder Kaur
|
2602003WL009564
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935698672
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
33
|
JANDIALA-4
|
PB-02-003-030-001/118
(JANIAN)
|
2602003000NRG23270920220101635
|
28/09/2022
|
BALWINDER KAUR
|
2602003WL009440
|
BALWINDER KAUR
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698674
|
|
BALWINDER KAUR WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JANDIALA-4
|
PB-02-003-030-001/145
(JANIAN)
|
2602003000NRG23270920220101636
|
28/09/2022
|
harjinder kaur
|
2602003WL009440
|
harjinder kaur
|
00349
|
PSIB0021487
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698675
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
JANDIALA-4
|
PB-02-003-007-001/152-A
(BHAGAWAN)
|
2602003000NRG23280920220102807
|
28/09/2022
|
JAGIRO
|
2602003WL009553
|
JAGIRO
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698653
|
|
JAGIR KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANDIALA-4
|
PB-02-003-007-001/182
(BHAGAWAN)
|
2602003000NRG23280920220102811
|
28/09/2022
|
veero
|
2602003WL009553
|
veero
|
00354
|
PUNB0022600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935698676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JANDIALA-4
|
PB-02-003-007-001/250
(BHAGAWAN)
|
2602003000NRG23280920220102815
|
28/09/2022
|
Gurnaam kaur
|
2602003WL009553
|
Gurnaam kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698677
|
|
GURNAM KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANDIALA-4
|
PB-02-003-007-001/96
(BHAGAWAN)
|
2602003000NRG23280920220102820
|
28/09/2022
|
daljeet kour
|
2602003WL009553
|
daljeet kour
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698650
|
|
DILJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANDIALA-4
|
PB-02-003-072-001/228
(TARAGARH)
|
2602003000NRG23270920220101699
|
28/09/2022
|
mukhtar singh
|
2602003WL009443
|
mukhtar singh
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698640
|
|
MUKHTAR SINGH S\O KISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
40
|
JANDIALA-4
|
PB-02-003-077-001/186
(VADALA JOHAL)
|
2602003000NRG23280920220103046
|
28/09/2022
|
JABIR KAUR
|
2602003WL009570
|
JABIR KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698645
|
|
JASBIR KAUR W O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JANDIALA-4
|
PB-02-003-077-001/2016
(VADALA JOHAL)
|
2602003000NRG23280920220103047
|
28/09/2022
|
AMANDEEP KAUR
|
2602003WL009570
|
AMANDEEP KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935698641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JANDIALA-4
|
PB-02-003-077-001/2030
(VADALA JOHAL)
|
2602003000NRG23280920220103048
|
28/09/2022
|
BHAJAN KAUR
|
2602003WL009570
|
BHAJAN KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698643
|
|
BHAJAN KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANDIALA-4
|
PB-02-003-077-001/2035
(VADALA JOHAL)
|
2602003000NRG23280920220103049
|
28/09/2022
|
PAL SINGH
|
2602003WL009570
|
PAL SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698642
|
|
PAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JANDIALA-4
|
PB-02-003-077-001/2045
(VADALA JOHAL)
|
2602003000NRG23280920220103050
|
28/09/2022
|
GURNAM KAUR
|
2602003WL009570
|
GURNAM KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698644
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANDIALA-4
|
PB-02-003-077-001/285
(VADALA JOHAL)
|
2602003000NRG23280920220103294
|
28/09/2022
|
kashmir kaur
|
2602003WL009599
|
kashmir kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698678
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
46
|
JANDIALA-4
|
PB-02-003-007-001/133-A
(BHAGAWAN)
|
2602003000NRG23280920220102805
|
28/09/2022
|
MALKIT KAUR
|
2602003WL009553
|
MALKIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698651
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
47
|
JANDIALA-4
|
PB-02-003-007-001/22
(BHAGAWAN)
|
2602003000NRG23280920220102813
|
28/09/2022
|
Kuldip Kaur
|
2602003WL009553
|
Kuldip Kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698649
|
|
KULDEEP KAUR WO TARU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANDIALA-4
|
PB-02-003-007-001/253
(BHAGAWAN)
|
2602003000NRG23280920220102816
|
28/09/2022
|
Kulwinder kaur
|
2602003WL009553
|
Kulwinder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698652
|
|
KULWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANDIALA-4
|
PB-02-003-025-001/56
(GUNOWAL)
|
2602003000NRG23270920220101695
|
28/09/2022
|
MANJIT KOUR
|
2602003WL009443
|
MANJIT KOUR
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698647
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANDIALA-4
|
PB-02-003-072-001/128
(TARAGARH)
|
2602003000NRG23270920220101696
|
28/09/2022
|
KULWANT SINGH
|
2602003WL009443
|
KULWANT SINGH
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698648
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANDIALA-4
|
PB-02-003-072-001/208
(TARAGARH)
|
2602003000NRG23270920220101697
|
28/09/2022
|
jaswinder kaur
|
2602003WL009443
|
jaswinder kaur
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698654
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JANDIALA-4
|
PB-02-003-072-001/448
(TARAGARH)
|
2602003000NRG23270920220101701
|
28/09/2022
|
amarjit
|
2602003WL009443
|
amarjit
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698655
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
53
|
JANDIALA-4
|
PB-02-003-072-001/50
(TARAGARH)
|
2602003000NRG23270920220101705
|
28/09/2022
|
chamanlal
|
2602003WL009443
|
chamanlal
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698656
|
|
CHAMAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANDIALA-4
|
PB-02-003-072-001/59
(TARAGARH)
|
2602003000NRG23270920220101707
|
28/09/2022
|
Surjit Singh
|
2602003WL009443
|
Surjit Singh
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698646
|
|
SURJIT SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
55
|
JANDIALA-4
|
PB-02-003-012-001/67
(CHAPPA RAM SINGH)
|
2602003000NRG23280920220102838
|
28/09/2022
|
DARSHAN SINGH
|
2602003WL009554
|
DARSHAN SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698658
|
|
DARSHAN SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
JANDIALA-4
|
PB-02-003-011-001/257
(CHAJJALWANDI)
|
2602003000NRG23280920220103036
|
28/09/2022
|
sucha singh
|
2602003WL009568
|
sucha singh
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698690
|
|
SUCCHA SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JANDIALA-4
|
PB-02-003-011-001/3212
(CHAJJALWANDI)
|
2602003000NRG23280920220102963
|
28/09/2022
|
gurmeet kaur
|
2602003WL009564
|
gurmeet kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935698691
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
58
|
JANDIALA-4
|
PB-02-003-005-001/243
(BANDALA)
|
2602003000NRG23270920220101949
|
28/09/2022
|
GURMIT KAUR
|
2602003WL009468
|
GURMIT KAUR
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935698697
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
JANDIALA-4
|
PB-02-003-054-001/27-A
(NAWA KOT)
|
2602003000NRG23280920220103291
|
28/09/2022
|
MANGAL SINGH
|
2602003WL009598
|
MANGAL SINGH
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935698689
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
JANDIALA-4
|
PB-02-003-025-001/31
(GUNOWAL)
|
2602003000NRG23270920220101687
|
28/09/2022
|
AMARJIT KOUR
|
2602003WL009443
|
AMARJIT KOUR
|
00468
|
UBIN0824402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935698694
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|