|
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
|
TARSIKKA-7
|
PB-02-007-064-001/1
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220014986
|
04/06/2022
|
JAGIR SINGH
|
2602007WL001438
|
JAGIR SINGH
|
00032
|
UTIB0000685
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857732
|
|
JAGIR SINGH S/O SARJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/126
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220014987
|
04/06/2022
|
SARWAN SINGH
|
2602007WL001438
|
SARWAN SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857727
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/128
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220014988
|
04/06/2022
|
JOGINDER KAUR
|
2602007WL001438
|
JOGINDER KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857722
|
|
JOGINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/45
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220014998
|
04/06/2022
|
JASWANT SINGH
|
2602007WL001438
|
JASWANT SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857725
|
|
JASWANT SINGH & RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-064-001/5
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220014999
|
04/06/2022
|
MADAN LAL
|
2602007WL001438
|
MADAN LAL
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857720
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-064-001/83
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220015002
|
04/06/2022
|
SHINDER KAUR
|
2602007WL001438
|
SHINDER KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857724
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
TARSIKKA-7
|
PB-02-007-064-001/95
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220015005
|
04/06/2022
|
SONI RAM
|
2602007WL001438
|
SONI RAM
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857723
|
|
SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-064-001/98
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220015006
|
04/06/2022
|
Ratan Lal
|
2602007WL001438
|
Ratan Lal
|
00032
|
UTIB0002337
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857721
|
|
RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-077-001/61
(TALWANDI )
|
2602007000NRG23030620220015031
|
04/06/2022
|
KULWINDER SINGH
|
2602007WL001440
|
KULWINDER SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857708
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-072-001/37
(SIALKA)
|
2602007000NRG23030620220015084
|
04/06/2022
|
Rani
|
2602007WL001443
|
Rani
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857677
|
|
RANI W/OKARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-080-001/152
(TARSIKKA)
|
2602007000NRG23030620220015007
|
04/06/2022
|
Bachitter Singh
|
2602007WL001439
|
Bachitter Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857733
|
|
BACHITTER SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-080-001/259
(TARSIKKA)
|
2602007000NRG23040620220015235
|
04/06/2022
|
SWARAN SINGH
|
2602007WL001456
|
SWARAN SINGH
|
00152
|
HDFC0003279
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2124857734
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-040-001/102
(KHIDOWALI)
|
2602007000NRG23040620220015214
|
04/06/2022
|
Harbans Singh
|
2602007WL001455
|
Harbans Singh
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
09/06/2022
|
|
2124857676
|
|
HARBANS SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-076-001/53
(TAHARPURA)
|
2602007000NRG23040620220015220
|
04/06/2022
|
HARJINDER KAUR
|
2602007WL001455
|
HARJINDER KAUR
|
00349
|
PSIB0000672
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124857678
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-020-001/69
(CHOGAWAN)
|
2602007000NRG23040620220015212
|
04/06/2022
|
Jaj Singh
|
2602007WL001455
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124857729
|
|
JAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARSIKKA-7
|
PB-02-007-023-001/139
(DESHMESH NAGAR)
|
2602007000NRG23030620220015045
|
04/06/2022
|
Kanta
|
2602007WL001441
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857728
|
|
KANTA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-064-001/80
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220015001
|
04/06/2022
|
CHANCHAL SINGH
|
2602007WL001438
|
CHANCHAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857726
|
|
CHAICHAL SINGH
|
AXIS BANK(607153)
|
|
18
|
TARSIKKA-7
|
PB-02-007-064-001/84
(ROOPOWALI BRAHMNA)
|
2602007000NRG23030620220015003
|
04/06/2022
|
NEELAM KAUR
|
2602007WL001438
|
NEELAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857730
|
|
NEELAM W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-072-001/13
(SIALKA)
|
2602007000NRG23030620220015081
|
04/06/2022
|
MANJINDER KAUR
|
2602007WL001443
