|
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
|
RAYYA-6
|
PB-02-006-046-001/120
(KALER GHUMAN)
|
2602006000NRG23110120230174085
|
12/01/2023
|
JASWINDER KAUR
|
2602006WL017132
|
JASWINDER KAUR
|
00032
|
UTIB0000671
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905032
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-035-001/24
(GAJIWAL)
|
2602006000NRG23110120230174048
|
12/01/2023
|
RANDHIR SINGH
|
2602006WL017125
|
RANDHIR SINGH
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905034
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYYA-6
|
PB-02-006-035-001/25
(GAJIWAL)
|
2602006000NRG23110120230174049
|
12/01/2023
|
DILBAG SINGH
|
2602006WL017125
|
DILBAG SINGH
|
00089
|
CBIN0280358
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905035
|
|
DALBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23120120230174759
|
12/01/2023
|
RAWAL SINGH
|
2602006WL017197
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086904992
|
|
RAWAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
RAYYA-6
|
PB-02-006-012-001/251
(BHORSHI RAJPUTAN)
|
2602006000NRG23120120230174764
|
12/01/2023
|
Jaspal singh
|
2602006WL017197
|
Jaspal singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086904993
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-070-001/291
(PHERUMAN)
|
2602006000NRG23120120230174805
|
12/01/2023
|
JAGTAR SINGH
|
2602006WL017200
|
JAGTAR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905045
|
|
JAGTAR SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-070-001/333
(PHERUMAN)
|
2602006000NRG23120120230174806
|
12/01/2023
|
SANTOKH SINGH
|
2602006WL017200
|
SANTOKH SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905046
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-070-001/3979
(PHERUMAN)
|
2602006000NRG23110120230174084
|
12/01/2023
|
SIMRANJIT KAUR
|
2602006WL017131
|
SIMRANJIT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086904994
|
|
Simranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-089-001/102
(WADALA KALAN)
|
2602006000NRG23110120230174075
|
12/01/2023
|
SUCHA SINGH
|
2602006WL017129
|
SUCHA SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086904998
|
|
SUCHA SNGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-089-001/153
(WADALA KALAN)
|
2602006000NRG23110120230174076
|
12/01/2023
|
NINDER KAUR
|
2602006WL017129
|
NINDER KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086904995
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYYA-6
|
PB-02-006-089-001/184
(WADALA KALAN)
|
2602006000NRG23110120230174077
|
12/01/2023
|
BHOLI
|
2602006WL017129
|
BHOLI
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086904997
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-089-001/195
(WADALA KALAN)
|
2602006000NRG23110120230174078
|
12/01/2023
|
DATO
|
2602006WL017129
|
DATO
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086904996
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-078-001/120
(SHAHPUR)
|
2602006000NRG23120120230174832
|
12/01/2023
|
BALBIR SINGH
|
2602006WL017203
|
BALBIR SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086905044
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-055-001/38
(LAKHA SINGH WALA)
|
2602006000NRG23110120230174080
|
12/01/2023
|
KULWINDER SINGH
|
2602006WL017130
|
KULWINDER SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905013
|
|
KULWINDER SINGH S/O GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-038-001/103
(JALAL)
|
2602006000NRG23110120230174056
|
12/01/2023
|
MANJIT KAUR
|
2602006WL017126
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905025
|
|
MANJIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAYYA-6
|
PB-02-006-038-001/105
(JALAL)
|
2602006000NRG23110120230174057
|
12/01/2023
|
SUKHWINDER KAUR
|
2602006WL017126
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905020
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAYYA-6
|
PB-02-006-038-001/111
(JALAL)
|
2602006000NRG23110120230174058
|
12/01/2023
|
BERO KAUR
|
2602006WL017126
|
BERO KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905022
|
|
BERO KAUR WO NIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-038-001/112
(JALAL)
|
2602006000NRG23110120230174059
|
12/01/2023
|
SUKHWINDER KAUR
|
2602006WL017126
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905028
|
|
SUKHWINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RAYYA-6
|
PB-02-006-038-001/114
(JALAL)
|
2602006000NRG23110120230174060
|
