|
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-05-022-020-001/5
(Dingerian)
|
2605022000NRG23251120220064285
|
25/11/2022
|
Sukhwinder kaur
|
2605022WL008183
|
Sukhwinder kaur
|
00045
|
BARB0ADAMPU
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764637558
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ADAMPUR
|
PB-05-022-025-001/32
(Ghurial)
|
2605022000NRG23251120220064381
|
25/11/2022
|
GURMEET KAUR
|
2605022WL008197
|
GURMEET KAUR
|
00045
|
BARB0ADAMPU
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637559
|
|
Miss. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-025-001/117
(Ghurial)
|
2605022000NRG23251120220064329
|
25/11/2022
|
Reeta Rani
|
2605022WL008190
|
Reeta Rani
|
00045
|
BARB0HOSHIA
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637560
|
|
REETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-034-001/80
(Kandola)
|
2605022000NRG23251120220064355
|
25/11/2022
|
Amarjit Kaur
|
2605022WL008192
|
Amarjit Kaur
|
00078
|
CNRB0006034
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637596
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-030-001/1
(Jalpot)
|
2605022000NRG23251120220064220
|
25/11/2022
|
satya devi
|
2605022WL008176
|
satya devi
|
00078
|
CNRB0018132
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637613
|
|
SATYA DEVI & DSSO
|
UCO BANK(607066)
|
|
6
|
ADAMPUR
|
PB-05-022-034-001/132
(Kandola)
|
2605022000NRG23251120220064348
|
25/11/2022
|
RAJINDER KAUR
|
2605022WL008192
|
RAJINDER KAUR
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637599
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
PB-05-022-034-001/16
(Kandola)
|
2605022000NRG23251120220064308
|
25/11/2022
|
Baksho
|
2605022WL008187
|
Baksho
|
00078
|
CNRB0018132
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637602
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-034-001/25
(Kandola)
|
2605022000NRG23251120220064311
|
25/11/2022
|
Narinder Kaur
|
2605022WL008187
|
Narinder Kaur
|
00078
|
CNRB0018132
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637600
|
|
NARINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-034-001/34
(Kandola)
|
2605022000NRG23251120220064354
|
25/11/2022
|
Baljinder Kaur
|
2605022WL008192
|
Baljinder Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637601
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-046-001/10
(Lutera Khurd)
|
2605022000NRG23251120220064320
|
25/11/2022
|
JASWINDER KAUR
|
2605022WL008189
|
JASWINDER KAUR
|
00152
|
HDFC0002473
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637592
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-020-001/16
(Dingerian)
|
2605022000NRG23251120220064284
|
25/11/2022
|
Malkit Kaur
|
2605022WL008183
|
Malkit Kaur
|
00152
|
HDFC0003495
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764637593
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-008-001/39
(Chukhiara)
|
2605022000NRG23251120220064378
|
25/11/2022
|
Manider Kumari
|
2605022WL008197
|
Manider Kumari
|
00152
|
HDFC0003538
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637595
|
|
MANIDER KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
PB-05-022-008-001/7
(Chukhiara)
|
2605022000NRG23251120220064379
|
25/11/2022
|
Mangal Ram
|
2605022WL008197
|
Mangal Ram
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6764637594
|
|
MANGAL RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-016-001/15
(Dhe Pur)
|
2605022000NRG23251120220064274
|
25/11/2022
|
Gurdev Kaur
|
2605022WL008181
|
Gurdev Kaur
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637571
|
|
GURDEV KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ADAMPUR
|
PB-05-022-016-001/44
(Dhe Pur)
|
2605022000NRG23251120220064276
|
25/11/2022
|
Rano
|
2605022WL008181
|
Rano
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637569
|
|
RANO W/O AG MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
PB-05-022-041-001/46
(Koopur)
|
2605022000NRG23251120220064317
|
25/11/2022
|
GURNAM SINGH
|
2605022WL008188
|
GURNAM SINGH
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637570
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ADAMPUR
|
PB-05-022-041-001/59
(Koopur)
|
2605022000NRG23251120220064318
|
25/11/2022
|
NIRMAL CHAND
|
2605022WL008188
|
NIRMAL CHAND
|
00177
|
IOBA0001528
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637572
