|
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-06-001-026-001/59
(Daburji)
|
2606001000NRG23230620220014773
|
23/06/2022
|
Bimla
|
2606001WL001347
|
Bimla
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305751
|
|
BIMLA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-100-001/37
(Patti Khijjarpur)
|
2606001000NRG23230620220014815
|
23/06/2022
|
Baldev Singh
|
2606001WL001349
|
Baldev Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305686
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/48
(Daburji)
|
2606001000NRG23230620220014770
|
23/06/2022
|
Baksho
|
2606001WL001347
|
Baksho
|
00048
|
BKID0006390
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305695
|
|
BAKSHO WIFE OF MAHITAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/21
(Daburji)
|
2606001000NRG23230620220014769
|
23/06/2022
|
Asha
|
2606001WL001347
|
Asha
|
00078
|
CNRB0001401
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305678
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/12
(Patti Khijjarpur)
|
2606001000NRG23230620220014802
|
23/06/2022
|
Kulwinder Kaur
|
2606001WL001349
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305679
|
|
KULWINDER KAUR AND DSSO
|
CANARA BANK(508532)
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/34
(Patti Khijjarpur)
|
2606001000NRG23230620220014813
|
23/06/2022
|
Gurpreet Kaur
|
2606001WL001349
|
Gurpreet Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305682
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/35
(Patti Khijjarpur)
|
2606001000NRG23230620220014814
|
23/06/2022
|
Bholi
|
2606001WL001349
|
Bholi
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305681
|
|
BHOLI
|
CANARA BANK(508532)
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG23230620220014818
|
23/06/2022
|
Satya
|
2606001WL001349
|
Satya
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305680
|
|
SATYA DSSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/48
(Patti Khijjarpur)
|
2606001000NRG23230620220014816
|
23/06/2022
|
Tarsem Lal
|
2606001WL001349
|
Tarsem Lal
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305754
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-100-001/30
(Patti Khijjarpur)
|
2606001000NRG23230620220014812
|
23/06/2022
|
Satnam Singh
|
2606001WL001349
|
Satnam Singh
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305743
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-066-001/24
(Krahal Khurd)
|
2606001000NRG23230620220014739
|
23/06/2022
|
Pritam Singh
|
2606001WL001345
|
Pritam Singh
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305687
|
|
Mr. PRITAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23230620220014924
|
23/06/2022
|
Inderjit Kaur
|
2606001WL001358
|
Inderjit Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562305694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-066-001/42
(Krahal Khurd)
|
2606001000NRG23230620220014744
|
23/06/2022
|
Mahinder Kaur
|
2606001WL001345
|
Mahinder Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305663
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-028-001/4
(Dewalanwala)
|
2606001000NRG23230620220014929
|
23/06/2022
|
Gurdip Kaur
|
2606001WL001359
|
Gurdip Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305666
|
|
MANGA S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-028-001/4
(Dewalanwala)
|
2606001000NRG23230620220014928
|
23/06/2022
|
Manga
|
2606001WL001359
|
Manga
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305665
|
|
MANGA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG23230620220014930
|
23/06/2022
|
Paramjit Kaur
|
2606001WL001359
|
Paramjit Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305664
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-015-001/13
(Bhiwanipur)
|
2606001000NRG23230620220014709
|
23/06/2022
|
Gurmail Singh
|
2606001WL001342
|
Gurmail Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305676
|
|
GURMAIL SINGH S/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG23230620220014931
|
23/06/2022
|
Kuldeep Singh
|
2606001WL001359
|
Kuldeep Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305677
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-066-001/17
(Krahal Khurd)
|
2606001000NRG23230620220014735
|
23/06/2022
|
Surinder Kaur
|
2606001WL001345
|
Surinder Kaur
|
00349
|
PSIB0021483
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305684
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAPURTHALA
|
PB-06-001-080-001/30
(Mallian)
|
2606001000NRG23230620220014957
|
23/06/2022
|
Nimbo
|
2606001WL001362
|
Nimbo
|
00349
|
PSIB0021483
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305685
|
|
MANGAL SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-080-001/68
(Mallian)
|
2606001000NRG23230620220014959
|
23/06/2022
|
Bhajno
|
2606001WL001362
|
Bhajno
|
00349
|
PSIB0021483
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305683
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-015-001/47
(Bhiwanipur)
|
2606001000NRG23230620220014714
|
23/06/2022
|
Mangi
|
2606001WL001342
|
Mangi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305713
|
|
MANGI S/O RATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-026-001/10
(Daburji)
|
2606001000NRG23230620220014766
|
23/06/2022
|
Parwati
|
2606001WL001347
|
Parwati
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305742