12/01/2023
|
GURMEET KAUR
|
2602006WL017126
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905030
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RAYYA-6
|
PB-02-006-038-001/116
(JALAL)
|
2602006000NRG23110120230174061
|
12/01/2023
|
SUKHWINDER KAUR
|
2602006WL017126
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905023
|
|
SAWINDER KAUR & CDPO RAYYA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RAYYA-6
|
PB-02-006-038-001/117
(JALAL)
|
2602006000NRG23110120230174062
|
12/01/2023
|
KARTAR KAUR
|
2602006WL017126
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905027
|
|
KARTAR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYYA-6
|
PB-02-006-038-001/118
(JALAL)
|
2602006000NRG23110120230174063
|
12/01/2023
|
SARABJIT KAUR
|
2602006WL017126
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905024
|
|
SARABJITKAURWOBALWINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RAYYA-6
|
PB-02-006-038-001/13
(JALAL)
|
2602006000NRG23110120230174064
|
12/01/2023
|
GURDIAL SINGH
|
2602006WL017126
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905029
|
|
GURDIAL SINGH SO FOJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RAYYA-6
|
PB-02-006-038-001/135
(JALAL)
|
2602006000NRG23110120230174065
|
12/01/2023
|
DALBIR KAUR
|
2602006WL017126
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905026
|
|
DALBIR KAUR WO SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RAYYA-6
|
PB-02-006-038-001/147
(JALAL)
|
2602006000NRG23110120230174067
|
12/01/2023
|
Navjot kaur
|
2602006WL017126
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905021
|
|
NAVJOT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAYYA-6
|
PB-02-006-070-001/105
(PHERUMAN)
|
2602006000NRG23120120230174803
|
12/01/2023
|
Sukhvinder Singh
|
2602006WL017200
|
Sukhvinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905031
|
|
SUKHWINDER SINGH & RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-035-001/21
(GAJIWAL)
|
2602006000NRG23110120230174046
|
12/01/2023
|
HIRA SINGH
|
2602006WL017125
|
HIRA SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086904999
|
|
HEERA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-035-001/22
(GAJIWAL)
|
2602006000NRG23110120230174047
|
12/01/2023
|
MANGAL SINGH
|
2602006WL017125
|
MANGAL SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905043
|
|
MANGAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-051-001/110
(KHANPUR)
|
2602006000NRG23100120230173979
|
12/01/2023
|
JOGINDER KAUR
|
2602006WL017111
|
JOGINDER KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905042
|
|
JOGINDER KAUR WO JAGCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-051-001/182
(KHANPUR)
|
2602006000NRG23100120230173982
|
12/01/2023
|
NATHA SINGH
|
2602006WL017111
|
NATHA SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905006
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23100120230173983
|
12/01/2023
|
KULWINDER SINGH
|
2602006WL017111
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905003
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYYA-6
|
PB-02-006-051-001/185
(KHANPUR)
|
2602006000NRG23100120230173984
|
12/01/2023
|
SUKHDEV SINGH
|
2602006WL017111
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905008
|
|
SUKHDEV SINGH SO JIGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG23100120230173985
|
12/01/2023
|
PARKASH KAUR
|
2602006WL017111
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905001
|
|
PARKASH KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23100120230173989
|
12/01/2023
|
MANJIT KAUR
|
2602006WL017111
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905007
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYYA-6
|
PB-02-006-078-001/140
(SHAHPUR)
|
2602006000NRG23120120230174833
|
12/01/2023
|
RAM SINGH
|
2602006WL017203
|
RAM SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086905000
|
|
RAM SINGH S/O PRSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYYA-6
|
PB-02-006-078-001/144
(SHAHPUR)
|
2602006000NRG23120120230174834
|
12/01/2023
|
SAWINDER KAUR
|
2602006WL017203
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086905002
|
|
SAWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAYYA-6
|
PB-02-006-078-001/150
(SHAHPUR)
|
2602006000NRG23120120230174835
|
12/01/2023
|
KULWINDER KAUR
|
2602006WL017203
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086905004
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
RAYYA-6
|
