|
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-05-021-015-001/75
(Dhesian Kahna)
|
2605021000NRG23170820220030359
|
17/08/2022
|
SOHAN LAL
|
2605021WL003940
|
SOHAN LAL
|
00078
|
CNRB0002093
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154732341
|
|
SOHAN LAL S O MR MEHNGA RAM
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-035-001/14
(Nathewal)
|
2605021000NRG23170820220030404
|
17/08/2022
|
SEEMA RANI
|
2605021WL003947
|
SEEMA RANI
|
00078
|
CNRB0002093
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154732344
|
|
SEEMA W O SOM LAL
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-035-001/8
(Nathewal)
|
2605021000NRG23170820220030407
|
17/08/2022
|
INDERJIT
|
2605021WL003947
|
INDERJIT
|
00078
|
CNRB0002093
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154732342
|
|
INDERJIT S O NANAK CHAND
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-042-001/15
(Randhawa)
|
2605021000NRG23170820220030639
|
17/08/2022
|
KULDEEP KAUR
|
2605021WL003981
|
KULDEEP KAUR
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732343
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/95
(Ghurka)
|
2605021000NRG23170820220030368
|
17/08/2022
|
Nachhattar Kaur
|
2605021WL003941
|
Nachhattar Kaur
|
00078
|
CNRB0002111
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732347
|
|
NACHATTAR KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RURKA KALAN
|
PB-05-021-032-001/34
(Mahal)
|
2605021000NRG23170820220030650
|
17/08/2022
|
BIMLA
|
2605021WL003982
|
BIMLA
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732346
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
RURKA KALAN
|
PB-05-021-032-001/42
(Mahal)
|
2605021000NRG23170820220030652
|
17/08/2022
|
BALVIR KAUR
|
2605021WL003982
|
BALVIR KAUR
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732345
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
8
|
RURKA KALAN
|
PB-05-021-032-001/57
(Mahal)
|
2605021000NRG23170820220030653
|
17/08/2022
|
NARINDER KAUR
|
2605021WL003982
|
NARINDER KAUR
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732348
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-047-001/17
(Sargundi)
|
2605021000NRG23170820220030453
|
17/08/2022
|
RAJ RANI
|
2605021WL003951
|
RAJ RANI
|
00078
|
CNRB0002111
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732351
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/133
(Jandiala)
|
2605021000NRG23170820220030702
|
17/08/2022
|
BIMLA
|
2605021WL003988
|
BIMLA
|
00078
|
CNRB0002522
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732352
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-014-059-001/2
(Saidowal)
|
2605014000NRG23170820220030622
|
17/08/2022
|
GEETA
|
2605014WL003978
|
GEETA
|
00078
|
CNRB0002523
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732353
|
|
GEETA RANI W O HARMEL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-020-001/105
(Ghurka)
|
2605021000NRG23170820220030365
|
17/08/2022
|
CHARNJIT
|
2605021WL003941
|
CHARNJIT
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732349
|
|
CHARANJIT W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG23170820220030362
|
17/08/2022
|
KASHMIRO
|
2605021WL003940
|
KASHMIRO
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154732350
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
14
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG23170820220030361
|
17/08/2022
|
PARAMJIT KAUR
|
2605021WL003940
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154732385
|
|
PARAMJIT KAUR W O MOHINDER RAM
|
CANARA BANK(508532)
|
|
15
|
RURKA KALAN
|
PB-05-021-020-001/34
(Ghurka)
|
2605021000NRG23170820220030644
|
17/08/2022
|
KASHMIR KAUR
|
2605021WL003982
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732386
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
16
|
RURKA KALAN
|
PB-05-021-020-001/60
(Ghurka)
|
2605021000NRG23170820220030645
|
17/08/2022
|
KASHMIR KAUR
|
2605021WL003982
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732384
|
|
KASHMIR KAUR W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RURKA KALAN
|
PB-05-021-020-001/72
(Ghurka)
|
2605021000NRG23170820220030646
|
17/08/2022
|
KULWINDER KAUR
|
2605021WL003982
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732383
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
RURKA KALAN
|
PB-05-021-020-001/85
(Ghurka)
|
2605021000NRG23170820220030647
|
17/08/2022
|
PARAMJIT KAUR
|
2605021WL003982
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732382
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
19
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG23170820220030701
|
17/08/2022
|
SHINDO
|
2605021WL003988
|
SHINDO
|
00080
|
CLBL0000017
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732317
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-006-001/155
(Bundala)
|
2605021000NRG23170820220030692
|
17/08/2022
|
TIRATH SINGH
|
2605021WL003986
|
TIRATH SINGH
|
00349
|
PSIB0000028
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732316
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG23170820220030350
|
17/08/2022
|
KAMLA DEVI
|
2605021WL003938
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732322
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG23170820220030351
|
17/08/2022
|
MANJIT KAUR
|
2605021WL003938
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732320
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG23170820220030352
|
17/08/2022
|
KIRAN
|
2605021WL003938
|
KIRAN
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732321
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG23170820220030613
|
17/08/2022
|
LAKSHMI
|
2605021WL003977
|
LAKSHMI
|
00349
|
PSIB0000440
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732326
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG23170820220030614
|
17/08/2022
|
BALDEV KAUR
|
2605021WL003977
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732325
