|
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-06-001-110-003/68
(Saidowal)
|
2606001000NRG23140220230113316
|
14/02/2023
|
Jaswinder Singh
|
2606001WL009958
|
Jaswinder Singh
|
00045
|
BARB0KAPURX
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245460
|
|
JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-027-001/57
(Dainwind)
|
2606001000NRG23130220230113229
|
14/02/2023
|
Swarn Kaur
|
2606001WL009946
|
Swarn Kaur
|
00048
|
BKID0006390
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245403
|
|
SWARAN KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/56
(Dainwind)
|
2606001000NRG23130220230113228
|
14/02/2023
|
Balwinder Kaur
|
2606001WL009946
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245402
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/59
(Dainwind)
|
2606001000NRG23130220230113230
|
14/02/2023
|
Ratto
|
2606001WL009946
|
Ratto
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245396
|
|
RATTO W/O SH. HARBANS LAL
|
UCO BANK(607066)
|
|
5
|
KAPURTHALA
|
PB-06-001-027-001/63
(Dainwind)
|
2606001000NRG23130220230113231
|
14/02/2023
|
Lakhwinder Kaur
|
2606001WL009946
|
Lakhwinder Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245451
|
|
LAKHWINDER KAUR WO WAZIR CHAND
|
UCO BANK(607066)
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/77
(Dainwind)
|
2606001000NRG23130220230113232
|
14/02/2023
|
Kanto
|
2606001WL009946
|
Kanto
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245395
|
|
Mrs. KANTO KANTO WO GURDEV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/84
(Dainwind)
|
2606001000NRG23130220230113233
|
14/02/2023
|
Gurmit Kaur
|
2606001WL009946
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245398
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-027-001/84
(Dainwind)
|
2606001000NRG23130220230113234
|
14/02/2023
|
Gurmit Kaur
|
2606001WL009946
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245399
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/91
(Dainwind)
|
2606001000NRG23130220230113235
|
14/02/2023
|
Swaran Kaur
|
2606001WL009946
|
Swaran Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245447
|
|
PRABHJOT LAUR M/G/M SWARN KAUR
|
BANK OF BARODA(606985)
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/91
(Dainwind)
|
2606001000NRG23130220230113236
|
14/02/2023
|
Swaran Kaur
|
2606001WL009946
|
Swaran Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245446
|
|
PRABHJOT LAUR M/G/M SWARN KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/92
(Dainwind)
|
2606001000NRG23130220230113237
|
14/02/2023
|
Parmjit Kaur
|
2606001WL009946
|
Parmjit Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245448
|
|
Mrs. PARMJIT KAUR WO NANAK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/97
(Dainwind)
|
2606001000NRG23130220230113238
|
14/02/2023
|
Jagir Kaur
|
2606001WL009946
|
Jagir Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245450
|
|
JAGIR KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/97
(Dainwind)
|
2606001000NRG23130220230113239
|
14/02/2023
|
Jagir Kaur
|
2606001WL009946
|
Jagir Kaur
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245449
|
|
JAGIR KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
14
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23130220230113240
|
14/02/2023
|
Gian Kaur
|
2606001WL009946
|
Gian Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245400
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23130220230113241
|
14/02/2023
|
Gian Kaur
|
2606001WL009946
|
Gian Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245401
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG23140220230113280
|
14/02/2023
|
Baljinder Kaur
|
2606001WL009953
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245452
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-069-001/41
(Khalu)
|
2606001000NRG23140220230113281
|
14/02/2023
|
Raghu Nath
|
2606001WL009953
|
Raghu Nath
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245397
|
|
Mr. RAGHU NATH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAPURTHALA
|
PB-06-001-071-001/8
(Kolian Wala)
|
2606001000NRG23140220230113296
|
14/02/2023
|
Piari
|
2606001WL009955
|
Piari
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245445
|
|
PIARI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-102-001/19
(Razapur)
|
2606001000NRG23140220230113310
|
14/02/2023
|
Bachno
|
2606001WL009957
|
Bachno
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245473
