|
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-05-022-007-001/116
(ChuharWali)
|
2605022000NRG23281020220055281
|
28/10/2022
|
Kundan Lal
|
2605022WL006918
|
Kundan Lal
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800679
|
|
KINDER LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/120
(ChuharWali)
|
2605022000NRG23281020220054920
|
28/10/2022
|
Mohinder Kaur
|
2605022WL006879
|
Mohinder Kaur
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800680
|
|
MOHINDER KAUR W/O LATE KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/124
(ChuharWali)
|
2605022000NRG23281020220055282
|
28/10/2022
|
Neelam
|
2605022WL006918
|
Neelam
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800697
|
|
NEELAM W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/129
(ChuharWali)
|
2605022000NRG23281020220054921
|
28/10/2022
|
Jaswinder Lal
|
2605022WL006879
|
Jaswinder Lal
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097800707
|
|
JASWINDER LAL S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/130
(ChuharWali)
|
2605022000NRG23281020220054922
|
28/10/2022
|
Manjinder Devi
|
2605022WL006879
|
Manjinder Devi
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800698
|
|
MANJINDER DEVI W O CHAMAN LAL
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/145
(ChuharWali)
|
2605022000NRG23281020220055285
|
28/10/2022
|
Shindo
|
2605022WL006918
|
Shindo
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800708
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/148
(ChuharWali)
|
2605022000NRG23281020220055286
|
28/10/2022
|
Amandeep Kaur
|
2605022WL006918
|
Amandeep Kaur
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800709
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/72
(ChuharWali)
|
2605022000NRG23281020220055300
|
28/10/2022
|
RAJ KUMARI
|
2605022WL006918
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800711
|
|
RAJ KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/8
(ChuharWali)
|
2605022000NRG23281020220055301
|
28/10/2022
|
JEET DEVI
|
2605022WL006918
|
JEET DEVI
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800699
|
|
JEET DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/9
(ChuharWali)
|
2605022000NRG23281020220055302
|
28/10/2022
|
Baksho
|
2605022WL006918
|
Baksho
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800700
|
|
BAKSHO & DSWO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-070-001/76
(Udessian)
|
2605022000NRG23281020220055003
|
28/10/2022
|
Usha Rani
|
2605022WL006889
|
Usha Rani
|
00177
|
IOBA0000516
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800669
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-016-001/13
(Dhe Pur)
|
2605022000NRG23281020220054939
|
28/10/2022
|
GIAN KAUR
|
2605022WL006882
|
GIAN KAUR
|
00177
|
IOBA0001528
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800706
|
|
GIAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-010-001/107
(Daroli Kalan)
|
2605022000NRG23281020220054928
|
28/10/2022
|
Rani
|
2605022WL006881
|
Rani
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800668
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ADAMPUR
|
PB-05-022-010-001/11
(Daroli Kalan)
|
2605022000NRG23281020220054929
|
28/10/2022
|
JASVIR SINGH
|
2605022WL006881
|
JASVIR SINGH
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800667
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-009-001/74
(Damunda)
|
2605022000NRG23281020220054926
|
28/10/2022
|
DEV RAJ
|
2605022WL006880
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800690
|
|
DEV RAJ S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ADAMPUR
|
PB-05-022-018-001/51
(Dhogri)
|
2605022000NRG23281020220055169
|
28/10/2022
|
GOGA
|
2605022WL006907
|
GOGA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800702
|
|
GOGA W/O LIASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ADAMPUR
|
PB-05-022-022-001/3
(Dolike Sunder Pur)
|
2605022000NRG23281020220054945
|
28/10/2022
|
Rani
|
2605022WL006883
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800732
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADAMPUR
|
PB-05-022-022-001/69
(Dolike Sunder Pur)
|
2605022000NRG23281020220054947
|
28/10/2022
|
Hardiyal Singh
|
2605022WL006883
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800695
|
|
HARDYAL AND SARISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ADAMPUR
|
