|
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
|
ADAMPUR
|
PB-05-022-034-001/94
(Kandola)
|
2605022000NRG23210620220013308
|
21/06/2022
|
Harwinder Kaur
|
2605022WL001856
|
Harwinder Kaur
|
00078
|
CNRB0006034
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622937
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-034-001/14
(Kandola)
|
2605022000NRG23210620220013299
|
21/06/2022
|
Kashmir Kaur
|
2605022WL001856
|
Kashmir Kaur
|
00078
|
CNRB0018132
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559622912
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
3
|
ADAMPUR
|
PB-05-022-034-001/19
(Kandola)
|
2605022000NRG23210620220013301
|
21/06/2022
|
Kuldeep Kaur
|
2605022WL001856
|
Kuldeep Kaur
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622913
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
PB-05-022-034-001/20
(Kandola)
|
2605022000NRG23210620220013303
|
21/06/2022
|
Seema Rani
|
2605022WL001856
|
Seema Rani
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622938
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
5
|
ADAMPUR
|
PB-05-022-034-001/22
(Kandola)
|
2605022000NRG23210620220013304
|
21/06/2022
|
Toshi
|
2605022WL001856
|
Toshi
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622914
|
|
TOSHI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-034-001/35
(Kandola)
|
2605022000NRG23210620220013305
|
21/06/2022
|
Chaman Lal
|
2605022WL001856
|
Chaman Lal
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622915
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
7
|
ADAMPUR
|
PB-05-022-034-001/39
(Kandola)
|
2605022000NRG23210620220013306
|
21/06/2022
|
Paramjit Kaur
|
2605022WL001856
|
Paramjit Kaur
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622916
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-034-001/51
(Kandola)
|
2605022000NRG23210620220012990
|
21/06/2022
|
Balbir Kaur
|
2605022WL001809
|
Balbir Kaur
|
00078
|
CNRB0018132
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622917
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADAMPUR
|
PB-05-022-034-001/7
(Kandola)
|
2605022000NRG23210620220012991
|
21/06/2022
|
Surinder Kaur
|
2605022WL001809
|
Surinder Kaur
|
00078
|
CNRB0018132
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622918
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG23210620220012976
|
21/06/2022
|
Kailash Devi
|
2605022WL001809
|
Kailash Devi
|
00152
|
HDFC0003538
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622929
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ADAMPUR
|
PB-05-022-008-001/38
(Chukhiara)
|
2605022000NRG23210620220012977
|
21/06/2022
|
Parveen Kumari
|
2605022WL001809
|
Parveen Kumari
|
00152
|
HDFC0003538
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622931
|
|
PARVEEN KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-030-001/32
(Jalpot)
|
2605022000NRG23210620220012983
|
21/06/2022
|
Raj Kumari
|
2605022WL001809
|
Raj Kumari
|
00177
|
IOBA0000516
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622944
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ADAMPUR
|
PB-05-022-068-001/83
(Talwandi arayan)
|
2605022000NRG23210620220012973
|
21/06/2022
|
Balwinder Kaur
|
2605022WL001808
|
Balwinder Kaur
|
00177
|
IOBA0000516
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622943
|
|
DAYA SINGH,BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-029-001/69
(Jalbhey)
|
2605022000NRG23210620220013004
|
21/06/2022
|
Balbir Kaur
|
2605022WL001812
|
Balbir Kaur
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622960
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-029-001/73
(Jalbhey)
|
2605022000NRG23210620220013005
|
21/06/2022
|
Parkash Ram
|
2605022WL001812
|
Parkash Ram
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622940
|
|
PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-031-001/73
(Jandu Singha)
|
2605022000NRG23210620220013283
|
21/06/2022
|
Mohinder Kaur
|
2605022WL001854
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622911
|
|
MOHINDER KAUR W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ADAMPUR
|
PB-05-022-031-001/90
(Jandu Singha)
|
2605022000NRG23210620220013284
