|
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-05-014-009-001/11
(Bhallowal)
|
2605014000NRG23071120220058124
|
07/11/2022
|
BALVIR KAUR
|
2605014WL007312
|
BALVIR KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759582
|
|
BALVIR KAUR W/O PAL RAM
|
BANK OF INDIA(508505)
|
|
2
|
NURMAHAL
|
PB-05-014-061-001/15
(Sanghe Jagir)
|
2605014000NRG23071120220058224
|
07/11/2022
|
RANO
|
2605014WL007332
|
RANO
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759587
|
|
RANO W O KASHMIRI LAL
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-061-001/20
(Sanghe Jagir)
|
2605014000NRG23071120220058225
|
07/11/2022
|
JOGINDER KAUR
|
2605014WL007332
|
JOGINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759589
|
|
JOGINDER KAUR W O JOGINDER PAL
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-061-001/21
(Sanghe Jagir)
|
2605014000NRG23071120220058226
|
07/11/2022
|
KULWINDER KAUR
|
2605014WL007332
|
KULWINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759584
|
|
KULWINDER KAUR W/O SH. SURINDER PAL
|
BANK OF INDIA(508505)
|
|
5
|
NURMAHAL
|
PB-05-014-061-001/23
(Sanghe Jagir)
|
2605014000NRG23071120220058227
|
07/11/2022
|
USHA RANI
|
2605014WL007332
|
USHA RANI
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759586
|
|
USHA RANI W/O SH JOGINDER PAUL
|
BANK OF INDIA(508505)
|
|
6
|
NURMAHAL
|
PB-05-014-061-001/26
(Sanghe Jagir)
|
2605014000NRG23071120220058228
|
07/11/2022
|
BALWANT RAI
|
2605014WL007332
|
BALWANT RAI
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759583
|
|
BALWANT RAI S/O SH. GAREEB DASS
|
BANK OF INDIA(508505)
|
|
7
|
NURMAHAL
|
PB-05-014-061-001/27
(Sanghe Jagir)
|
2605014000NRG23071120220058229
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007332
|
JASWINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759588
|
|
JASWINDER KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
NURMAHAL
|
PB-05-014-061-001/28
(Sanghe Jagir)
|
2605014000NRG23071120220058230
|
07/11/2022
|
CHARAN DAS
|
2605014WL007332
|
CHARAN DAS
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759590
|
|
CHARAN DASS SO RATTAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
NURMAHAL
|
PB-05-014-061-001/32
(Sanghe Jagir)
|
2605014000NRG23071120220058231
|
07/11/2022
|
GURWINDER KAUR
|
2605014WL007332
|
GURWINDER KAUR
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759585
|
|
GURWINDER KAUR WO RAM LUBHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-041-001/11
(Lidhar Kalan)
|
2605014000NRG23071120220058192
|
07/11/2022
|
MOHAN LAL
|
2605014WL007325
|
MOHAN LAL
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759534
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
NURMAHAL
|
PB-05-014-001-001/5
(Ajtani)
|
2605014000NRG23071120220058115
|
07/11/2022
|
HAJARI
|
2605014WL007310
|
HAJARI
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759540
|
|
HAJARI
|
CANARA BANK(508532)
|
|
12
|
NURMAHAL
|
PB-05-014-001-001/7
(Ajtani)
|
2605014000NRG23071120220058117
|
07/11/2022
|
kashmir singh
|
2605014WL007310
|
kashmir singh
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759535
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
13
|
NURMAHAL
|
PB-05-014-001-001/9
(Ajtani)
|
2605014000NRG23071120220058118
|
07/11/2022
|
RAM ASHRA
|
2605014WL007310
|
RAM ASHRA
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759537
|
|
Ram Assra
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
14
|
NURMAHAL
|
PB-05-014-024-001/85
(Fatehpur)
|
2605014000NRG23071120220058146
|
07/11/2022
|
SUMAN
|
2605014WL007315
|
SUMAN
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759539
|
|
