|
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
|
NAKODAR
|
PB-05-020-033-001/19
(Chak khurd)
|
2605020000NRG23170620220011420
|
17/06/2022
|
HARBANS
|
2605020WL001608
|
HARBANS
|
00032
|
UTIB0000578
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448727
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-075-001/93
(Litteran)
|
2605020000NRG23170620220011407
|
17/06/2022
|
RAM TIRATH
|
2605020WL001606
|
RAM TIRATH
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448710
|
|
RAM TIRATH S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
NAKODAR
|
PB-05-020-075-001/98
(Litteran)
|
2605020000NRG23170620220011351
|
17/06/2022
|
MAMTA RANI
|
2605020WL001600
|
MAMTA RANI
|
00078
|
CNRB0002106
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448711
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-074-001/23
(Ladhran)
|
2605020000NRG23170620220011366
|
17/06/2022
|
HUSAN LAL
|
2605020WL001602
|
HUSAN LAL
|
00078
|
CNRB0002321
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448702
|
|
MR HUSSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAKODAR
|
PB-05-020-074-001/25
(Ladhran)
|
2605020000NRG23170620220011367
|
17/06/2022
|
AMARJIT
|
2605020WL001602
|
AMARJIT
|
00078
|
CNRB0002321
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448718
|
|
AMARJIT S O GULJARA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-113-001/24
(Sarakpur)
|
2605020000NRG23170620220011411
|
17/06/2022
|
ELEZBATH
|
2605020WL001607
|
ELEZBATH
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448703
|
|
ELEZBATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-016-034-001/104
(Kagna)
|
2605016000NRG23170620220011326
|
17/06/2022
|
BAHADUR SINGH
|
2605016WL001599
|
BAHADUR SINGH
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448679
|
|
BAHADAR SINGH S/O HANS RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
8
|
NAKODAR
|
PB-05-016-034-001/40
(Kagna)
|
2605016000NRG23170620220011338
|
17/06/2022
|
krishana
|
2605016WL001599
|
krishana
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448690
|
|
KRISHNA WO RATAN PAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-075-001/47
(Litteran)
|
2605020000NRG23170620220011325
|
17/06/2022
|
AMARJIT SINGH
|
2605020WL001598
|
AMARJIT SINGH
|
00080
|
CLBL0000011
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448681
|
|
AMARJIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-012-001/26
(Bajuha khurd)
|
2605020000NRG23170620220011320
|
17/06/2022
|
TALWINDER
|
2605020WL001598
|
TALWINDER
|
00080
|
CLBL0000017
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448687
|
|
MRS TALWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-012-001/11
(Bajuha khurd)
|
2605020000NRG23170620220011313
|
17/06/2022
|
JAREENA
|
2605020WL001598
|
JAREENA
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448677
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
12
|
NAKODAR
|
PB-05-020-012-001/14
(Bajuha khurd)
|
2605020000NRG23170620220011315
|
17/06/2022
|
JASVIR KAUR
|
2605020WL001598
|
JASVIR KAUR
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448678
|
|
JASVIR KAUR WO JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAKODAR
|
PB-05-020-113-001/53
(Sarakpur)
|
2605020000NRG23170620220011415
|
17/06/2022
|
PARAMJIT
|
2605020WL001607
|
PARAMJIT
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448680
|
|
PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAKODAR
|
PB-05-020-131-001/59
(Tutkalan)
|
2605020000NRG23170620220011372
|
17/06/2022
|
BAKSHO
|
2605020WL001602
|
BAKSHO
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448689
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-133-001/51
(Uggi)
|
2605020000NRG23170620220011374
|
17/06/2022
|
LAKHVIR SINGH
|
2605020WL001602
|
LAKHVIR SINGH
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448683
|
|
LAKHVEER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAKODAR
|
PB-05-020-133-001/52
(Uggi)
|
2605020000NRG23170620220011375
|
17/06/2022
|
GURDEEP SINGH
|
2605020WL001602
|
GURDEEP SINGH
|
00080
|
CLBL0000999
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448693
|
|
GURDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-065-001/74
(Kheewa)
|
2605020000NRG23170620220011464
|
17/06/2022
|
BALJIT SINGH
|
2605020WL001612
|
BALJIT SINGH
|
00176
|
IDIB000M067
