|
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-06-001-090-001/34
(Manga Roda)
|
2606001000NRG23060520220005653
|
06/05/2022
|
Kirandeep Kaur
|
2606001WL000471
|
Kirandeep Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921829
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-090-001/21
(Manga Roda)
|
2606001000NRG23060520220005650
|
06/05/2022
|
Jaspal Kaur
|
2606001WL000471
|
Jaspal Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921826
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
3
|
KAPURTHALA
|
PB-06-001-090-001/26
(Manga Roda)
|
2606001000NRG23060520220005651
|
06/05/2022
|
Biro
|
2606001WL000471
|
Biro
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921853
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
4
|
KAPURTHALA
|
PB-06-001-090-001/57
(Manga Roda)
|
2606001000NRG23060520220005654
|
06/05/2022
|
Chhindo
|
2606001WL000471
|
Chhindo
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921854
|
|
Mrs. CHHINDO W/O TEJA SINGH
|
INDIAN BANK(607105)
|
|
5
|
KAPURTHALA
|
PB-06-001-121-001/43
(Tayabpur)
|
2606001000NRG23060520220005708
|
06/05/2022
|
Charanjit Singh
|
2606001WL000474
|
Charanjit Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921827
|
|
Mr. CHARNJIT SINGH S/O NARINDER PAL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-018-001/2
(Brindpur)
|
2606001000NRG23060520220005634
|
06/05/2022
|
Rajji
|
2606001WL000470
|
Rajji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921865
|
|
JARNAIL SINGH AND RAJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-033-001/10
(Dhaipai)
|
2606001000NRG23060520220005603
|
06/05/2022
|
Jasbir Singh
|
2606001WL000467
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921877
|
|
JASBIR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-033-001/61
(Dhaipai)
|
2606001000NRG23060520220005604
|
06/05/2022
|
Paramjit Kaur
|
2606001WL000467
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921879
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-047-001/15
(Isharwal)
|
2606001000NRG23060520220005612
|
06/05/2022
|
Sukhminder Kaur
|
2606001WL000468
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921881
|
|
SUKHWINDER KAUR W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-047-001/29
(Isharwal)
|
2606001000NRG23060520220005613
|
06/05/2022
|
Kanta
|
2606001WL000468
|
Kanta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921883
|
|
KANTA W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-047-001/3
(Isharwal)
|
2606001000NRG23060520220005614
|
06/05/2022
|
Ranjit Kaur
|
2606001WL000468
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921882
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-047-001/41
(Isharwal)
|
2606001000NRG23060520220005615
|
06/05/2022
|
Shindo
|
2606001WL000468
|
Shindo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921891
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-047-001/44
(Isharwal)
|
2606001000NRG23060520220005616
|
06/05/2022
|
Baksho
|
2606001WL000468
|
Baksho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921880
|
|
BAKSO W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-047-001/64
(Isharwal)
|
2606001000NRG23060520220005617
|
06/05/2022
|
Gurmeet Kaur
|
2606001WL000468
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921890
|
|
GURMEET KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-047-001/66
(Isharwal)
|
2606001000NRG23060520220005618
|
06/05/2022
|
Kamaljit Kaur
|
2606001WL000468
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921885
|
|
KAMALJIT W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-047-001/67
(Isharwal)
|
2606001000NRG23060520220005619
|
06/05/2022
|
Darsho
|
2606001WL000468
|
Darsho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921892
|
|
DARSHO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-047-001/71
(Isharwal)
|
2606001000NRG23060520220005620
|
06/05/2022
|
Reena
|
2606001WL000468
|
Reena
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921893
|
|
REENA RAJU
|
HDFC BANK LTD(607152)
|
|
18
|
KAPURTHALA
|
PB-06-001-047-001/85
(Isharwal)
|
2606001000NRG23060520220005623
|
06/05/2022
|
Sukhdev Singh
|
2606001WL000468
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921889
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-055-001/13
(Kot Karar Khan)
|
2606001000NRG23060520220005493
|
06/05/2022
|
Kamaljit Kaur
|
2606001WL000455
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921878
|
|
KAMALJIT W/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-055-001/54
(Kot Karar Khan)
|
2606001000NRG23060520220005496
|
06/05/2022
|
Renu
|
2606001WL000455
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921875
|
|
RENU W/O JASWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-055-001/57
(Kot Karar Khan)
|
2606001000NRG23060520220005497
|
06/05/2022
|
Manjit Kaur
|
2606001WL000455
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921874
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG23060520220005498
|
06/05/2022
|
Sucha Singh
|
2606001WL000455
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921858
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-055-001/88
(Kot Karar Khan)
|
2606001000NRG23060520220005499
|
06/05/2022
|
Amarjit Kaur
|
2606001WL000455
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921872
