|
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-06-001-005-001/18
(Aujla Jogi)
|
2606001000NRG23080920220054655
|
08/09/2022
|
Jaswinder Kaur
|
2606001WL004524
|
Jaswinder Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980165
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
KAPURTHALA
|
PB-06-001-005-001/54
(Aujla Jogi)
|
2606001000NRG23080920220054657
|
08/09/2022
|
Kamaljit Kaur
|
2606001WL004524
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740980166
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KAPURTHALA
|
PB-06-001-005-001/62
(Aujla Jogi)
|
2606001000NRG23080920220054659
|
08/09/2022
|
Pinder Kaur
|
2606001WL004524
|
Pinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980169
|
|
Mrs. PINDER KAUR WO Mr TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAPURTHALA
|
PB-06-001-005-001/67
(Aujla Jogi)
|
2606001000NRG23080920220054660
|
08/09/2022
|
Balvir Kaur
|
2606001WL004524
|
Balvir Kaur
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740980170
|
|
Mrs. BALVIR KAUR WO KULWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAPURTHALA
|
PB-06-001-006-001/19
(Aujla Banwali)
|
2606001000NRG23080920220054650
|
08/09/2022
|
Satya Devi
|
2606001WL004523
|
Satya Devi
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980167
|
|
Mrs. SATYA DEVI W/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
6
|
KAPURTHALA
|
PB-06-001-006-001/19
(Aujla Banwali)
|
2606001000NRG23080920220054649
|
08/09/2022
|
Sukhdev Singh
|
2606001WL004523
|
Sukhdev Singh
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980168
|
|
SUKHDEV SINGH S/O JIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-006-001/20
(Aujla Banwali)
|
2606001000NRG23080920220054651
|
08/09/2022
|
Resham Kaur
|
2606001WL004523
|
Resham Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980162
|
|
RESHAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAPURTHALA
|
PB-06-001-006-001/25
(Aujla Banwali)
|
2606001000NRG23080920220054652
|
08/09/2022
|
Bewee
|
2606001WL004523
|
Bewee
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980163
|
|
BEWEE LALA
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-006-001/3
(Aujla Banwali)
|
2606001000NRG23080920220054653
|
08/09/2022
|
Rani
|
2606001WL004523
|
Rani
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980164
|
|
Mr. MOHAN SINGH SO SH JEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-044-001/46
(Hussainpur)
|
2606001000NRG23080920220054718
|
08/09/2022
|
Jagtar
|
2606001WL004529
|
Jagtar
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980145
|
|
JAGTAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG23080920220055002
|
08/09/2022
|
Lahimber Singh
|
2606001WL004542
|
Lahimber Singh
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980144
|
|
LEHMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-044-001/75
(Hussainpur)
|
2606001000NRG23080920220054724
|
08/09/2022
|
Dulla
|
2606001WL004529
|
Dulla
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980146
|
|
DULLA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-051-001/50
(Jahangirpur)
|
2606001000NRG23080920220054640
|
08/09/2022
|
Sarabjit Kaur
|
2606001WL004522
|
Sarabjit Kaur
|
00349
|
PSIB0000179
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980231
|
|
SAHIB SINGH & SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-011-001/1
(Bhagwanpur)
|
2606001000NRG23080920220054664
|
08/09/2022
|
Rajwinder Kaur
|
2606001WL004525
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980184
|
|
RAJWINDER W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG23080920220054669
|
08/09/2022
|
Raman
|
2606001WL004525
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980186
|
|
RAMAN SO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-011-001/78
(Bhagwanpur)
|
2606001000NRG23080920220054673
|
08/09/2022
|
Gurmit Kaur
|
2606001WL004525
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980185
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-032-001/13
(Dhaliwal Dona)
|
2606001000NRG23080920220054698
|
08/09/2022
|
Beero
|
2606001WL004528
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980187
|
|
BERO W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-033-001/33
(Dhaipai)
|
2606001000NRG23080920220054678
|
08/09/2022
|
Daljit Kaur
|
2606001WL004526
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980192
|
|
DALJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-033-001/36
(Dhaipai)
|
2606001000NRG23080920220054679
|
08/09/2022
|
Jeeto
|
2606001WL004526
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980190
|
|
JEETO W/O TEJU
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-033-001/39
(Dhaipai)
|
2606001000NRG23080920220054680
|
08/09/2022
|
Asha Rani
|
2606001WL004526
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980195
|
|
ASHA RANI W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-044-001/16
(Hussainpur)
|
2606001000NRG23080920220054713
|
08/09/2022
|
Rani
|
2606001WL004529
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980220
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPURTHALA
|