SUMAN
|
CANARA BANK(508532)
|
|
15
|
NURMAHAL
|
PB-05-014-028-001/52
(Gorsian Piran)
|
2605014000NRG23071120220058162
|
07/11/2022
|
KULWANT SINGH
|
2605014WL007319
|
KULWANT SINGH
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759538
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
NURMAHAL
|
PB-05-014-046-001/13
(Nahal)
|
2605014000NRG23071120220058209
|
07/11/2022
|
JAGAN NATH
|
2605014WL007329
|
JAGAN NATH
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759543
|
|
JAGAN NATH S O RATAN LAL
|
CANARA BANK(508532)
|
|
17
|
NURMAHAL
|
PB-05-014-046-001/4
(Nahal)
|
2605014000NRG23071120220058197
|
07/11/2022
|
GIAN KAUR
|
2605014WL007326
|
GIAN KAUR
|
00078
|
CNRB0002103
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759542
|
|
GIAN KAUR W O RATAN LAL
|
CANARA BANK(508532)
|
|
18
|
NURMAHAL
|
PB-05-014-054-001/79
(Rajowal)
|
2605014000NRG23071120220058222
|
07/11/2022
|
SURINDER SINGH
|
2605014WL007331
|
SURINDER SINGH
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759544
|
|
SURENDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
19
|
NURMAHAL
|
PB-05-014-024-001/53
(Fatehpur)
|
2605014000NRG23071120220058144
|
07/11/2022
|
PYARA LAL
|
2605014WL007315
|
PYARA LAL
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759536
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
20
|
NURMAHAL
|
PB-05-014-024-001/84
(Fatehpur)
|
2605014000NRG23071120220058145
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007315
|
JASWINDER KAUR
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759547
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
NURMAHAL
|
PB-05-014-024-001/87
(Fatehpur)
|
2605014000NRG23071120220058147
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007315
|
JASWINDER KAUR
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759541
|
|
JASWINDER KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
22
|
NURMAHAL
|
PB-05-014-024-001/88
(Fatehpur)
|
2605014000NRG23071120220058148
|
07/11/2022
|
BAKHSHO
|
2605014WL007315
|
BAKHSHO
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759546
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
23
|
NURMAHAL
|
PB-05-014-046-001/13
(Nahal)
|
2605014000NRG23071120220058196
|
07/11/2022
|
NEETU
|
2605014WL007326
|
NEETU
|
00078
|
CNRB0002121
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759545
|
|
NITU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
NURMAHAL
|
PB-05-014-047-001/20
(Natt)
|
2605014000NRG23071120220058199
|
07/11/2022
|
SWARN KAUR
|
2605014WL007327
|
SWARN KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759553
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
25
|
NURMAHAL
|
PB-05-014-047-001/26
(Natt)
|
2605014000NRG23071120220058200
|
07/11/2022
|
KULVIR KAUR
|
2605014WL007327
|
KULVIR KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759554
|
|
KULVIR KAUR W/O GURDIYAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURMAHAL
|
PB-05-014-075-001/1
(Uppal Jagir)
|
2605014000NRG23071120220059150
|
07/11/2022
|
SHEELA
|
2605014WL007465
|
SHEELA
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759552
|
|
SHEELA W O KALDEEP KUMAR
|
CANARA BANK(508532)
|
|
27
|
NURMAHAL
|
PB-05-014-075-001/11
(Uppal Jagir)
|
2605014000NRG23071120220058247
|
07/11/2022
|
GYAN KAUR
|
2605014WL007335
|
GYAN KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759548
|
|
GIAN KAUR W O SHAM LAL
|
CANARA BANK(508532)
|
|
28
|
NURMAHAL
|
PB-05-014-075-001/12
(Uppal Jagir)
|
2605014000NRG23071120220059151
|
07/11/2022
|
HARPREET KAUR
|
2605014WL007465
|
HARPREET KAUR
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759551