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514448688
|
|
BALJIT SINGH
|
IDBI BANK(607095)
|
|
18
|
NAKODAR
|
PB-05-020-081-001/36
(Mallian khurd)
|
2605020000NRG23170620220011439
|
17/06/2022
|
SWARNI
|
2605020WL001611
|
SWARNI
|
00176
|
IDIB000M067
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448692
|
|
Mrs. SWARNI W/O TIRATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-113-001/5
(Sarakpur)
|
2605020000NRG23170620220011413
|
17/06/2022
|
MANJIT KAUR
|
2605020WL001607
|
MANJIT KAUR
|
00176
|
IDIB000N008
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448742
|
|
MANJIT KAUR W/O SH.AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-033-001/13
(Chak khurd)
|
2605020000NRG23170620220011419
|
17/06/2022
|
PARAMJIT KAUR
|
2605020WL001608
|
PARAMJIT KAUR
|
00176
|
IDIB000S650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448736
|
|
Mrs. PARMJEET .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-113-001/46
(Sarakpur)
|
2605020000NRG23170620220011412
|
17/06/2022
|
SEEMA
|
2605020WL001607
|
SEEMA
|
00177
|
IOBA0001953
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448712
|
|
Mrs. SEEMA W/O RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAKODAR
|
PB-05-020-113-001/51
(Sarakpur)
|
2605020000NRG23170620220011414
|
17/06/2022
|
USHA
|
2605020WL001607
|
USHA
|
00177
|
IOBA0001953
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448694
|
|
USHA BALBIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-020-075-001/46
(Litteran)
|
2605020000NRG23170620220011349
|
17/06/2022
|
JYOTI
|
2605020WL001600
|
JYOTI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448722
|
|
JYOTI W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
NAKODAR
|
PB-05-020-075-001/50
(Litteran)
|
2605020000NRG23170620220011350
|
17/06/2022
|
ASHA RANI
|
2605020WL001600
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448728
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-016-034-001/107
(Kagna)
|
2605016000NRG23170620220011327
|
17/06/2022
|
BALBIRO
|
2605016WL001599
|
BALBIRO
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448686
|
|
BALBIRO
|
BANK OF BARODA(606985)
|
|
26
|
NAKODAR
|
PB-05-016-034-001/38
(Kagna)
|
2605016000NRG23170620220011337
|
17/06/2022
|
KAMLA RANI
|
2605016WL001599
|
KAMLA RANI
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448685
|
|
KAMLA RANI & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAKODAR
|
PB-05-020-048-001/10
(Gill)
|
2605020000NRG23170620220011481
|
17/06/2022
|
SANDEEP SINGH
|
2605020WL001614
|
SANDEEP SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448684
|
|
SANDEEP SINGH S/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAKODAR
|
PB-05-020-063-001/58
(Kang sahib rai)
|
2605020000NRG23170620220011363
|
17/06/2022
|
BAHADUR
|
2605020WL001602
|
BAHADUR
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448697
|
|
Mr. BAHADAR S/O BAWA
|
INDIAN BANK(607105)
|
|
29
|
NAKODAR
|
PB-05-020-063-001/68
(Kang sahib rai)
|
2605020000NRG23170620220011399
|
17/06/2022
|
SUKHWINDER KAUR
|
2605020WL001605
|
SUKHWINDER KAUR
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448698
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
30
|
NAKODAR
|
PB-05-020-131-001/5
(Tutkalan)
|
2605020000NRG23170620220011371
|
17/06/2022
|
JAGAR RAM
|
2605020WL001602
|
JAGAR RAM
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448717
|
|
JAGAR RAM & D.S.S.O. JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-020-065-001/12
(Kheewa)
|
2605020000NRG23170620220011447
|
17/06/2022
|
VEENA RANI
|
2605020WL001612
|
VEENA RANI
|
00354
|
PUNB0232000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448706
|
|
VEENA RANI W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAKODAR
|
PB-05-020-065-001/40
(Kheewa)
|
2605020000NRG23170620220011457
|
17/06/2022
|
SONIA
|
2605020WL001612
|
SONIA
|
00354
|
PUNB0232000
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448708
|
|
SONIA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
33
|
NAKODAR
|
PB-05-020-063-001/42
(Kang sahib rai)
|
2605020000NRG23170620220011395
|
17/06/2022
|
KAMLA
|
2605020WL001605
|
KAMLA
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448696
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAKODAR
|
PB-05-020-063-001/52
(Kang sahib rai)
|
2605020000NRG23170620220011396
|
17/06/2022
|
Pooja
|
2605020WL001605