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPURTHALA
|
PB-06-001-026-001/5
(Daburji)
|
2606001000NRG23230620220014771
|
23/06/2022
|
Sukhwinder
|
2606001WL001347
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305712
|
|
SUKHWINDER W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-026-001/69
(Daburji)
|
2606001000NRG23230620220014774
|
23/06/2022
|
Suman
|
2606001WL001347
|
Suman
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305722
|
|
SUMAN W/O GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-026-001/70
(Daburji)
|
2606001000NRG23230620220014775
|
23/06/2022
|
Amarjit Kaur
|
2606001WL001347
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305744
|
|
AMARJIT KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-028-001/14
(Dewalanwala)
|
2606001000NRG23230620220014927
|
23/06/2022
|
Amarjit Kaur
|
2606001WL001359
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305721
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KAPURTHALA
|
PB-06-001-028-001/14
(Dewalanwala)
|
2606001000NRG23230620220014926
|
23/06/2022
|
Giyan Singh
|
2606001WL001359
|
Giyan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305720
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-032-001/17
(Dhaliwal Dona)
|
2606001000NRG23230620220014785
|
23/06/2022
|
Surjit Kaur
|
2606001WL001348
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305730
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-032-001/2
(Dhaliwal Dona)
|
2606001000NRG23230620220014787
|
23/06/2022
|
Mindo
|
2606001WL001348
|
Mindo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305729
|
|
MINDO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-032-001/31
(Dhaliwal Dona)
|
2606001000NRG23230620220014788
|
23/06/2022
|
Suman Jeet
|
2606001WL001348
|
Suman Jeet
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2562305726
|
|
SUMANJEET W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/42
(Dhaliwal Dona)
|
2606001000NRG23230620220014790
|
23/06/2022
|
Jasvir
|
2606001WL001348
|
Jasvir
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305727
|
|
JASVIR KAUR W O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-032-001/52
(Dhaliwal Dona)
|
2606001000NRG23230620220014792
|
23/06/2022
|
Pooja
|
2606001WL001348
|
Pooja
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305728
|
|
POOJA W/O NARESH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-032-001/71
(Dhaliwal Dona)
|
2606001000NRG23230620220014794
|
23/06/2022
|
Simranjit Kaur
|
2606001WL001348
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2562305746
|
|
JASWINDER SINGH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPURTHALA
|
PB-06-001-046-001/27
(Ibhan)
|
2606001000NRG23230620220014845
|
23/06/2022
|
Nachattar Kaur
|
2606001WL001351
|
Nachattar Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305705
|
|
MRS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPURTHALA
|
PB-06-001-046-001/30
(Ibhan)
|
2606001000NRG23230620220014846
|
23/06/2022
|
Jit Kaur
|
2606001WL001351
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305704
|
|
AJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-046-001/38
(Ibhan)
|
2606001000NRG23230620220014848
|
23/06/2022
|
Baljinder Kaur
|
2606001WL001351
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2562305707
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KAPURTHALA
|
PB-06-001-046-001/39
(Ibhan)
|
2606001000NRG23230620220014849
|
23/06/2022
|
Mohinder Kaur
|
2606001WL001351
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2562305750
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-046-002/1
(Ibhan)
|
2606001000NRG23230620220014864
|
23/06/2022
|
Darso
|
2606001WL001351
|
Darso
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305706
|
|
DARSO W/O DEVI DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-046-002/7
(Ibhan)
|
2606001000NRG23230620220014865
|
23/06/2022
|
Bawi
|
2606001WL001351
|
Bawi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2562305749
|
|
MRS BAVI WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPURTHALA
|
PB-06-001-064-001/17
(Kesarpur)
|
2606001000NRG23230620220014824
|
23/06/2022
|
Jaswir Kaur
|
2606001WL001350
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305708
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-064-001/23
(Kesarpur)
|
2606001000NRG23230620220014827
|
23/06/2022
|
Gurmeet Kaur
|
2606001WL001350
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305748
|
|
GURMEET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-064-001/24
(Kesarpur)
|
2606001000NRG23230620220014829
|
23/06/2022
|
Krishna Devi
|
2606001WL001350
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305711
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-064-001/3
(Kesarpur)
|
2606001000NRG23230620220014830
|
23/06/2022
|
Satiya Devi
|
2606001WL001350
|
Satiya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305710
|
|
SATYA W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-064-001/7
(Kesarpur)
|
2606001000NRG23230620220014836
|
23/06/2022
|
Jagdip Kaur
|
2606001WL001350
|
Jagdip Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305709
|
|
JAGDISH KAUR W/O HARJINDER SINGH ALLIAS
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-066-001/10
(Krahal Khurd)
|
2606001000NRG23230620220014734
|
23/06/2022
