|
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
|
KAPURTHALA
|
PB-06-001-097-001/54
(Phulewal)
|
2606001000NRG23011120220083537
|
02/11/2022
|
Paramjit Kaur
|
2606001WL006888
|
Paramjit Kaur
|
00048
|
BKID0006390
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354685098
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/34
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23021120220083757
|
02/11/2022
|
Piar Kaur
|
2606001WL006905
|
Piar Kaur
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685097
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23021120220083961
|
02/11/2022
|
Sarjit Kaur
|
2606001WL006921
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6354685100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-053-001/49
(Kadupur)
|
2606001000NRG23021120220083752
|
02/11/2022
|
Debo
|
2606001WL006905
|
Debo
|
00165
|
IBKL0000687
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685053
|
|
DEBO WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-012-001/53
(Bhait)
|
2606001000NRG23021120220083721
|
02/11/2022
|
Santosh Rani
|
2606001WL006902
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685126
|
|
SANTOSH RANI W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-036-001/2
(Dulo Araiyan)
|
2606001000NRG23021120220083727
|
02/11/2022
|
Banso
|
2606001WL006903
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685120
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-061-001/12
(Khanowal)
|
2606001000NRG23021120220083681
|
02/11/2022
|
Mrs Narega Rani
|
2606001WL006900
|
Mrs Narega Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685117
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPURTHALA
|
PB-06-001-061-001/14
(Khanowal)
|
2606001000NRG23021120220083682
|
02/11/2022
|
NAREGA Paramjit Kaur
|
2606001WL006900
|
NAREGA Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685116
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPURTHALA
|
PB-06-001-061-001/61
(Khanowal)
|
2606001000NRG23021120220083688
|
02/11/2022
|
Chetan Singh
|
2606001WL006900
|
Chetan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685125
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPURTHALA
|
PB-06-001-061-001/77
(Khanowal)
|
2606001000NRG23021120220083690
|
02/11/2022
|
Kuldeep Kaur
|
2606001WL006900
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685119
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPURTHALA
|
PB-06-001-061-001/8
(Khanowal)
|
2606001000NRG23021120220083691
|
02/11/2022
|
Jasvir Kaur
|
2606001WL006900
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685118
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG23021120220083732
|
02/11/2022
|
Manjit Kaur
|
2606001WL006904
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354685111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-062-001/26
(Karahal Kalan)
|
2606001000NRG23021120220083735
|
02/11/2022
|
Surinder Kaur
|
2606001WL006904
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685122
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG23021120220083737
|
02/11/2022
|
Reshma
|
2606001WL006904
|
Reshma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685123
|
|
RESHMA W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-062-001/80
(Karahal Kalan)
|
2606001000NRG23021120220083740
|
02/11/2022
|
Bhjano
|
2606001WL006904
|
Bhjano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685124
|
|
BHJANO W/O JAGIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-064-001/2
(Kesarpur)
|
2606001000NRG23021120220083881
|
02/11/2022
|
Disho
|
2606001WL006915
|
Disho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685102
|
|
DISHO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-064-001/26
(Kesarpur)
|
2606001000NRG23021120220083883
|
02/11/2022
|
Rajwinder Kaur
|
2606001WL006915
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685104
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPURTHALA
|
PB-06-001-064-001/28
(Kesarpur)
|
2606001000NRG23021120220083884
|
02/11/2022
|
Manjit Kaur
|
2606001WL006915
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685103
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-077-001/6
(Lakhan Khurd)
|
2606001000NRG23011120220083570
|
02/11/2022
|
Sohan Lal
|
2606001WL006889
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354685101
|
|
SOHAN LAL D S S O
|
CANARA BANK(508532)
|
|
20
|
KAPURTHALA
|
PB-06-001-082-001/46
(Manan)
|
2606001000NRG23021120220083697
|
02/11/2022
|
Savran Kaur
|
2606001WL006901
|
Savran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685121
|
|
SAVRAN KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-091-001/2
(Nawan Pind)
|
2606001000NRG23021120220083770
|
02/11/2022
|
Swaran Kaur
|
2606001WL006907
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685105
|
|
SWARAN KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-091-001/39
(Nawan Pind)
|
2606001000NRG23021120220083771
|
02/11/2022
|
Baljinder Kaur
|
2606001WL006907
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685106
