|
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
|
RURKA KALAN
|
PB-05-021-047-001/27
(Sargundi)
|
2605021000NRG23060720220018439
|
07/07/2022
|
KASHMIRO
|
2605021WL002516
|
KASHMIRO
|
00045
|
BARB0GORAYA
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032325047
|
|
KASHMIRO W O SATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-050-001/8
(Sunner Khurd)
|
2605021000NRG23070720220019072
|
07/07/2022
|
PARAMJIT
|
2605021WL002585
|
PARAMJIT
|
00078
|
CNRB0002093
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325061
|
|
PARAMJIT KUMAR S O RONKI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-020-001/32
(Ghurka)
|
2605021000NRG23060720220018662
|
07/07/2022
|
PALO
|
2605021WL002533
|
PALO
|
00078
|
CNRB0002111
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325062
|
|
PALO W O MR JOGINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-020-001/23
(Ghurka)
|
2605021000NRG23060720220018661
|
07/07/2022
|
BINDER KAUR
|
2605021WL002533
|
BINDER KAUR
|
00078
|
CNRB0003611
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032325050
|
|
BINDER KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/24
(Ghurka)
|
2605021000NRG23070720220018773
|
07/07/2022
|
VIDIYA
|
2605021WL002547
|
VIDIYA
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032325053
|
|
VIDYA
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-020-001/26
(Ghurka)
|
2605021000NRG23070720220018774
|
07/07/2022
|
BAKHSHO
|
2605021WL002547
|
BAKHSHO
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325054
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
7
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG23070720220018775
|
07/07/2022
|
KASHMIRO
|
2605021WL002547
|
KASHMIRO
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032325063
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-020-001/33
(Ghurka)
|
2605021000NRG23060720220018663
|
07/07/2022
|
MANJIT KAUR
|
2605021WL002533
|
MANJIT KAUR
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032325051
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-020-001/53
(Ghurka)
|
2605021000NRG23070720220018776
|
07/07/2022
|
Banso
|
2605021WL002547
|
Banso
|
00078
|
CNRB0003611
|
1974
|
1974
|
Rejected
|
13/07/2022
|
|
3032325052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-020-001/71
(Ghurka)
|
2605021000NRG23070720220018778
|
07/07/2022
|
KAMALJIT KAUR
|
2605021WL002547
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325048
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
RURKA KALAN
|
PB-05-021-020-001/86
(Ghurka)
|
2605021000NRG23070720220018779
|
07/07/2022
|
JAGIRO
|
2605021WL002547
|
JAGIRO
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032325049
|
|
JAGIRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-036-001/15
(Nawan Pind Naicha)
|
2605021000NRG23070720220018781
|
07/07/2022
|
Baksho
|
2605021WL002548
|
Baksho
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325043
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG23070720220018782
|
07/07/2022
|
LAKSHMI
|
2605021WL002548
|
LAKSHMI
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325039
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG23060720220018447
|
07/07/2022
|
LAKSHMI
|
2605021WL002517
|
LAKSHMI
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325038
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG23060720220018448
|
07/07/2022
|
BALDEV KAUR
|
2605021WL002517
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325034
|
|
BALDEV KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG23070720220018787
|
07/07/2022
|
BALDEV KAUR
|
2605021WL002548
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325035
|
|
BALDEV KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG23070720220018788
|
07/07/2022
|
GURMEET KAUR
|
2605021WL002548
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325041
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG23060720220018449
|
07/07/2022
|
GURMEET KAUR
|
2605021WL002517
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325042
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RURKA KALAN
|
PB-05-021-036-001/46
(Nawan Pind Naicha)
|
2605021000NRG23070720220018791
|
07/07/2022
|
Rano
|
2605021WL002548
|
Rano
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325044
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG23060720220018451
|
07/07/2022
|
GURDEV KAUR
|
2605021WL002517
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325036
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG23070720220018792
|
07/07/2022
|
GURDEV KAUR
|
2605021WL002548
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325037
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG23070720220018793
|
07/07/2022
|
GURMITO
|
2605021WL002548
|
GURMITO
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325032
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG23060720220018452
|
07/07/2022
|
GURMITO
|
2605021WL002517
|
GURMITO
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325033
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG23060720220018453
|
07/07/2022
|
BALVIRO
|
2605021WL002517
|
BALVIRO
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325030
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG23070720220018794
|
07/07/2022
|
BALVIRO
|
2605021WL002548
|
BALVIRO
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325031
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG23070720220018795
|
07/07/2022
|
KAMLESH RANI
|
2605021WL002548
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325028
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG23060720220018454
|
07/07/2022
|
KAMLESH RANI
|
2605021WL002517
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325029
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23070720220019047
|
07/07/2022
|
KASHMIR KAUR
|
2605021WL002583
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325040
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23070720220019050
|
07/07/2022
|
HARBHAJAN KAUR
|
2605021WL002583
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325027
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-042-001/53
(Randhawa)
|
2605021000NRG23070720220019051
|
07/07/2022
|
KASHMIR KAUR
|
2605021WL002583
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325045
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-042-001/7
(Randhawa)
|
2605021000NRG23070720220019053
|
07/07/2022
|
RATAN SINGH
|
2605021WL002583
