|
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-06-001-038-001/70
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090831
|
23/11/2022
|
Baljit Kaur
|
2606001WL007660
|
Baljit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608662
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23231120220090818
|
23/11/2022
|
Inderjit Kaur
|
2606001WL007659
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608657
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-028-001/23
(Dewalanwala)
|
2606001000NRG23231120220090834
|
23/11/2022
|
Surjit Kaur
|
2606001WL007661
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608726
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
KAPURTHALA
|
PB-06-001-035-001/68
(Dulowal)
|
2606001000NRG23231120220090853
|
23/11/2022
|
Nirmal Kaur
|
2606001WL007662
|
Nirmal Kaur
|
00165
|
IBKL0000687
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608727
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-068-001/13
(Khera dona)
|
2606001000NRG23231120220090896
|
23/11/2022
|
Mehnga Singh
|
2606001WL007666
|
Mehnga Singh
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608733
|
|
MAHINGA SINGH S/O PIARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
6
|
KAPURTHALA
|
PB-06-001-068-001/15
(Khera dona)
|
2606001000NRG23231120220090897
|
23/11/2022
|
Gyan
|
2606001WL007666
|
Gyan
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608633
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAPURTHALA
|
PB-06-001-068-001/34
(Khera dona)
|
2606001000NRG23231120220090898
|
23/11/2022
|
Hazara Singh
|
2606001WL007666
|
Hazara Singh
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608732
|
|
HAZARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAPURTHALA
|
PB-06-001-068-001/60
(Khera dona)
|
2606001000NRG23231120220090899
|
23/11/2022
|
Balkar Singh
|
2606001WL007666
|
Balkar Singh
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608634
|
|
BALKAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
9
|
KAPURTHALA
|
PB-06-001-068-001/67
(Khera dona)
|
2606001000NRG23231120220090900
|
23/11/2022
|
Gurdev Kaur
|
2606001WL007666
|
Gurdev Kaur
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608635
|
|
GURDEV KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAPURTHALA
|
PB-06-001-068-001/9
(Khera dona)
|
2606001000NRG23231120220090902
|
23/11/2022
|
Surjit Kaur
|
2606001WL007666
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608636
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-011-001/88
(Bhagwanpur)
|
2606001000NRG23231120220090892
|
23/11/2022
|
Gurmail singh
|
2606001WL007665
|
Gurmail singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608731
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KAPURTHALA
|
PB-06-001-028-001/20
(Dewalanwala)
|
2606001000NRG23231120220090833
|
23/11/2022
|
Sunita
|
2606001WL007661
|
Sunita
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608730
|
|
SUNITA KUMARI W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-028-001/4
(Dewalanwala)
|
2606001000NRG23231120220090835
|
23/11/2022
|
Gurdip Kaur
|
2606001WL007661
|
Gurdip Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608728
|
|
MANGA S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-028-001/50
(Dewalanwala)
|
2606001000NRG23231120220090838
|
23/11/2022
|
Manjit Kaur
|
2606001WL007661
|
Manjit Kaur
|
00349
|
PSIB0000179
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608729
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-028-001/41
(Dewalanwala)
|
2606001000NRG23231120220090837
|
23/11/2022
|
Manjit Kaur
|
2606001WL007661
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608641
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-047-001/55
(Isharwal)
|
2606001000NRG23231120220090872
|
23/11/2022
|
Baldev Raj
|
2606001WL007663
|
Baldev Raj
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608642
|
|
BALDEV RAJ SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-047-001/56
(Isharwal)
|
2606001000NRG23231120220090873
|
23/11/2022
|
Simranjit
|
2606001WL007663
|
Simranjit
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608643
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-011-001/77
(Bhagwanpur)
|
2606001000NRG23231120220090888
|
23/11/2022
|
Sunita
|
2606001WL007665
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608677
|
|
SUNITA
|
IDBI BANK(607095)
|
|
19
|
KAPURTHALA
|
PB-06-001-011-001/79
(Bhagwanpur)
|
2606001000NRG23231120220090889
|
23/11/2022
|
Kulwinder Kaur
|
2606001WL007665
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608709
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-011-001/82
(Bhagwanpur)
|
2606001000NRG23231120220090891
|
23/11/2022
|
Balvir
|
2606001WL007665
|