|
|
NIRMAL CHAND SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-008-001/1
(Chukhiara)
|
2605022000NRG23251120220064376
|
25/11/2022
|
Raj Rani
|
2605022WL008197
|
Raj Rani
|
00349
|
PSIB0000079
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637530
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ADAMPUR
|
PB-05-022-016-001/32
(Dhe Pur)
|
2605022000NRG23251120220064275
|
25/11/2022
|
NIRMAL KAUR
|
2605022WL008181
|
NIRMAL KAUR
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637531
|
|
NIRMAL KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
20
|
ADAMPUR
|
PB-05-022-025-001/63
(Ghurial)
|
2605022000NRG23251120220064384
|
25/11/2022
|
Paramjit Kaur
|
2605022WL008197
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637568
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-010-001/85
(Daroli Kalan)
|
2605022000NRG23251120220064273
|
25/11/2022
|
Dev Raj
|
2605022WL008180
|
Dev Raj
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637536
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG23251120220064344
|
25/11/2022
|
Manjinder Kaur
|
2605022WL008192
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637557
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
ADAMPUR
|
PB-05-022-005-001/1
(Bhel)
|
2605022000NRG23251120220064255
|
25/11/2022
|
SURJIT KAUR
|
2605022WL008178
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637609
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ADAMPUR
|
PB-05-022-005-001/13
(Bhel)
|
2605022000NRG23251120220064256
|
25/11/2022
|
SURJIT KAUR
|
2605022WL008178
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637607
|
|
SURJEET KAUR W/O RAM PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
25
|
ADAMPUR
|
PB-05-022-005-001/27
(Bhel)
|
2605022000NRG23251120220064258
|
25/11/2022
|
Sewo
|
2605022WL008178
|
Sewo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637608
|
|
SEWO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ADAMPUR
|
PB-05-022-005-001/34
(Bhel)
|
2605022000NRG23251120220064259
|
25/11/2022
|
KASMIR KAUR
|
2605022WL008178
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637610
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ADAMPUR
|
PB-05-022-034-001/28
(Kandola)
|
2605022000NRG23251120220064353
|
25/11/2022
|
Baksho
|
2605022WL008192
|
Baksho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637606
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADAMPUR
|
PB-05-022-038-001/21
(KhichiPur)
|
2605022000NRG23251120220064365
|
25/11/2022
|
Jaswinder Kaur
|
2605022WL008196
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637603
|
|
JASWANT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ADAMPUR
|
PB-05-022-038-001/84
(KhichiPur)
|
2605022000NRG23251120220064369
|
25/11/2022
|
Harpreet Kaur
|
2605022WL008196
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637604
|
|
HARPREET KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ADAMPUR
|
PB-05-022-041-001/10
(Koopur)
|
2605022000NRG23251120220064314
|
25/11/2022
|
Nirmal Kaur
|
2605022WL008188
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637583
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ADAMPUR
|
PB-05-022-046-001/16
(Lutera Khurd)
|
2605022000NRG23251120220064321
|
25/11/2022
|
SEWA KAUR
|
2605022WL008189
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637612
|
|
SEWA RANI WO JASVIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ADAMPUR
|
PB-05-022-053-001/71
(Mehmad Pur)
|
2605022000NRG23251120220064235
|
25/11/2022
|
Seema
|
2605022WL008176
|
Seema
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637605
|
|
SEEMA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ADAMPUR
|
PB-05-022-062-001/28
(Ram Nagar)
|
2605022000NRG23251120220064249
|
25/11/2022
|
Seema Rani
|
2605022WL008177
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764637611
|
|
SEEMA RANI W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-005-001/8
(Bhel)
|
2605022000NRG23251120220064261
|
25/11/2022
|
Jagdeep Kumar
|
2605022WL008178
|
Jagdeep Kumar
|
00354
|
PUNB0056510
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637555
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ADAMPUR
|
PB-05-022-009-001/57
(Damunda)
|
2605022000NRG23251120220064265
|
25/11/2022
|
Jagiri Ram
|
2605022WL008179
|
Jagiri Ram
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637554
