|
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
|
NURMAHAL
|
PB-05-014-018-003/26
(Burj Kela)
|
2605014000NRG23060620220009221
|
06/06/2022
|
TEHAL SINGH
|
2605014WL001288
|
TEHAL SINGH
|
00045
|
BARB0VJBILG
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692491
|
|
TEHAL SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-061-001/15
(Sanghe Jagir)
|
2605014000NRG23060620220008709
|
06/06/2022
|
RANO
|
2605014WL001214
|
RANO
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692489
|
|
RANO W O KASHMIRI LAL
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-061-001/23
(Sanghe Jagir)
|
2605014000NRG23060620220008710
|
06/06/2022
|
USHA RANI
|
2605014WL001214
|
USHA RANI
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692488
|
|
USHA RANI W/O SH JOGINDER PAUL
|
BANK OF INDIA(508505)
|
|
4
|
NURMAHAL
|
PB-05-014-061-001/27
(Sanghe Jagir)
|
2605014000NRG23060620220008711
|
06/06/2022
|
JASWINDER KAUR
|
2605014WL001214
|
JASWINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692490
|
|
JASWINDER KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-053-001/7
(Qadian)
|
2605014000NRG23060620220009295
|
06/06/2022
|
JOGINDER RAM
|
2605014WL001302
|
JOGINDER RAM
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692463
|
|
JOGINDER PAL S O ATRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-024-001/112
(Fatehpur)
|
2605014000NRG23060620220009229
|
06/06/2022
|
PALO
|
2605014WL001291
|
PALO
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692471
|
|
PALO KAUR
|
CANARA BANK(508532)
|
|
7
|
NURMAHAL
|
PB-05-014-024-001/115
(Fatehpur)
|
2605014000NRG23060620220009230
|
06/06/2022
|
SUKHDEEP
|
2605014WL001291
|
SUKHDEEP
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692501
|
|
SUKHDEEP
|
CANARA BANK(508532)
|
|
8
|
NURMAHAL
|
PB-05-014-024-001/77
(Fatehpur)
|
2605014000NRG23060620220009232
|
06/06/2022
|
SURJIT
|
2605014WL001291
|
SURJIT
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692470
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NURMAHAL
|
PB-05-014-028-001/37
(Gorsian Piran)
|
2605014000NRG23060620220008694
|
06/06/2022
|
MARHA
|
2605014WL001208
|
MARHA
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692472
|
|
SAT PAL
|
CANARA BANK(508532)
|
|
10
|
NURMAHAL
|
PB-05-014-028-001/52
(Gorsian Piran)
|
2605014000NRG23060620220008695
|
06/06/2022
|
KULWANT SINGH
|
2605014WL001208
|
KULWANT SINGH
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692466
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
11
|
NURMAHAL
|
PB-05-014-054-001/33
(Rajowal)
|
2605014000NRG23060620220009296
|
06/06/2022
|
LAL CHAND
|
2605014WL001303
|
LAL CHAND
|
00078
|
CNRB0002103
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215692464
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
12
|
NURMAHAL
|
PB-05-014-054-001/33
(Rajowal)
|
2605014000NRG23060620220009297
|
06/06/2022
|
Paramjit
|
2605014WL001303
|
Paramjit
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692465
|
|
PARAMJIT KAUR W O LAL CHAND
|
CANARA BANK(508532)
|
|
13
|
NURMAHAL
|
PB-05-014-055-001/24
(Ramewal)
|
2605014000NRG23060620220008717
|
06/06/2022
|
MAHINDER PAL
|
2605014WL001216
|
MAHINDER PAL
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692473
|
|
MAHINDER PAL
|
CANARA BANK(508532)
|
|
14
|
NURMAHAL
|
PB-05-014-055-001/34
(Ramewal)
|
2605014000NRG23060620220009308
|
06/06/2022
|
TIRTHO RAM
|
2605014WL001305
|
TIRTHO RAM
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692467
|
|
MRS TIRTHO RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NURMAHAL
|
PB-05-014-055-001/35
(Ramewal)
|
2605014000NRG23060620220008718
|
06/06/2022
|
BALJIT KAUR
|
2605014WL001216
|
BALJIT KAUR
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692469
|
|
BALJIT KAUR W O PARAMJIT
|
CANARA BANK(508532)
|
|
16
|
NURMAHAL
|
PB-05-014-055-001/45
(Ramewal)
|
2605014000NRG23060620220009310
|
06/06/2022
|
USHA RANI
|
2605014WL001305
|
USHA RANI
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692468
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
17
|
NURMAHAL
|
PB-05-014-066-001/84
(Shamshabad)
|