|
Rajwant Kaur
|
2606001WL001345
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305741
|
|
RAJWANT KAUR W/O SHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-066-001/20
(Krahal Khurd)
|
2606001000NRG23230620220014736
|
23/06/2022
|
Lakhwinder Kaur
|
2606001WL001345
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305733
|
|
LAKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-066-001/22
(Krahal Khurd)
|
2606001000NRG23230620220014737
|
23/06/2022
|
Jaswinder Kaur
|
2606001WL001345
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305734
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAPURTHALA
|
PB-06-001-066-001/23
(Krahal Khurd)
|
2606001000NRG23230620220014738
|
23/06/2022
|
Kulwinder Kaur
|
2606001WL001345
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305736
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAPURTHALA
|
PB-06-001-066-001/26
(Krahal Khurd)
|
2606001000NRG23230620220014740
|
23/06/2022
|
Bholi
|
2606001WL001345
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305735
|
|
BHOLI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-066-001/32
(Krahal Khurd)
|
2606001000NRG23230620220014741
|
23/06/2022
|
Kamla Devi
|
2606001WL001345
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305731
|
|
KAMLA DEVI & BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAPURTHALA
|
PB-06-001-066-001/33
(Krahal Khurd)
|
2606001000NRG23230620220014742
|
23/06/2022
|
Kuldeep Kaur
|
2606001WL001345
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305732
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
53
|
KAPURTHALA
|
PB-06-001-066-001/49
(Krahal Khurd)
|
2606001000NRG23230620220014746
|
23/06/2022
|
Balwinder Kaur
|
2606001WL001345
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305745
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KAPURTHALA
|
PB-06-001-066-001/8
(Krahal Khurd)
|
2606001000NRG23230620220014751
|
23/06/2022
|
Manjit Kaur
|
2606001WL001345
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305740
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-080-001/65
(Mallian)
|
2606001000NRG23230620220014958
|
23/06/2022
|
Debo
|
2606001WL001362
|
Debo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305738
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-080-001/73
(Mallian)
|
2606001000NRG23230620220014960
|
23/06/2022
|
Baksho
|
2606001WL001362
|
Baksho
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305739
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAPURTHALA
|
PB-06-001-080-001/8
(Mallian)
|
2606001000NRG23230620220014962
|
23/06/2022
|
Banso
|
2606001WL001362
|
Banso
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305737
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-100-001/10
(Patti Khijjarpur)
|
2606001000NRG23230620220014800
|
23/06/2022
|
Surjit Kaur
|
2606001WL001349
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305717
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-100-001/15
(Patti Khijjarpur)
|
2606001000NRG23230620220014807
|
23/06/2022
|
Beero
|
2606001WL001349
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305715
|
|
BIRO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-100-001/20
(Patti Khijjarpur)
|
2606001000NRG23230620220014808
|
23/06/2022
|
Banso
|
2606001WL001349
|
Banso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305716
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
61
|
KAPURTHALA
|
PB-06-001-100-001/3
(Patti Khijjarpur)
|
2606001000NRG23230620220014811
|
23/06/2022
|
Kashmir Kaur
|
2606001WL001349
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305718
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
62
|
KAPURTHALA
|
PB-06-001-100-001/7
(Patti Khijjarpur)
|
2606001000NRG23230620220014817
|
23/06/2022
|
Balwinder Kaur
|
2606001WL001349
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305719
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-127-001/11
(Dogran Wala)
|
2606001000NRG23230620220014933
|
23/06/2022
|
Jaswinder Kaur
|
2606001WL001360
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305723
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-127-001/26
(Dogran Wala)
|
2606001000NRG23230620220014934
|
23/06/2022
|
Usha
|
2606001WL001360
|
Usha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305724
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-127-001/30
(Dogran Wala)
|
2606001000NRG23230620220014935
|
23/06/2022
|
Sukho
|
2606001WL001360
|
Sukho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305714
|
|
Mrs. SUKHO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG23230620220014942
|
23/06/2022
|
Balwinder Kaur
|
2606001WL001361
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305747
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
67
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG23230620220014945
|
23/06/2022
|
Amandeep Kaur
|
2606001WL001361
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305725
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
68
|
KAPURTHALA
|
PB-06-001-127-001/78
(Dogran Wala)
|
2606001000NRG23230620220014937
|
23/06/2022
|
Gejo
|
2606001WL001360
|
Gejo
|
00354
|
PUNB0025800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305667
|
|
GEJO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-026-001/52
(Daburji)
|
2606001000NRG23230620220014772
