|
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
|
BHOGPUR
|
PB-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG22040420220106704
|
07/04/2022
|
PUSPA
|
2605018WL014810
|
PUSPA
|
00045
|
BARB0BHOGPU
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156080476
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/43
(JALLOWAL)
|
2605018000NRG22040420220106660
|
07/04/2022
|
Bholi
|
2605018WL014800
|
Bholi
|
00045
|
BARB0BHOGPU
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080478
|
|
MRS BHOLI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/75
(JALLOWAL)
|
2605018000NRG22040420220106708
|
07/04/2022
|
JASWINDER KAUR
|
2605018WL014810
|
JASWINDER KAUR
|
00045
|
BARB0BHOGPU
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156080477
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHOGPUR
|
PB-05-018-033-001/29
(JALLOWAL COLONY)
|
2605018000NRG22040420220106710
|
07/04/2022
|
KULWINDER KAUR
|
2605018WL014810
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156080475
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHOGPUR
|
PB-05-018-050-001/2
(LAROYA)
|
2605018000NRG22040420220106674
|
07/04/2022
|
KAMALJIT
|
2605018WL014804
|
KAMALJIT
|
00045
|
BARB0BHOGPU
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080479
|
|
KAMALJIT WO SARBAN DASS
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-073-001/70
(SANAURA)
|
2605018000NRG22040420220106701
|
07/04/2022
|
AVTAR LAL
|
2605018WL014809
|
AVTAR LAL
|
00045
|
BARB0BHOGPU
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080480
|
|
AVTAR LAL SO MOHINDER RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-050-001/5
(LAROYA)
|
2605018000NRG22040420220106676
|
07/04/2022
|
KANTA
|
2605018WL014804
|
KANTA
|
00048
|
BKID0006356
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080503
|
|
KANTA WO LATE SOHAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
BHOGPUR
|
PB-05-018-056-001/20
(MOGA)
|
2605018000NRG22050420220106956
|
07/04/2022
|
NIRMAIL KAUR
|
2605018WL014845
|
NIRMAIL KAUR
|
00048
|
BKID0006356
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080486
|
|
NIRMAL KAUR WO SOM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-026-001/27
(GEHLAR)
|
2605018000NRG22040420220106694
|
07/04/2022
|
SOMA DEVI
|
2605018WL014808
|
SOMA DEVI
|
00078
|
CNRB0002087
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080471
|
|
SOMA DEVI W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BHOGPUR
|
PB-05-018-026-001/45
(GEHLAR)
|
2605018000NRG22040420220106696
|
07/04/2022
|
SARBJIT KAUR
|
2605018WL014808
|
SARBJIT KAUR
|
00078
|
CNRB0002087
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080512
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
BHOGPUR
|
PB-05-018-074-001/2
(SANDHAM)
|
2605018000NRG22050420220106964
|
07/04/2022
|
SOHAN SINGH
|
2605018WL014847
|
SOHAN SINGH
|
00078
|
CNRB0002087
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080513
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-027-001/167
(GHOREWAHI)
|
2605018000NRG22050420220106939
|
07/04/2022
|
NILAM KUMARI
|
2605018WL014843
|
NILAM KUMARI
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080474
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
BHOGPUR
|
PB-05-018-027-001/171
(GHOREWAHI)
|
2605018000NRG22050420220106940
|
07/04/2022
|
TIRTHO
|
2605018WL014843
|
TIRTHO
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080473
|
|
TIRTHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHOGPUR
|
PB-05-018-027-001/42
(GHOREWAHI)
|
2605018000NRG22050420220106944
|
07/04/2022
|
PARMINDER KAUR
|
2605018WL014843
|
PARMINDER KAUR
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080509
|
|
PARMINDER KAUR W/O SULINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGPUR