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPURTHALA
|
PB-06-001-093-001/32
(Nurpur Dona)
|
2606001000NRG23021120220083759
|
02/11/2022
|
Satya Devi
|
2606001WL006905
|
Satya Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685109
|
|
SATIA W/O SALINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-093-001/34
(Nurpur Dona)
|
2606001000NRG23021120220083760
|
02/11/2022
|
Gurmit Kaur
|
2606001WL006905
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354685110
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-099-001/13
(Pakhowal)
|
2606001000NRG23021120220083767
|
02/11/2022
|
Surjit Kaur
|
2606001WL006906
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685115
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG23021120220083768
|
02/11/2022
|
Harjinder Kaur
|
2606001WL006906
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685107
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-099-001/87
(Pakhowal)
|
2606001000NRG23021120220083769
|
02/11/2022
|
Bero
|
2606001WL006906
|
Bero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685108
|
|
BERO W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-107-001/25
(Saido Bhulana)
|
2606001000NRG23021120220083915
|
02/11/2022
|
SIMRANJIT KAUR
|
2606001WL006918
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685112
|
|
SIMRANJIT KAUR WO MR SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPURTHALA
|
PB-06-001-107-001/26
(Saido Bhulana)
|
2606001000NRG23021120220083916
|
02/11/2022
|
DURGA DAS
|
2606001WL006918
|
DURGA DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685113
|
|
DURGA DAS S/O PEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-107-001/40
(Saido Bhulana)
|
2606001000NRG23021120220083918
|
02/11/2022
|
Rajvir Kaur
|
2606001WL006918
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685114
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-099-001/12
(Pakhowal)
|
2606001000NRG23021120220083766
|
02/11/2022
|
Jasvir Kaur
|
2606001WL006906
|
Jasvir Kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685052
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-010-001/38
(Baler Khanpur)
|
2606001000NRG23021120220083670
|
02/11/2022
|
Sohan Singh
|
2606001WL006899
|
Sohan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685072
|
|
SOHAN SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG23021120220083671
|
02/11/2022
|
Salinder Kaur
|
2606001WL006899
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685073
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23021120220083672
|
02/11/2022
|
Bimla
|
2606001WL006899
|
Bimla
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685076
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
35
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG23021120220083673
|
02/11/2022
|
Sarinder Kaur
|
2606001WL006899
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685055
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23021120220083674
|
02/11/2022
|
Balwinder Kaur
|
2606001WL006899
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685074
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23021120220083675
|
02/11/2022
|
Balwinder Kaur
|
2606001WL006899
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685075
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23021120220083676
|
02/11/2022
|
Gurpreet Singh
|
2606001WL006899
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685139
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
39
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23021120220083677
|
02/11/2022
|
Gurpreet Singh
|
2606001WL006899
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685138
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
40
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG23021120220083678
|
02/11/2022
|
Surjeet Kaur
|
2606001WL006899
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685056
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23021120220083679
|
02/11/2022
|
Seema
|
2606001WL006899
|
Seema
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685061
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPURTHALA
|
PB-06-001-010-001/68
(Baler Khanpur)
|
2606001000NRG23021120220083680
|
02/11/2022
|
Harwinder Kaur
|
2606001WL006899
|
Harwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685054
|
|
HARWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-012-001/11
(Bhait)
|
2606001000NRG23021120220083705
|
02/11/2022
|
Baljinder Kaur
|
2606001WL006902
|
Baljinder Kaur
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685065
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-012-001/17
(Bhait)
|
2606001000NRG23021120220083706
|
02/11/2022
|
Jagir Kaur
|
2606001WL006902
|
Jagir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685066
|
|
JAGIR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-012-001/20
(Bhait)
|
2606001000NRG23021120220083707
|
02/11/2022
|
JASWINDER KAUR
|
2606001WL006902
|
JASWINDER KAUR
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685067
|
|
JASWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPURTHALA
|
PB-06-001-012-001/29
(Bhait)
|
2606001000NRG23021120220083711
|
02/11/2022
|
Hardeep Kaur
|
2606001WL006902
|
Hardeep Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685080
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-012-001/31
(Bhait)
|
2606001000NRG23021120220083712
|
02/11/2022
|
Manjeet Kaur
|
2606001WL006902
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685069
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KAPURTHALA
|
PB-06-001-012-001/33
(Bhait)
|
2606001000NRG23021120220083713
|
02/11/2022
|
Jaswinder Kaur
|
2606001WL006902
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685070
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-012-001/33
(Bhait)
|
2606001000NRG23021120220083714
|
02/11/2022
|
Surjit Singh
|
2606001WL006902
|
Surjit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685140
|
|
SURJIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-012-001/38
(Bhait)
|
2606001000NRG23021120220083715
|
02/11/2022
|
Kamaljit Kaur
|
2606001WL006902
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685059
|
|
KAMALJIT KAUR W O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-012-001/4
(Bhait)
|
2606001000NRG23021120220083717
|
02/11/2022
|
Sawarn Kaur
|
2606001WL006902
|
Sawarn Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685064
|
|
SARWAN KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-012-001/47
(Bhait)
|
2606001000NRG23021120220083718
|
02/11/2022
|
Jaswinder Singh
|
2606001WL006902
|
Jaswinder Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685060
|
|
JASWINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-012-001/50
(Bhait)
|
2606001000NRG23021120220083719
|
02/11/2022
|
Jaswinder Kaur
|
2606001WL006902
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685079
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-012-001/54
(Bhait)
|
2606001000NRG23021120220083722
|
02/11/2022
|
Palwinder Singh
|
2606001WL006902
|
Palwinder Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685063
|
|
PALWINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-012-001/56
(Bhait)
|
2606001000NRG23021120220083723
|
02/11/2022
|
Santokh Singh
|
2606001WL006902
|
Santokh Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685057
|
|
SANTOKH SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG23021120220083725
|
02/11/2022
|
Gurjit Kaur
|
2606001WL006902
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685068
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-061-001/30
(Khanowal)
|
2606001000NRG23021120220083683
|
02/11/2022
|
Ajit Singh
|
2606001WL006900
|
Ajit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685136
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPURTHALA
|
PB-06-001-061-001/34
(Khanowal)
|
2606001000NRG23021120220083684
|
02/11/2022
|
Malkit Kaur
|
2606001WL006900
|
Malkit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685135
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPURTHALA
|
PB-06-001-061-001/50
(Khanowal)
|
2606001000NRG23021120220083686
|
02/11/2022
|
Shingara Singh
|
2606001WL006900
|
Shingara Singh
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685078
|
|
SHINGARA SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-061-001/66
(Khanowal)
|
2606001000NRG23021120220083689
|
02/11/2022
|
Balvir Kaur
|
2606001WL006900
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685137
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG23021120220083890
|
02/11/2022
|
Kulwinder Kaur
|
2606001WL006916
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685058
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG23021120220083891
|
02/11/2022
|
Usha Rani
|
2606001WL006916
|
Usha Rani
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685071
|
|
USHA RANI W/O RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-073-001/130
(Kadrabad)
|
2606001000NRG23021120220083893
|
02/11/2022
|
Kashmiro
|
2606001WL006916
|
Kashmiro
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685134
|
|
KASHMIRO W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-073-001/149
(Kadrabad)
|
2606001000NRG23021120220083894
|
02/11/2022
|
Sarabjit Kaur
|
2606001WL006916
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685077
|
|
SARBJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-082-001/3
(Manan)
|
2606001000NRG23021120220083694
|
02/11/2022
|
Ninder Kaur
|
2606001WL006901
|
Ninder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685062
|
|
NARINDER KAUR W/O SH BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-064-001/29
(Kesarpur)
|
2606001000NRG23021120220083885
|
02/11/2022
|
Sunita
|
2606001WL006915
|
Sunita
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685086
|
|
SUNITA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-064-001/30
(Kesarpur)
|
2606001000NRG23021120220083886
|
02/11/2022
|
Reena Kumari
|
2606001WL006915
|
Reena Kumari
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685085
|
|
REENA KUMARI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-073-001/116
(Kadrabad)
|