|
|
JGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ADAMPUR
|
PB-05-022-009-001/97
(Damunda)
|
2605022000NRG23251120220064266
|
25/11/2022
|
KAMALJIT KAUR
|
2605022WL008179
|
KAMALJIT KAUR
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637552
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADAMPUR
|
PB-05-022-068-001/2
(Talwandi arayan)
|
2605022000NRG23251120220064336
|
25/11/2022
|
HARDIYAL SINGH
|
2605022WL008191
|
HARDIYAL SINGH
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637553
|
|
HARDIAL SINGH
|
UCO BANK(607066)
|
|
38
|
ADAMPUR
|
PB-05-022-068-001/72
(Talwandi arayan)
|
2605022000NRG23251120220064340
|
25/11/2022
|
Surinder Kaur
|
2605022WL008191
|
Surinder Kaur
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637551
|
|
SURINDER KAUR W/O SUCHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
ADAMPUR
|
PB-05-022-046-001/3
(Lutera Khurd)
|
2605022000NRG23251120220064323
|
25/11/2022
|
HARMESH KUMAR
|
2605022WL008189
|
HARMESH KUMAR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637556
|
|
BINDER KAUR AND HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-005-001/17
(Bhel)
|
2605022000NRG23251120220064257
|
25/11/2022
|
balvir chand
|
2605022WL008178
|
balvir chand
|
00354
|
PUNB0098000
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637564
|
|
MR BALVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADAMPUR
|
PB-05-022-005-001/54
(Bhel)
|
2605022000NRG23251120220064260
|
25/11/2022
|
Harmeet Kaur
|
2605022WL008178
|
Harmeet Kaur
|
00354
|
PUNB0098000
|
2256
|
2256
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ADAMPUR
|
PB-05-022-034-001/108
(Kandola)
|
2605022000NRG23251120220064232
|
25/11/2022
|
Kashmiro
|
2605022WL008176
|
Kashmiro
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637562
|
|
KASHMIRO W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
PB-05-022-034-001/118
(Kandola)
|
2605022000NRG23251120220064346
|
25/11/2022
|
MEENA KUMARI
|
2605022WL008192
|
MEENA KUMARI
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637565
|
|
MEENA KUMARI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
44
|
ADAMPUR
|
PB-05-022-034-001/79
(Kandola)
|
2605022000NRG23251120220064234
|
25/11/2022
|
Ranjit Kaur
|
2605022WL008176
|
Ranjit Kaur
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637561
|
|
RANJIT KAUR W/O. HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-020-001/68
(Dingerian)
|
2605022000NRG23251120220064286
|
25/11/2022
|
Surjit Kaur
|
2605022WL008183
|
Surjit Kaur
|
00354
|
PUNB0173610
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764637573
|
|
SURJIT KAUR WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-018-001/255
(Dhogri)
|
2605022000NRG23251120220064280
|
25/11/2022
|
Reetu
|
2605022WL008182
|
Reetu
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637589
|
|
REETU WO HARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
ADAMPUR
|
PB-05-022-025-001/33
(Ghurial)
|
2605022000NRG23251120220064332
|
25/11/2022
|
Paramjit Kaur
|
2605022WL008190
|
Paramjit Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637566
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ADAMPUR
|
PB-05-022-025-001/35
(Ghurial)
|
2605022000NRG23251120220064333
|
25/11/2022
|
KULWINDER KAUR
|
2605022WL008190
|
KULWINDER KAUR
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637591
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
49
|
ADAMPUR
|
PB-05-022-025-001/48
(Ghurial)
|
2605022000NRG23251120220064382
|
25/11/2022
|
Amarjit Kaur
|
2605022WL008197
|
Amarjit Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637580
|
|
AMARJIT KAUR WO WO DHARAM PAL
|
BANK OF BARODA(606985)
|
|
50
|
ADAMPUR
|
PB-05-022-025-001/61
(Ghurial)
|
2605022000NRG23251120220064383
|
25/11/2022
|
HARBANS KAUR
|
2605022WL008197
|
HARBANS KAUR
|
00415
|
SBIN0001560
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637567
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ADAMPUR
|
PB-05-022-062-001/29
(Ram Nagar)
|
2605022000NRG23251120220064250
|
25/11/2022
|
Usha Rani
|
2605022WL008177
|
Usha Rani
|
00415
|
SBIN0001560
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637581
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADAMPUR
|
PB-05-022-068-001/88
(Talwandi arayan)
|
2605022000NRG23251120220064392
|
25/11/2022
|