|
|
HARPRIT KAUR W O CHARAN SINGH
|
CANARA BANK(508532)
|
|
29
|
NURMAHAL
|
PB-05-014-075-001/2
(Uppal Jagir)
|
2605014000NRG23071120220059152
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007465
|
JASWINDER KAUR
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759555
|
|
SANTOKH SINGH JASWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
NURMAHAL
|
PB-05-014-075-001/24
(Uppal Jagir)
|
2605014000NRG23071120220058248
|
07/11/2022
|
KULWINDER KAUR
|
2605014WL007335
|
KULWINDER KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759550
|
|
SIMRAN
|
CANARA BANK(508532)
|
|
31
|
NURMAHAL
|
PB-05-014-076-001/29
(Uppal Khalsa)
|
2605014000NRG23071120220059156
|
07/11/2022
|
SURJIT SINGH
|
2605014WL007465
|
SURJIT SINGH
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759549
|
|
MR SURJIT SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
32
|
NURMAHAL
|
PB-05-014-013-001/6
(Bharuwal)
|
2605014000NRG23071120220058589
|
07/11/2022
|
CHHINDO
|
2605014WL007394
|
CHHINDO
|
00078
|
CNRB0005386
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759581
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
NURMAHAL
|
PB-05-014-011-001/5
(Bhandal Himmat)
|
2605014000NRG23071120220059062
|
07/11/2022
|
KULWANT KAUR
|
2605014WL007453
|
KULWANT KAUR
|
00080
|
CLBL0000010
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759497
|
|
KULWANT .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
NURMAHAL
|
PB-05-021-005-001/6
(Bhardwajian)
|
2605021000NRG23071120220058132
|
07/11/2022
|
Kanta
|
2605021WL007313
|
Kanta
|
00089
|
CBIN0284290
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759566
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
NURMAHAL
|
PB-05-014-010-001/35
(Bhandal Butta)
|
2605014000NRG23071120220059051
|
07/11/2022
|
GURMIT KAUR
|
2605014WL007453
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759593
|
|
GURMIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURMAHAL
|
PB-05-014-010-001/36
(Bhandal Butta)
|
2605014000NRG23071120220059052
|
07/11/2022
|
SEEMA RANI
|
2605014WL007453
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759592
|
|
SEEMA RANI W/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
NURMAHAL
|
PB-05-014-006-001/30
(Batura)
|
2605014000NRG23071120220058119
|
07/11/2022
|
Balvir Kaur
|
2605014WL007311
|
Balvir Kaur
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759533
|
|
BALVIR KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NURMAHAL
|
PB-05-014-009-001/20
(Bhallowal)
|
2605014000NRG23071120220058125
|
07/11/2022
|
BALJINDER KAUR
|
2605014WL007312
|
BALJINDER KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759530
|
|
BALJINDER KAUR WO AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NURMAHAL
|
PB-05-014-064-001/22
(Shadipur)
|
2605014000NRG23071120220058251
|
07/11/2022
|
AMARJIT RAM
|
2605014WL007336
|
AMARJIT RAM
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759529
|
|
AMARJIT RAM SO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NURMAHAL
|
PB-05-014-064-001/3
(Shadipur)
|
2605014000NRG23071120220058253
|
07/11/2022
|
JOGINDER PAL
|
2605014WL007336
|
JOGINDER PAL
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759532
|
|
JOGINDER PAL S/O SH JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NURMAHAL
|
PB-05-014-064-001/4
(Shadipur)
|
2605014000NRG23071120220058238
|
07/11/2022
|
KASHMIRO
|
2605014WL007333
|
KASHMIRO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759531
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
42
|
NURMAHAL
|
PB-05-014-013-001/25
(Bharuwal)
|
2605014000NRG23071120220058583
|
