|
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-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23210620220028113
|
22/06/2022
|
GURMIT KAUR
|
2602007WL002527
|
GURMIT KAUR
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624206
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-073-001/49
(SIDHWA)
|
2602007000NRG23210620220028116
|
22/06/2022
|
KARAM SINGH
|
2602007WL002527
|
KARAM SINGH
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624205
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-084-001/188
(UDDOKE KALAN )
|
2602007000NRG23220620220028869
|
22/06/2022
|
Sandeep
|
2602007WL002586
|
Sandeep
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624188
|
|
SANDEEP S/O LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-040-001/102
(KHIDOWALI)
|
2602007000NRG23220620220029068
|
22/06/2022
|
Harbans Singh
|
2602007WL002600
|
Harbans Singh
|
00349
|
PSIB0000122
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624226
|
|
HARBANS SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-050-001/128
(MATTEWAL)
|
2602007000NRG23220620220028490
|
22/06/2022
|
PARAMJIT KAUR
|
2602007WL002556
|
PARAMJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624229
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TARSIKKA-7
|
PB-02-007-050-001/130
(MATTEWAL)
|
2602007000NRG23220620220028491
|
22/06/2022
|
SUKHWINDER KAUR
|
2602007WL002556
|
SUKHWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624227
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TARSIKKA-7
|
PB-02-007-050-001/144
(MATTEWAL)
|
2602007000NRG23220620220028492
|
22/06/2022
|
RAJWINDER KAUR
|
2602007WL002556
|
RAJWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624228
|
|
RAJWINDER KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TARSIKKA-7
|
PB-02-007-050-001/150
(MATTEWAL)
|
2602007000NRG23220620220028493
|
22/06/2022
|
SARANJIT KAUR
|
2602007WL002556
|
SARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624230
|
|
SARANJIT KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-056-001/10
(NAWAN TANEL)
|
2602007000NRG23220620220028501
|
22/06/2022
|
Lakhwinder Singh
|
2602007WL002557
|
Lakhwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624246
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARSIKKA-7
|
PB-02-007-056-001/12
(NAWAN TANEL)
|
2602007000NRG23220620220028502
|
22/06/2022
|
Gurmeet Singh
|
2602007WL002557
|
Gurmeet Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624245
|
|
GURMIT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TARSIKKA-7
|
PB-02-007-056-001/34
(NAWAN TANEL)
|
2602007000NRG23220620220028503
|
22/06/2022
|
SURJEET SINGH
|
2602007WL002557
|
SURJEET SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624213
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-043-001/4
(KOT HAYAT)
|
2602007000NRG23210620220027996
|
22/06/2022
|
Amarjit Singh
|
2602007WL002517
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624201
|
|
AMARJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/156
(MATTEWAL)
|
2602007000NRG23220620220028494
|
22/06/2022
|
MANJIT KAUR
|
2602007WL002556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624231
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
TARSIKKA-7
|
PB-02-007-073-001/12
(SIDHWA)
|
2602007000NRG23210620220028108
|
22/06/2022
|
KANS KAUR
|
2602007WL002527
|
KANS KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624204
|
|
KANS KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TARSIKKA-7
|
PB-02-007-073-001/30
(SIDHWA)
|
2602007000NRG23210620220028111
|
22/06/2022
|
DARSHAN SINGH
|
2602007WL002527
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624203
|
|
DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-084-001/164
(UDDOKE KALAN )
|
2602007000NRG23220620220028868
|
22/06/2022
|
Tarsem Singh
|
2602007WL002586
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559624202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23210620220027969
|
22/06/2022
|
Baljit Singh
|
2602007WL002515
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624232
|
|
BALJIT SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-040-001/78
(KHIDOWALI)
|
2602007000NRG23220620220029069
|
22/06/2022
|
Jaswant Singh
|
2602007WL002600
|
Jaswant Singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624177
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-044-001/16
(KOT KHEHRA)
|
2602007000NRG23220620220028771
|
22/06/2022
|
Veer kaur
|
2602007WL002581
|
Veer kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624186
|
|
VEER KAUR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-073-001/56
(SIDHWA)
|
2602007000NRG23210620220028117
|
22/06/2022
|
BALWINDER SINGH
|
2602007WL002527
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624225
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23220620220028780
|
22/06/2022
|
RANJIT KAUR
|
2602007WL002581
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624224
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-019-001/49
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028478
|
22/06/2022
|
KASHMIR KAUR
|
2602007WL002554
|
KASHMIR KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624235
|
|
KASHMIR KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23220620220028781
|
22/06/2022
|
BEERO
|
2602007WL002582
|
BEERO
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624223
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23220620220028801
|
22/06/2022
|
SEWA SINGH
|
2602007WL002583
|
SEWA SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624234
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23220620220028802
|
22/06/2022
|
DALJIT SINGH
|
2602007WL002583
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624222