|
|
BALDEV KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG23170820220030615
|
17/08/2022
|
GURMEET KAUR
|
2605021WL003977
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732328
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG23170820220030617
|
17/08/2022
|
GURMITO
|
2605021WL003977
|
GURMITO
|
00349
|
PSIB0000440
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732324
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RURKA KALAN
|
PB-05-021-036-001/51
(Nawan Pind Naicha)
|
2605021000NRG23170820220030618
|
17/08/2022
|
BALVIRO
|
2605021WL003977
|
BALVIRO
|
00349
|
PSIB0000440
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732323
|
|
BALVIRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23170820220030637
|
17/08/2022
|
KASHMIR KAUR
|
2605021WL003981
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154732327
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RURKA KALAN
|
PB-05-021-042-001/32
(Randhawa)
|
2605021000NRG23170820220030640
|
17/08/2022
|
KAMLA
|
2605021WL003981
|
KAMLA
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732329
|
|
KAMLA W/O JASPAL SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23170820220030641
|
17/08/2022
|
HARBHAJAN KAUR
|
2605021WL003981
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732319
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
32
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG23170820220030620
|
17/08/2022
|
JASWINDER KAUR
|
2605021WL003977
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732336
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG23170820220030454
|
17/08/2022
|
Raj
|
2605021WL003951
|
Raj
|
00354
|
PUNB0018500
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732318
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG23170820220030373
|
17/08/2022
|
Jatinder Kaur
|
2605021WL003941
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154732330
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
35
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG23170820220030452
|
17/08/2022
|
GURMIT KAUR
|
2605021WL003951
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732381
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG23170820220030354
|
17/08/2022
|
PARGAN DASS
|
2605021WL003939
|
PARGAN DASS
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732388
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG23170820220030357
|
17/08/2022
|
KASHMIR KAUR
|
2605021WL003939
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732389
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG23170820220030358
|
17/08/2022
|
PARAS RAM
|
2605021WL003939
|
PARAS RAM
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732391
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG23170820220030382
|
17/08/2022
|
KULDEEP KAUR
|
2605021WL003943
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732390
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG23170820220030383
|
17/08/2022
|
SANTOSH
|
2605021WL003943
|
SANTOSH
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732387
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
41
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG23170820220030625
|
17/08/2022
|
RAM PIARI
|
2605021WL003979
|
RAM PIARI
|
00415
|
SBIN0002465
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732379
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
42
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG23170820220030456
|
17/08/2022
|
PUSHPA RANI
|
2605021WL003951
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732380
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
RURKA KALAN
|
PB-05-021-006-001/15
(Bundala)
|
2605021000NRG23170820220030691
|
17/08/2022
|
MANJIT KAUR
|
2605021WL003986
|
MANJIT KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732332
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RURKA KALAN
|
PB-05-021-006-001/155
(Bundala)
|
2605021000NRG23170820220030693
|
17/08/2022
|
KAMLESH RANl
|
2605021WL003986
|
KAMLESH RANl
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732333
|
|
KAMLESH RANI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
45
|
RURKA KALAN
|
PB-05-021-006-001/181
(Bundala)
|
2605021000NRG23170820220030694
|
17/08/2022
|
Nisha
|
2605021WL003986
|
Nisha
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732334
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RURKA KALAN
|
PB-05-021-006-001/244
(Bundala)
|
2605021000NRG23170820220030695
|
17/08/2022
|
SANDEEP KAUR
|
2605021WL003986
|
SANDEEP KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732335
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RURKA KALAN
|
PB-05-021-006-001/69
(Bundala)
|
2605021000NRG23170820220030698
|
17/08/2022
|
SANDEEP
|
2605021WL003986
|
SANDEEP
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732331
|
|
SANDEEP W/O BALJIT RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
48
|
RURKA KALAN
|
PB-05-021-041-001/40
(Raj Gomal)
|
2605021000NRG23170820220030684
|
17/08/2022
|
JASWINDER KAUR
|
2605021WL003985
|
JASWINDER KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154732361
|
|
JASWINDER KAUR W/O FAQUIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
RURKA KALAN
|
PB-05-021-043-001/26
(Rupowal)
|
2605021000NRG23170820220030413
|
17/08/2022
|
RANO
|
2605021WL003948
|
RANO
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732357
|
|
RANO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RURKA KALAN
|
PB-05-021-043-001/30
(Rupowal)
|
2605021000NRG23170820220030414
|
17/08/2022
|
MAHINDER RAM
|
2605021WL003948
|
MAHINDER RAM
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732364
|
|
MAHINDER RAM S/O RATNA RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23170820220030415
|
17/08/2022
|
SHINDER PAL
|
2605021WL003948
|
SHINDER PAL
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732358