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857731
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-035-001/41
(JODHA NAGRI)
|
2602007000NRG23040620220015231
|
04/06/2022
|
DALJIT SINGH
|
2602007WL001456
|
DALJIT SINGH
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124857712
|
|
DALJIT SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-040-001/78
(KHIDOWALI)
|
2602007000NRG23040620220015215
|
04/06/2022
|
Jaswant Singh
|
2602007WL001455
|
Jaswant Singh
|
00354
|
PUNB0087500
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124857704
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-077-001/100
(TALWANDI )
|
2602007000NRG23030620220015016
|
04/06/2022
|
Harjinder Kaur
|
2602007WL001440
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857717
|
|
MR CHANCHAL SIONGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/277
(TARSIKKA)
|
2602007000NRG23030620220015008
|
04/06/2022
|
MANJIT SINGH
|
2602007WL001439
|
MANJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857679
|
|
MANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/70
(TARSIKKA)
|
2602007000NRG23040620220015241
|
04/06/2022
|
RAJWINDER KAUR
|
2602007WL001456
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124857681
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-089-001/2
(TARFAN)
|
2602007000NRG23040620220015223
|
04/06/2022
|
Baljit Singh
|
2602007WL001455
|
Baljit Singh
|
00354
|
PUNB0087500
|
2820
|
2820
|
Processed
|
09/06/2022
|
|
2124857680
|
|
BALJIT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-023-001/112
(DESHMESH NAGAR)
|
2602007000NRG23030620220015039
|
04/06/2022
|
HARJIT SINGH
|
2602007WL001441
|
HARJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857683
|
|
HARJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-023-001/119
(DESHMESH NAGAR)
|
2602007000NRG23030620220015040
|
04/06/2022
|
MANJIT KAUR
|
2602007WL001441
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857695
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-023-001/138
(DESHMESH NAGAR)
|
2602007000NRG23030620220015044
|
04/06/2022
|
Rajwinder kaur
|
2602007WL001441
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857682
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-023-001/147
(DESHMESH NAGAR)
|
2602007000NRG23030620220015048
|
04/06/2022
|
Harpreet kaur
|
2602007WL001441
|
Harpreet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857693
|
|
KAJAL KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-023-001/3
(DESHMESH NAGAR)
|
2602007000NRG23030620220015068
|
04/06/2022
|
AMAR KAUR
|
2602007WL001441
|
AMAR KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857696
|
|
AMAR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-023-001/59
(DESHMESH NAGAR)
|
2602007000NRG23030620220015072
|
04/06/2022
|
Kashmir Kaur
|
2602007WL001441
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857686
|
|
KASHMEER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-023-001/80
(DESHMESH NAGAR)
|
2602007000NRG23030620220015076
|
04/06/2022
|
Jagir Singh
|
2602007WL001441
|
Jagir Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857697
|
|
JAGIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG23030620220015122
|
04/06/2022
|
VEER KAUR
|
2602007WL001445
|
VEER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857687
|
|
VEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-029-001/23
(GILL)
|
2602007000NRG23030620220015124
|
04/06/2022
|
RAJWINDER SINGH
|
2602007WL001445
|
RAJWINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857685
|
|
RAJWINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG23030620220015126
|
04/06/2022
|
GURBACHAN SINGH
|
2602007WL001445
|
GURBACHAN SINGH
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857692
|
|
BACHAN SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-029-001/58
(GILL)
|
2602007000NRG23030620220015130
|
04/06/2022
|
CHARNJIT SINGH
|
2602007WL001445
|
CHARNJIT SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857688
|
|
CHARNJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23030620220015089
|
04/06/2022
|
BEERO
|
2602007WL001444
|
BEERO
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857684
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-062-001/145
(RASULPUR KALAN)
|
2602007000NRG23030620220015090
|
04/06/2022
|
BALWINDER KAUR
|
2602007WL001444
|
BALWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857694
|
|
BALWINDER KAUR WO MANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23030620220015114
|
04/06/2022
|
SEWA SINGH
|
2602007WL001444
|
SEWA SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857691
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23030620220015115
|
04/06/2022
|
DALJIT SINGH
|
2602007WL001444