|
Pooja
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448695
|
|
POOJA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAKODAR
|
PB-05-020-063-001/59
(Kang sahib rai)
|
2605020000NRG23170620220011398
|
17/06/2022
|
PARVEEN
|
2605020WL001605
|
PARVEEN
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448705
|
|
PARVEEN WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAKODAR
|
PB-05-020-063-001/78
(Kang sahib rai)
|
2605020000NRG23170620220011365
|
17/06/2022
|
DALJIT
|
2605020WL001602
|
DALJIT
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448700
|
|
DALJIT RAM S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAKODAR
|
PB-05-020-063-001/78
(Kang sahib rai)
|
2605020000NRG23170620220011364
|
17/06/2022
|
UDHO RAM
|
2605020WL001602
|
UDHO RAM
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448699
|
|
UDHO RAM & DALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAKODAR
|
PB-05-020-063-001/83
(Kang sahib rai)
|
2605020000NRG23170620220011400
|
17/06/2022
|
MANJIT KAUR
|
2605020WL001605
|
MANJIT KAUR
|
00354
|
PUNB0253700
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514448701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NAKODAR
|
PB-05-020-065-001/16
(Kheewa)
|
2605020000NRG23170620220011450
|
17/06/2022
|
NARINDER KAUR
|
2605020WL001612
|
NARINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448721
|
|
NARINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAKODAR
|
PB-05-020-065-001/17
(Kheewa)
|
2605020000NRG23170620220011451
|
17/06/2022
|
JASWINDER KAUR
|
2605020WL001612
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448715
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAKODAR
|
PB-05-020-065-001/19
(Kheewa)
|
2605020000NRG23170620220011452
|
17/06/2022
|
JASWINDER KAUR
|
2605020WL001612
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448716
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKODAR
|
PB-05-020-065-001/32
(Kheewa)
|
2605020000NRG23170620220011455
|
17/06/2022
|
KULWINDER KAUR
|
2605020WL001612
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448714
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAKODAR
|
PB-05-020-065-001/37
(Kheewa)
|
2605020000NRG23170620220011456
|
17/06/2022
|
KULWINDER KAUR
|
2605020WL001612
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448713
|
|
KULWINDER KAUR W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAKODAR
|
PB-05-020-065-001/5
(Kheewa)
|
2605020000NRG23170620220011458
|
17/06/2022
|
BAKSHO
|
2605020WL001612
|
BAKSHO
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448704
|
|
BAKSHO W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAKODAR
|
PB-05-020-065-001/60
(Kheewa)
|
2605020000NRG23170620220011460
|
17/06/2022
|
SARABJIT KAUR
|
2605020WL001612
|
SARABJIT KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448707
|
|
SARABJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAKODAR
|
PB-05-020-065-001/71
(Kheewa)
|
2605020000NRG23170620220011463
|
17/06/2022
|
SANDEEP SINGH
|
2605020WL001612
|
SANDEEP SINGH
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448709
|
|
SANDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-020-065-001/14
(Kheewa)
|
2605020000NRG23170620220011449
|
17/06/2022
|
BABLI
|
2605020WL001612
|
BABLI
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448732
|
|
BABLI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAKODAR
|
PB-05-020-065-001/30
(Kheewa)
|
2605020000NRG23170620220011454
|
17/06/2022
|
NIMBO
|
2605020WL001612
|
NIMBO
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448738
|
|
NINBO WO GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAKODAR
|
PB-05-020-065-001/50
(Kheewa)
|
2605020000NRG23170620220011459
|
17/06/2022
|
RAJ KUMAR
|
2605020WL001612
|
RAJ KUMAR
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448731
|
|
RAJ KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAKODAR
|
PB-05-020-065-001/63
(Kheewa)
|
2605020000NRG23170620220011461
|
17/06/2022
|
BALWINDER PAL
|
2605020WL001612
|
BALWINDER PAL
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514448735
|
|
BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAKODAR
|
PB-05-020-104-001/106
(Rahimpur)
|
2605020000NRG23170620220011467
|
17/06/2022
|
BALWINDER KAUR
|
2605020WL001613
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514448739