|
|
Mrs. BACHNO WO SH CHAMAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAPURTHALA
|
PB-06-001-110-003/97
(Saidowal)
|
2606001000NRG23140220230113319
|
14/02/2023
|
Rajvinder Kaur
|
2606001WL009958
|
Rajvinder Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245474
|
|
Miss. RAJVINDER KAUR DO SH CHANCHAL SIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-042-001/27
(Gopipur)
|
2606001000NRG23140220230113250
|
14/02/2023
|
Baljit Singh
|
2606001WL009949
|
Baljit Singh
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245480
|
|
BALJIT SINGH S/OO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-004-001/85
(Araianwala)
|
2606001000NRG23140220230113242
|
14/02/2023
|
Raj Rani
|
2606001WL009947
|
Raj Rani
|
00080
|
CLBL0000007
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245467
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPURTHALA
|
PB-06-001-102-001/12
(Razapur)
|
2606001000NRG23140220230113301
|
14/02/2023
|
Bachan Singh
|
2606001WL009957
|
Bachan Singh
|
00080
|
CLBL0000007
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245468
|
|
BACHAN SINGH S/O TEJA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-049-001/2
(Jhall Bibri)
|
2606001000NRG23140220230113265
|
14/02/2023
|
Balvir
|
2606001WL009951
|
Balvir
|
00165
|
IBKL0000687
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245465
|
|
BALBIR SINGH & GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-049-001/2
(Jhall Bibri)
|
2606001000NRG23140220230113266
|
14/02/2023
|
Gurmej Kaur
|
2606001WL009951
|
Gurmej Kaur
|
00165
|
IBKL0000687
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245464
|
|
GURMEJ KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-049-001/3
(Jhall Bibri)
|
2606001000NRG23140220230113267
|
14/02/2023
|
Giyan Singh
|
2606001WL009951
|
Giyan Singh
|
00165
|
IBKL0000687
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245463
|
|
GIAN CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-050-001/43
(Jawalapur)
|
2606001000NRG23140220230113257
|
14/02/2023
|
Jagiro
|
2606001WL009950
|
Jagiro
|
00176
|
IDIB000K015
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245404
|
|
Mrs. JAGIRO W/O DARSHAN
|
INDIAN BANK(607105)
|
|
28
|
KAPURTHALA
|
PB-06-001-102-001/134
(Razapur)
|
2606001000NRG23140220230113305
|
14/02/2023
|
Shindo
|
2606001WL009957
|
Shindo
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245394
|
|
SHINDO DEV
|
HDFC BANK LTD(607152)
|
|
29
|
KAPURTHALA
|
PB-06-001-110-003/93
(Saidowal)
|
2606001000NRG23140220230113318
|
14/02/2023
|
Disho
|
2606001WL009958
|
Disho
|
00176
|
IDIB000K015
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245472
|
|
DISHO W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-072-001/100
(Kokalpur)
|
2606001000NRG23140220230113287
|
14/02/2023
|
Raj Kaur
|
2606001WL009954
|
Raj Kaur
|
00176
|
IDIB000K591
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245393
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
31
|
KAPURTHALA
|
PB-06-001-072-001/115
(Kokalpur)
|
2606001000NRG23140220230113288
|
14/02/2023
|
Tirth Kaur
|
2606001WL009954
|
Tirth Kaur
|
00176
|
IDIB000K591
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245456
|
|
Mrs. TIRTH KAUR
|
INDIAN BANK(607105)
|
|
32
|
KAPURTHALA
|
PB-06-001-072-001/116
(Kokalpur)
|
2606001000NRG23140220230113289
|
14/02/2023
|
Jaswinder Kaur
|
2606001WL009954
|
Jaswinder Kaur
|
00176
|
IDIB000K591
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245453
|
|
JASWINDER KAUR DO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-072-001/90
(Kokalpur)
|
2606001000NRG23140220230113292
|
14/02/2023
|
Manjit Kaur
|
2606001WL009954
|
Manjit Kaur
|
00176
|
IDIB000K591
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245454
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
KAPURTHALA
|
PB-06-001-072-001/97
(Kokalpur)
|
2606001000NRG23140220230113293
|
14/02/2023
|
Kamaljeet Kaur
|
2606001WL009954
|
Kamaljeet Kaur
|
00176
|
IDIB000K591
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245455
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG23140220230113252
|
14/02/2023
|
Piar Kaur
|
2606001WL009949
|
Piar Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245466
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-004-001/86
(Araianwala)
|
2606001000NRG23140220230113243
|
14/02/2023
|
Shanti
|
2606001WL009947
|
Shanti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245429
|
|
SHANTI KASHMIR
|