07/11/2022
|
NARINDER KAUR
|
2605014WL007394
|
NARINDER KAUR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759559
|
|
NARINDER KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
NURMAHAL
|
PB-05-014-041-001/10
(Lidhar Kalan)
|
2605014000NRG23071120220058191
|
07/11/2022
|
RONKI RAM
|
2605014WL007325
|
RONKI RAM
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759580
|
|
RAUNKI RAM S/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NURMAHAL
|
PB-05-014-041-001/2
(Lidhar Kalan)
|
2605014000NRG23071120220058193
|
07/11/2022
|
GURMAIL SINGH
|
2605014WL007325
|
GURMAIL SINGH
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759579
|
|
GURMEL SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NURMAHAL
|
PB-05-014-041-001/8
(Lidhar Kalan)
|
2605014000NRG23071120220058195
|
07/11/2022
|
KULWINDER
|
2605014WL007325
|
KULWINDER
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759578
|
|
KULWINDER SINGH S/O GURMEJ RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
NURMAHAL
|
PB-05-014-001-001/6
(Ajtani)
|
2605014000NRG23071120220058116
|
07/11/2022
|
MANGAL SINGH
|
2605014WL007310
|
MANGAL SINGH
|
00415
|
SBIN0002442
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759564
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NURMAHAL
|
PB-05-014-010-001/28
(Bhandal Butta)
|
2605014000NRG23071120220059048
|
07/11/2022
|
MADAN LAL
|
2605014WL007453
|
MADAN LAL
|
00415
|
SBIN0002442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759591
|
|
MADAN LAL SO GURDEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURMAHAL
|
PB-05-014-054-001/37
(Rajowal)
|
2605014000NRG23071120220058221
|
07/11/2022
|
TARSEM LAL
|
2605014WL007331
|
TARSEM LAL
|
00415
|
SBIN0002442
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759565
|
|
TARSEM LAL S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
49
|
NURMAHAL
|
PB-05-014-025-001/26
(Gadra)
|
2605014000NRG23071120220058150
|
07/11/2022
|
CHARAN DASS
|
2605014WL007316
|
CHARAN DASS
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759509
|
|
CHARAN DASS SO SANT RAM
|
UCO BANK(607066)
|
|
50
|
NURMAHAL
|
PB-05-014-026-001/1
(Gag Dhagara)
|
2605014000NRG23071120220058873
|
07/11/2022
|
AMARJIT
|
2605014WL007422
|
AMARJIT
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759523
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
51
|
NURMAHAL
|
PB-05-014-026-001/12
(Gag Dhagara)
|
2605014000NRG23071120220058875
|
07/11/2022
|
MANIRA
|
2605014WL007422
|
MANIRA
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759518
|
|
MANIRA WO CHHINDA
|
UCO BANK(607066)
|
|
52
|
NURMAHAL
|
PB-05-014-026-001/19
(Gag Dhagara)
|
2605014000NRG23071120220058876
|
07/11/2022
|
HARPAL SINGH
|
2605014WL007422
|
HARPAL SINGH
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759498
|
|
HARPAL SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
53
|
NURMAHAL
|
PB-05-014-026-001/2
(Gag Dhagara)
|
2605014000NRG23071120220058153
|
07/11/2022
|
MINDO
|
2605014WL007317
|
MINDO
|
00462
|
UCBA0000456
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759521
|
|
MINDO WO MEET RAM
|
UCO BANK(607066)
|
|
54
|
NURMAHAL
|
PB-05-014-026-001/22
(Gag Dhagara)
|
2605014000NRG23071120220058877
|
07/11/2022
|
GYAN KAUR
|
2605014WL007422
|
GYAN KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759524
|
|
GIAN KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
55
|
NURMAHAL
|
PB-05-014-026-001/25
(Gag Dhagara)
|
2605014000NRG23071120220058878
|
07/11/2022
|
KANTA DEVI
|
2605014WL007422
|
KANTA DEVI
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759527
|
|
KANTA DEVI WO MULAKH RAJ