Manminder Kaur
|
2605022WL008197
|
Manminder Kaur
|
00415
|
SBIN0001560
|
3948
|
3948
|
Processed
|
02/12/2022
|
|
6764637579
|
|
MANMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ADAMPUR
|
PB-05-022-070-001/88
(Udessian)
|
2605022000NRG23251120220064236
|
25/11/2022
|
Parmjit Kaur
|
2605022WL008176
|
Parmjit Kaur
|
00415
|
SBIN0001560
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637582
|
|
MISS LOVEPREET UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
54
|
ADAMPUR
|
PB-05-022-009-001/103
(Damunda)
|
2605022000NRG23251120220064262
|
25/11/2022
|
Harjinder Kaur
|
2605022WL008179
|
Harjinder Kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637584
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ADAMPUR
|
PB-05-022-009-001/32
(Damunda)
|
2605022000NRG23251120220064263
|
25/11/2022
|
SURINDER SINGH
|
2605022WL008179
|
SURINDER SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637590
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ADAMPUR
|
PB-05-022-009-001/55
(Damunda)
|
2605022000NRG23251120220064264
|
25/11/2022
|
MANJIT KAUR
|
2605022WL008179
|
MANJIT KAUR
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637585
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG23251120220064272
|
25/11/2022
|
Sukhwinder Kaur
|
2605022WL008180
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637588
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ADAMPUR
|
PB-05-022-034-001/76
(Kandola)
|
2605022000NRG23251120220064312
|
25/11/2022
|
Rita Devi
|
2605022WL008187
|
Rita Devi
|
00415
|
SBIN0003278
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637586
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ADAMPUR
|
PB-05-022-034-001/81
(Kandola)
|
2605022000NRG23251120220064356
|
25/11/2022
|
Mamta Devi
|
2605022WL008192
|
Mamta Devi
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637587
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
60
|
ADAMPUR
|
PB-05-022-062-001/37
(Ram Nagar)
|
2605022000NRG23251120220064251
|
25/11/2022
|
Paramjit Kaur
|
2605022WL008177
|
Paramjit Kaur
|
00415
|
SBIN0050873
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764637597
|
|
MRS PARAMJIT KAUR WO SH KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADAMPUR
|
PB-05-022-062-001/58
(Ram Nagar)
|
2605022000NRG23251120220064252
|
25/11/2022
|
Jasvir Kaur
|
2605022WL008177
|
Jasvir Kaur
|
00415
|
SBIN0050873
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637598
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
ADAMPUR
|
PB-05-022-026-001/111
(Hari Pur)
|
2605022000NRG23251120220064385
|
25/11/2022
|
SURINDER KAUR
|
2605022WL008197
|
SURINDER KAUR
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637575
|
|
SURINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ADAMPUR
|
PB-05-022-034-001/114
(Kandola)
|
2605022000NRG23251120220064345
|
25/11/2022
|
SAROJ
|
2605022WL008192
|
SAROJ
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637534
|
|
SAROJ W/O GURMIT LAL
|
UCO BANK(607066)
|
|
64
|
ADAMPUR
|
PB-05-022-034-001/92
(Kandola)
|
2605022000NRG23251120220064357
|
25/11/2022
|
Jagjeet Singh
|
2605022WL008192
|
Jagjeet Singh
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637533
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
65
|
ADAMPUR
|
PB-05-022-068-001/12
(Talwandi arayan)
|
2605022000NRG23251120220064334
|
25/11/2022
|
GURDEEP RAM
|
2605022WL008191
|
GURDEEP RAM
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637535
|
|
GURDEEP RAM S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
66
|
ADAMPUR
|
PB-05-022-068-001/44
(Talwandi arayan)
|
2605022000NRG23251120220064337
|
25/11/2022
|
Rattan Kaur
|
2605022WL008191
|
Rattan Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
02/12/2022
|
|
6764637532
|
|
RATTAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ADAMPUR
|
PB-05-022-068-001/59
(Talwandi arayan)
|
2605022000NRG23251120220064338
|
25/11/2022
|
Gurmail Singh
|
2605022WL008191
|
Gurmail Singh
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6764637574
|
|
GURMAIL SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
68
|
ADAMPUR
|
PB-05-022-030-001/14
(Jalpot)
|
2605022000NRG23251120220064221
|
25/11/2022
|
madan lal
|
2605022WL008176
|
madan lal
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637549
|
|
MADAN LAL S/O KARTARA RAM
|
UCO BANK(607066)