PB-05-022-031-001/11
(Jandu Singha)
|
2605022000NRG23281020220055252
|
28/10/2022
|
Suman
|
2605022WL006914
|
Suman
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800734
|
|
SUMAN W/O HARBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ADAMPUR
|
PB-05-022-031-001/13
(Jandu Singha)
|
2605022000NRG23281020220055254
|
28/10/2022
|
Rashpal Kaur
|
2605022WL006914
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800735
|
|
RASHPAL KAUR WO SAROOP LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ADAMPUR
|
PB-05-022-031-001/38
(Jandu Singha)
|
2605022000NRG23281020220055256
|
28/10/2022
|
Surjit Kaur
|
2605022WL006914
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800736
|
|
SURJIT KAUR W/O GURNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ADAMPUR
|
PB-05-022-031-001/73
(Jandu Singha)
|
2605022000NRG23281020220055257
|
28/10/2022
|
Mohinder Kaur
|
2605022WL006914
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800737
|
|
MOHINDER KAUR W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ADAMPUR
|
PB-05-022-031-001/90
(Jandu Singha)
|
2605022000NRG23281020220055258
|
28/10/2022
|
Vijay Kumar
|
2605022WL006914
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800683
|
|
VIJAY KUMAR S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ADAMPUR
|
PB-05-022-047-001/34
(Madar)
|
2605022000NRG23281020220055345
|
28/10/2022
|
DEVID
|
2605022WL006918
|
DEVID
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800665
|
|
MR DAVID D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADAMPUR
|
PB-05-022-047-001/59
(Madar)
|
2605022000NRG23281020220055346
|
28/10/2022
|
Kashmiro
|
2605022WL006918
|
Kashmiro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800693
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADAMPUR
|
PB-05-022-047-001/63
(Madar)
|
2605022000NRG23281020220055347
|
28/10/2022
|
BAKSHO
|
2605022WL006918
|
BAKSHO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800738
|
|
MRS BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADAMPUR
|
PB-05-022-047-001/89
(Madar)
|
2605022000NRG23281020220055349
|
28/10/2022
|
Madhu
|
2605022WL006918
|
Madhu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800658
|
|
MADHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ADAMPUR
|
PB-05-022-047-001/94
(Madar)
|
2605022000NRG23281020220055350
|
28/10/2022
|
Latifa
|
2605022WL006918
|
Latifa
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800739
|
|
LATIFA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ADAMPUR
|
PB-05-022-047-001/95
(Madar)
|
2605022000NRG23281020220055351
|
28/10/2022
|
Simarjit
|
2605022WL006918
|
Simarjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097800740
|
|
SIMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ADAMPUR
|
PB-05-022-069-001/25
(Talwara)
|
2605022000NRG23281020220054984
|
28/10/2022
|
Nasib Kaur
|
2605022WL006887
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097800664
|
|
NASIB KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ADAMPUR
|
PB-05-022-069-001/35
(Talwara)
|
2605022000NRG23281020220054987
|
28/10/2022
|
SUNITA RANI
|
2605022WL006887
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097800741
|
|
SUNITA W/O BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-009-001/99
(Damunda)
|
2605022000NRG23281020220054927
|
28/10/2022
|
Jaswinder Kaur
|
2605022WL006880
|
Jaswinder Kaur
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800676
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ADAMPUR
|
PB-05-022-069-001/49
(Talwara)
|
2605022000NRG23281020220054988
|
28/10/2022
|
Satya Devi
|
2605022WL006887
|
Satya Devi
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097800677
|
|
SATYA DEVI & DSSO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-045-001/1
(Lutera kalan)
|
2605022000NRG23281020220054954
|
28/10/2022
|
Rakha Rani
|
2605022WL006885
|
Rakha Rani
|
00354
|
PUNB0083200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097800678
|
|
REKHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-022-001/21
(Dolike Sunder Pur)
|
2605022000NRG23281020220054973
|
28/10/2022
|
RAJINDER KUMAR
|
2605022WL006887
|
RAJINDER KUMAR
|
00354
|
PUNB0146210
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097800715
|
|
RAJINDER KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ADAMPUR
|
PB-05-022-022-001/9
(Dolike Sunder Pur)
|
2605022000NRG23281020220054948
|