|
UCO BANK(607066)
|
|
56
|
NURMAHAL
|
PB-05-014-026-001/28
(Gag Dhagara)
|
2605014000NRG23071120220058879
|
07/11/2022
|
SHINDER KAUR
|
2605014WL007422
|
SHINDER KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759522
|
|
CHHINDER KAUR WO SARBJIT SINGH
|
UCO BANK(607066)
|
|
57
|
NURMAHAL
|
PB-05-014-026-001/29
(Gag Dhagara)
|
2605014000NRG23071120220058881
|
07/11/2022
|
HARPAL KAUR
|
2605014WL007422
|
HARPAL KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759516
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
58
|
NURMAHAL
|
PB-05-014-026-001/3
(Gag Dhagara)
|
2605014000NRG23071120220058882
|
07/11/2022
|
KRISHNA
|
2605014WL007422
|
KRISHNA
|
00462
|
UCBA0000456
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759520
|
|
KRISHANA
|
UCO BANK(607066)
|
|
59
|
NURMAHAL
|
PB-05-014-026-001/34
(Gag Dhagara)
|
2605014000NRG23071120220058885
|
07/11/2022
|
PALO
|
2605014WL007422
|
PALO
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759503
|
|
PALO
|
UCO BANK(607066)
|
|
60
|
NURMAHAL
|
PB-05-014-026-001/36
(Gag Dhagara)
|
2605014000NRG23071120220058886
|
07/11/2022
|
SIMRAN
|
2605014WL007422
|
SIMRAN
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759525
|
|
SIMRAN
|
HDFC BANK LTD(607152)
|
|
61
|
NURMAHAL
|
PB-05-014-026-001/37
(Gag Dhagara)
|
2605014000NRG23071120220058887
|
07/11/2022
|
KULDIP RANI
|
2605014WL007422
|
KULDIP RANI
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759504
|
|
KULDEEP RANI
|
UCO BANK(607066)
|
|
62
|
NURMAHAL
|
PB-05-014-026-001/38
(Gag Dhagara)
|
2605014000NRG23071120220058888
|
07/11/2022
|
GURMIT KAUR
|
2605014WL007422
|
GURMIT KAUR
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759528
|
|
GURMIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
63
|
NURMAHAL
|
PB-05-014-026-001/39
(Gag Dhagara)
|
2605014000NRG23071120220058889
|
07/11/2022
|
RINA RANI
|
2605014WL007422
|
RINA RANI
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759526
|
|
RINA RANI WO SOM LAL
|
UCO BANK(607066)
|
|
64
|
NURMAHAL
|
PB-05-014-026-001/40
(Gag Dhagara)
|
2605014000NRG23071120220058890
|
07/11/2022
|
MAKHAN SINGH
|
2605014WL007422
|
MAKHAN SINGH
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759517
|
|
MAKHAN SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
65
|
NURMAHAL
|
PB-05-014-031-001/20
(Hardo Sangha)
|
2605014000NRG23071120220058174
|
07/11/2022
|
JANGIRO
|
2605014WL007322
|
JANGIRO
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759506
|
|
JAGEERO
|
UCO BANK(607066)
|
|
66
|
NURMAHAL
|
PB-05-014-031-001/4
(Hardo Sangha)
|
2605014000NRG23071120220058180
|
07/11/2022
|
DEEPO
|
2605014WL007322
|
DEEPO
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759507
|
|
DEEPO WO SEWA RAM
|
UCO BANK(607066)
|
|
67
|
NURMAHAL
|
PB-05-014-071-001/108
(Talwan)
|
2605014000NRG23071120220058910
|
07/11/2022
|
SUMAN DEVI
|
2605014WL007423
|
SUMAN DEVI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759510
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
68
|
NURMAHAL
|
PB-05-014-071-001/110
(Talwan)
|
2605014000NRG23071120220058911
|
07/11/2022
|
DALJIT KAUR
|
2605014WL007423
|
DALJIT KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759502
|
|
DALJIT KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
69
|
NURMAHAL
|
PB-05-014-071-001/117
(Talwan)
|
2605014000NRG23071120220058914
|
07/11/2022
|
GEETA
|
2605014WL007423
|
GEETA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759519
|
|
GEETA WO PARAMJIT KUMAR
|
UCO BANK(607066)
|
|
70
|
NURMAHAL
|
PB-05-014-071-001/121
(Talwan)
|
2605014000NRG23071120220058915
|
07/11/2022
|
NEELAM
|