Balvir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608708
|
|
BALVIR KAUR W/O BALWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-012-001/53
(Bhait)
|
2606001000NRG23231120220090788
|
23/11/2022
|
Santosh Rani
|
2606001WL007657
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608696
|
|
SANTOSH RANI W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-028-001/40
(Dewalanwala)
|
2606001000NRG23231120220090836
|
23/11/2022
|
Jaswinder Kaur
|
2606001WL007661
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608670
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-028-001/98
(Dewalanwala)
|
2606001000NRG23231120220090841
|
23/11/2022
|
Puran Das
|
2606001WL007661
|
Puran Das
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608693
|
|
PURAN DAS S/O LALJI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-035-001/107
(Dulowal)
|
2606001000NRG23231120220090842
|
23/11/2022
|
Rajwinder Kaur
|
2606001WL007662
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608676
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KAPURTHALA
|
PB-06-001-035-001/113
(Dulowal)
|
2606001000NRG23231120220090843
|
23/11/2022
|
Daljit Kaur
|
2606001WL007662
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608694
|
|
DALJIT KAUR W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-035-001/120
(Dulowal)
|
2606001000NRG23231120220090844
|
23/11/2022
|
Bashiran Begam
|
2606001WL007662
|
Bashiran Begam
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608671
|
|
BASHIRA BEGUM W/O RASUL MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-035-001/124
(Dulowal)
|
2606001000NRG23231120220090845
|
23/11/2022
|
Jinder
|
2606001WL007662
|
Jinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608695
|
|
JINDER
|
IDBI BANK(607095)
|
|
28
|
KAPURTHALA
|
PB-06-001-035-001/133
(Dulowal)
|
2606001000NRG23231120220090846
|
23/11/2022
|
Manjit Kaur
|
2606001WL007662
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608700
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-035-001/25
(Dulowal)
|
2606001000NRG23231120220090851
|
23/11/2022
|
Krishna
|
2606001WL007662
|
Krishna
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608710
|
|
KRISHNA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-035-001/59
(Dulowal)
|
2606001000NRG23231120220090852
|
23/11/2022
|
Resham
|
2606001WL007662
|
Resham
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608674
|
|
RESHAM LAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-035-001/8
(Dulowal)
|
2606001000NRG23231120220090854
|
23/11/2022
|
Makhan
|
2606001WL007662
|
Makhan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608679
|
|
MAKHAN S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-035-001/9
(Dulowal)
|
2606001000NRG23231120220090855
|
23/11/2022
|
Jaswinder
|
2606001WL007662
|
Jaswinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608680
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
KAPURTHALA
|
PB-06-001-038-001/104
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090822
|
23/11/2022
|
Baby
|
2606001WL007660
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608668
|
|
BABY W/O DAVINDER TEJI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-038-001/66
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090829
|
23/11/2022
|
Seemo
|
2606001WL007660
|
Seemo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608669
|
|
SHEEBO D S S O KAPURTHALA
|
CANARA BANK(508532)
|
|
35
|
KAPURTHALA
|
PB-06-001-047-001/18
(Isharwal)
|
2606001000NRG23231120220090863
|
23/11/2022
|
Baksho
|
2606001WL007663
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608704
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-047-001/28
(Isharwal)
|
2606001000NRG23231120220090864
|
23/11/2022
|
Jeet
|
2606001WL007663
|
Jeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608706
|
|
JEET S/O LAXMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-047-001/29
(Isharwal)
|
2606001000NRG23231120220090865
|
23/11/2022
|
Kanta
|
2606001WL007663
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608703
|
|
KANTA W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-047-001/31
(Isharwal)
|
2606001000NRG23231120220090867
|
23/11/2022
|
Rani
|
2606001WL007663
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608705
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-047-001/44
(Isharwal)
|
2606001000NRG23231120220090869
|
23/11/2022
|
Baksho
|
2606001WL007663
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608707
|
|
BAKSO W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-047-001/49
(Isharwal)
|
2606001000NRG23231120220090871
|
23/11/2022
|
Fakir
|
2606001WL007663
|
Fakir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608702
|