PB-06-001-044-001/31
(Hussainpur)
|
2606001000NRG23080920220054714
|
08/09/2022
|
Parkasho
|
2606001WL004529
|
Parkasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980221
|
|
PARKASH KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-044-001/34
(Hussainpur)
|
2606001000NRG23080920220054715
|
08/09/2022
|
Madhu
|
2606001WL004529
|
Madhu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980196
|
|
MADHU W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-044-001/6
(Hussainpur)
|
2606001000NRG23080920220054720
|
08/09/2022
|
Darshana
|
2606001WL004529
|
Darshana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980219
|
|
DARSHANA W/O MALKIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-044-001/63
(Hussainpur)
|
2606001000NRG23080920220054721
|
08/09/2022
|
Niazo
|
2606001WL004529
|
Niazo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980218
|
|
NIAJO WO MR MUKHTAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-044-001/72
(Hussainpur)
|
2606001000NRG23080920220054723
|
08/09/2022
|
Mangi
|
2606001WL004529
|
Mangi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980200
|
|
RIMPI & MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-044-001/79
(Hussainpur)
|
2606001000NRG23080920220054725
|
08/09/2022
|
Bholi
|
2606001WL004529
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980197
|
|
BHOLI W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-044-001/82
(Hussainpur)
|
2606001000NRG23080920220054726
|
08/09/2022
|
Kuldip Kaur
|
2606001WL004529
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980198
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-051-001/10
(Jahangirpur)
|
2606001000NRG23080920220054632
|
08/09/2022
|
Shindo
|
2606001WL004522
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980204
|
|
SHINDO W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-051-001/14
(Jahangirpur)
|
2606001000NRG23080920220054635
|
08/09/2022
|
Niranjan Singh
|
2606001WL004522
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980208
|
|
NIRANJAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-051-001/17
(Jahangirpur)
|
2606001000NRG23080920220054636
|
08/09/2022
|
Harbhajan Singh
|
2606001WL004522
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980202
|
|
HARBAJAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-051-001/29
(Jahangirpur)
|
2606001000NRG23080920220054637
|
08/09/2022
|
Pal Singh
|
2606001WL004522
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4740980183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KAPURTHALA
|
PB-06-001-051-001/47
(Jahangirpur)
|
2606001000NRG23080920220054639
|
08/09/2022
|
Gurdeep Kaur
|
2606001WL004522
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980206
|
|
DEEPO
|
IDBI BANK(607095)
|
|
34
|
KAPURTHALA
|
PB-06-001-051-001/58
(Jahangirpur)
|
2606001000NRG23080920220054641
|
08/09/2022
|
Jaswinder Kaur
|
2606001WL004522
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980203
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KAPURTHALA
|
PB-06-001-051-001/75
(Jahangirpur)
|
2606001000NRG23080920220054643
|
08/09/2022
|
Simarjit Kaur
|
2606001WL004522
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980207
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAPURTHALA
|
PB-06-001-051-001/78
(Jahangirpur)
|
2606001000NRG23080920220054644
|
08/09/2022
|
Lovepreet Singh
|
2606001WL004522
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980205
|
|
LOVEPREET SINGH S/O NIRVAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-055-001/21
(Kot Karar Khan)
|
2606001000NRG23080920220054857
|
08/09/2022
|
Mesho
|
2606001WL004538
|
Mesho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980193
|
|
MESHO W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG23080920220054859
|
08/09/2022
|
Malkit Singh
|
2606001WL004538
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980188
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-055-001/80
(Kot Karar Khan)
|
2606001000NRG23080920220054860
|
08/09/2022
|
Amarjit Singh
|
2606001WL004538
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980194
|
|
AMARJIT SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-055-001/85
(Kot Karar Khan)
|
2606001000NRG23080920220054861
|
08/09/2022
|
Nimo
|
2606001WL004538
|
Nimo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980189
|
|
NIMO W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG23080920220054862
|
08/09/2022
|
Somi
|
2606001WL004538
|
Somi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980191
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-057-001/14
(Khojewali)
|
2606001000NRG23080920220054864
|
08/09/2022
|
Geeta Rani
|
2606001WL004539
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980181
|
|
GEETA RANI W/O SODI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-057-001/8
(Khojewali)
|
2606001000NRG23080920220054874
|
08/09/2022
|
Joginder Kaur
|
2606001WL004539
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980182
|
|
MRS JOGINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPURTHALA
|
PB-06-001-062-001/40
(Karahal Kalan)
|
