|
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
|
MEHATPUR
|
PB-05-020-134-001/7
(Umarewal)
|
2605020000NRG23161120220059982
|
17/11/2022
|
Swarn kaur
|
2605020WL007606
|
Swarn kaur
|
00078
|
CNRB0002103
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038983
|
|
SWARAN KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-069-001/15
(Khursadpur)
|
2605020000NRG23161120220060031
|
17/11/2022
|
DEESHO
|
2605020WL007614
|
DEESHO
|
00078
|
CNRB0002122
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637039001
|
|
DISO W O MALKIT
|
CANARA BANK(508532)
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/20
(Khursadpur)
|
2605020000NRG23161120220060022
|
17/11/2022
|
Gindo
|
2605020WL007613
|
Gindo
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637039002
|
|
GINDO W O PREM LAL
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG23161120220060023
|
17/11/2022
|
Usha
|
2605020WL007613
|
Usha
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038987
|
|
USHA W O SATPAL
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/58
(Khursadpur)
|
2605020000NRG23161120220060024
|
17/11/2022
|
SURJIT KAUR
|
2605020WL007613
|
SURJIT KAUR
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038988
|
|
SURJIT KAUR W O GURMEL SINGH
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/75
(Khursadpur)
|
2605020000NRG23161120220060032
|
17/11/2022
|
AMARJIT KAUR
|
2605020WL007614
|
AMARJIT KAUR
|
00078
|
CNRB0002122
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637038985
|
|
Smt. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MEHATPUR
|
PB-05-020-084-001/20
(Mandiala)
|
2605020000NRG23161120220060037
|
17/11/2022
|
MAYA DEVI
|
2605020WL007615
|
MAYA DEVI
|
00078
|
CNRB0002122
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637039003
|
|
Mrs. MAYA DEVI S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
8
|
MEHATPUR
|
PB-05-020-098-001/30
(Nawan pind Dhakni)
|
2605020000NRG23171120220060423
|
17/11/2022
|
SAKUNTALA
|
2605020WL007659
|
SAKUNTALA
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038984
|
|
SAKUNTALA W O ZAILA
|
BANK OF BARODA(606985)
|
|
9
|
MEHATPUR
|
PB-05-020-098-001/33
(Nawan pind Dhakni)
|
2605020000NRG23171120220060424
|
17/11/2022
|
NIRMALA DEVI
|
2605020WL007659
|
NIRMALA DEVI
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038986
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
10
|
MEHATPUR
|
PB-05-020-009-001/11
(Awan khalsa)
|
2605020000NRG23171120220060224
|
17/11/2022
|
Kuldeep singh
|
2605020WL007630
|
Kuldeep singh
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038947
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-010-001/34
(Baghela)
|
2605020000NRG23161120220059962
|
17/11/2022
|
PIARI
|
2605020WL007604
|
PIARI
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038946
|
|
PIARI WO FALUS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-016-001/24
(Baloki)
|
2605020000NRG23171120220060290
|
17/11/2022
|
JASVIR KAUR
|
2605020WL007638
|
JASVIR KAUR
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6637038948
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-023-001/59
(Beetlan)
|
2605020000NRG23161120220059949
|
17/11/2022
|
PREETO BAI
|
2605020WL007603
|
PREETO BAI
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038949
|
|
PREETO BAI W/O RANJIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-030-001/17
(Budi pind)
|
2605020000NRG23161120220060026
|
17/11/2022
|
Naranjan kaur
|
2605020WL007614
|
Naranjan kaur
|
00089
|
CBIN0280356
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637038989
|
|
NARANJAN KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-135-001/79
(Umarewal billa)
|
2605020000NRG23161120220060144
|
17/11/2022
|
KULDEEP KAUR
|
2605020WL007621
|
KULDEEP KAUR
|
00152
|
HDFC0002292
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038990
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
MEHATPUR
|
PB-05-020-003-001/28
(Akbar pur kalan)
|
2605020000NRG23161120220059985
|
17/11/2022
|
JASWINDER KAUR
|
2605020WL007607
|
JASWINDER KAUR
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038992