|
|
69
|
ADAMPUR
|
PB-05-022-030-001/28
(Jalpot)
|
2605022000NRG23251120220064222
|
25/11/2022
|
BAKSHO DEVI
|
2605022WL008176
|
BAKSHO DEVI
|
00462
|
UCBA0000562
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637548
|
|
GURBAX KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
70
|
ADAMPUR
|
PB-05-022-030-001/36
(Jalpot)
|
2605022000NRG23251120220064290
|
25/11/2022
|
Sunita Devi
|
2605022WL008185
|
Sunita Devi
|
00462
|
UCBA0000562
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637546
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
71
|
ADAMPUR
|
PB-05-022-030-001/7
(Jalpot)
|
2605022000NRG23251120220064293
|
25/11/2022
|
Nachtar Kaur
|
2605022WL008185
|
Nachtar Kaur
|
00462
|
UCBA0000562
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637543
|
|
MR SURINDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADAMPUR
|
PB-05-022-033-001/123
(Kalra)
|
2605022000NRG23251120220064228
|
25/11/2022
|
Kamaljit Kaur
|
2605022WL008176
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637541
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
73
|
ADAMPUR
|
PB-05-022-033-001/126
(Kalra)
|
2605022000NRG23251120220064229
|
25/11/2022
|
Lakhwinder Kaur
|
2605022WL008176
|
Lakhwinder Kaur
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6764637537
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
74
|
ADAMPUR
|
PB-05-022-033-001/129
(Kalra)
|
2605022000NRG23251120220064230
|
25/11/2022
|
Jaspreet Kaur
|
2605022WL008176
|
Jaspreet Kaur
|
00462
|
UCBA0000562
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637544
|
|
JASSPREET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
75
|
ADAMPUR
|
PB-05-022-033-001/152
(Kalra)
|
2605022000NRG23251120220064231
|
25/11/2022
|
Usha Rani
|
2605022WL008176
|
Usha Rani
|
00462
|
UCBA0000562
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637538
|
|
USHA
|
UCO BANK(607066)
|
|
76
|
ADAMPUR
|
PB-05-022-033-001/166
(Kalra)
|
2605022000NRG23251120220064297
|
25/11/2022
|
Kamaljit Kaur
|
2605022WL008186
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637550
|
|
KAMALJEET KAUR CO BALRAJ KUMAR
|
UCO BANK(607066)
|
|
77
|
ADAMPUR
|
PB-05-022-033-001/2
(Kalra)
|
2605022000NRG23251120220064302
|
25/11/2022
|
Surjit Singh
|
2605022WL008186
|
Surjit Singh
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637539
|
|
SURJIT SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
78
|
ADAMPUR
|
PB-05-022-033-001/3
(Kalra)
|
2605022000NRG23251120220064303
|
25/11/2022
|
Usha Rani
|
2605022WL008186
|
Usha Rani
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
02/12/2022
|
|
6764637540
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ADAMPUR
|
PB-05-022-033-001/39
(Kalra)
|
2605022000NRG23251120220064304
|
25/11/2022
|
MOHAN SINGH
|
2605022WL008186
|
MOHAN SINGH
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637542
|
|
MOHAN SINGH SO BANTA SINGH
|
UCO BANK(607066)
|
|
80
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG23251120220064305
|
25/11/2022
|
Balwinder Singh
|
2605022WL008186
|
Balwinder Singh
|
00462
|
UCBA0000562
|
2538
|
2538
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
81
|
ADAMPUR
|
PB-05-022-046-001/27
(Lutera Khurd)
|
2605022000NRG23251120220064322
|
25/11/2022
|
Ram Lubhay
|
2605022WL008189
|
Ram Lubhay
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6764637547
|
|
RAM LUBHAY S/O LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
82
|
ADAMPUR
|
PB-05-022-038-001/11
(KhichiPur)
|
2605022000NRG23251120220064363
|
25/11/2022
|
KULDIP SINGH
|
2605022WL008196
|
KULDIP SINGH
|
00462
|
UCBA0001865
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764637578
|
|
KULDEEP SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
83
|
ADAMPUR
|
PB-05-022-038-001/46
(KhichiPur)
|
2605022000NRG23251120220064367
|
25/11/2022
|
Raj Rani
|
2605022WL008196
|
Raj Rani
|
00462
|
UCBA0001865
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6764637576
|
|
RAJ RANI W/O NACHATAR SINGH
|
UCO BANK(607066)
|
|
84
|
ADAMPUR
|
PB-05-022-068-001/75
(Talwandi arayan)
|
2605022000NRG23251120220064391
|
25/11/2022
|
Charanjit Singh
|
2605022WL008197
|
Charanjit Singh
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6764637577
|
|
CHARANJIT SINGH SO SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232368
|
232368
|
|
|
|
|
|
|
|