2606001000NRG23080920220054999
|
08/09/2022
|
Gindo
|
2606001WL004542
|
Gindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980212
|
|
GINDO W/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-062-001/49
(Karahal Kalan)
|
2606001000NRG23080920220055004
|
08/09/2022
|
Manjit Kaur
|
2606001WL004542
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980216
|
|
BALKAR SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-062-001/60
(Karahal Kalan)
|
2606001000NRG23080920220055009
|
08/09/2022
|
Shindu
|
2606001WL004542
|
Shindu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980217
|
|
SHINDU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAPURTHALA
|
PB-06-001-087-001/6
(Mitha)
|
2606001000NRG23080920220054849
|
08/09/2022
|
Surjit Kaur
|
2606001WL004537
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980211
|
|
SURJIT KAUR WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAPURTHALA
|
PB-06-001-107-001/25
(Saido Bhulana)
|
2606001000NRG23080920220054830
|
08/09/2022
|
SIMRANJIT KAUR
|
2606001WL004536
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980199
|
|
SIMRANJIT KAUR WO MR SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-120-001/14
(Togan Wala)
|
2606001000NRG23080920220054807
|
08/09/2022
|
Bakhsho
|
2606001WL004534
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980215
|
|
BAKHSHO W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-120-001/14
(Togan Wala)
|
2606001000NRG23080920220054806
|
08/09/2022
|
Resham Singh
|
2606001WL004534
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980213
|
|
RESHAM SINGH S/O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-120-001/2
(Togan Wala)
|
2606001000NRG23080920220054809
|
08/09/2022
|
Kulwant Singh
|
2606001WL004534
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980209
|
|
KULWANT SINGH S/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-120-001/48
(Togan Wala)
|
2606001000NRG23080920220054812
|
08/09/2022
|
Usha Devi
|
2606001WL004534
|
Usha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980201
|
|
USHA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-120-001/56
(Togan Wala)
|
2606001000NRG23080920220054813
|
08/09/2022
|
Kaku
|
2606001WL004534
|
Kaku
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980214
|
|
KAKU
|
HDFC BANK LTD(607152)
|
|
54
|
KAPURTHALA
|
PB-06-001-120-001/67
(Togan Wala)
|
2606001000NRG23080920220054816
|
08/09/2022
|
Beero
|
2606001WL004534
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980210
|
|
BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-125-001/60
(Waryah)
|
2606001000NRG23080920220054747
|
08/09/2022
|
Jaswinder Kaur
|
2606001WL004531
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980230
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
KAPURTHALA
|
PB-06-001-011-001/15
(Bhagwanpur)
|
2606001000NRG23080920220054666
|
08/09/2022
|
Kashmiro
|
2606001WL004525
|
Kashmiro
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980225
|
|
KASHMIR KAUR W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-011-001/18
(Bhagwanpur)
|
2606001000NRG23080920220054667
|
08/09/2022
|
Mahinder Kaur
|
2606001WL004525
|
Mahinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980226
|
|
MOHINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG23080920220054668
|
08/09/2022
|
Kulwinder Kaur
|
2606001WL004525
|
Kulwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980223
|
|
KULWINDER W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-011-001/5
(Bhagwanpur)
|
2606001000NRG23080920220054671
|
08/09/2022
|
Manjit Kaur
|
2606001WL004525
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980224
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-011-001/6
(Bhagwanpur)
|
2606001000NRG23080920220054672
|
08/09/2022
|
Darshan
|
2606001WL004525
|
Darshan
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980228
|
|
DARSHAN SO LABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-011-001/8
(Bhagwanpur)
|
2606001000NRG23080920220054674
|
08/09/2022
|
Surjit
|
2606001WL004525
|
Surjit
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980227
|
|
SURJIT S/O DEEPA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-011-001/83
(Bhagwanpur)
|
2606001000NRG23080920220054675
|
08/09/2022
|
Surjit
|
2606001WL004525
|
Surjit
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980229
|
|
SURJIT W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-011-001/97
(Bhagwanpur)
|
2606001000NRG23080920220054676
|
08/09/2022
|
jaswinder kaur
|
2606001WL004525
|
jaswinder kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980148
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
64
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG23080920220054727
|
08/09/2022
|
Melo
|
2606001WL004530
|
Melo
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980155
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG23080920220054728
|
08/09/2022
|
Surjit Kaur
|
2606001WL004530
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980152
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-059-001/37
(Kahlwan)
|
2606001000NRG23080920220054729
|