|
FAQIR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
41
|
KAPURTHALA
|
PB-06-001-047-001/58
(Isharwal)
|
2606001000NRG23231120220090874
|
23/11/2022
|
Balwinder Kaur
|
2606001WL007663
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608698
|
|
BALWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-047-001/60
(Isharwal)
|
2606001000NRG23231120220090875
|
23/11/2022
|
Reena Rani
|
2606001WL007663
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608697
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAPURTHALA
|
PB-06-001-047-001/63
(Isharwal)
|
2606001000NRG23231120220090876
|
23/11/2022
|
Rajwinder Kaur
|
2606001WL007663
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608699
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-071-001/15
(Kolian Wala)
|
2606001000NRG23231120220090909
|
23/11/2022
|
Rajwinder Kaur
|
2606001WL007668
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608686
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-071-001/2
(Kolian Wala)
|
2606001000NRG23231120220090910
|
23/11/2022
|
Darshan Kaur
|
2606001WL007668
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608689
|
|
DARSHAN KAUR W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-071-001/25
(Kolian Wala)
|
2606001000NRG23231120220090912
|
23/11/2022
|
Banso
|
2606001WL007668
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608684
|
|
BANSO W/O JELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-071-001/32
(Kolian Wala)
|
2606001000NRG23231120220090913
|
23/11/2022
|
Jagwinder Kaur
|
2606001WL007668
|
Jagwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608672
|
|
JAGWINDER KAUR W/O GURWINDERJEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-071-001/40
(Kolian Wala)
|
2606001000NRG23231120220090915
|
23/11/2022
|
Parveen Kumari
|
2606001WL007668
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608687
|
|
PARVEEN KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-071-001/41
(Kolian Wala)
|
2606001000NRG23231120220090916
|
23/11/2022
|
Bhajan Kaur
|
2606001WL007668
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608691
|
|
BHAJAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-071-001/44
(Kolian Wala)
|
2606001000NRG23231120220090917
|
23/11/2022
|
Gurbinderjit Kaur
|
2606001WL007668
|
Gurbinderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608690
|
|
GURBINDERJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-071-001/46
(Kolian Wala)
|
2606001000NRG23231120220090918
|
23/11/2022
|
Kuldeep Kaur
|
2606001WL007668
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608673
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-071-001/61
(Kolian Wala)
|
2606001000NRG23231120220090921
|
23/11/2022
|
Renu
|
2606001WL007668
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608675
|
|
RENU W/O MANAK
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-071-001/9
(Kolian Wala)
|
2606001000NRG23231120220090926
|
23/11/2022
|
Rajwinder Kaur
|
2606001WL007668
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608688
|
|
RAJWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-107-001/57
(Saido Bhulana)
|
2606001000NRG23231120220090777
|
23/11/2022
|
Daulati
|
2606001WL007656
|
Daulati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608701
|
|
DAULTI RAM S/O RAKHA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
55
|
KAPURTHALA
|
PB-06-001-112-001/4
(Shapur Dogran)
|
2606001000NRG23231120220090944
|
23/11/2022
|
Mukhtiyar
|
2606001WL007671
|
Mukhtiyar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676608685
|
|
MUKHTAR DASS S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-112-002/11
(Shapur Dogran)
|
2606001000NRG23231120220090945
|
23/11/2022
|
Swaran Kaur
|
2606001WL007671
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676608678
|
|
SWARAN KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-112-002/13
(Shapur Dogran)
|
2606001000NRG23231120220090946
|
23/11/2022
|
Swaran Kaur
|
2606001WL007671
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676608682
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-112-002/14
(Shapur Dogran)
|
2606001000NRG23231120220090947
|
23/11/2022
|
Jaswinder Kaur
|
2606001WL007671
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676608681
|
|
JASWINDER KAUR WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG23231120220090949
|
23/11/2022
|
Mangat Ram
|
2606001WL007671
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676608683
|
|
MANGAT RAM S/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-112-002/22
(Shapur Dogran)
|
2606001000NRG23231120220090951
|
23/11/2022
|
Sukhwinder Kaur
|
2606001WL007671
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608692
|
|