|
RATAN SINGH
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325046
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
32
|
RURKA KALAN
|
PB-05-021-036-001/23
(Nawan Pind Naicha)
|
2605021000NRG23070720220018783
|
07/07/2022
|
SATIYA
|
2605021WL002548
|
SATIYA
|
00349
|
PSIB0021482
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325056
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG23060720220018456
|
07/07/2022
|
JASWINDER KAUR
|
2605021WL002517
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325057
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG23070720220018797
|
07/07/2022
|
JASWINDER KAUR
|
2605021WL002548
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325058
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
35
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG23060720220018436
|
07/07/2022
|
Raj
|
2605021WL002516
|
Raj
|
00354
|
PUNB0018500
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032325026
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RURKA KALAN
|
PB-05-021-047-001/21
(Sargundi)
|
2605021000NRG23060720220018438
|
07/07/2022
|
Jagdish kaur
|
2605021WL002516
|
Jagdish kaur
|
00354
|
PUNB0018500
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032325025
|
|
MR JASVIR SINGH UG JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
RURKA KALAN
|
PB-05-021-019-001/27
(Dosanjh Khurd)
|
2605021000NRG23070720220019040
|
07/07/2022
|
KASHMIR KAUR
|
2605021WL002582
|
KASHMIR KAUR
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325066
|
|
KASHMIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RURKA KALAN
|
PB-05-021-019-001/42
(Dosanjh Khurd)
|
2605021000NRG23070720220019041
|
07/07/2022
|
KAMLA
|
2605021WL002582
|
KAMLA
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325065
|
|
KAMLA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RURKA KALAN
|
PB-05-021-019-001/75
(Dosanjh Khurd)
|
2605021000NRG23070720220019043
|
07/07/2022
|
JAGTAR RAM
|
2605021WL002582
|
JAGTAR RAM
|
00354
|
PUNB0250500
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032325064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RURKA KALAN
|
PB-05-021-019-001/75
(Dosanjh Khurd)
|
2605021000NRG23070720220019042
|
07/07/2022
|
SARABJIT KAUR
|
2605021WL002582
|
SARABJIT KAUR
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325067
|
|
SARABJIT W/O JAGTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
41
|
RURKA KALAN
|
PB-05-021-036-001/45
(Nawan Pind Naicha)
|
2605021000NRG23070720220018790
|
07/07/2022
|
NIRMLA DEVI
|
2605021WL002548
|
NIRMLA DEVI
|
00354
|
PUNB0349800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325081
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG23060720220018435
|
07/07/2022
|
GURMIT KAUR
|
2605021WL002516
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032325082
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG23070720220019038
|
07/07/2022
|
KULDEEP KAUR
|
2605021WL002581
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032325055
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
RURKA KALAN
|
PB-05-021-047-001/1
(Sargundi)
|
2605021000NRG23060720220018434
|
07/07/2022
|
BINDER
|
2605021WL002516
|
BINDER
|
00415
|
SBIN0010121
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032325080
|
|
MRS BINDER WO NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG23060720220018441
|
07/07/2022
|
PUSHPA RANI
|
2605021WL002516
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032325079
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
RURKA KALAN
|
PB-05-021-043-001/26
(Rupowal)
|
2605021000NRG23060720220018576
|
07/07/2022
|
RANO
|
2605021WL002530
|
RANO
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325069
|
|
RANO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23060720220018577
|
07/07/2022
|
SHINDER PAL
|
2605021WL002530
|
SHINDER PAL
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325070
|
|
SURINDER PAL SO BHAGOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG23060720220018582
|
07/07/2022
|
PARGASHO
|
2605021WL002531
|
PARGASHO
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032325071
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG23060720220018583
|
07/07/2022
|
KAMLA
|
2605021WL002531
|
KAMLA
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032325068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
50
|
RURKA KALAN
|
PB-05-021-036-001/28
(Nawan Pind Naicha)
|
2605021000NRG23070720220018784
|
07/07/2022
|
SATYA DEVI
|
2605021WL002548
|
SATYA DEVI
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325072
|
|
SATIA DEVI WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RURKA KALAN
|
PB-05-021-036-001/29
(Nawan Pind Naicha)
|
2605021000NRG23070720220018785
|
07/07/2022
|
KASHMIR KAUR
|
2605021WL002548
|
KASHMIR KAUR
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325073
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RURKA KALAN
|
PB-05-021-036-001/31
(Nawan Pind Naicha)
|
2605021000NRG23070720220018786
|
07/07/2022
|
NIRMALA
|
2605021WL002548
|
NIRMALA
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325076
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG23070720220018789
|
07/07/2022
|
BALVIR KAUR
|
2605021WL002548
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032325074
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG23060720220018450
|
07/07/2022
|
BALVIR KAUR
|
2605021WL002517
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325075
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG23070720220019049
|
07/07/2022
|
SONY
|
2605021WL002583
|
SONY
|
00468
|
UBIN0530875
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325078
|
|
SONY AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RURKA KALAN
|
PB-05-021-047-001/19
(Sargundi)
|
2605021000NRG23060720220018437
|
07/07/2022
|
Kamla
|
2605021WL002516
|
Kamla
|
00468
|
UBIN0530875
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032325077
|
|
KAMALA WO KIRPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
57
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG23070720220019006
|
07/07/2022
|
KULWANT KAUR
|
2605021WL002577
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032325060
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG23070720220019007
|
07/07/2022
|
NEHA
|
2605021WL002577
|
NEHA
|
00468
|
UBIN0820717
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032325059
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|