2606001000NRG23021120220083892
|
02/11/2022
|
Manjit Kaur
|
2606001WL006916
|
Manjit Kaur
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685133
|
|
MANJIT KAUR WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-073-001/18
(Kadrabad)
|
2606001000NRG23021120220083895
|
02/11/2022
|
Jinder Kaur
|
2606001WL006916
|
Jinder Kaur
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685084
|
|
JINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG23021120220083896
|
02/11/2022
|
Raj Kumar
|
2606001WL006916
|
Raj Kumar
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354685083
|
|
RAJ KUMAR SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-082-001/4
(Manan)
|
2606001000NRG23021120220083695
|
02/11/2022
|
Surinder Paul
|
2606001WL006901
|
Surinder Paul
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685081
|
|
SURINDER PAUL SO SH. HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-082-001/54
(Manan)
|
2606001000NRG23021120220083698
|
02/11/2022
|
Bholi
|
2606001WL006901
|
Bholi
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685082
|
|
BHOLI WO SH. RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG23021120220083704
|
02/11/2022
|
Kamaljit Singh
|
2606001WL006901
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685132
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG23021120220083962
|
02/11/2022
|
Bhajan Kaur
|
2606001WL006921
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354685087
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-021-001/17
(Bahui)
|
2606001000NRG23011120220083584
|
02/11/2022
|
Asha Rani
|
2606001WL006890
|
Asha Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685091
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
76
|
KAPURTHALA
|
PB-06-001-021-001/20
(Bahui)
|
2606001000NRG23011120220083585
|
02/11/2022
|
Paramjit Kaur
|
2606001WL006890
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685088
|
|
Parmjeet Kaur
|
BANK OF BARODA(606985)
|
|
77
|
KAPURTHALA
|
PB-06-001-021-001/27
(Bahui)
|
2606001000NRG23011120220083586
|
02/11/2022
|
Sumandeep
|
2606001WL006890
|
Sumandeep
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685093
|
|
SUMANDEEP
|
IDBI BANK(607095)
|
|
78
|
KAPURTHALA
|
PB-06-001-021-001/67
(Bahui)
|
2606001000NRG23011120220083587
|
02/11/2022
|
Ramandeep Kaur
|
2606001WL006890
|
Ramandeep Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685092
|
|
RMANDEEP WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-021-001/97
(Bahui)
|
2606001000NRG23011120220083588
|
02/11/2022
|
Kinder Kaur
|
2606001WL006890
|
Kinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685090
|
|
KINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
KAPURTHALA
|
PB-06-001-043-001/4
(Gosal)
|
2606001000NRG23021120220083765
|
02/11/2022
|
Malkit Singh
|
2606001WL006906
|
Malkit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685089
|
|
Mr. MALKIT SINGH S/O SURJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-082-001/12
(Manan)
|
2606001000NRG23021120220083693
|
02/11/2022
|
Guro
|
2606001WL006901
|
Guro
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685094
|
|
GURO W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-103-001/19
(Rampur)
|
2606001000NRG23021120220083963
|
02/11/2022
|
Amarjit Kaur
|
2606001WL006921
|
Amarjit Kaur
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354685130
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-103-001/34
(Rampur)
|
2606001000NRG23021120220083965
|
02/11/2022
|
Sunita Rani
|
2606001WL006921
|
Sunita Rani
|
00354
|
PUNB0349100
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354685131
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-082-001/42
(Manan)
|
2606001000NRG23021120220083696
|
02/11/2022
|
Gurmeeto
|
2606001WL006901
|
Gurmeeto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685095
|
|
GURMEETO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-082-001/65
(Manan)
|
2606001000NRG23021120220083699
|
02/11/2022
|
Mindo
|
2606001WL006901
|
Mindo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685128
|
|
MINDO W/O SH RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-125-001/42
(Waryah)
|
2606001000NRG23021120220083729
|
02/11/2022
|
Amarjit Kaur
|
2606001WL006903
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685096
|
|
AMARJIT KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-125-001/46
(Waryah)
|
2606001000NRG23021120220083730
|
02/11/2022
|
Seema
|
2606001WL006903
|
Seema
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685129
|
|
SEEMA RANI WO RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23021120220083756
|
02/11/2022
|
Kulwinder Kaur
|
2606001WL006905
|
Kulwinder Kaur
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354685099
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPURTHALA
|
PB-06-001-125-001/74
(Waryah)
|
2606001000NRG23021120220083731
|
02/11/2022
|
Parminder Kaur
|
2606001WL006903
|
Parminder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685127
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153126
|
153126
|
|
|
|
|
|
|
|