|
|
AMARJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG23060520220005500
|
06/05/2022
|
Somi
|
2606001WL000455
|
Somi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921876
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-055-001/99
(Kot Karar Khan)
|
2606001000NRG23060520220005501
|
06/05/2022
|
Toti Ram
|
2606001WL000455
|
Toti Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921873
|
|
TOTI RAM S/O SOUN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-090-001/58
(Manga Roda)
|
2606001000NRG23060520220005655
|
06/05/2022
|
Gurpreet Kaur
|
2606001WL000471
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921886
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KAPURTHALA
|
PB-06-001-107-001/26
(Saido Bhulana)
|
2606001000NRG23060520220005666
|
06/05/2022
|
DURGA DAS
|
2606001WL000472
|
DURGA DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921884
|
|
DURGA DAS S/O PEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-107-001/60
(Saido Bhulana)
|
2606001000NRG23060520220005669
|
06/05/2022
|
Banso
|
2606001WL000472
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921887
|
|
BANSO W/O RURHA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-121-001/1
(Tayabpur)
|
2606001000NRG23060520220005698
|
06/05/2022
|
Rano
|
2606001WL000474
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921859
|
|
Mrs. RANO W/O LAL CHAND DSSO
|
INDIAN BANK(607105)
|
|
30
|
KAPURTHALA
|
PB-06-001-121-001/18
(Tayabpur)
|
2606001000NRG23060520220005699
|
06/05/2022
|
Surinder Kaur
|
2606001WL000474
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921860
|
|
SURINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-121-001/19
(Tayabpur)
|
2606001000NRG23060520220005700
|
06/05/2022
|
Satnam Kumar
|
2606001WL000474
|
Satnam Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921856
|
|
SATNAM SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-121-001/2
(Tayabpur)
|
2606001000NRG23060520220005701
|
06/05/2022
|
Giaya Kaur
|
2606001WL000474
|
Giaya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921863
|
|
GIANO D S S O KPT
|
CANARA BANK(508532)
|
|
33
|
KAPURTHALA
|
PB-06-001-121-001/20
(Tayabpur)
|
2606001000NRG23060520220005702
|
06/05/2022
|
Gurmit Kaur
|
2606001WL000474
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921861
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
KAPURTHALA
|
PB-06-001-121-001/21
(Tayabpur)
|
2606001000NRG23060520220005703
|
06/05/2022
|
Nimbo
|
2606001WL000474
|
Nimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921866
|
|
NIRMAL W/O GURDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-121-001/27
(Tayabpur)
|
2606001000NRG23060520220005705
|
06/05/2022
|
Seema
|
2606001WL000474
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921862
|
|
SEEMA W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-121-001/3
(Tayabpur)
|
2606001000NRG23060520220005706
|
06/05/2022
|
Nimbo
|
2606001WL000474
|
Nimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921864
|
|
NIBO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-121-001/39
(Tayabpur)
|
2606001000NRG23060520220005707
|
06/05/2022
|
Baksho
|
2606001WL000474
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921857
|
|
BAKHSHO SHIGARA
|
HDFC BANK LTD(607152)
|
|
38
|
KAPURTHALA
|
PB-06-001-121-001/91
(Tayabpur)
|
2606001000NRG23060520220005712
|
06/05/2022
|
Jaspreet
|
2606001WL000474
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921888
|
|
JASPREET KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG23060520220005673
|
06/05/2022
|
Balwinder Kaur
|
2606001WL000473
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921871
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
40
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG23060520220005676
|
06/05/2022
|
Giano
|
2606001WL000473
|
Giano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921870
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG23060520220005678
|
06/05/2022
|
Amandeep Kaur
|
2606001WL000473
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921869
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-130-001/31
(Ratta Naubad)
|
2606001000NRG23060520220005680
|
06/05/2022
|
Malika
|
2606001WL000473
|
Malika
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921867
|
|
MALKA W/O NACHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-130-001/41
(Ratta Naubad)
|
2606001000NRG23060520220005682
|
06/05/2022
|
Chano
|
2606001WL000473
|
Chano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921868
|
|
CHANNO & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
44
|
KAPURTHALA
|
PB-06-001-047-001/84
(Isharwal)
|
2606001000NRG23060520220005622
|
06/05/2022
|
jEET sINGH
|
2606001WL000468
|
jEET sINGH
|
00354
|
PUNB0255700
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269921828
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
KAPURTHALA
|
PB-06-001-018-001/1
(Brindpur)
|
2606001000NRG23060520220005633
|
06/05/2022
|
Malkito
|
2606001WL000470
|
Malkito
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921840
|
|
MALKEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPURTHALA
|
PB-06-001-018-001/3
(Brindpur)
|
2606001000NRG23060520220005636
|
06/05/2022
|
Binder
|
2606001WL000470
|
Binder
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921832