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857690
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23030620220015118
|
04/06/2022
|
DALBIR SINGH
|
2602007WL001444
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857689
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-023-001/26
(DESHMESH NAGAR)
|
2602007000NRG23030620220015063
|
04/06/2022
|
GURMUKH SINGH
|
2602007WL001441
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857700
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-023-001/54
(DESHMESH NAGAR)
|
2602007000NRG23030620220015069
|
04/06/2022
|
Bhajan kaur
|
2602007WL001441
|
Bhajan kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857719
|
|
BHAJAN KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-023-001/57
(DESHMESH NAGAR)
|
2602007000NRG23030620220015070
|
04/06/2022
|
Kulwinder Kaur
|
2602007WL001441
|
Kulwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857702
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
TARSIKKA-7
|
PB-02-007-023-001/57
(DESHMESH NAGAR)
|
2602007000NRG23030620220015071
|
04/06/2022
|
Kulwinder Kaur
|
2602007WL001441
|
Kulwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857703
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
TARSIKKA-7
|
PB-02-007-023-001/6
(DESHMESH NAGAR)
|
2602007000NRG23030620220015073
|
04/06/2022
|
MUKHTAR SINGH
|
2602007WL001441
|
MUKHTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857701
|
|
MUKHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARSIKKA-7
|
PB-02-007-023-001/64
(DESHMESH NAGAR)
|
2602007000NRG23030620220015074
|
04/06/2022
|
Mukhtar Singh
|
2602007WL001441
|
Mukhtar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
09/06/2022
|
|
N06220056ADCF
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-023-001/64
(DESHMESH NAGAR)
|
2602007000NRG23030620220015075
|
04/06/2022
|
Mukhtar Singh
|
2602007WL001441
|
Mukhtar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
09/06/2022
|
|
N06220056ADD0
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
TARSIKKA-7
|
PB-02-007-077-001/11
(TALWANDI )
|
2602007000NRG23030620220015020
|
04/06/2022
|
Gurjit singh
|
2602007WL001440
|
Gurjit singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857711
|
|
GURJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-077-001/14
(TALWANDI )
|
2602007000NRG23030620220015023
|
04/06/2022
|
AMAR KAUR
|
2602007WL001440
|
AMAR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857713
|
|
AMAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-077-001/21
(TALWANDI )
|
2602007000NRG23030620220015024
|
04/06/2022
|
DALJIT SINGH
|
2602007WL001440
|
DALJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857718
|
|
DALJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-077-001/7
(TALWANDI )
|
2602007000NRG23030620220015033
|
04/06/2022
|
GURMEJ SINGH
|
2602007WL001440
|
GURMEJ SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857715
|
|
GURMEJ SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-077-001/88
(TALWANDI )
|
2602007000NRG23030620220015034
|
04/06/2022
|
PAL KAUR
|
2602007WL001440
|
PAL KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857716
|
|
PAL KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-077-001/97
(TALWANDI )
|
2602007000NRG23030620220015035
|
04/06/2022
|
Malkit Singh
|
2602007WL001440
|
Malkit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124857714
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
55
|
TARSIKKA-7
|
PB-02-007-077-001/24
(TALWANDI )
|
2602007000NRG23030620220015025
|
04/06/2022
|
KASHMIR SINGH
|
2602007WL001440
|
KASHMIR SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857709
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARSIKKA-7
|
PB-02-007-077-001/34
(TALWANDI )
|
2602007000NRG23030620220015027
|
04/06/2022
|
WASAN SINGH
|
2602007WL001440
|
WASAN SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857707
|
|
MR VASAN SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARSIKKA-7
|
PB-02-007-077-001/63
(TALWANDI )
|
2602007000NRG23030620220015032
|
04/06/2022
|
DALBIR KAUR
|
2602007WL001440
|
DALBIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857710
|
|
DALBIR KAUR W/O VEER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-076-001/1
(TAHARPURA)
|
2602007000NRG23040620220015216
|
04/06/2022
|
NARINDER KAUR
|
2602007WL001455
|
NARINDER KAUR
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124857706
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TARSIKKA-7
|
PB-02-007-076-001/5
(TAHARPURA)
|
2602007000NRG23040620220015219
|
04/06/2022
|
SOHAN SINGH
|
2602007WL001455
|
SOHAN SINGH
|
00415
|
SBIN0017006
|
2820
|
2820
|
Processed
|
09/06/2022
|
|
2124857705
|
|
SOHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110826
|
110826
|
|
|
|
|
|
|
|