|
|
SURINDER PAL SO BHAGOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RURKA KALAN
|
PB-05-021-043-001/62
(Rupowal)
|
2605021000NRG23170820220030417
|
17/08/2022
|
PALO
|
2605021WL003948
|
PALO
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732362
|
|
PALO W/O RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RURKA KALAN
|
PB-05-021-043-001/65
(Rupowal)
|
2605021000NRG23170820220030418
|
17/08/2022
|
SHINGARA R
|
2605021WL003948
|
SHINGARA R
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154732363
|
|
SHINGARA RAM S/O MAGHI RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG23170820220030421
|
17/08/2022
|
PARGASHO
|
2605021WL003949
|
PARGASHO
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154732359
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
55
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG23170820220030425
|
17/08/2022
|
KAMLA
|
2605021WL003949
|
KAMLA
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154732354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG23170820220030427
|
17/08/2022
|
KULWINDER KAUR
|
2605021WL003949
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154732355
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
57
|
RURKA KALAN
|
PB-05-021-044-001/64
(Rurka Kalan)
|
2605021000NRG23170820220030445
|
17/08/2022
|
NEENA
|
2605021WL003949
|
NEENA
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154732360
|
|
MEENA WO GAREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RURKA KALAN
|
PB-05-021-044-001/94
(Rurka Kalan)
|
2605021000NRG23170820220030448
|
17/08/2022
|
NEENA DEVI
|
2605021WL003949
|
NEENA DEVI
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154732356
|
|
NEENA RANI W/O BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
59
|
RURKA KALAN
|
PB-05-021-036-001/35
(Nawan Pind Naicha)
|
2605021000NRG23170820220030616
|
17/08/2022
|
BALVIR KAUR
|
2605021WL003977
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732366
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RURKA KALAN
|
PB-05-021-036-001/7
(Nawan Pind Naicha)
|
2605021000NRG23170820220030621
|
17/08/2022
|
RAM LUBAYA
|
2605021WL003977
|
RAM LUBAYA
|
00468
|
UBIN0530875
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732365
|
|
RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
61
|
RURKA KALAN
|
PB-05-021-025-001/110
(Jandiala)
|
2605021000NRG23170820220030656
|
17/08/2022
|
Sandhya
|
2605021WL003983
|
Sandhya
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732376
|
|
SANDHYA WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605021000NRG23170820220030658
|
17/08/2022
|
JASWINDER KAUR
|
2605021WL003983
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732375
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG23170820220030704
|
17/08/2022
|
SHINDO
|
2605021WL003988
|
SHINDO
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732378
|
|
SHINDO
|
CANARA BANK(508532)
|
|
64
|
RURKA KALAN
|
PB-05-021-025-001/143
(Jandiala)
|
2605021000NRG23170820220030705
|
17/08/2022
|
SAWARN KAUR
|
2605021WL003988
|
SAWARN KAUR
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732373
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG23170820220030706
|
17/08/2022
|
DARSHO
|
2605021WL003988
|
DARSHO
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732377
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RURKA KALAN
|
PB-05-021-025-001/58
(Jandiala)
|
2605021000NRG23170820220030675
|
17/08/2022
|
MANJIT KAUR
|
2605021WL003984
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732369
|
|
MANJIT KAUR W/O SH. MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG23170820220030677
|
17/08/2022
|
JOGIRO
|
2605021WL003984
|
JOGIRO
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732374
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
68
|
RURKA KALAN
|
PB-05-021-025-001/71
(Jandiala)
|
2605021000NRG23170820220030678
|
17/08/2022
|
kulwinder kaur
|
2605021WL003984
|
kulwinder kaur
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732370
|
|
KULWINDER KAUR W/O SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605021000NRG23170820220030669
|
17/08/2022
|
TARO
|
2605021WL003983
|
TARO
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732371
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RURKA KALAN
|
PB-05-021-025-001/78
(Jandiala)
|
2605021000NRG23170820220030670
|
17/08/2022
|
BABY
|
2605021WL003983
|
BABY
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154732372
|
|
BABY W/O DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23170820220030392
|
17/08/2022
|
KAMALJIT KAUR
|
2605021WL003945
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732367
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
72
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23170820220030393
|
17/08/2022
|
JAGIRO
|
2605021WL003945
|
JAGIRO
|
00468
|
UBIN0530883
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732368
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
73
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG23170820220030345
|
17/08/2022
|
KAMLA DEVI
|
2605021WL003937
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154732340
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG23170820220030582
|
17/08/2022
|
KULWANT KAUR
|
2605021WL003972
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154732339
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG23170820220030583
|
17/08/2022
|
BALWINDER KAUR
|
2605021WL003972
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154732337
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RURKA KALAN
|
PB-05-021-010-001/29
(Daduwal)
|
2605021000NRG23170820220030584
|
17/08/2022
|
DISHO
|
2605021WL003972
|
DISHO
|
00468
|
UBIN0820717
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154732338
|
|
DISHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221652
|
221652
|
|
|
|
|
|
|
|