|
PB-05-018-027-001/62
(GHOREWAHI)
|
2605018000NRG22050420220106945
|
07/04/2022
|
USHA RANI
|
2605018WL014843
|
USHA RANI
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080511
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/77
(GHOREWAHI)
|
2605018000NRG22050420220106946
|
07/04/2022
|
SHINDO
|
2605018WL014843
|
SHINDO
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080510
|
|
SHINDO WO GULZAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/8
(GHOREWAHI)
|
2605018000NRG22050420220106947
|
07/04/2022
|
MAHINDER KAUR
|
2605018WL014843
|
MAHINDER KAUR
|
00078
|
CNRB0002223
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156080472
|
|
MOHINDER KAUR WO SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGPUR
|
PB-05-018-028-001/62
(GHUG)
|
2605018000NRG22070420220108222
|
07/04/2022
|
GURBACHAN SINGH
|
2605018WL015029
|
GURBACHAN SINGH
|
00078
|
CNRB0002223
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080508
|
|
GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20444
|
20444
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-059-001/14
(MOMAND PUR)
|
2605018000NRG22040420220106686
|
07/04/2022
|
TRIPATA DEVI
|
2605018WL014806
|
TRIPATA DEVI
|
00080
|
CLBL0000014
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080457
|
|
TRIPTA DEVI W/O JAGIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGPUR
|
PB-05-018-059-001/4
(MOMAND PUR)
|
2605018000NRG22040420220106688
|
07/04/2022
|
HARDEV KAUR
|
2605018WL014806
|
HARDEV KAUR
|
00080
|
CLBL0000014
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080455
|
|
Hardev Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
21
|
BHOGPUR
|
PB-05-018-059-001/8
(MOMAND PUR)
|
2605018000NRG22040420220106690
|
07/04/2022
|
SEEMA RANI
|
2605018WL014806
|
SEEMA RANI
|
00080
|
CLBL0000014
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080454
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHOGPUR
|
PB-05-018-066-001/7
(RAJPUR)
|
2605018000NRG22050420220106890
|
07/04/2022
|
VIKCY
|
2605018WL014828
|
VIKCY
|
00080
|
CLBL0000014
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156080456
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
23
|
BHOGPUR
|
PB-05-018-022-001/80
(DARAWAN)
|
2605018000NRG22050420220106961
|
07/04/2022
|
HARBANS LAL
|
2605018WL014846
|
HARBANS LAL
|
00349
|
PSIB0000244
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080459
|
|
HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHOGPUR
|
PB-05-018-067-001/6
(RANI BHATTI)
|
2605018000NRG22040420220106692
|
07/04/2022
|
GURDEV KAUR
|
2605018WL014807
|
GURDEV KAUR
|
00349
|
PSIB0000244
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080458
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
25
|
BHOGPUR
|
PB-05-018-028-001/12
(GHUG)
|
2605018000NRG22070420220108213
|
07/04/2022
|
RAJWANT KAUR
|
2605018WL015029
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080491
|
|
RAJWANT KAUR W/O AMTIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHOGPUR
|
PB-05-018-028-001/16
(GHUG)
|
2605018000NRG22070420220108215
|
07/04/2022
|
BHAGO
|
2605018WL015029
|
BHAGO
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080492
|
|
BHAGO W/O RESHAM LAL
|
UCO BANK(607066)
|
|
27
|
BHOGPUR
|
PB-05-018-028-001/29
(GHUG)
|
2605018000NRG22070420220108216
|
07/04/2022
|
GURMEET KAUR
|
2605018WL015029
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080522
|
|
HARPAL SINGH S/O SH. KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHOGPUR
|
PB-05-018-028-001/35
(GHUG)
|
2605018000NRG22070420220108217
|
07/04/2022
|
GURDEV KAUR
|
2605018WL015029
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080493
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