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23220620220028803
|
22/06/2022
|
DALBIR SINGH
|
2602007WL002583
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624233
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-062-001/74
(RASULPUR KALAN)
|
2602007000NRG23220620220028788
|
22/06/2022
|
GURJINDER SINGH
|
2602007WL002582
|
GURJINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624221
|
|
GURJINDER SINGH S/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
28
|
TARSIKKA-7
|
PB-02-007-037-001/125
(KALEKE)
|
2602007000NRG23210620220027977
|
22/06/2022
|
MANJIT KAUR
|
2602007WL002516
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624242
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-037-001/82
(KALEKE)
|
2602007000NRG23210620220027992
|
22/06/2022
|
SUKHDEV SINGH
|
2602007WL002516
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624238
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-037-001/87
(KALEKE)
|
2602007000NRG23210620220027993
|
22/06/2022
|
SANT SINGH
|
2602007WL002516
|
SANT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624220
|
|
SANT SINGH SO KUNNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-043-001/14
(KOT HAYAT)
|
2602007000NRG23210620220027995
|
22/06/2022
|
GULZAR SINGH
|
2602007WL002517
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624237
|
|
GULJAR SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARSIKKA-7
|
PB-02-007-074-001/11
(SINGHPURA)
|
2602007000NRG23210620220028048
|
22/06/2022
|
KULDIP SINGH
|
2602007WL002521
|
KULDIP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624236
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-074-001/15
(SINGHPURA)
|
2602007000NRG23210620220028050
|
22/06/2022
|
Sawinder Singh
|
2602007WL002521
|
Sawinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624218
|
|
SWINDER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-074-001/5
(SINGHPURA)
|
2602007000NRG23210620220028053
|
22/06/2022
|
SUKHDEV SINGH
|
2602007WL002521
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624239
|
|
BHAGWAN SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-074-001/56
(SINGHPURA)
|
2602007000NRG23210620220028054
|
22/06/2022
|
Nirmal Singh
|
2602007WL002521
|
Nirmal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624217
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-074-001/60
(SINGHPURA)
|
2602007000NRG23210620220028055
|
22/06/2022
|
DALBIR SINGH
|
2602007WL002521
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624216
|
|
DALBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-074-001/61
(SINGHPURA)
|
2602007000NRG23210620220028056
|
22/06/2022
|
SARBJIT KAUR
|
2602007WL002521
|
SARBJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624240
|
|
SARBJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-074-001/67
(SINGHPURA)
|
2602007000NRG23210620220028057
|
22/06/2022
|
KULWINDER KAUR
|
2602007WL002521
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624241
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
TARSIKKA-7
|
PB-02-007-074-001/8
(SINGHPURA)
|
2602007000NRG23210620220028062
|
22/06/2022
|
RAJWINDER SINGH
|
2602007WL002521
|
RAJWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624219
|
|
RAJWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-070-001/104
(SARJA)
|
2602007000NRG23210620220028006
|
22/06/2022
|
Binder Kaur
|
2602007WL002518
|
Binder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624243
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23210620220028008
|
22/06/2022
|
Kulwinder Kaur
|
2602007WL002518
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624214
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23210620220028015
|
22/06/2022
|
Bhagwant singh
|
2602007WL002518
|
Bhagwant singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624215
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-070-001/54
(SARJA)
|
2602007000NRG23210620220028018
|
22/06/2022
|
Samitra singh
|
2602007WL002518
|
Samitra singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624244
|
|
SAMITARY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-013-001/148
(BHOEWAL)
|
2602007000NRG23220620220028740
|
22/06/2022
|
PREETO
|
2602007WL002579
|
PREETO
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624248
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-013-001/60
(BHOEWAL)
|
2602007000NRG23220620220028751
|
22/06/2022
|
AMRIK MASIH
|
2602007WL002579
|
AMRIK MASIH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624212
|
|
AMRIK MASIH S/O MADAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23210620220027968
|
22/06/2022
|
KASHMIR SINGH
|
2602007WL002515
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624247
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-019-001/73
(CHATIWIND LEHEL)
|
2602007000NRG23220620220028479
|
22/06/2022
|
Ranjit Singh
|
2602007WL002554
|
Ranjit Singh
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624182
|
|
RANJEET SINGH SO WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-044-001/113
(KOT KHEHRA)
|
2602007000NRG23220620220028766
|
22/06/2022
|
JASWANT SINGH
|
2602007WL002581
|
JASWANT SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624185
|
|
JASWANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-044-001/119
(KOT KHEHRA)
|
2602007000NRG23220620220028767
|
22/06/2022
|
DAVINDER SINGH
|
2602007WL002581
|
DAVINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624180
|
|
DAVINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-044-001/22
(KOT KHEHRA)
|
2602007000NRG23220620220028775
|
22/06/2022
|
SATNAM SINGH
|
2602007WL002581
|
SATNAM SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624210
|
|
SATNAM SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-044-001/30
