|
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
|
DHILWAN
|
PB-06-003-011-001/112
(Boot)
|
2606003000NRG23290620220016805
|
01/07/2022
|
Surjit Kaur
|
2606003WL001504
|
Surjit Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602988
|
|
SURJIT KAUR WO FATA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-078-001/11
(Tajpur)
|
2606003000NRG23290620220016952
|
01/07/2022
|
Amarjit Kaur
|
2606003WL001512
|
Amarjit Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603052
|
|
AMARJIT KAUR WO GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-078-001/15
(Tajpur)
|
2606003000NRG23290620220016953
|
01/07/2022
|
Reeta
|
2606003WL001512
|
Reeta
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603047
|
|
REETA WO SARABJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-078-001/18
(Tajpur)
|
2606003000NRG23290620220016954
|
01/07/2022
|
Narinder Kaur
|
2606003WL001512
|
Narinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603071
|
|
NARINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-078-001/19
(Tajpur)
|
2606003000NRG23290620220016955
|
01/07/2022
|
Raj Rani
|
2606003WL001512
|
Raj Rani
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603072
|
|
MRS RAJ RANI WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHILWAN
|
PB-06-003-078-001/26
(Tajpur)
|
2606003000NRG23290620220016956
|
01/07/2022
|
Manjit Kaur
|
2606003WL001512
|
Manjit Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603048
|
|
MANJIT KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-078-001/32
(Tajpur)
|
2606003000NRG23290620220016957
|
01/07/2022
|
Manjit Kaur
|
2606003WL001512
|
Manjit Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603053
|
|
MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHILWAN
|
PB-06-003-078-001/41
(Tajpur)
|
2606003000NRG23290620220016959
|
01/07/2022
|
Rajwinder Kaur
|
2606003WL001512
|
Rajwinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603070
|
|
RAJVINDER KAURW/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-078-001/43
(Tajpur)
|
2606003000NRG23290620220016960
|
01/07/2022
|
Meena
|
2606003WL001512
|
Meena
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603069
|
|
MEENA WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-078-001/47
(Tajpur)
|
2606003000NRG23290620220016963
|
01/07/2022
|
Jaswir Kaur
|
2606003WL001512
|
Jaswir Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603046
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-078-001/49
(Tajpur)
|
2606003000NRG23290620220016965
|
01/07/2022
|
Manpreet Kaur
|
2606003WL001512
|
Manpreet Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603044
|
|
MANPREET KAUR W/O SH SUBASH
|
BANK OF INDIA(508505)
|
|
12
|
DHILWAN
|
PB-06-003-078-001/53
(Tajpur)
|
2606003000NRG23290620220016968
|
01/07/2022
|
Sarabjit Singh
|
2606003WL001512
|
Sarabjit Singh
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603050
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DHILWAN
|
PB-06-003-078-001/54
(Tajpur)
|
2606003000NRG23290620220016969
|
01/07/2022
|
Palwinder Kaur
|
2606003WL001512
|
Palwinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603045
|
|
PALWINDER KAUR W/O BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-078-001/57
(Tajpur)
|
2606003000NRG23290620220016970
|
01/07/2022
|
Seema
|
2606003WL001512
|
Seema
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603043
|
|
SIMA WO PREMNATH
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-078-001/59
(Tajpur)
|
2606003000NRG23290620220016971
|
01/07/2022
|
Sarabjit Kaur
|
2606003WL001512
|
Sarabjit Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603042
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-078-001/6
(Tajpur)
|
2606003000NRG23290620220016972
|
01/07/2022
|
Baljinder Kaur
|
2606003WL001512
|
Baljinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603049
|
|
BALJINDER KAUR W/O INDERJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-078-001/61
(Tajpur)
|
2606003000NRG23290620220016973
|
01/07/2022
|
Mandeep Kaur
|
2606003WL001512
|
Mandeep Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910602987
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-078-001/8
(Tajpur)
|
2606003000NRG23290620220016975
|
01/07/2022
|
Jaswir Kaur
|
2606003WL001512
|
Jaswir Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603051
|
|
JASVIR KAUR WO SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-011-001/127
(Boot)
|
2606003000NRG23290620220016806
|
01/07/2022
|
Shibal Kaur
|
2606003WL001504
|
Shibal Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602995
|
|
SHIBAL KAUR
|
BANK OF BARODA(606985)
|
|
20
|
DHILWAN
|
PB-06-003-011-001/162
(Boot)
|
2606003000NRG23290620220016808
|
01/07/2022
|
Surjit Kaur
|
2606003WL001504
|
Surjit Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603000
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
DHILWAN
|
PB-06-003-011-001/170
(Boot)
|
2606003000NRG23290620220016809
|
01/07/2022
|
Biro
|
2606003WL001504
|
Biro
|
00045
|
BARB0VJBOOT
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910602993
|
|
BIRO
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-011-001/173
(Boot)
|
2606003000NRG23290620220016810
|
01/07/2022
|
Charan Kaur
|
2606003WL001504
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602999
|
|
CHARAN KAUR W O AJIT SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-011-001/185
(Boot)
|
2606003000NRG23290620220016811
|
01/07/2022
|
Dalbir Kaur
|
2606003WL001504
|
Dalbir Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603035
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
24
|
DHILWAN
|
PB-06-003-011-001/222
(Boot)
|
2606003000NRG23290620220016813
|
01/07/2022
|
Surjit Singh
|
2606003WL001504
|
Surjit Singh
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602996
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-011-001/39
(Boot)
|