2605014000NRG23060620220009276
|
06/06/2022
|
MINDO
|
2605014WL001297
|
MINDO
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692502
|
|
MOHINDER KAUR ALIAS MINDO W/O GURMEJ RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
NURMAHAL
|
PB-05-014-024-001/53
(Fatehpur)
|
2605014000NRG23060620220009231
|
06/06/2022
|
PYARA LAL
|
2605014WL001291
|
PYARA LAL
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692503
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
NURMAHAL
|
PB-05-014-047-001/20
(Natt)
|
2605014000NRG23060620220008700
|
06/06/2022
|
SWARN KAUR
|
2605014WL001211
|
SWARN KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692500
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
20
|
NURMAHAL
|
PB-05-014-047-001/26
(Natt)
|
2605014000NRG23060620220008701
|
06/06/2022
|
KULVIR KAUR
|
2605014WL001211
|
KULVIR KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692499
|
|
KULVIR KAUR W/O GURDIYAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
NURMAHAL
|
PB-05-014-013-001/23
(Bharuwal)
|
2605014000NRG23060620220009204
|
06/06/2022
|
SUKHWINDER KAUR
|
2605014WL001284
|
SUKHWINDER KAUR
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692486
|
|
SUKHWINDER KAUR WO SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-017-001/43
(Burj Hassan)
|
2605014000NRG23060620220008976
|
06/06/2022
|
GAJJAN SINGH
|
2605014WL001253
|
GAJJAN SINGH
|
00152
|
HDFC0002372
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215692485
|
|
GAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
NURMAHAL
|
PB-05-014-017-001/13
(Burj Hassan)
|
2605014000NRG23060620220009219
|
06/06/2022
|
KARAM SINGH
|
2605014WL001287
|
KARAM SINGH
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692461
|
|
KARAM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
24
|
NURMAHAL
|
PB-05-014-022-001/7
(Dalla)
|
2605014000NRG23060620220009228
|
06/06/2022
|
JAGTAR SINGH
|
2605014WL001290
|
JAGTAR SINGH
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692460
|
|
JAGTAR SINGH S/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NURMAHAL
|
PB-05-014-064-001/4
(Shadipur)
|
2605014000NRG23060620220009321
|
06/06/2022
|
KASHMIRO
|
2605014WL001307
|
KASHMIRO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692462
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NURMAHAL
|
PB-05-014-073-001/38
(Umarpur Kalan)
|
2605014000NRG23060620220009328
|
06/06/2022
|
MAHINDER
|
2605014WL001309
|
MAHINDER
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692459
|
|
MOHINDER AND D.S.S.O. JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
NURMAHAL
|
PB-05-014-041-001/10
(Lidhar Kalan)
|
2605014000NRG23060620220009280
|
06/06/2022
|
RONKI RAM
|
2605014WL001299
|
RONKI RAM
|
00354
|
PUNB0470400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692484
|
|
RAUNKI RAM S/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NURMAHAL
|
PB-05-014-041-001/8
(Lidhar Kalan)
|
2605014000NRG23060620220009281
|
06/06/2022
|
KULWINDER
|
2605014WL001299
|
KULWINDER
|
00354
|
PUNB0470400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692493
|
|
KULWINDER SINGH S/O GURMEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
NURMAHAL
|
PB-05-014-053-001/13
(Qadian)
|
2605014000NRG23060620220009291
|
06/06/2022
|
SOHAN
|
2605014WL001302
|
SOHAN
|
00415
|
SBIN0013683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692478
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NURMAHAL
|
PB-05-014-053-001/14
(Qadian)
|
2605014000NRG23060620220009292
|
06/06/2022
|
RAM LUBHAYA
|
2605014WL001302
|
RAM LUBHAYA
|
00415
|
SBIN0013683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692477
|
|
RAM LUBHAYA S/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
NURMAHAL
|
PB-05-014-055-001/44
(Ramewal)
|
2605014000NRG23060620220009309
|
06/06/2022
|
PIYARI
|
2605014WL001305
|
PIYARI
|
00415
|
SBIN0050681
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692492
|
|
MRS PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
NURMAHAL
|
PB-05-014-017-001/32
(Burj Hassan)
|
2605014000NRG23060620220009220
|
06/06/2022
|
SARABJIT KAUR
|
2605014WL001287
|