SUKHWINDER KAUR W/O SONY LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-012-001/11
(Bhait)
|
2606001000NRG23231120220090780
|
23/11/2022
|
Baljinder Kaur
|
2606001WL007657
|
Baljinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608724
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-012-001/15
(Bhait)
|
2606001000NRG23231120220090781
|
23/11/2022
|
Gurmeet Kaur
|
2606001WL007657
|
Gurmeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608637
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-012-001/17
(Bhait)
|
2606001000NRG23231120220090782
|
23/11/2022
|
Jagir Kaur
|
2606001WL007657
|
Jagir Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608723
|
|
JAGIR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-012-001/20
(Bhait)
|
2606001000NRG23231120220090783
|
23/11/2022
|
Sucha Singh
|
2606001WL007657
|
Sucha Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608719
|
|
SUCHA S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-012-001/29
(Bhait)
|
2606001000NRG23231120220090784
|
23/11/2022
|
Hardeep Kaur
|
2606001WL007657
|
Hardeep Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608718
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-012-001/31
(Bhait)
|
2606001000NRG23231120220090785
|
23/11/2022
|
Manjeet Kaur
|
2606001WL007657
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608721
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KAPURTHALA
|
PB-06-001-012-001/33
(Bhait)
|
2606001000NRG23231120220090786
|
23/11/2022
|
Jaswinder Kaur
|
2606001WL007657
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608720
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-012-001/38
(Bhait)
|
2606001000NRG23231120220090787
|
23/11/2022
|
Kamaljit Kaur
|
2606001WL007657
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608725
|
|
KAMALJIT KAUR W O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-012-001/54
(Bhait)
|
2606001000NRG23231120220090789
|
23/11/2022
|
Palwinder Singh
|
2606001WL007657
|
Palwinder Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608638
|
|
PALWINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG23231120220090793
|
23/11/2022
|
Gurjit Kaur
|
2606001WL007657
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608722
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-082-001/18
(Manan)
|
2606001000NRG23231120220090928
|
23/11/2022
|
Paramjit Kaur
|
2606001WL007669
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608639
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG23231120220090936
|
23/11/2022
|
Kamaljit Singh
|
2606001WL007669
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608717
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-126-001/36
(Chak Dona)
|
2606001000NRG23231120220090814
|
23/11/2022
|
Balbir Kaur
|
2606001WL007659
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608640
|
|
BALVIR KAUR WO LEHBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-126-001/37
(Chak Dona)
|
2606001000NRG23231120220090815
|
23/11/2022
|
Kulwinder kaur
|
2606001WL007659
|
Kulwinder kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608715
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KAPURTHALA
|
PB-06-001-126-001/4
(Chak Dona)
|
2606001000NRG23231120220090816
|
23/11/2022
|
Bakshish Singh
|
2606001WL007659
|
Bakshish Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608716
|
|
PARVEEN W/O BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
76
|
KAPURTHALA
|
PB-06-001-047-001/84
(Isharwal)
|
2606001000NRG23231120220090878
|
23/11/2022
|
jEET sINGH
|
2606001WL007663
|
jEET sINGH
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608647
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-011-001/37
(Bhagwanpur)
|
2606001000NRG23231120220090884
|
23/11/2022
|
Anita Rani
|
2606001WL007665
|
Anita Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608653
|
|
ANITA RANISARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-011-001/39
(Bhagwanpur)
|
2606001000NRG23231120220090885
|
23/11/2022
|
Santosh Rani
|
2606001WL007665
|
Santosh Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608654
|
|
SANTOSH RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-011-001/51
(Bhagwanpur)
|
2606001000NRG23231120220090886
|
23/11/2022
|
Amarjit Singh
|
2606001WL007665
|
Amarjit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608652
|
|
AMARJEET S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-011-001/53
(Bhagwanpur)
|
2606001000NRG23231120220090887
|
23/11/2022
|
Sheela Devi
|
2606001WL007665
|
Sheela Devi
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608651
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-011-001/80
(Bhagwanpur)
|
2606001000NRG23231120220090890
|
23/11/2022
|
Jaswinder
|
2606001WL007665