08/09/2022
|
Kulwinder Kaur
|
2606001WL004530
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980154
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG23080920220054730
|
08/09/2022
|
Lavija
|
2606001WL004530
|
Lavija
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980150
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-059-001/45
(Kahlwan)
|
2606001000NRG23080920220054731
|
08/09/2022
|
Rajni
|
2606001WL004530
|
Rajni
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980149
|
|
RAJNI W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG23080920220054733
|
08/09/2022
|
Debo
|
2606001WL004530
|
Debo
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740980156
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-113-001/104
(Sidhwan Dona)
|
2606001000NRG23080920220054213
|
08/09/2022
|
Raghu Nandan
|
2606001WL004494
|
Raghu Nandan
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980161
|
|
RAGHU NANDAN SO BALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-125-001/113
(Waryah)
|
2606001000NRG23080920220054818
|
08/09/2022
|
Rani
|
2606001WL004535
|
Rani
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980153
|
|
RANI WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-125-001/120
(Waryah)
|
2606001000NRG23080920220054819
|
08/09/2022
|
Balwinder Kaur
|
2606001WL004535
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980159
|
|
BALWINDER KAUR W/O RAGHBIR LAL
|
BANK OF INDIA(508505)
|
|
73
|
KAPURTHALA
|
PB-06-001-125-001/23
(Waryah)
|
2606001000NRG23080920220054823
|
08/09/2022
|
Gurmit Kaur
|
2606001WL004535
|
Gurmit Kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980158
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-125-001/26
(Waryah)
|
2606001000NRG23080920220054824
|
08/09/2022
|
Baksho
|
2606001WL004535
|
Baksho
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980157
|
|
BAKSHO W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG23080920220054748
|
08/09/2022
|
Sudesh Rani
|
2606001WL004531
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980151
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-125-001/76
(Waryah)
|
2606001000NRG23080920220054825
|
08/09/2022
|
Simarjit Kaur
|
2606001WL004535
|
Simarjit Kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980222
|
|
SIMARJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
KAPURTHALA
|
PB-06-001-125-001/83
(Waryah)
|
2606001000NRG23080920220054749
|
08/09/2022
|
Jaspal Kaur
|
2606001WL004531
|
Jaspal Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980160
|
|
JASPAL KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
78
|
KAPURTHALA
|
PB-06-001-006-001/17
(Aujla Banwali)
|
2606001000NRG23080920220054648
|
08/09/2022
|
Resham Singh
|
2606001WL004523
|
Resham Singh
|
00354
|
PUNB0672400
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980180
|
|
RESHAM SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
KAPURTHALA
|
PB-06-001-057-003/1
(Khojewali)
|
2606001000NRG23080920220054875
|
08/09/2022
|
Pooja
|
2606001WL004539
|
Pooja
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980178
|
|
MRS POOJA WO GALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23080920220054876
|
08/09/2022
|
Sukhwinder Kaur
|
2606001WL004539
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740980177
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPURTHALA
|
PB-06-001-057-003/2
(Khojewali)
|
2606001000NRG23080920220054879
|
08/09/2022
|
Paramjit Kaur
|
2606001WL004539
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980176
|
|
MRS PARAMJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG23080920220054880
|
08/09/2022
|
Sarabjit
|
2606001WL004539
|
Sarabjit
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980173
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG23080920220054881
|
08/09/2022
|
Shanti
|
2606001WL004539
|
Shanti
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980171
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-057-003/6
(Khojewali)
|
2606001000NRG23080920220054882
|
08/09/2022
|
Pinki
|
2606001WL004539
|
Pinki
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980175
|
|
MR PINKI WO ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG23080920220054883
|
08/09/2022
|
Parmila Devi
|
2606001WL004539
|
Parmila Devi
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980174
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG23080920220054884
|
08/09/2022
|
Hajara Singh
|
2606001WL004539
|
Hajara Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980172
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-057-003/11
(Khojewali)
|
2606001000NRG23080920220054877
|
08/09/2022
|
Rajwinder Kaur
|
2606001WL004539
|
Rajwinder Kaur
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980179
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-120-001/16
(Togan Wala)
|
2606001000NRG23080920220054808
|
08/09/2022
|
Manpreet Kaur
|
2606001WL004534
|
Manpreet Kaur
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980147
|
|
MANPREET KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148614
|
148614
|
|
|
|
|
|
|
|