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
MEHATPUR
|
PB-05-020-003-001/30
(Akbar pur kalan)
|
2605020000NRG23161120220059986
|
17/11/2022
|
SHINDER
|
2605020WL007607
|
SHINDER
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038991
|
|
Mrs. SHINDER W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
18
|
MEHATPUR
|
PB-05-020-003-001/40
(Akbar pur kalan)
|
2605020000NRG23161120220059987
|
17/11/2022
|
KAMLESH
|
2605020WL007607
|
KAMLESH
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038993
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
19
|
MEHATPUR
|
PB-05-020-004-001/29
(Akbar pur khurd)
|
2605020000NRG23161120220059994
|
17/11/2022
|
Kulwant kaur
|
2605020WL007608
|
Kulwant kaur
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637039000
|
|
kulwant kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
20
|
MEHATPUR
|
PB-05-020-004-001/6
(Akbar pur khurd)
|
2605020000NRG23161120220059996
|
17/11/2022
|
Jaswinder kaur
|
2605020WL007608
|
Jaswinder kaur
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038999
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
MEHATPUR
|
PB-05-020-004-001/9
(Akbar pur khurd)
|
2605020000NRG23161120220059997
|
17/11/2022
|
Charani
|
2605020WL007608
|
Charani
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038998
|
|
CHARNI W/O KEWAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
22
|
MEHATPUR
|
PB-05-020-031-001/27
(Bulanda)
|
2605020000NRG23161120220059999
|
17/11/2022
|
RACHNA
|
2605020WL007609
|
RACHNA
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637039007
|
|
RACHNA WO LAKHVIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
23
|
MEHATPUR
|
PB-05-020-017-001/2
(Bangiwal)
|
2605020000NRG23171120220060260
|
17/11/2022
|
PARAMJIT KAUR
|
2605020WL007635
|
PARAMJIT KAUR
|
00349
|
PSIB0021118
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038956
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MEHATPUR
|
PB-05-020-017-001/40
(Bangiwal)
|
2605020000NRG23171120220060263
|
17/11/2022
|
PARKASH KAUR
|
2605020WL007635
|
PARKASH KAUR
|
00349
|
PSIB0021118
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637039006
|
|
PARKASH KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MEHATPUR
|
PB-05-020-023-001/53
(Beetlan)
|
2605020000NRG23161120220059946
|
17/11/2022
|
MANJIT KAUR
|
2605020WL007603
|
MANJIT KAUR
|
00349
|
PSIB0021118
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637038958
|
|
MANJIT KAUR W/O JASWANT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
26
|
MEHATPUR
|
PB-05-020-134-001/11
(Umarewal)
|
2605020000NRG23161120220059973
|
17/11/2022
|
PARAMJIT KAUR
|
2605020WL007606
|
PARAMJIT KAUR
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038957
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
27
|
MEHATPUR
|
PB-05-020-003-001/5
(Akbar pur kalan)
|
2605020000NRG23161120220059988
|
17/11/2022
|
BALWINDER KAUR
|
2605020WL007607
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038968
|
|
BALWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHATPUR
|
PB-05-020-009-001/2
(Awan khalsa)
|
2605020000NRG23171120220060225
|
17/11/2022
|
BALWINDER KAUR
|
2605020WL007630
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038966
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHATPUR
|
PB-05-020-009-001/8
(Awan khalsa)
|
2605020000NRG23171120220060231
|
17/11/2022
|
JOGINDER KAUR
|
2605020WL007630
|
JOGINDER KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038951
|
|
JOGINDER KAUR WO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MEHATPUR
|
PB-05-020-016-001/13
(Baloki)
|
2605020000NRG23171120220060287
|
17/11/2022
|
SUKHJIT KAUR
|
2605020WL007638
|
SUKHJIT KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038969
|
|
SUKHJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHATPUR
|
PB-05-020-016-001/17
(Baloki)
|
2605020000NRG23171120220060288
|
17/11/2022
|
BHAJAN KAUR
|
2605020WL007638
|
BHAJAN KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637039004
|
|
BHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHATPUR
|
PB-05-020-016-001/22