SARABJIT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692454
|
|
SARABJIT KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
33
|
NURMAHAL
|
PB-05-014-017-001/46
(Burj Hassan)
|
2605014000NRG23060620220008977
|
06/06/2022
|
PURAN SINGH
|
2605014WL001253
|
PURAN SINGH
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215692506
|
|
MR PURAN SINGH SO SH LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURMAHAL
|
PB-05-014-025-001/26
(Gadra)
|
2605014000NRG23060620220008979
|
06/06/2022
|
CHARAN DASS
|
2605014WL001253
|
CHARAN DASS
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692451
|
|
CHARAN DASS SO SANT RAM
|
UCO BANK(607066)
|
|
35
|
NURMAHAL
|
PB-05-014-026-001/25
(Gag Dhagara)
|
2605014000NRG23060620220009238
|
06/06/2022
|
KANTA DEVI
|
2605014WL001293
|
KANTA DEVI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692457
|
|
KANTA DEVI WO MULAKH RAJ
|
UCO BANK(607066)
|
|
36
|
NURMAHAL
|
PB-05-014-026-001/30
(Gag Dhagara)
|
2605014000NRG23060620220009239
|
06/06/2022
|
SEEMA
|
2605014WL001293
|
SEEMA
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692455
|
|
SEEMA
|
UCO BANK(607066)
|
|
37
|
NURMAHAL
|
PB-05-014-026-001/37
(Gag Dhagara)
|
2605014000NRG23060620220009241
|
06/06/2022
|
KULDIP RANI
|
2605014WL001293
|
KULDIP RANI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692509
|
|
KULDEEP RANI
|
UCO BANK(607066)
|
|
38
|
NURMAHAL
|
PB-05-014-026-001/8
(Gag Dhagara)
|
2605014000NRG23060620220009242
|
06/06/2022
|
KULWANT KAUR
|
2605014WL001293
|
KULWANT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692504
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
39
|
NURMAHAL
|
PB-05-014-031-001/1
(Hardo Sangha)
|
2605014000NRG23060620220008982
|
06/06/2022
|
AMRIK KAUR
|
2605014WL001253
|
AMRIK KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215692450
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURMAHAL
|
PB-05-014-031-001/11
(Hardo Sangha)
|
2605014000NRG23060620220009260
|
06/06/2022
|
PARAMJIT KAUR
|
2605014WL001296
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692449
|
|
PARAMJIT KAUR WO KAMALJIT
|
UCO BANK(607066)
|
|
41
|
NURMAHAL
|
PB-05-014-031-001/13
(Hardo Sangha)
|
2605014000NRG23060620220009261
|
06/06/2022
|
JAGVIR RAM
|
2605014WL001296
|
JAGVIR RAM
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692458
|
|
JAGVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURMAHAL
|
PB-05-014-071-001/110
(Talwan)
|
2605014000NRG23060620220008805
|
06/06/2022
|
DALJIT KAUR
|
2605014WL001230
|
DALJIT KAUR
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692447
|
|
DALJIT KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
43
|
NURMAHAL
|
PB-05-014-071-001/131
(Talwan)
|
2605014000NRG23060620220008806
|
06/06/2022
|
HARPREET
|
2605014WL001230
|
HARPREET
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692452
|
|
HARPREET
|
UCO BANK(607066)
|
|
44
|
NURMAHAL
|
PB-05-014-071-001/14
(Talwan)
|
2605014000NRG23060620220008807
|
06/06/2022
|
GEETA
|
2605014WL001230
|
GEETA
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692508
|
|
GEETA WO PIARA LAL
|
UCO BANK(607066)
|
|
45
|
NURMAHAL
|
PB-05-014-071-001/2
(Talwan)
|
2605014000NRG23060620220008810
|
06/06/2022
|
SURJIT KAUR
|
2605014WL001230
|
SURJIT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692456
|
|
SURJEET KAUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
46
|
NURMAHAL
|
PB-05-014-071-001/3
(Talwan)
|
2605014000NRG23060620220008811
|
06/06/2022
|
AMARJIT
|
2605014WL001230
|
AMARJIT
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692448
|
|
AMARJIT WO CHHINDA
|
UCO BANK(607066)
|
|
47
|
NURMAHAL
|
PB-05-014-071-001/31
(Talwan)
|
2605014000NRG23060620220008812
|
06/06/2022
|
NIRMLA RANI
|
2605014WL001230
|
NIRMLA RANI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692507
|
|
NIRMALA
|
UCO BANK(607066)
|
|
48
|
NURMAHAL
|
PB-05-014-071-001/67
(Talwan)
|
2605014000NRG23060620220008814
|
06/06/2022
|
VIJAY
|
2605014WL001230
|
VIJAY
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692505
|
|
HARPREET KAUR UG VIJAY
|
UCO BANK(607066)
|
|
49
|
NURMAHAL
|
PB-05-014-071-001/75