|
21/06/2022
|
Vijay Kumar
|
2605022WL001854
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622927
|
|
VIJAY KUMAR S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ADAMPUR
|
PB-05-022-047-001/140
(Madar)
|
2605022000NRG23210620220013767
|
21/06/2022
|
Kulwinder Kaur
|
2605022WL001931
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622936
|
|
KULWINDER KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ADAMPUR
|
PB-05-022-047-001/23
(Madar)
|
2605022000NRG23210620220013770
|
21/06/2022
|
biro
|
2605022WL001931
|
biro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622926
|
|
BIRO W/O BARKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ADAMPUR
|
PB-05-022-047-001/50
(Madar)
|
2605022000NRG23210620220013771
|
21/06/2022
|
Sadak
|
2605022WL001931
|
Sadak
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622920
|
|
SADAK S/O JAGIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ADAMPUR
|
PB-05-022-047-001/70
(Madar)
|
2605022000NRG23210620220013773
|
21/06/2022
|
SUKHWINDER
|
2605022WL001931
|
SUKHWINDER
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622935
|
|
SUKHVINDER KAUR W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ADAMPUR
|
PB-05-022-055-001/2
(Nahal)
|
2605022000NRG23210620220013007
|
21/06/2022
|
Nirmal Kaur
|
2605022WL001813
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622921
|
|
NIMAL KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
23
|
ADAMPUR
|
PB-05-022-065-001/11
(Sarobad)
|
2605022000NRG23210620220013011
|
21/06/2022
|
Amarjit Kaur
|
2605022WL001814
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559622922
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ADAMPUR
|
PB-05-022-065-001/17
(Sarobad)
|
2605022000NRG23210620220013013
|
21/06/2022
|
CHARAN KAUR
|
2605022WL001814
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559622923
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAMPUR
|
PB-05-022-065-001/32
(Sarobad)
|
2605022000NRG23210620220013014
|
21/06/2022
|
Joginder Singh
|
2605022WL001814
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559622924
|
|
JOGINDER SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ADAMPUR
|
PB-05-022-065-001/80
(Sarobad)
|
2605022000NRG23210620220013015
|
21/06/2022
|
Darshna Devi
|
2605022WL001814
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
30/06/2022
|
|
2559622925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-014-001/17
(Dhandour)
|
2605022000NRG23210620220012994
|
21/06/2022
|
KAMLASH
|
2605022WL001810
|
KAMLASH
|
00354
|
PUNB0056510
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622967
|
|
KAMLESH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-030-001/35
(Jalpot)
|
2605022000NRG23210620220012985
|
21/06/2022
|
Kuldeep Kaur
|
2605022WL001809
|
Kuldeep Kaur
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622963
|
|
KULDEEP KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ADAMPUR
|
PB-05-022-053-001/59
(Mehmad Pur)
|
2605022000NRG23210620220012993
|
21/06/2022
|
Bhupinder Kaur
|
2605022WL001809
|
Bhupinder Kaur
|
00354
|
PUNB0098000
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622962
|
|
BHUPINDER KAUR W/O KULDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-018-001/151
(Dhogri)
|
2605022000NRG23210620220013757
|
21/06/2022
|
Manjit Kaur
|
2605022WL001930
|
Manjit Kaur
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622974
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAMPUR
|
PB-05-022-018-001/30
(Dhogri)
|
2605022000NRG23210620220013760
|
21/06/2022
|
Jagiro
|
2605022WL001930
|
Jagiro
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622932
|
|
JAGIRO W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ADAMPUR
|
PB-05-022-044-001/150
(Lesriwal)
|
2605022000NRG23210620220013326
|
21/06/2022
|
Prem Gill
|
2605022WL001860
|
Prem Gill
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622919
|
|
PREM GILL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-047-001/133
(Madar)
|
2605022000NRG23210620220013765
|
21/06/2022
|
Parbat Rani
|
2605022WL001931
|
Parbat Rani
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622934
|
|