(Baloki)
|
2605020000NRG23171120220060289
|
17/11/2022
|
Ranjit Kaur
|
2605020WL007638
|
Ranjit Kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637039005
|
|
RANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MEHATPUR
|
PB-05-020-017-001/1
(Bangiwal)
|
2605020000NRG23171120220060254
|
17/11/2022
|
MUKHTIAR KAUR
|
2605020WL007635
|
MUKHTIAR KAUR
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038971
|
|
MUKHTIAR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHATPUR
|
PB-05-020-017-001/10
(Bangiwal)
|
2605020000NRG23171120220060255
|
17/11/2022
|
Baljit Kaur
|
2605020WL007635
|
Baljit Kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038960
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHATPUR
|
PB-05-020-017-001/38
(Bangiwal)
|
2605020000NRG23171120220060262
|
17/11/2022
|
HARDEEP KAUR
|
2605020WL007635
|
HARDEEP KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038970
|
|
HARDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHATPUR
|
PB-05-020-017-001/5
(Bangiwal)
|
2605020000NRG23171120220060265
|
17/11/2022
|
Gurdev Kaur
|
2605020WL007635
|
Gurdev Kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038961
|
|
GURDEV KAUR WO AMARJIRT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHATPUR
|
PB-05-020-017-001/76
(Bangiwal)
|
2605020000NRG23171120220060268
|
17/11/2022
|
PARKASH KAUR
|
2605020WL007635
|
PARKASH KAUR
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038972
|
|
PARKASH KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-023-001/16
(Beetlan)
|
2605020000NRG23161120220059941
|
17/11/2022
|
SIMRA BAI
|
2605020WL007603
|
SIMRA BAI
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6637038953
|
|
SIMRA BAI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHATPUR
|
PB-05-020-023-001/26
(Beetlan)
|
2605020000NRG23161120220059943
|
17/11/2022
|
MALKIT KAUR
|
2605020WL007603
|
MALKIT KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637038952
|
|
MALKIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-023-001/38
(Beetlan)
|
2605020000NRG23161120220059945
|
17/11/2022
|
PARKASH KAUR
|
2605020WL007603
|
PARKASH KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038955
|
|
PARKASH KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-023-001/55
(Beetlan)
|
2605020000NRG23161120220059947
|
17/11/2022
|
KULWINDER KAUR
|
2605020WL007603
|
KULWINDER KAUR
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038973
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
42
|
MEHATPUR
|
PB-05-020-051-001/3
(Gonsuwal)
|
2605020000NRG23161120220060008
|
17/11/2022
|
RESHAM SINGH
|
2605020WL007611
|
RESHAM SINGH
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038967
|
|
RESHAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHATPUR
|
PB-05-020-061-001/23
(Kaimwala)
|
2605020000NRG23171120220060234
|
17/11/2022
|
Khushhal Singh
|
2605020WL007631
|
Khushhal Singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038959
|
|
KHUSHHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MEHATPUR
|
PB-05-020-088-001/31
(Mehsampur)
|
2605020000NRG23171120220060279
|
17/11/2022
|
HARVINDER KAUR
|
2605020WL007637
|
HARVINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038965
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MEHATPUR
|
PB-05-020-088-001/44
(Mehsampur)
|
2605020000NRG23171120220060280
|
17/11/2022
|
SATNAM RAM
|
2605020WL007637
|
SATNAM RAM
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038954
|
|
SATNAM S/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHATPUR
|
PB-05-020-138-001/10
(Baloki Khurd)
|
2605020000NRG23171120220060271
|
17/11/2022
|
Giano
|
2605020WL007636
|
Giano
|
00354
|
PUNB0077300
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038963
|
|
GIANO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHATPUR
|
PB-05-020-138-001/7
(Baloki Khurd)
|
2605020000NRG23171120220060274
|
17/11/2022
|
Gurdev Kaur
|
2605020WL007636
|
Gurdev Kaur
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637038964
|
|
GURDEV KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHATPUR
|
PB-05-020-138-001/8