28/10/2022
|
PARKASH RAM
|
2605022WL006883
|
PARKASH RAM
|
00354
|
PUNB0146210
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800714
|
|
PARKASH RAM S O BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-061-001/59
(Pandori Nijjeran)
|
2605022000NRG23281020220054994
|
28/10/2022
|
Pooja Devi
|
2605022WL006888
|
Pooja Devi
|
00354
|
PUNB0173610
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6097800705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ADAMPUR
|
PB-05-022-061-001/75
(Pandori Nijjeran)
|
2605022000NRG23281020220054996
|
28/10/2022
|
Kamaljit Kaur
|
2605022WL006888
|
Kamaljit Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800719
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ADAMPUR
|
PB-05-022-061-001/81
(Pandori Nijjeran)
|
2605022000NRG23281020220054997
|
28/10/2022
|
Baljinder Kaur
|
2605022WL006888
|
Baljinder Kaur
|
00354
|
PUNB0173610
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800710
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-018-001/105
(Dhogri)
|
2605022000NRG23281020220055303
|
28/10/2022
|
Sonia
|
2605022WL006918
|
Sonia
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800721
|
|
SONA SHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ADAMPUR
|
PB-05-022-018-001/113
(Dhogri)
|
2605022000NRG23281020220055304
|
28/10/2022
|
Puran Singh
|
2605022WL006918
|
Puran Singh
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800722
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG23281020220055305
|
28/10/2022
|
Nanjo
|
2605022WL006918
|
Nanjo
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800723
|
|
NANJO W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
PB-05-022-018-001/122
(Dhogri)
|
2605022000NRG23281020220055306
|
28/10/2022
|
Amarjit Kaur
|
2605022WL006918
|
Amarjit Kaur
|
00354
|
PUNB0349700
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097800724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ADAMPUR
|
PB-05-022-018-001/133
(Dhogri)
|
2605022000NRG23281020220055307
|
28/10/2022
|
Baby
|
2605022WL006918
|
Baby
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800725
|
|
BABY KUMARI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ADAMPUR
|
PB-05-022-018-001/143
(Dhogri)
|
2605022000NRG23281020220055308
|
28/10/2022
|
Pooja
|
2605022WL006918
|
Pooja
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800726
|
|
POOJA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ADAMPUR
|
PB-05-022-018-001/152
(Dhogri)
|
2605022000NRG23281020220055309
|
28/10/2022
|
Piari
|
2605022WL006918
|
Piari
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800727
|
|
PYARI W/O RESHAM LAL 48065
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ADAMPUR
|
PB-05-022-018-001/184
(Dhogri)
|
2605022000NRG23281020220055163
|
28/10/2022
|
Balvir Kaur
|
2605022WL006907
|
Balvir Kaur
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800687
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ADAMPUR
|
PB-05-022-018-001/23
(Dhogri)
|
2605022000NRG23281020220055314
|
28/10/2022
|
Sita Kumari
|
2605022WL006918
|
Sita Kumari
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800694
|
|
SITA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ADAMPUR
|
PB-05-022-018-001/40
(Dhogri)
|
2605022000NRG23281020220055165
|
28/10/2022
|
Jagiro
|
2605022WL006907
|
Jagiro
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800663
|
|
JAGIRO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ADAMPUR
|
PB-05-022-018-001/45
(Dhogri)
|
2605022000NRG23281020220055326
|
28/10/2022
|
Bholi
|
2605022WL006918
|
Bholi
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800728
|
|
BHOLI WO KALA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ADAMPUR
|
PB-05-022-018-001/53
(Dhogri)
|
2605022000NRG23281020220055332
|
28/10/2022
|
Rani
|
2605022WL006918
|
Rani
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800686
|
|
RANI WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ADAMPUR
|
PB-05-022-018-001/59
(Dhogri)
|
2605022000NRG23281020220055333
|
28/10/2022
|
Suraiya
|
2605022WL006918
|
Suraiya
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800729
|
|
SARIYA MASIH WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ADAMPUR
|
PB-05-022-018-001/65
(Dhogri)
|
2605022000NRG23281020220055170
|
28/10/2022
|
Toshi
|
2605022WL006907
|
Toshi
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800660
|
|