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-018-001/4
(Brindpur)
|
2606001000NRG23060520220005638
|
06/05/2022
|
Satya
|
2606001WL000470
|
Satya
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921838
|
|
SATIA W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-018-001/5
(Brindpur)
|
2606001000NRG23060520220005644
|
06/05/2022
|
Balwinder Kaur
|
2606001WL000470
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921831
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KAPURTHALA
|
PB-06-001-018-001/8
(Brindpur)
|
2606001000NRG23060520220005648
|
06/05/2022
|
Banso
|
2606001WL000470
|
Banso
|
00354
|
PUNB0313100
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921843
|
|
BANSO & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-021-001/104
(Bahui)
|
2606001000NRG23060520220005585
|
06/05/2022
|
Kashmir Kaur
|
2606001WL000466
|
Kashmir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921841
|
|
KASHMIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-021-001/18
(Bahui)
|
2606001000NRG23060520220005592
|
06/05/2022
|
Rajwinder Kaur
|
2606001WL000466
|
Rajwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921837
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
52
|
KAPURTHALA
|
PB-06-001-021-001/20
(Bahui)
|
2606001000NRG23060520220005593
|
06/05/2022
|
Paramjit Kaur
|
2606001WL000466
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921830
|
|
Parmjeet Kaur
|
BANK OF BARODA(606985)
|
|
53
|
KAPURTHALA
|
PB-06-001-021-001/26
(Bahui)
|
2606001000NRG23060520220005594
|
06/05/2022
|
Teju
|
2606001WL000466
|
Teju
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921835
|
|
TEJU S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-021-001/27
(Bahui)
|
2606001000NRG23060520220005595
|
06/05/2022
|
Sumandeep
|
2606001WL000466
|
Sumandeep
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921845
|
|
SUMANDEEP
|
IDBI BANK(607095)
|
|
55
|
KAPURTHALA
|
PB-06-001-021-001/34
(Bahui)
|
2606001000NRG23060520220005596
|
06/05/2022
|
Rano
|
2606001WL000466
|
Rano
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921839
|
|
RANO W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-021-001/4
(Bahui)
|
2606001000NRG23060520220005597
|
06/05/2022
|
Tara Devi
|
2606001WL000466
|
Tara Devi
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921842
|
|
SURAJ RAM & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-021-001/54
(Bahui)
|
2606001000NRG23060520220005599
|
06/05/2022
|
Jagiro
|
2606001WL000466
|
Jagiro
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921834
|
|
JAGIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-021-001/67
(Bahui)
|
2606001000NRG23060520220005600
|
06/05/2022
|
Ramandeep Kaur
|
2606001WL000466
|
Ramandeep Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921844
|
|
RMANDEEP WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-090-001/31
(Manga Roda)
|
2606001000NRG23060520220005652
|
06/05/2022
|
Gurbax Kaur
|
2606001WL000471
|
Gurbax Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921833
|
|
GURBAX KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-130-001/40
(Ratta Naubad)
|
2606001000NRG23060520220005681
|
06/05/2022
|
Parveen
|
2606001WL000473
|
Parveen
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921836
|
|
PARVEEN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-125-001/23
(Waryah)
|
2606001000NRG23060520220005625
|
06/05/2022
|
Gurmit Kaur
|
2606001WL000469
|
Gurmit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921849
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-125-001/42
(Waryah)
|
2606001000NRG23060520220005626
|
06/05/2022
|
Amarjit Kaur
|
2606001WL000469
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921851
|
|
AMARJIT KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-125-001/59
(Waryah)
|
2606001000NRG23060520220005627
|
06/05/2022
|
Sarabjit Kaur
|
2606001WL000469
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921848
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-125-001/62
(Waryah)
|
2606001000NRG23060520220005628
|
06/05/2022
|
Banso
|
2606001WL000469
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921850
|
|
BANSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-125-001/66
(Waryah)
|
2606001000NRG23060520220005629
|
06/05/2022
|
Sibo
|
2606001WL000469
|
Sibo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921847
|
|
SIBO W/O MALKIAT SINGH BVPO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-125-001/98
(Waryah)
|
2606001000NRG23060520220005632
|
06/05/2022
|
Kashmir
|
2606001WL000469
|
Kashmir
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921846
|
|
KASHMIR SO RATNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
67
|
KAPURTHALA
|
PB-06-001-121-001/68
(Tayabpur)
|
2606001000NRG23060520220005710
|
06/05/2022
|
Manjit Kaur
|
2606001WL000474
|
Manjit Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921855
|
|
Manjit
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KAPURTHALA
|
PB-06-001-121-001/87
(Tayabpur)
|
2606001000NRG23060520220005711
|
06/05/2022
|
Salinder Kaur
|
2606001WL000474
|
Salinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921852
|
|
SULINDER KAUR W/O S. FAQUIR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117594
|
117594
|
|
|
|
|
|
|
|