29
|
BHOGPUR
|
PB-05-018-028-001/36
(GHUG)
|
2605018000NRG22070420220108218
|
07/04/2022
|
GURMEET KAUR
|
2605018WL015029
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080495
|
|
GURMEET KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
30
|
BHOGPUR
|
PB-05-018-028-001/40
(GHUG)
|
2605018000NRG22070420220108219
|
07/04/2022
|
NARINDER KAUR
|
2605018WL015029
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080496
|
|
NARINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHOGPUR
|
PB-05-018-028-001/5
(GHUG)
|
2605018000NRG22070420220108220
|
07/04/2022
|
GULSHARAN KAUR
|
2605018WL015029
|
GULSHARAN KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080490
|
|
GULSHARAN KAUR W/O SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHOGPUR
|
PB-05-018-028-001/60
(GHUG)
|
2605018000NRG22070420220108221
|
07/04/2022
|
SITAL KAUR
|
2605018WL015029
|
SITAL KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156080497
|
|
SHEETAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHOGPUR
|
PB-05-018-041-001/112
(KHOJPUR)
|
2605018000NRG22040420220106669
|
07/04/2022
|
HARJIT SINGH
|
2605018WL014802
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080487
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHOGPUR
|
PB-05-018-043-001/11
(KOHJA)
|
2605018000NRG22050420220106948
|
07/04/2022
|
Tej kaur
|
2605018WL014844
|
Tej kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080498
|
|
TEJO W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHOGPUR
|
PB-05-018-043-001/28
(KOHJA)
|
2605018000NRG22050420220106950
|
07/04/2022
|
KASHMIR KAUR
|
2605018WL014844
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080499
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOGPUR
|
PB-05-018-043-001/29
(KOHJA)
|
2605018000NRG22050420220106951
|
07/04/2022
|
SEETAL KAUR
|
2605018WL014844
|
SEETAL KAUR
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080500
|
|
SITAL KAUR W/O BUDH PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHOGPUR
|
PB-05-018-043-001/36
(KOHJA)
|
2605018000NRG22050420220106952
|
07/04/2022
|
RAJWINDER KAUR
|
2605018WL014844
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080501
|
|
RAJWINDER KAUR W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHOGPUR
|
PB-05-018-043-001/45
(KOHJA)
|
2605018000NRG22050420220106954
|
07/04/2022
|
SHEELA RANI
|
2605018WL014844
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080494
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHOGPUR
|
PB-05-018-067-001/22
(RANI BHATTI)
|
2605018000NRG22040420220106691
|
07/04/2022
|
PARAMJIT KAUR
|
2605018WL014807
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080488
|
|
PARAMJIT KAUR S/O PRABHU RA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHOGPUR
|
PB-05-018-073-001/3
(SANAURA)
|
2605018000NRG22050420220106876
|
07/04/2022
|
RAJDEEP KAUR
|
2605018WL014827
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156080489
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGPUR
|
PB-05-018-073-001/50
(SANAURA)
|
2605018000NRG22050420220106877
|
07/04/2022
|
GURINDER KAUR
|
2605018WL014827
|
GURINDER KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156080502
|
|
GURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31204
|
31204
|
|
|
|
|
|
|
|
|
42
|
BHOGPUR
|
PB-05-018-010-001/62
(BINPALKE NANGAL)
|
2605018000NRG22040420220106655
|
07/04/2022
|
JOGINDER KAUR
|
2605018WL014797
|
JOGINDER KAUR
|
00354
|
PUNB0126500
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156080465
|
|
JOGINDER KAUR WO HARGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGPUR
|
PB-05-018-055-001/39
(MANAK RAI)
|
2605018000NRG22040420220106681
|
07/04/2022
|
BALVIR KAUR
|
2605018WL014805