TOSHI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ADAMPUR
|
PB-05-022-018-001/67
(Dhogri)
|
2605022000NRG23281020220055171
|
28/10/2022
|
Satya
|
2605022WL006907
|
Satya
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800657
|
|
SATYA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ADAMPUR
|
PB-05-022-018-001/69
(Dhogri)
|
2605022000NRG23281020220055172
|
28/10/2022
|
Jinder
|
2605022WL006907
|
Jinder
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800730
|
|
JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ADAMPUR
|
PB-05-022-018-001/83
(Dhogri)
|
2605022000NRG23281020220055334
|
28/10/2022
|
Sunita
|
2605022WL006918
|
Sunita
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800731
|
|
SUNITA W/O MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ADAMPUR
|
PB-05-022-022-001/43
(Dolike Sunder Pur)
|
2605022000NRG23281020220054946
|
28/10/2022
|
MALKIT RAM
|
2605022WL006883
|
MALKIT RAM
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800689
|
|
MALKEET RAM S/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ADAMPUR
|
PB-05-022-022-001/56
(Dolike Sunder Pur)
|
2605022000NRG23281020220054974
|
28/10/2022
|
Bholi
|
2605022WL006887
|
Bholi
|
00354
|
PUNB0349700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097800733
|
|
BHOLI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
59
|
ADAMPUR
|
PB-05-022-007-001/131
(ChuharWali)
|
2605022000NRG23281020220055283
|
28/10/2022
|
Kamlesh Rani
|
2605022WL006918
|
Kamlesh Rani
|
00354
|
PUNB0690600
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097800661
|
|
KAMLESH RANI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ADAMPUR
|
PB-05-022-047-001/105
(Madar)
|
2605022000NRG23281020220055335
|
28/10/2022
|
Parveen
|
2605022WL006918
|
Parveen
|
00354
|
PUNB0690600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800688
|
|
PARVEEN WO DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ADAMPUR
|
PB-05-022-047-001/123
(Madar)
|
2605022000NRG23281020220055337
|
28/10/2022
|
SUNEETA
|
2605022WL006918
|
SUNEETA
|
00354
|
PUNB0690600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800692
|
|
SUNITA W/O JAIRAS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ADAMPUR
|
PB-05-022-047-001/127
(Madar)
|
2605022000NRG23281020220055339
|
28/10/2022
|
Kulwant Kaur
|
2605022WL006918
|
Kulwant Kaur
|
00354
|
PUNB0690600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800659
|
|
KULWANT KAUR W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ADAMPUR
|
PB-05-022-047-001/136
(Madar)
|
2605022000NRG23281020220055340
|
28/10/2022
|
Renu
|
2605022WL006918
|
Renu
|
00354
|
PUNB0690600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097800691
|
|
RENU W/O GURTARLOCHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
ADAMPUR
|
PB-05-022-028-001/45
(Jalalabad)
|
2605022000NRG23281020220054998
|
28/10/2022
|
Simranjeet Kaur
|
2605022WL006889
|
Simranjeet Kaur
|
00415
|
SBIN0001973
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800696
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
ADAMPUR
|
PB-05-022-035-001/26
(Kapoor Pind)
|
2605022000NRG23281020220055271
|
28/10/2022
|
Joginder Kaur
|
2605022WL006916
|
Joginder Kaur
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097800703
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ADAMPUR
|
PB-05-022-035-001/39
(Kapoor Pind)
|
2605022000NRG23281020220055272
|
28/10/2022
|
Bimla
|
2605022WL006916
|
Bimla
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097800720
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ADAMPUR
|
PB-05-022-035-001/55
(Kapoor Pind)
|
2605022000NRG23281020220055274
|
28/10/2022
|
Shimbo
|
2605022WL006916
|
Shimbo
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800704
|
|
MRS CHIMBO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADAMPUR
|
PB-05-022-035-001/62
(Kapoor Pind)
|
2605022000NRG23281020220055275
|
28/10/2022
|
Gurdeep Kaur
|
2605022WL006916
|
Gurdeep Kaur
|
00415
|
SBIN0002368
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800713
|
|
GURDEEP KAUR WO GURMAIL CHAND
|
UCO BANK(607066)
|
|
69
|
ADAMPUR
|
PB-05-022-047-001/115
(Madar)
|
2605022000NRG23281020220055336
|
28/10/2022
|
PARVEEN
|
2605022WL006918
|
PARVEEN
|
00415
|
SBIN0002368
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800662
|
|
PARVEEN MASIH W/O MANJUR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
70