(Baloki Khurd)
|
2605020000NRG23171120220060275
|
17/11/2022
|
Shindo
|
2605020WL007636
|
Shindo
|
00354
|
PUNB0077300
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038962
|
|
CHHINDO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
49
|
MEHATPUR
|
PB-05-016-018-001/30
(Burewal)
|
2605016000NRG23161120220060002
|
17/11/2022
|
Balwinder singh
|
2605016WL007610
|
Balwinder singh
|
00354
|
PUNB0173110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038974
|
|
BALWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEHATPUR
|
PB-05-016-018-001/31
(Burewal)
|
2605016000NRG23161120220060003
|
17/11/2022
|
Mahinder kaur
|
2605016WL007610
|
Mahinder kaur
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038975
|
|
MAHINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHATPUR
|
PB-05-016-018-001/44
(Burewal)
|
2605016000NRG23161120220060004
|
17/11/2022
|
AMARJIT KAUR
|
2605016WL007610
|
AMARJIT KAUR
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
24/11/2022
|
|
6637038978
|
|
AMARJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHATPUR
|
PB-05-016-018-001/59
(Burewal)
|
2605016000NRG23161120220060007
|
17/11/2022
|
Krishna Bai
|
2605016WL007610
|
Krishna Bai
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038977
|
|
KRISHNA BAI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHATPUR
|
PB-05-016-020-001/18
(Chak Hathiana)
|
2605016000NRG23171120220060215
|
17/11/2022
|
BALWINDER SINGH
|
2605016WL007629
|
BALWINDER SINGH
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038976
|
|
BALWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHATPUR
|
PB-05-016-020-001/9
(Chak Hathiana)
|
2605016000NRG23171120220060221
|
17/11/2022
|
KULWANT KAUR
|
2605016WL007629
|
KULWANT KAUR
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038979
|
|
KULWANT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
55
|
MEHATPUR
|
PB-05-020-061-001/17
(Kaimwala)
|
2605020000NRG23171120220060233
|
17/11/2022
|
Veero Bai
|
2605020WL007631
|
Veero Bai
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038982
|
|
VEERO BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MEHATPUR
|
PB-05-020-129-001/39
(Tandaura)
|
2605020000NRG23161120220059971
|
17/11/2022
|
Kuldip kaur
|
2605020WL007605
|
Kuldip kaur
|
00354
|
PUNB0200800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038981
|
|
KULDIP KAUR W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHATPUR
|
PB-05-020-129-001/44
(Tandaura)
|
2605020000NRG23161120220059972
|
17/11/2022
|
Paasho
|
2605020WL007605
|
Paasho
|
00354
|
PUNB0200800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038980
|
|
PAASHO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
58
|
MEHATPUR
|
PB-05-020-003-001/9
(Akbar pur kalan)
|
2605020000NRG23161120220059992
|
17/11/2022
|
MALA DEVI
|
2605020WL007607
|
MALA DEVI
|
00415
|
SBIN0050977
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6637038997
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
59
|
MEHATPUR
|
PB-05-020-017-001/59
(Bangiwal)
|
2605020000NRG23171120220060267
|
17/11/2022
|
MAHINDER KAUR
|
2605020WL007635
|
MAHINDER KAUR
|
00415
|
SBIN0050977
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038995
|
|
MAHINDER KAUR W/O SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MEHATPUR
|
PB-05-020-051-001/3
(Gonsuwal)
|
2605020000NRG23161120220060009
|
17/11/2022
|
SWARN KAUR
|
2605020WL007611
|
SWARN KAUR
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038996
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHATPUR
|
PB-05-020-058-001/7
(Ismail pur)
|
2605020000NRG23171120220060433
|
17/11/2022
|
SUBHASH RAM
|
2605020WL007660
|
SUBHASH RAM
|
00415
|
SBIN0050977
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038994
|
|
SUBHASH RAM SO MUKHTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
62
|
MEHATPUR
|
PB-05-016-018-001/50
(Burewal)
|
2605016000NRG23161120220060006
|
17/11/2022
|
KULDEEP SINGH
|
2605016WL007610
|
KULDEEP SINGH
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038950
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177660
|
177660
|
|
|
|
|
|
|
|