(Talwan)
|
2605014000NRG23060620220008815
|
06/06/2022
|
SODHI RAM
|
2605014WL001230
|
SODHI RAM
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215692453
|
|
SODHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
50
|
NURMAHAL
|
PB-05-014-073-001/42
(Umarpur Kalan)
|
2605014000NRG23060620220009329
|
06/06/2022
|
DAVINDER KUMAR
|
2605014WL001309
|
DAVINDER KUMAR
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692474
|
|
DAVINDER KUMAR
|
UCO BANK(607066)
|
|
51
|
NURMAHAL
|
PB-05-014-073-001/48
(Umarpur Kalan)
|
2605014000NRG23060620220009330
|
06/06/2022
|
BALJINDER SINGH
|
2605014WL001309
|
BALJINDER SINGH
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692475
|
|
BALJINDER SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
NURMAHAL
|
PB-05-014-039-001/21
(Khokhewal)
|
2605014000NRG23060620220009277
|
06/06/2022
|
INDERJIT KAUR
|
2605014WL001298
|
INDERJIT KAUR
|
00468
|
UBIN0530867
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692497
|
|
INDERJIT KAUR W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
NURMAHAL
|
PB-05-014-072-001/11
(Thammanwal)
|
2605014000NRG23060620220009324
|
06/06/2022
|
TARSEM KAUR
|
2605014WL001308
|
TARSEM KAUR
|
00468
|
UBIN0530867
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692496
|
|
TARSEM KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NURMAHAL
|
PB-05-014-072-001/7
(Thammanwal)
|
2605014000NRG23060620220009326
|
06/06/2022
|
PINDER PAL
|
2605014WL001308
|
PINDER PAL
|
00468
|
UBIN0530867
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692476
|
|
PINDER
|
UNION BANK OF INDIA(508500)
|
|
55
|
NURMAHAL
|
PB-05-014-074-001/1
(Uppal Bhuppa)
|
2605014000NRG23060620220009333
|
06/06/2022
|
SEETAL
|
2605014WL001310
|
SEETAL
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215692498
|
|
SEETAL SON OF THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
56
|
NURMAHAL
|
PB-05-014-032-001/59
(Hardo Sheikh)
|
2605014000NRG23060620220008743
|
06/06/2022
|
GEJI
|
2605014WL001219
|
GEJI
|
00468
|
UBIN0538671
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692481
|
|
GEJI WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NURMAHAL
|
PB-05-014-032-001/61
(Hardo Sheikh)
|
2605014000NRG23060620220008745
|
06/06/2022
|
BALVIR KAUR
|
2605014WL001219
|
BALVIR KAUR
|
00468
|
UBIN0538671
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692494
|
|
VEERO WO BUDHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
NURMAHAL
|
PB-05-014-032-001/66
(Hardo Sheikh)
|
2605014000NRG23060620220008746
|
06/06/2022
|
BALWINDER KAUR
|
2605014WL001219
|
BALWINDER KAUR
|
00468
|
UBIN0538671
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692479
|
|
BALWINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
NURMAHAL
|
PB-05-014-032-001/82
(Hardo Sheikh)
|
2605014000NRG23060620220008747
|
06/06/2022
|
PARAMJIT KAUR
|
2605014WL001219
|
PARAMJIT KAUR
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215692483
|
|
PARAMJIT KAUR WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NURMAHAL
|
PB-05-014-036-001/124
(Kandola Kalan)
|
2605014000NRG23060620220009266
|
06/06/2022
|
KULWANT KAUR
|
2605014WL001297
|
KULWANT KAUR
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692482
|
|
BALWINDER KUMAR SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NURMAHAL
|
PB-05-014-036-001/66
(Kandola Kalan)
|
2605014000NRG23060620220009268
|
06/06/2022
|
RANI
|
2605014WL001297
|
RANI
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692480
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
62
|
NURMAHAL
|
PB-05-014-036-001/69
(Kandola Kalan)
|
2605014000NRG23060620220009269
|
06/06/2022
|
KANTA DEVI
|
2605014WL001297
|
KANTA DEVI
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215692495
|
|
KANTA DEVI W/O MUKHTIAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
NURMAHAL
|
PB-05-014-013-001/16
(Bharuwal)
|
2605014000NRG23060620220009282
|
06/06/2022
|
JASWINDER KAUR
|
2605014WL001300
|
JASWINDER KAUR
|
00468
|
UBIN0561525
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692487
|
|
JASWINDER KAUR W/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|