PB-02-006-078-001/157
(SHAHPUR)
|
2602006000NRG23120120230174836
|
12/01/2023
|
AMRITPAL SINGH
|
2602006WL017203
|
AMRITPAL SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086905005
|
|
AMRITPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-033-001/125
(G.T.B. NAGAR)
|
2602006000NRG23120120230174678
|
12/01/2023
|
BIMLA DEVI
|
2602006WL017190
|
BIMLA DEVI
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086905009
|
|
BIMLA & D.S.S.O.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-033-001/126
(G.T.B. NAGAR)
|
2602006000NRG23120120230174679
|
12/01/2023
|
PARAMJIT KAUR
|
2602006WL017190
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905010
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAYYA-6
|
PB-02-006-051-001/140
(KHANPUR)
|
2602006000NRG23100120230173981
|
12/01/2023
|
SUKHWANT KAUR
|
2602006WL017111
|
SUKHWANT KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905011
|
|
SUKHWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAYYA-6
|
PB-02-006-075-002/220
(SATHIALA)
|
2602006000NRG23120120230174680
|
12/01/2023
|
NARINDER SINGH
|
2602006WL017190
|
NARINDER SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905040
|
|
NARINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAYYA-6
|
PB-02-006-075-002/233
(SATHIALA)
|
2602006000NRG23120120230174682
|
12/01/2023
|
KASHMIR KAUR
|
2602006WL017190
|
KASHMIR KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905038
|
|
KASHMIR KAUR W/O JAGIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
44
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG23120120230174683
|
12/01/2023
|
GURMIT KAUR
|
2602006WL017190
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905037
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAYYA-6
|
PB-02-006-075-002/294
(SATHIALA)
|
2602006000NRG23120120230174685
|
12/01/2023
|
GIAN SINGH
|
2602006WL017190
|
GIAN SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905039
|
|
GIAN SINGH SOSADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYYA-6
|
PB-02-006-075-002/325
(SATHIALA)
|
2602006000NRG23120120230174688
|
12/01/2023
|
SALWINDER SINGH
|
2602006WL017190
|
SALWINDER SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905041
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-038-001/145
(JALAL)
|
2602006000NRG23110120230174066
|
12/01/2023
|
Jobanjeet singh
|
2602006WL017126
|
Jobanjeet singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086905012
|
|
Mr. JOBANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-067-001/122
(NIJJAR)
|
2602006000NRG23110120230174073
|
12/01/2023
|
CHARANJIT KAUR
|
2602006WL017128
|
CHARANJIT KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905014
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAYYA-6
|
PB-02-006-067-001/29
(NIJJAR)
|
2602006000NRG23120120230174830
|
12/01/2023
|
AMARJIT KAUR
|
2602006WL017202
|
AMARJIT KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905036
|
|
AMARJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-067-001/133
(NIJJAR)
|
2602006000NRG23120120230174829
|
12/01/2023
|
Jagdish Singh
|
2602006WL017202
|
Jagdish Singh
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905017
|
|
JAGDISH SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAYYA-6
|
PB-02-006-067-001/5
(NIJJAR)
|
2602006000NRG23110120230174074
|
12/01/2023
|
SUCHA SINGH
|
2602006WL017128
|
SUCHA SINGH
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905018
|
|
SUCHA SINGH PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-012-001/144
(BHORSHI RAJPUTAN)
|
2602006000NRG23120120230174760
|
12/01/2023
|
PALWINDER SINGH
|
2602006WL017197
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905016
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-067-001/100
(NIJJAR)
|
2602006000NRG23110120230174072
|
12/01/2023
|
LAKHWINDER KAUR
|
2602006WL017128
|
LAKHWINDER KAUR
|
00462
|
UCBA0001437
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905015
|
|
LAKHWINDER KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-035-001/34
(GAJIWAL)
|
2602006000NRG23110120230174050
|
12/01/2023
|
DEPUYT
|
2602006WL017125
|
DEPUYT
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905033
|
|
DIPTY AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYYA-6
|
PB-02-006-045-001/96
(JODHE)
|
2602006000NRG23110120230174071
|
12/01/2023
|
SEERO KAUR
|
2602006WL017127
|
SEERO KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905019
|
|
SHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|