|
Jaswinder
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608649
|
|
JASWINDER W/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-018-001/18
(Brindpur)
|
2606001000NRG23231120220090515
|
23/11/2022
|
Preeto
|
2606001WL007630
|
Preeto
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608648
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-018-001/19
(Brindpur)
|
2606001000NRG23231120220090516
|
23/11/2022
|
Shingara
|
2606001WL007630
|
Shingara
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608650
|
|
SHINGARA SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-013-001/22
(Bhandal Dona)
|
2606001000NRG23231120220090804
|
23/11/2022
|
Balkar Singh
|
2606001WL007658
|
Balkar Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608656
|
|
BALKAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-013-001/32
(Bhandal Dona)
|
2606001000NRG23231120220090805
|
23/11/2022
|
Ranjit Kaur
|
2606001WL007658
|
Ranjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608711
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KAPURTHALA
|
PB-06-001-013-001/33
(Bhandal Dona)
|
2606001000NRG23231120220090806
|
23/11/2022
|
Amarjit Kaur
|
2606001WL007658
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608661
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KAPURTHALA
|
PB-06-001-013-001/41
(Bhandal Dona)
|
2606001000NRG23231120220090807
|
23/11/2022
|
Ninder Singh
|
2606001WL007658
|
Ninder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608658
|
|
NINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-013-001/46
(Bhandal Dona)
|
2606001000NRG23231120220090809
|
23/11/2022
|
Harbhajan Singh
|
2606001WL007658
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608655
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KAPURTHALA
|
PB-06-001-013-001/63
(Bhandal Dona)
|
2606001000NRG23231120220090811
|
23/11/2022
|
Meena Kumari
|
2606001WL007658
|
Meena Kumari
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608660
|
|
MEENA KUMARI WO LAHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-050-001/31
(Jawalapur)
|
2606001000NRG23231120220090882
|
23/11/2022
|
Mindo
|
2606001WL007664
|
Mindo
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608713
|
|
MINDO W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG23231120220090883
|
23/11/2022
|
Karmi
|
2606001WL007664
|
Karmi
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676608659
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
92
|
KAPURTHALA
|
PB-06-001-082-001/50
(Manan)
|
2606001000NRG23231120220090931
|
23/11/2022
|
Mohinder Kaur
|
2606001WL007669
|
Mohinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608712
|
|
MOHINDER KAUR WO ANYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-082-001/57
(Manan)
|
2606001000NRG23231120220090932
|
23/11/2022
|
Mandeep Kaur
|
2606001WL007669
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608714
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23231120220090903
|
23/11/2022
|
Sukhwinder Kaur
|
2606001WL007667
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608667
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG23231120220090905
|
23/11/2022
|
Sarabjit
|
2606001WL007667
|
Sarabjit
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608665
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG23231120220090906
|
23/11/2022
|
Shanti
|
2606001WL007667
|
Shanti
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608663
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG23231120220090907
|
23/11/2022
|
Parmila Devi
|
2606001WL007667
|
Parmila Devi
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608666
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG23231120220090908
|
23/11/2022
|
Hajara Singh
|
2606001WL007667
|
Hajara Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608664
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
99
|
KAPURTHALA
|
PB-06-001-038-001/100
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090819
|
23/11/2022
|
Ranjit kaur
|
2606001WL007660
|
Ranjit kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608646
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAPURTHALA
|
PB-06-001-038-001/116
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090824
|
23/11/2022
|
Raj rani
|
2606001WL007660
|
Raj rani
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608644
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAPURTHALA
|
PB-06-001-038-001/68
(Dehre Lakhan Kalan)
|
2606001000NRG23231120220090830
|
23/11/2022
|
Sawarn kaur
|
2606001WL007660
|
Sawarn kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608645
|
|
SAWRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199938
|
199938
|
|
|
|
|
|
|
|