2605014WL007423
|
NEELAM
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759514
|
|
NEELAM WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
71
|
NURMAHAL
|
PB-05-014-071-001/122
(Talwan)
|
2605014000NRG23071120220058916
|
07/11/2022
|
CHARANJIT
|
2605014WL007423
|
CHARANJIT
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759515
|
|
CHARANJIT WO RAJ KUMAR
|
UCO BANK(607066)
|
|
72
|
NURMAHAL
|
PB-05-014-071-001/137
(Talwan)
|
2605014000NRG23071120220058917
|
07/11/2022
|
PARAMJIT KAUR
|
2605014WL007423
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759500
|
|
PARAMJIT KAUR W/O ROOP LAL
|
UCO BANK(607066)
|
|
73
|
NURMAHAL
|
PB-05-014-071-001/146
(Talwan)
|
2605014000NRG23071120220058918
|
07/11/2022
|
GURMANDEEP SINGH
|
2605014WL007423
|
GURMANDEEP SINGH
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759511
|
|
GURMANDEEP SINGH
|
UCO BANK(607066)
|
|
74
|
NURMAHAL
|
PB-05-014-071-001/152
(Talwan)
|
2605014000NRG23071120220058919
|
07/11/2022
|
SAVITRI DEVI
|
2605014WL007423
|
SAVITRI DEVI
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759513
|
|
SAVITRI DEVI W/O GURDIAL CHAND
|
UCO BANK(607066)
|
|
75
|
NURMAHAL
|
PB-05-014-071-001/155
(Talwan)
|
2605014000NRG23071120220058920
|
07/11/2022
|
JYOTI
|
2605014WL007423
|
JYOTI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759512
|
|
JYOTI
|
UCO BANK(607066)
|
|
76
|
NURMAHAL
|
PB-05-014-071-001/29
(Talwan)
|
2605014000NRG23071120220058925
|
07/11/2022
|
KANTA RANI
|
2605014WL007423
|
KANTA RANI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759508
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
77
|
NURMAHAL
|
PB-05-014-071-001/3
(Talwan)
|
2605014000NRG23071120220058926
|
07/11/2022
|
AMARJIT
|
2605014WL007423
|
AMARJIT
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759505
|
|
AMARJIT WO CHHINDA
|
UCO BANK(607066)
|
|
78
|
NURMAHAL
|
PB-05-014-071-001/70
(Talwan)
|
2605014000NRG23071120220058929
|
07/11/2022
|
SURINDER KAUR
|
2605014WL007423
|
SURINDER KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759499
|
|
SURINDER KAUR WO PIARA LAL
|
UCO BANK(607066)
|
|
79
|
NURMAHAL
|
PB-05-014-071-001/73
(Talwan)
|
2605014000NRG23071120220058930
|
07/11/2022
|
RAJ KUMAR
|
2605014WL007423
|
RAJ KUMAR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759501
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
80
|
NURMAHAL
|
PB-05-014-011-001/12
(Bhandal Himmat)
|
2605014000NRG23071120220059054
|
07/11/2022
|
MANJIT KAUR
|
2605014WL007453
|
MANJIT KAUR
|
00462
|
UCBA0002310
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759558
|
|
MANJIT SATNAM
|
UCO BANK(607066)
|
|
81
|
NURMAHAL
|
PB-05-014-073-001/42
(Umarpur Kalan)
|
2605014000NRG23071120220059140
|
07/11/2022
|
DAVINDER KUMAR
|
2605014WL007464
|
DAVINDER KUMAR
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759556
|
|
DAVINDER KUMAR
|
UCO BANK(607066)
|
|
82
|
NURMAHAL
|
PB-05-014-073-001/55
(Umarpur Kalan)
|
2605014000NRG23071120220059141
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007464
|
JASWINDER KAUR
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759557
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
83
|
NURMAHAL
|
PB-05-014-027-001/37
(Gorsian Nihal)
|
2605014000NRG23071120220058159
|
07/11/2022
|
RAJI
|
2605014WL007318
|
RAJI
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759575
|
|
RAJI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NURMAHAL
|
PB-05-014-027-001/38
(Gorsian Nihal)
|
2605014000NRG23071120220058160
|
07/11/2022
|
AMARJIT SINGH
|
2605014WL007318
|
AMARJIT SINGH
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759576