|
BALVIR KAUR
|
00354
|
PUNB0126500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080467
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGPUR
|
PB-05-018-055-001/41
(MANAK RAI)
|
2605018000NRG22040420220106682
|
07/04/2022
|
RANI
|
2605018WL014805
|
RANI
|
00354
|
PUNB0126500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080466
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGPUR
|
PB-05-018-055-001/53
(MANAK RAI)
|
2605018000NRG22040420220106683
|
07/04/2022
|
GAYJO
|
2605018WL014805
|
GAYJO
|
00354
|
PUNB0126500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080519
|
|
GURMEJ KAUR WO BAKHSHIS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGPUR
|
PB-05-018-055-001/65
(MANAK RAI)
|
2605018000NRG22040420220106684
|
07/04/2022
|
LAKHWINDER KAUR
|
2605018WL014805
|
LAKHWINDER KAUR
|
00354
|
PUNB0126500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080520
|
|
LAKHWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHOGPUR
|
PB-05-018-055-001/81
(MANAK RAI)
|
2605018000NRG22040420220106685
|
07/04/2022
|
GURDEV KAUR
|
2605018WL014805
|
GURDEV KAUR
|
00354
|
PUNB0126500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080518
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGPUR
|
PB-05-018-073-001/52
(SANAURA)
|
2605018000NRG22050420220106878
|
07/04/2022
|
PARAMJIT KAUR
|
2605018WL014827
|
PARAMJIT KAUR
|
00354
|
PUNB0126500
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156080464
|
|
PARAMJIT KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGPUR
|
PB-05-018-073-001/55
(SANAURA)
|
2605018000NRG22050420220106880
|
07/04/2022
|
KULWINDER KAUR
|
2605018WL014827
|
KULWINDER KAUR
|
00354
|
PUNB0126500
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156080517
|
|
KULWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18561
|
18561
|
|
|
|
|
|
|
|
|
50
|
BHOGPUR
|
PB-05-018-019-001/7
(CHOLANG)
|
2605018000NRG22050420220106924
|
07/04/2022
|
INDERJIT SINGH
|
2605018WL014837
|
INDERJIT SINGH
|
00354
|
PUNB0342300
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156080506
|
|
INDERJIT SINGH AND KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
51
|
BHOGPUR
|
PB-05-018-043-001/15
(KOHJA)
|
2605018000NRG22050420220106949
|
07/04/2022
|
KASHMIR KAUR
|
2605018WL014844
|
KASHMIR KAUR
|
00354
|
PUNB0343800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080505
|
|
KASHMIR KAUR WO HARBILAS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHOGPUR
|
PB-05-018-074-001/5
(SANDHAM)
|
2605018000NRG22050420220106965
|
07/04/2022
|
KASHMIR SINGH
|
2605018WL014847
|
KASHMIR SINGH
|
00354
|
PUNB0343800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080482
|
|
KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGPUR
|
PB-05-018-074-001/6
(SANDHAM)
|
2605018000NRG22050420220106966
|
07/04/2022
|
DOLAT RAM
|
2605018WL014847
|
DOLAT RAM
|
00354
|
PUNB0343800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080481
|
|
DAULAT RAM S/O SH GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
54
|
BHOGPUR
|
PB-05-018-066-001/48
(RAJPUR)
|
2605018000NRG22050420220106886
|
07/04/2022
|
SUKHWINDER KAUR
|
2605018WL014828
|
SUKHWINDER KAUR
|
00354
|
PUNB0350700
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156080504
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
55
|
BHOGPUR
|
PB-05-018-032-001/39
(JALLOWAL)
|
2605018000NRG22040420220106705
|
07/04/2022
|
SARABJIT KAUR
|
2605018WL014810
|
SARABJIT KAUR
|
00415
|
SBIN0001973
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156080484
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGPUR
|
PB-05-018-032-001/62
(JALLOWAL)
|
2605018000NRG22040420220106706
|
07/04/2022
|
KULJEET KAUR
|
2605018WL014810
|
KULJEET KAUR
|