PRBHAT RANI W/O HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-018-001/180
(Dhogri)
|
2605022000NRG23210620220013758
|
21/06/2022
|
Surinder Kumar
|
2605022WL001930
|
Surinder Kumar
|
00415
|
SBIN0002368
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622965
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ADAMPUR
|
PB-05-022-035-001/55
(Kapoor Pind)
|
2605022000NRG23210620220013289
|
21/06/2022
|
Shimbo
|
2605022WL001855
|
Shimbo
|
00415
|
SBIN0002368
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622957
|
|
MRS CHIMBO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADAMPUR
|
PB-05-022-047-001/134
(Madar)
|
2605022000NRG23210620220013766
|
21/06/2022
|
Surinder Kaur
|
2605022WL001931
|
Surinder Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622971
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-013-001/7
(Daulat Pur)
|
2605022000NRG23210620220013753
|
21/06/2022
|
NIRMAL KAUR
|
2605022WL001929
|
NIRMAL KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622961
|
|
NIRMAL KAUR WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
ADAMPUR
|
PB-05-022-034-001/112
(Kandola)
|
2605022000NRG23210620220013297
|
21/06/2022
|
RAJNI DEVI
|
2605022WL001856
|
RAJNI DEVI
|
00415
|
SBIN0003278
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622933
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADAMPUR
|
PB-05-022-034-001/4
(Kandola)
|
2605022000NRG23210620220012989
|
21/06/2022
|
Kulwinder Kaur
|
2605022WL001809
|
Kulwinder Kaur
|
00415
|
SBIN0003278
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622928
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-026-001/12
(Hari Pur)
|
2605022000NRG23210620220012960
|
21/06/2022
|
MOHAN LAL
|
2605022WL001808
|
MOHAN LAL
|
00462
|
UCBA0000181
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622952
|
|
MOHAN LAL S/O PIARA LAL
|
UCO BANK(607066)
|
|
41
|
ADAMPUR
|
PB-05-022-026-001/62
(Hari Pur)
|
2605022000NRG23210620220013313
|
21/06/2022
|
Jasvir Kaur
|
2605022WL001857
|
Jasvir Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622964
|
|
JASVIR KAUR WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
42
|
ADAMPUR
|
PB-05-022-034-001/117
(Kandola)
|
2605022000NRG23210620220013298
|
21/06/2022
|
Paramjit Kaur
|
2605022WL001856
|
Paramjit Kaur
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622942
|
|
PARAMJIT KAUR W/O KAMALJIT
|
UCO BANK(607066)
|
|
43
|
ADAMPUR
|
PB-05-022-047-001/60
(Madar)
|
2605022000NRG23210620220013772
|
21/06/2022
|
Ghuka
|
2605022WL001931
|
Ghuka
|
00462
|
UCBA0000181
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622941
|
|
GHUKA S/O DARSHAN
|
UCO BANK(607066)
|
|
44
|
ADAMPUR
|
PB-05-022-068-001/47
(Talwandi arayan)
|
2605022000NRG23210620220012970
|
21/06/2022
|
Mohinder Kaur
|
2605022WL001808
|
Mohinder Kaur
|
00462
|
UCBA0000181
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622958
|
|
MOHINDER KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-030-001/13
(Jalpot)
|
2605022000NRG23210620220013279
|
21/06/2022
|
Sukhdev Kaur
|
2605022WL001853
|
Sukhdev Kaur
|
00462
|
UCBA0000562
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622949
|
|
SUKHDEV KAUR W/O JASWANT RAM
|
UCO BANK(607066)
|
|
46
|
ADAMPUR
|
PB-05-022-030-001/21
(Jalpot)
|
2605022000NRG23210620220012982
|
21/06/2022
|
RAM DASS
|
2605022WL001809
|
RAM DASS
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622946
|
|
RAM DASS S/O GULZARI RAM
|
UCO BANK(607066)
|
|
47
|
ADAMPUR
|
PB-05-022-030-001/3
(Jalpot)
|
2605022000NRG23210620220013280
|
21/06/2022
|
Raksha Devi
|
2605022WL001853
|
Raksha Devi
|
00462
|
UCBA0000562
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622945
|
|
RAKSHA DEVI W/O JAIMAL RAM
|
UCO BANK(607066)
|
|
48
|
ADAMPUR
|
PB-05-022-030-001/33
(Jalpot)
|
2605022000NRG23210620220012984
|
21/06/2022
|
Geeta Rani
|
2605022WL001809
|
Geeta Rani
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559622947
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
49
|
ADAMPUR
|
PB-05-022-030-001/38
(Jalpot)
|
2605022000NRG23210620220012986
|
21/06/2022
|
Paramjit Kaur
|
2605022WL001809
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622948