|
|
AMARJIT SINGH SO HAZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
NURMAHAL
|
PB-05-014-039-001/21
(Khokhewal)
|
2605014000NRG23071120220058181
|
07/11/2022
|
INDERJIT KAUR
|
2605014WL007323
|
INDERJIT KAUR
|
00468
|
UBIN0530867
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759562
|
|
INDERJIT KAUR W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
86
|
NURMAHAL
|
PB-05-014-039-001/3
(Khokhewal)
|
2605014000NRG23071120220058182
|
07/11/2022
|
ROOP LAL
|
2605014WL007323
|
ROOP LAL
|
00468
|
UBIN0530867
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759560
|
|
ROOPLAL
|
HDFC BANK LTD(607152)
|
|
87
|
NURMAHAL
|
PB-05-014-039-001/9
(Khokhewal)
|
2605014000NRG23071120220058185
|
07/11/2022
|
PALO DEVI
|
2605014WL007323
|
PALO DEVI
|
00468
|
UBIN0530867
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759561
|
|
PALO DEVI W\O DALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
88
|
NURMAHAL
|
PB-05-021-005-001/13
(Bhardwajian)
|
2605021000NRG23071120220058129
|
07/11/2022
|
BALVIR KAUR
|
2605021WL007313
|
BALVIR KAUR
|
00468
|
UBIN0530883
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759563
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
NURMAHAL
|
PB-05-014-009-001/7
(Bhallowal)
|
2605014000NRG23071120220058127
|
07/11/2022
|
raj rani
|
2605014WL007312
|
raj rani
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759569
|
|
RAJ KUMARI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
NURMAHAL
|
PB-05-014-009-001/9
(Bhallowal)
|
2605014000NRG23071120220058128
|
07/11/2022
|
PARKASH KAUR
|
2605014WL007312
|
PARKASH KAUR
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759572
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NURMAHAL
|
PB-05-014-010-001/34
(Bhandal Butta)
|
2605014000NRG23071120220059050
|
07/11/2022
|
BHAJANO
|
2605014WL007453
|
BHAJANO
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759567
|
|
BHAJANO W/O GURNAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURMAHAL
|
PB-05-014-011-001/9
(Bhandal Himmat)
|
2605014000NRG23071120220059063
|
07/11/2022
|
NINDER
|
2605014WL007453
|
NINDER
|
00468
|
UBIN0538671
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759577
|
|
NINDER W/O GURMEJ LAL
|
UCO BANK(607066)
|
|
93
|
NURMAHAL
|
PB-05-014-027-001/12
(Gorsian Nihal)
|
2605014000NRG23071120220058156
|
07/11/2022
|
CHHINO
|
2605014WL007318
|
CHHINO
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759568
|
|
SHINDO
|
CANARA BANK(508532)
|
|
94
|
NURMAHAL
|
PB-05-014-027-001/34
(Gorsian Nihal)
|
2605014000NRG23071120220058157
|
07/11/2022
|
CHARANJIT KAUR
|
2605014WL007318
|
CHARANJIT KAUR
|
00468
|
UBIN0538671
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759574
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NURMAHAL
|
PB-05-014-032-001/61
(Hardo Sheikh)
|
2605014000NRG23071120220059067
|
07/11/2022
|
BALVIR KAUR
|
2605014WL007453
|
BALVIR KAUR
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759570
|
|
VEERO WO BUDHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NURMAHAL
|
PB-05-014-032-001/75
(Hardo Sheikh)
|
2605014000NRG23071120220059068
|
07/11/2022
|
REKHA RANI
|
2605014WL007453
|
REKHA RANI
|
00468
|
UBIN0538671
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759571
|
|
REKHA WO ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
NURMAHAL
|
PB-05-014-032-001/80
(Hardo Sheikh)
|
2605014000NRG23071120220059069
|
07/11/2022
|
SANDEEP
|
2605014WL007453
|
SANDEEP
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759573
|
|
SANDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198810
|
198810
|
|
|
|
|
|
|
|