HDFC BANK LTD(607152)
|
|
37
|
KAPURTHALA
|
PB-06-001-004-001/89
(Araianwala)
|
2606001000NRG23140220230113244
|
14/02/2023
|
Lajo
|
2606001WL009947
|
Lajo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245428
|
|
LAJO W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-004-001/9
(Araianwala)
|
2606001000NRG23140220230113245
|
14/02/2023
|
Bachni
|
2606001WL009947
|
Bachni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245438
|
|
Mrs. BACHNI AND DSSO
|
INDIAN BANK(607105)
|
|
39
|
KAPURTHALA
|
PB-06-001-004-001/90
(Araianwala)
|
2606001000NRG23140220230113246
|
14/02/2023
|
Rani
|
2606001WL009947
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245470
|
|
RANI DARSHAN
|
HDFC BANK LTD(607152)
|
|
40
|
KAPURTHALA
|
PB-06-001-042-001/24
(Gopipur)
|
2606001000NRG23140220230113249
|
14/02/2023
|
Pragat
|
2606001WL009949
|
Pragat
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245443
|
|
PRAGAT S/O JAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-042-001/3
(Gopipur)
|
2606001000NRG23140220230113251
|
14/02/2023
|
Paramjit Kaur
|
2606001WL009949
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245414
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KAPURTHALA
|
PB-06-001-042-001/5
(Gopipur)
|
2606001000NRG23140220230113253
|
14/02/2023
|
Deesho
|
2606001WL009949
|
Deesho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245413
|
|
DISO W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-042-001/50
(Gopipur)
|
2606001000NRG23140220230113254
|
14/02/2023
|
Shingara Singh
|
2606001WL009949
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245440
|
|
SINGARA SINGH S/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-042-001/51
(Gopipur)
|
2606001000NRG23140220230113255
|
14/02/2023
|
Bharti
|
2606001WL009949
|
Bharti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245442
|
|
BHARTI D/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-049-001/16
(Jhall Bibri)
|
2606001000NRG23140220230113270
|
14/02/2023
|
Nirmal Kaur
|
2606001WL009952
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245439
|
|
NIRMAL KAUR W/O GURDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-049-001/17
(Jhall Bibri)
|
2606001000NRG23140220230113271
|
14/02/2023
|
Jagtar Singh
|
2606001WL009952
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245423
|
|
JAGGA SINGH SO NANAK CHAND
|
BANK OF BARODA(606985)
|
|
47
|
KAPURTHALA
|
PB-06-001-050-001/40
(Jawalapur)
|
2606001000NRG23140220230113256
|
14/02/2023
|
Amarjit
|
2606001WL009950
|
Amarjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245434
|
|
AMARJIT WO RASHED MOHAMMED
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-050-001/55
(Jawalapur)
|
2606001000NRG23140220230113262
|
14/02/2023
|
Veerpal Kaur
|
2606001WL009950
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
20/02/2023
|
|
8952245432
|
Account closed
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-050-001/60
(Jawalapur)
|
2606001000NRG23140220230113263
|
14/02/2023
|
Sonia Kaur
|
2606001WL009950
|
Sonia Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245436
|
|
Miss. SONIA D/O Mr. DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG23140220230113264
|
14/02/2023
|
Jatinder Kaur
|
2606001WL009950
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245437
|
|
JATINDER KAUR W/O. JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-069-001/100
(Khalu)
|
2606001000NRG23140220230113272
|
14/02/2023
|
Sarwan
|
2606001WL009953
|
Sarwan
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245410
|
|
SARWAN S/O THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG23140220230113273
|
14/02/2023
|
Rani
|
2606001WL009953
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245412
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-069-001/18
(Khalu)
|
2606001000NRG23140220230113274
|
14/02/2023
|
Paramjit Kaur
|
2606001WL009953
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245411
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG23140220230113275
|
14/02/2023
|
Amarjit Kaur
|
2606001WL009953
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245417
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-069-001/24
(Khalu)
|
2606001000NRG23140220230113276
|
14/02/2023
|
Gurdeep Singh
|
2606001WL009953
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245420
|
|
GURDEEP SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG23140220230113277
|
14/02/2023
|
Kawaljit Kaur
|
2606001WL009953