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAKODAR
|
PB-05-020-104-001/14
(Rahimpur)
|
2605020000NRG23170620220011468
|
17/06/2022
|
RANI
|
2605020WL001613
|
RANI
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448723
|
|
RANI WO DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAKODAR
|
PB-05-020-104-001/26
(Rahimpur)
|
2605020000NRG23170620220011474
|
17/06/2022
|
KAMLA DEVI
|
2605020WL001613
|
KAMLA DEVI
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514448724
|
|
KAMLA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAKODAR
|
PB-05-020-104-001/30
(Rahimpur)
|
2605020000NRG23170620220011475
|
17/06/2022
|
RANI
|
2605020WL001613
|
RANI
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514448725
|
|
RANI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAKODAR
|
PB-05-020-104-001/49
(Rahimpur)
|
2605020000NRG23170620220011476
|
17/06/2022
|
CHARANJIT KAUR
|
2605020WL001613
|
CHARANJIT KAUR
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514448726
|
|
CHARANJIT KAUR WO RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAKODAR
|
PB-05-020-104-001/62
(Rahimpur)
|
2605020000NRG23170620220011477
|
17/06/2022
|
JAGIRO
|
2605020WL001613
|
JAGIRO
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448743
|
|
JAGEERO WO KEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAKODAR
|
PB-05-020-104-001/66
(Rahimpur)
|
2605020000NRG23170620220011478
|
17/06/2022
|
MAHINDO
|
2605020WL001613
|
MAHINDO
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448729
|
|
MAHINDO W/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAKODAR
|
PB-05-020-104-001/67
(Rahimpur)
|
2605020000NRG23170620220011479
|
17/06/2022
|
PURO
|
2605020WL001613
|
PURO
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448730
|
|
PURO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAKODAR
|
PB-05-020-104-001/68
(Rahimpur)
|
2605020000NRG23170620220011480
|
17/06/2022
|
NINDRO
|
2605020WL001613
|
NINDRO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514448734
|
|
NINDRO W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAKODAR
|
PB-05-020-133-001/50
(Uggi)
|
2605020000NRG23170620220011373
|
17/06/2022
|
BALDEV RAJ
|
2605020WL001602
|
BALDEV RAJ
|
00354
|
PUNB0335400
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448741
|
|
BALDEV RAJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
61
|
NAKODAR
|
PB-05-020-065-001/11
(Kheewa)
|
2605020000NRG23170620220011445
|
17/06/2022
|
JAGTAR SINGH
|
2605020WL001612
|
JAGTAR SINGH
|
00415
|
SBIN0004631
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514448733
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
62
|
NAKODAR
|
PB-05-020-012-001/10
(Bajuha khurd)
|
2605020000NRG23170620220011312
|
17/06/2022
|
PARMINDER KAUR
|
2605020WL001598
|
PARMINDER KAUR
|
00415
|
SBIN0050068
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448720
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAKODAR
|
PB-05-020-012-001/16
(Bajuha khurd)
|
2605020000NRG23170620220011316
|
17/06/2022
|
BHAJNO
|
2605020WL001598
|
BHAJNO
|
00415
|
SBIN0050068
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514448719
|
|
MRS BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAKODAR
|
PB-05-020-012-001/19
(Bajuha khurd)
|
2605020000NRG23170620220011317
|
17/06/2022
|
KAMLESH KAUR
|
2605020WL001598
|
KAMLESH KAUR
|
00415
|
SBIN0050068
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448740
|
|
KAMLESH W/O KHARAITI LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAKODAR
|
PB-05-020-012-001/45
(Bajuha khurd)
|
2605020000NRG23170620220011321
|
17/06/2022
|
MAMTA
|
2605020WL001598
|
MAMTA
|
00415
|
SBIN0050068
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448737
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
66
|
NAKODAR
|
PB-05-020-097-001/48
(Nawan pind aryian)
|
2605020000NRG23170620220011381
|
17/06/2022
|
HARJIT KAUR
|
2605020WL001603
|
HARJIT KAUR
|
00462
|
UCBA0000124
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448682
|
|
HARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
67
|
NAKODAR
|
PB-05-020-097-001/57
(Nawan pind aryian)
|
2605020000NRG23170620220011382
|
17/06/2022
|
MAHINDO
|
2605020WL001603
|
MAHINDO
|
00462
|
UCBA0000467
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2514448691
|
|
MAHINDO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|