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
50
|
ADAMPUR
|
PB-05-022-030-001/49
(Jalpot)
|
2605022000NRG23210620220012987
|
21/06/2022
|
Ramdeep Rani
|
2605022WL001809
|
Ramdeep Rani
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622950
|
|
RAMDEEP RANI W/O JASKARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
PB-05-022-026-001/119
(Hari Pur)
|
2605022000NRG23210620220012959
|
21/06/2022
|
Jaswinder Kaur
|
2605022WL001808
|
Jaswinder Kaur
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622951
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ADAMPUR
|
PB-05-022-026-001/64
(Hari Pur)
|
2605022000NRG23210620220013314
|
21/06/2022
|
Harjinder
|
2605022WL001857
|
Harjinder
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622959
|
|
HARIJINDER KAUR D/O GARI
|
UCO BANK(607066)
|
|
53
|
ADAMPUR
|
PB-05-022-026-001/69
(Hari Pur)
|
2605022000NRG23210620220013315
|
21/06/2022
|
Nirmala
|
2605022WL001857
|
Nirmala
|
00462
|
UCBA0001865
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559622953
|
|
NIRMAL KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
54
|
ADAMPUR
|
PB-05-022-026-001/71
(Hari Pur)
|
2605022000NRG23210620220013319
|
21/06/2022
|
Kuldeep Kaur
|
2605022WL001858
|
Kuldeep Kaur
|
00462
|
UCBA0001865
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559622954
|
|
KULDEEP KAUR WO JOGA SINGH
|
UCO BANK(607066)
|
|
55
|
ADAMPUR
|
PB-05-022-026-001/84
(Hari Pur)
|
2605022000NRG23210620220013316
|
21/06/2022
|
Harbans Kaur
|
2605022WL001857
|
Harbans Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559622955
|
|
HARBANS KAUR W/O HARJI LAL
|
UCO BANK(607066)
|
|
56
|
ADAMPUR
|
PB-05-022-026-001/92
(Hari Pur)
|
2605022000NRG23210620220013317
|
21/06/2022
|
Sodhi Ram
|
2605022WL001857
|
Sodhi Ram
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559622956
|
|
SODHI RAM S/O HARI RAM
|
UCO BANK(607066)
|
|
57
|
ADAMPUR
|
PB-05-022-068-001/85
(Talwandi arayan)
|
2605022000NRG23210620220012974
|
21/06/2022
|
Asha Rani
|
2605022WL001808
|
Asha Rani
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622969
|
|
ASHA RANI WIFE OF VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
PB-05-022-019-001/25
(Dhurial)
|
2605022000NRG23210620220013000
|
21/06/2022
|
Amarjit kaur
|
2605022WL001811
|
Amarjit kaur
|
00462
|
UCBA0001924
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622968
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
ADAMPUR
|
PB-05-022-031-001/107
(Jandu Singha)
|
2605022000NRG23210620220013281
|
21/06/2022
|
Lovejyot
|
2605022WL001854
|
Lovejyot
|
00462
|
UCBA0002302
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622970
|
|
LOVEJYOT
|
HDFC BANK LTD(607152)
|
|
60
|
ADAMPUR
|
PB-05-022-031-001/115
(Jandu Singha)
|
2605022000NRG23210620220013282
|
21/06/2022
|
Ram Lubhaya
|
2605022WL001854
|
Ram Lubhaya
|
00462
|
UCBA0002302
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622972
|
|
RAM LUBHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ADAMPUR
|
PB-05-022-035-001/31
(Kapoor Pind)
|
2605022000NRG23210620220013288
|
21/06/2022
|
Harjinder Pal
|
2605022WL001855
|
Harjinder Pal
|
00462
|
UCBA0002302
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622966
|
|
MR HARJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
62
|
ADAMPUR
|
PB-05-022-014-001/25
(Dhandour)
|
2605022000NRG23210620220012995
|
21/06/2022
|
Ganga Ram
|
2605022WL001810
|
Ganga Ram
|
00468
|
UBIN0534021
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559622973
|
|
GANGA RAM SO MEHANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
ADAMPUR
|
PB-05-022-068-001/21
(Talwandi arayan)
|
2605022000NRG23210620220012969
|
21/06/2022
|
DALVIR SINGH
|
2605022WL001808
|
DALVIR SINGH
|
00468
|
UBIN0534021
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622930
|
|
DALVIR SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
ADAMPUR
|
PB-05-022-068-001/64
(Talwandi arayan)
|
2605022000NRG23210620220012971
|
21/06/2022
|
Usha Rani
|
2605022WL001808
|
Usha Rani
|
00468
|
UBIN0534021
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559622939
|
|
USHA RANI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179352
|
179352
|
|
|
|
|
|
|
|