|
ADAMPUR
|
PB-05-022-009-001/55
(Damunda)
|
2605022000NRG23281020220054925
|
28/10/2022
|
MANJIT KAUR
|
2605022WL006880
|
MANJIT KAUR
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800685
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ADAMPUR
|
PB-05-022-010-001/26
(Daroli Kalan)
|
2605022000NRG23281020220054961
|
28/10/2022
|
JASWINDER KAUR
|
2605022WL006886
|
JASWINDER KAUR
|
00415
|
SBIN0003278
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097800684
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADAMPUR
|
PB-05-022-010-001/65
(Daroli Kalan)
|
2605022000NRG23281020220054937
|
28/10/2022
|
Shakuntla Devi
|
2605022WL006881
|
Shakuntla Devi
|
00415
|
SBIN0003278
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097800701
|
|
SHAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG23281020220054938
|
28/10/2022
|
Sukhwinder Kaur
|
2605022WL006881
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097800682
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
74
|
ADAMPUR
|
PB-05-022-057-001/41
(Narang Pur)
|
2605022000NRG23281020220054949
|
28/10/2022
|
Raj Rani
|
2605022WL006884
|
Raj Rani
|
00462
|
UCBA0000181
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800666
|
|
RAJ RANI W O RAINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
ADAMPUR
|
PB-05-022-030-001/22
(Jalpot)
|
2605022000NRG23281020220054962
|
28/10/2022
|
VIDYA DEVI
|
2605022WL006886
|
VIDYA DEVI
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097800674
|
|
VIDEYA DEVI W/O DOLAT RAM
|
UCO BANK(607066)
|
|
76
|
ADAMPUR
|
PB-05-022-030-001/27
(Jalpot)
|
2605022000NRG23281020220054963
|
28/10/2022
|
RAM PYARI
|
2605022WL006886
|
RAM PYARI
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097800672
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
77
|
ADAMPUR
|
PB-05-022-030-001/31
(Jalpot)
|
2605022000NRG23281020220054964
|
28/10/2022
|
Kamlash Kaur
|
2605022WL006886
|
Kamlash Kaur
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097800673
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
ADAMPUR
|
PB-05-022-030-001/45
(Jalpot)
|
2605022000NRG23281020220054966
|
28/10/2022
|
Amarjit Kaur
|
2605022WL006886
|
Amarjit Kaur
|
00462
|
UCBA0000562
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097800675
|
|
AMARJIT KAUR W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ADAMPUR
|
PB-05-022-045-001/11
(Lutera kalan)
|
2605022000NRG23281020220054955
|
28/10/2022
|
Faqir Chand
|
2605022WL006885
|
Faqir Chand
|
00462
|
UCBA0000562
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097800671
|
|
FAQIR CHAND SO SWARN SINGH
|
UCO BANK(607066)
|
|
80
|
ADAMPUR
|
PB-05-022-045-001/26
(Lutera kalan)
|
2605022000NRG23281020220054956
|
28/10/2022
|
Paramjit Singh
|
2605022WL006885
|
Paramjit Singh
|
00462
|
UCBA0000562
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097800670
|
|
PARMJIT SINGH SO KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
81
|
ADAMPUR
|
PB-05-022-057-001/7
(Narang Pur)
|
2605022000NRG23281020220054953
|
28/10/2022
|
NACHHATAR KAUR
|
2605022WL006884
|
NACHHATAR KAUR
|
00462
|
UCBA0001865
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097800717
|
|
NACHHATAR KAUR WO SUKHDEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
ADAMPUR
|
PB-05-022-031-001/107
(Jandu Singha)
|
2605022000NRG23281020220055251
|
28/10/2022
|
Lovejyot
|
2605022WL006914
|
Lovejyot
|
00462
|
UCBA0002302
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800718
|
|
LOVEJYOT
|
HDFC BANK LTD(607152)
|
|
83
|
ADAMPUR
|
PB-05-022-035-001/31
(Kapoor Pind)
|
2605022000NRG23281020220055262
|
28/10/2022
|
Harjinder Pal
|
2605022WL006915
|
Harjinder Pal
|
00462
|
UCBA0002302
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097800712
|
|
MR HARJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
ADAMPUR
|
PB-05-022-018-001/33
(Dhogri)
|
2605022000NRG23281020220055164
|
28/10/2022
|
Balwinder
|
2605022WL006907
|
Balwinder
|
00462
|
UCBA0003138
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097800716
|
|
BALWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
85
|
ADAMPUR
|
PB-05-022-070-001/90
(Udessian)
|
2605022000NRG23281020220055005
|
28/10/2022
|
Manjit Kaur
|
2605022WL006889
|
Manjit Kaur
|
00468
|
UBIN0534021
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097800681
|
|
MANJIT KAUR W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|