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245415
|
|
KAWALJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-069-001/27
(Khalu)
|
2606001000NRG23140220230113278
|
14/02/2023
|
Neelam
|
2606001WL009953
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245421
|
|
NEELAM W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG23140220230113279
|
14/02/2023
|
Paramjit Kaur
|
2606001WL009953
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245419
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KAPURTHALA
|
PB-06-001-069-001/46
(Khalu)
|
2606001000NRG23140220230113282
|
14/02/2023
|
Nirmal Singh
|
2606001WL009953
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245471
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG23140220230113283
|
14/02/2023
|
Baljeet Kaur
|
2606001WL009953
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245441
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-069-001/53
(Khalu)
|
2606001000NRG23140220230113284
|
14/02/2023
|
Roopy
|
2606001WL009953
|
Roopy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245408
|
|
ROOPY DO BALVIR
|
UCO BANK(607066)
|
|
62
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG23140220230113285
|
14/02/2023
|
Malkit Singh
|
2606001WL009953
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245422
|
|
MALKIAT SINGH SO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG23140220230113286
|
14/02/2023
|
Rajwinder Kaur
|
2606001WL009953
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245409
|
|
RAJWINDER KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-071-001/65
(Kolian Wala)
|
2606001000NRG23140220230113294
|
14/02/2023
|
Kulwinder Kaur
|
2606001WL009955
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245416
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-071-001/71
(Kolian Wala)
|
2606001000NRG23140220230113295
|
14/02/2023
|
Fakir chand
|
2606001WL009955
|
Fakir chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245407
|
|
FAQIR CHAND S/O BACHANA BHAGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-071-001/9
(Kolian Wala)
|
2606001000NRG23140220230113297
|
14/02/2023
|
Rajwinder Kaur
|
2606001WL009955
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245418
|
|
RAJWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-072-001/7
(Kokalpur)
|
2606001000NRG23140220230113290
|
14/02/2023
|
Rani
|
2606001WL009954
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245405
|
|
RANI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-072-001/77
(Kokalpur)
|
2606001000NRG23140220230113291
|
14/02/2023
|
Rani
|
2606001WL009954
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245406
|
|
AKSHAY KUMAR U/G RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-095-001/14
(Nurpur Khiran Wali)
|
2606001000NRG23140220230113298
|
14/02/2023
|
Sukhwinder Kaur
|
2606001WL009956
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245425
|
|
SUKHWINDER KAUR W/O GULJAR SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-095-001/17
(Nurpur Khiran Wali)
|
2606001000NRG23140220230113299
|
14/02/2023
|
Jaswinder Kaur
|
2606001WL009956
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245424
|
|
JASWINDER KAUR W/O BHAN SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-102-001/10
(Razapur)
|
2606001000NRG23140220230113300
|
14/02/2023
|
Malkit Kaur
|
2606001WL009957
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245444
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
72
|
KAPURTHALA
|
PB-06-001-102-001/120
(Razapur)
|
2606001000NRG23140220230113302
|
14/02/2023
|
Ranjna
|
2606001WL009957
|
Ranjna
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245427
|
|
RANJANA W/O. PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-102-001/125
(Razapur)
|
2606001000NRG23140220230113304
|
14/02/2023
|
Amarajit Kaur
|
2606001WL009957
|
Amarajit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245431
|
|
AMARJIT KAUR W/O BALWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-102-001/145
(Razapur)
|
2606001000NRG23140220230113307
|
14/02/2023
|
Paramjit
|
2606001WL009957
|
Paramjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245430
|
|
PARAMJIT W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-102-001/216
(Razapur)
|
2606001000NRG23140220230113311
|
14/02/2023
|
Ravipal
|
2606001WL009957
|
Ravipal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245433
|
|
RAVIPAL SO BALWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-102-001/49