(KOT KHEHRA)
|
2602007000NRG23220620220028776
|
22/06/2022
|
AROOR SINGH
|
2602007WL002581
|
AROOR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624209
|
|
ROORH SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-044-001/31
(KOT KHEHRA)
|
2602007000NRG23220620220028777
|
22/06/2022
|
CHARN SINGH
|
2602007WL002581
|
CHARN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624175
|
|
CHARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-044-001/90
(KOT KHEHRA)
|
2602007000NRG23220620220028778
|
22/06/2022
|
Kulwant Singh
|
2602007WL002581
|
Kulwant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624181
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23220620220028489
|
22/06/2022
|
Jaswant Singh
|
2602007WL002556
|
Jaswant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624208
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-050-001/30
(MATTEWAL)
|
2602007000NRG23220620220028500
|
22/06/2022
|
KEWAL SINGH
|
2602007WL002556
|
KEWAL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624179
|
|
Kewal Singh
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARSIKKA-7
|
PB-02-007-077-001/11
(TALWANDI )
|
2602007000NRG23210620220028037
|
22/06/2022
|
Gurjit singh
|
2602007WL002520
|
Gurjit singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624187
|
|
GURJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-077-001/14
(TALWANDI )
|
2602007000NRG23210620220028038
|
22/06/2022
|
AMAR KAUR
|
2602007WL002520
|
AMAR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624184
|
|
AMAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-077-001/49
(TALWANDI )
|
2602007000NRG23210620220028044
|
22/06/2022
|
BALWINDER SINGH
|
2602007WL002520
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624183
|
|
BALWINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-077-001/88
(TALWANDI )
|
2602007000NRG23210620220028046
|
22/06/2022
|
PAL KAUR
|
2602007WL002520
|
PAL KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624178
|
|
PAL KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-077-001/91
(TALWANDI )
|
2602007000NRG23210620220028047
|
22/06/2022
|
KASHMIR KAUR
|
2602007WL002520
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624176
|
|
KASHMIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-084-001/156
(UDDOKE KALAN )
|
2602007000NRG23220620220028867
|
22/06/2022
|
BALKAR SINGH
|
2602007WL002586
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624211
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
62
|
TARSIKKA-7
|
PB-02-007-077-001/10
(TALWANDI )
|
2602007000NRG23210620220028033
|
22/06/2022
|
BUTA SIONGH
|
2602007WL002520
|
BUTA SIONGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624195
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARSIKKA-7
|
PB-02-007-077-001/24
(TALWANDI )
|
2602007000NRG23210620220028040
|
22/06/2022
|
KASHMIR SINGH
|
2602007WL002520
|
KASHMIR SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624194
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARSIKKA-7
|
PB-02-007-077-001/34
(TALWANDI )
|
2602007000NRG23210620220028042
|
22/06/2022
|
WASAN SINGH
|
2602007WL002520
|
WASAN SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624196
|
|
MR VASAN SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARSIKKA-7
|
PB-02-007-077-001/63
(TALWANDI )
|
2602007000NRG23210620220028045
|
22/06/2022
|
DALBIR KAUR
|
2602007WL002520
|
DALBIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624189
|
|
DALBIR KAUR W/O VEER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-013-001/114
(BHOEWAL)
|
2602007000NRG23220620220028738
|
22/06/2022
|
ANWAR MASIH
|
2602007WL002579
|
ANWAR MASIH
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624192
|
|
MR ANWAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARSIKKA-7
|
PB-02-007-073-001/10
(SIDHWA)
|
2602007000NRG23210620220028106
|
22/06/2022
|
JOGINDER SINGH
|
2602007WL002527
|
JOGINDER SINGH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624190
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG23210620220028109
|
22/06/2022
|
CHARN SINGH
|
2602007WL002527
|
CHARN SINGH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624199
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-073-001/2
(SIDHWA)
|
2602007000NRG23210620220028110
|
22/06/2022
|
JODH SINGH
|
2602007WL002527
|
JODH SINGH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624198
|
|
JODH SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARSIKKA-7
|
PB-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23210620220028112
|
22/06/2022
|
BACHAN SINGH
|
2602007WL002527
|
BACHAN SINGH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624197
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-073-001/37
(SIDHWA)
|
2602007000NRG23210620220028114
|
22/06/2022
|
DALBIR KAUR
|
2602007WL002527
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624200
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-073-001/45
(SIDHWA)
|
2602007000NRG23210620220028115
|
22/06/2022
|
BALWINDER SINGH
|
2602007WL002527
|
BALWINDER SINGH
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559624191
|
|
BALWINDER SINGH SO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARSIKKA-7
|
PB-02-007-076-001/12
(TAHARPURA)
|
2602007000NRG23220620220029070
|
22/06/2022
|
LAKHWINDER SINGH
|
2602007WL002600
|
LAKHWINDER SINGH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624207
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TARSIKKA-7
|
PB-02-007-076-001/5
(TAHARPURA)
|
2602007000NRG23220620220029072
|
22/06/2022
|
SOHAN SINGH
|
2602007WL002600
|
SOHAN SINGH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559624193
|
|
SOHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121260
|
121260
|
|
|
|
|
|
|
|