|
23/06/2022
|
Darso
|
2606001WL001347
|
Darso
|
00354
|
PUNB0064410
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2562305668
|
|
DARSHO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23230620220014907
|
23/06/2022
|
Bimla
|
2606001WL001357
|
Bimla
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305675
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23230620220014908
|
23/06/2022
|
Balwinder Kaur
|
2606001WL001357
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305674
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG23230620220014909
|
23/06/2022
|
Kulwinder Kaur
|
2606001WL001357
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305672
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23230620220014910
|
23/06/2022
|
Gurpreet Singh
|
2606001WL001357
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305671
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
74
|
KAPURTHALA
|
PB-06-001-010-001/60
(Baler Khanpur)
|
2606001000NRG23230620220014911
|
23/06/2022
|
Balvir Kaur
|
2606001WL001357
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305670
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG23230620220014912
|
23/06/2022
|
Surjeet Kaur
|
2606001WL001357
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305669
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23230620220014920
|
23/06/2022
|
Amarjit Kaur
|
2606001WL001358
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305673
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-130-001/40
(Ratta Naubad)
|
2606001000NRG23230620220014947
|
23/06/2022
|
Parveen
|
2606001WL001361
|
Parveen
|
00354
|
PUNB0313100
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305688
|
|
PARVEEN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
78
|
KAPURTHALA
|
PB-06-001-064-001/21
(Kesarpur)
|
2606001000NRG23230620220014826
|
23/06/2022
|
Kulwinder Kaur
|
2606001WL001350
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305692
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAPURTHALA
|
PB-06-001-064-001/31
(Kesarpur)
|
2606001000NRG23230620220014831
|
23/06/2022
|
Sandeep
|
2606001WL001350
|
Sandeep
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305753
|
|
SANDEEP WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-064-001/7
(Kesarpur)
|
2606001000NRG23230620220014837
|
23/06/2022
|
Rajinder
|
2606001WL001350
|
Rajinder
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305693
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23230620220014921
|
23/06/2022
|
Gurdev Kaur
|
2606001WL001358
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305689
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23230620220014922
|
23/06/2022
|
Debo
|
2606001WL001358
|
Debo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305691
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-126-001/35
(Chak Dona)
|
2606001000NRG23230620220014923
|
23/06/2022
|
Amandeep Kaur
|
2606001WL001358
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305690
|
|
AMANDEEP KAUR W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-046-001/47
(Ibhan)
|
2606001000NRG23230620220014851
|
23/06/2022
|
Bhajno
|
2606001WL001351
|
Bhajno
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305697
|
|
MRS BHAJNO WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPURTHALA
|
PB-06-001-046-001/51
(Ibhan)
|
2606001000NRG23230620220014852
|
23/06/2022
|
Paramjit Kaur
|
2606001WL001351
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305752
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
86
|
KAPURTHALA
|
PB-06-001-046-001/24
(Ibhan)
|
2606001000NRG23230620220014844
|
23/06/2022
|
Bhajan Kaur
|
2606001WL001351
|
Bhajan Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305698
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPURTHALA
|
PB-06-001-046-001/41
(Ibhan)
|
2606001000NRG23230620220014850
|
23/06/2022
|
Balvir Kaur
|
2606001WL001351
|
Balvir Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305696
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPURTHALA
|
PB-06-001-046-001/60
(Ibhan)
|
2606001000NRG23230620220014854
|
23/06/2022
|
Gurdev Kaur
|
2606001WL001351
|
Gurdev Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305701
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-046-001/61
(Ibhan)
|
2606001000NRG23230620220014855
|
23/06/2022
|
Seena
|
2606001WL001351
|
Seena
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305702
|
|
SEENA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-046-001/64
(Ibhan)
|
2606001000NRG23230620220014856
|
23/06/2022
|
Usha Rani
|
2606001WL001351
|
Usha Rani
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305703
|
|
MRS USHA RANI WO PALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPURTHALA
|
PB-06-001-046-001/67
(Ibhan)
|
2606001000NRG23230620220014857
|
23/06/2022
|
Kamla
|
2606001WL001351
|
Kamla
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2562305699
|
|
MRS KAMLA WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPURTHALA
|
PB-06-001-046-002/8
(Ibhan)
|
2606001000NRG23230620220014866
|
23/06/2022
|
Darshan Kaur
|
2606001WL001351
|
Darshan Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305700
|
|
Mrs. DARSHAN KAUR W/O GIAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170046
|
170046
|
|
|
|
|
|
|
|