00415
|
SBIN0001973
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080485
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGPUR
|
PB-05-018-067-001/7
(RANI BHATTI)
|
2605018000NRG22040420220106693
|
07/04/2022
|
NEELAM RANI
|
2605018WL014807
|
NEELAM RANI
|
00415
|
SBIN0001973
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080483
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
58
|
BHOGPUR
|
PB-05-018-050-001/16
(LAROYA)
|
2605018000NRG22040420220106673
|
07/04/2022
|
SEEMA
|
2605018WL014804
|
SEEMA
|
00415
|
SBIN0010122
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080507
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
59
|
BHOGPUR
|
PB-05-018-041-001/90
(KHOJPUR)
|
2605018000NRG22040420220106670
|
07/04/2022
|
SHANGARA
|
2605018WL014802
|
SHANGARA
|
00462
|
UCBA0000326
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156080463
|
|
SHANGHRA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
60
|
BHOGPUR
|
PB-05-018-050-001/7
(LAROYA)
|
2605018000NRG22040420220106677
|
07/04/2022
|
DALVIR KAUR
|
2605018WL014804
|
DALVIR KAUR
|
00462
|
UCBA0000326
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156080462
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
61
|
BHOGPUR
|
PB-05-018-066-001/40
(RAJPUR)
|
2605018000NRG22050420220106884
|
07/04/2022
|
LEELA
|
2605018WL014828
|
LEELA
|
00462
|
UCBA0000326
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156080461
|
|
LILO W/O BALDEV
|
UCO BANK(607066)
|
|
62
|
BHOGPUR
|
PB-05-018-066-001/42
(RAJPUR)
|
2605018000NRG22050420220106885
|
07/04/2022
|
DARSHNA
|
2605018WL014828
|
DARSHNA
|
00462
|
UCBA0000326
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156080460
|
|
Darshna
|
BANK OF BARODA(606985)
|
|
63
|
BHOGPUR
|
PB-05-018-073-001/67
(SANAURA)
|
2605018000NRG22040420220106700
|
07/04/2022
|
MANJINDER KUMAR
|
2605018WL014809
|
MANJINDER KUMAR
|
00462
|
UCBA0000326
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080521
|
|
MANJINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
64
|
BHOGPUR
|
PB-05-018-022-001/3
(DARAWAN)
|
2605018000NRG22050420220106959
|
07/04/2022
|
KULWANT
|
2605018WL014846
|
KULWANT
|
00462
|
UCBA0001924
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080469
|
|
KULWANT RAM U/G SURINDER KAUR
|
UCO BANK(607066)
|
|
65
|
BHOGPUR
|
PB-05-018-022-001/32
(DARAWAN)
|
2605018000NRG22050420220106960
|
07/04/2022
|
KULWINDER SINGH
|
2605018WL014846
|
KULWINDER SINGH
|
00462
|
UCBA0001924
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080468
|
|
KULWINDER SINGH SO KARAM CHAND
|
UCO BANK(607066)
|
|
66
|
BHOGPUR
|
PB-05-018-040-001/17
(KHOJKIPUR)
|
2605018000NRG22040420220106667
|
07/04/2022
|
KULDEEP KAUR
|
2605018WL014801
|
KULDEEP KAUR
|
00462
|
UCBA0001924
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080515
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGPUR
|
PB-05-018-040-001/5
(KHOJKIPUR)
|
2605018000NRG22040420220106668
|
07/04/2022
|
RANJIT KAUR
|
2605018WL014801
|
RANJIT KAUR
|
00462
|
UCBA0001924
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156080470
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHOGPUR
|
PB-05-018-055-001/13
(MANAK RAI)
|
2605018000NRG22040420220106680
|
07/04/2022
|
PARMJIT SINGH
|
2605018WL014805
|
PARMJIT SINGH
|
00462
|
UCBA0001924
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080514
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHOGPUR
|
PB-05-018-074-001/17
(SANDHAM)
|
2605018000NRG22050420220106963
|
07/04/2022
|
AMARJIT LAL
|
2605018WL014847
|
AMARJIT LAL
|
00462
|
UCBA0001924
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156080516
|
|
AMARJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153868
|
153868
|
|
|
|
|
|
|
|