(Razapur)
|
2606001000NRG23140220230113312
|
14/02/2023
|
Pooja
|
2606001WL009957
|
Pooja
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245426
|
|
POOJA W/O. CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-102-001/75
(Razapur)
|
2606001000NRG23140220230113313
|
14/02/2023
|
Neelam
|
2606001WL009957
|
Neelam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245469
|
|
NEELAM W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-102-001/98
(Razapur)
|
2606001000NRG23140220230113315
|
14/02/2023
|
Kamaljit
|
2606001WL009957
|
Kamaljit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245435
|
|
KAMALJIT W/O RACHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
79
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG23140220230113247
|
14/02/2023
|
Salinder Kaur
|
2606001WL009948
|
Salinder Kaur
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952245481
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23140220230113248
|
14/02/2023
|
Seema
|
2606001WL009948
|
Seema
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245462
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-049-001/13
(Jhall Bibri)
|
2606001000NRG23140220230113269
|
14/02/2023
|
Vandana
|
2606001WL009952
|
Vandana
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245459
|
|
VANDNA
|
IDBI BANK(607095)
|
|
82
|
KAPURTHALA
|
PB-06-001-049-001/7
(Jhall Bibri)
|
2606001000NRG23140220230113268
|
14/02/2023
|
Jeet Singh
|
2606001WL009951
|
Jeet Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952245458
|
|
JEET SINGH S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-110-003/88
(Saidowal)
|
2606001000NRG23140220230113317
|
14/02/2023
|
Manjit Kaur
|
2606001WL009958
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245479
|
|
MANJIT KAUR W/O SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-114-001/4
(Sandhar Jagir)
|
2606001000NRG23140220230113320
|
14/02/2023
|
Kulwinder Singh
|
2606001WL009959
|
Kulwinder Singh
|
00354
|
PUNB0349200
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952245392
|
|
KULWINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-050-001/48
(Jawalapur)
|
2606001000NRG23140220230113258
|
14/02/2023
|
Bakhsho
|
2606001WL009950
|
Bakhsho
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952245476
|
|
BAKHSHO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-050-001/5
(Jawalapur)
|
2606001000NRG23140220230113259
|
14/02/2023
|
Sukhwinder Kaur
|
2606001WL009950
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245477
|
|
SUKHWINDER KAUR W/O HARBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG23140220230113260
|
14/02/2023
|
Rani
|
2606001WL009950
|
Rani
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245475
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-050-001/51
(Jawalapur)
|
2606001000NRG23140220230113261
|
14/02/2023
|
Paramjeet
|
2606001WL009950
|
Paramjeet
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952245478
|
|
PARAMJEET W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-102-001/121
(Razapur)
|
2606001000NRG23140220230113303
|
14/02/2023
|
Salinder Kaur
|
2606001WL009957
|
Salinder Kaur
|
00415
|
SBIN0001795
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245391
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPURTHALA
|
PB-06-001-102-001/135
(Razapur)
|
2606001000NRG23140220230113306
|
14/02/2023
|
Bhajan kaur
|
2606001WL009957
|
Bhajan kaur
|
00415
|
SBIN0001795
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245390
|
|
MR BHAJAN KAUR WO KHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPURTHALA
|
PB-06-001-102-001/76
(Razapur)
|
2606001000NRG23140220230113314
|
14/02/2023
|
Kulwinder Kaur
|
2606001WL009957
|
Kulwinder Kaur
|
00415
|
SBIN0001795
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245457
|
|
MR KULWINDER KAUR WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-102-001/16
(Razapur)
|
2606001000NRG23140220230113308
|
14/02/2023
|
Kewal
|
2606001WL009957
|
Kewal
|
00462
|
UCBA0001800
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245461
|
|
KEWAL SINGH S/O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-102-001/160
(Razapur)
|
2606001000NRG23140220230113309
|
14/02/2023
|
Joginder Kaur
|
2606001WL009957
|
Joginder Kaur
|
00462
|
UCBA0001800
|
282
|
282
|
Processed
|
20/02/2023
|
|
8952245389
|
|
JOGINDER KAUR W/O SH. AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92778
|
92778
|
|
|
|
|
|
|
|