2606003000NRG23290620220016819
|
01/07/2022
|
Sewa Singh
|
2606003WL001504
|
Sewa Singh
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603034
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
DHILWAN
|
PB-06-003-011-001/41
(Boot)
|
2606003000NRG23290620220016820
|
01/07/2022
|
Charan Singh
|
2606003WL001504
|
Charan Singh
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603036
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
DHILWAN
|
PB-06-003-011-001/83
(Boot)
|
2606003000NRG23290620220016822
|
01/07/2022
|
Joginder Kaur
|
2606003WL001504
|
Joginder Kaur
|
00045
|
BARB0VJBOOT
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910602994
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
28
|
DHILWAN
|
PB-06-003-011-001/86
(Boot)
|
2606003000NRG23290620220016823
|
01/07/2022
|
Pritam Kaur
|
2606003WL001504
|
Pritam Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602998
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DHILWAN
|
PB-06-003-011-001/90
(Boot)
|
2606003000NRG23290620220016824
|
01/07/2022
|
Shindo
|
2606003WL001504
|
Shindo
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602997
|
|
SINDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-047-001/28
(Mangewal)
|
2606003000NRG23300620220017543
|
01/07/2022
|
Dalbir kaur
|
2606003WL001550
|
Dalbir kaur
|
00152
|
HDFC0002924
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603038
|
|
DALVIR KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-011-001/144
(Boot)
|
2606003000NRG23290620220016807
|
01/07/2022
|
Beer Kaur
|
2606003WL001504
|
Beer Kaur
|
00168
|
ICIC0001895
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910602989
|
|
BEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-053-001/2
(Mughal Chak)
|
2606003000NRG23010720220017944
|
01/07/2022
|
Gurnam Singh
|
2606003WL001577
|
Gurnam Singh
|
00349
|
PSIB0000069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603064
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23290620220016791
|
01/07/2022
|
Kulwinder Kaur
|
2606003WL001503
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603061
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23290620220016793
|
01/07/2022
|
Paramjit Kaur
|
2606003WL001503
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603059
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23290620220016794
|
01/07/2022
|
Manjinder Kaur
|
2606003WL001503
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603060
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23290620220016795
|
01/07/2022
|
Rani
|
2606003WL001503
|
Rani
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603057
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23290620220016796
|
01/07/2022
|
Jaswinder Kaur
|
2606003WL001503
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603058
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23290620220016797
|
01/07/2022
|
Darshan Kaur
|
2606003WL001503
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603056
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23290620220016798
|
01/07/2022
|
Rajdeep Kaur
|
2606003WL001503
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603062
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23290620220016800
|
01/07/2022
|
Parveen kaur
|
2606003WL001503
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603055
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-035-001/113
(Khukhrian)
|
2606003000NRG23290620220016942
|
01/07/2022
|
Shinder kaur
|
2606003WL001511
|
Shinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603054
|
|
SINDER W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
DHILWAN
|
PB-06-003-011-001/101
(Boot)
|
2606003000NRG23290620220016803
|
01/07/2022
|
Joginder Kaur
|
2606003WL001504
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603010
|
|
JOGINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-014-001/18
(New Abadi hamira)
|
2606003000NRG23290620220016923
|
01/07/2022
|
Rani
|
2606003WL001509
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603065
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHILWAN
|
PB-06-003-014-001/21
(New Abadi hamira)
|
2606003000NRG23290620220016926
|
01/07/2022
|
Lal Chand
|
2606003WL001509
|
Lal Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603013
|
|
LAL CHAND S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-014-001/27
(New Abadi hamira)
|
2606003000NRG23290620220016928
|
01/07/2022
|
Kulwinder Kaur
|
2606003WL001509
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603012
|
|
KULWINDER W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-014-001/36
(New Abadi hamira)
|
2606003000NRG23290620220016929
|
01/07/2022
|
Kanta
|
2606003WL001509
|
Kanta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603011
|
|
KANTA W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-014-001/42
(New Abadi hamira)
|
2606003000NRG23290620220016930
|
01/07/2022
|
Baljinder Kaur
|
2606003WL001509
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603014
|
|
BALJINDER KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHILWAN
|
PB-06-003-014-001/43
(New Abadi hamira)
|
2606003000NRG23290620220016931
|
01/07/2022
|
Salinder Kaur
|
2606003WL001509
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603066
|
|
SALINDER KAUR W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHILWAN
|
PB-06-003-014-001/53
(New Abadi hamira)
|
2606003000NRG23290620220016932
|
01/07/2022
|
Shindo
|
2606003WL001509
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603015
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHILWAN
|
PB-06-003-014-001/7
(New Abadi hamira)
|
2606003000NRG23290620220016934
|
01/07/2022
|
Dalbiro
|
2606003WL001509
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603005
|
|
DALVIR KAUR W/O MIHARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-014-001/90
(New Abadi hamira)
|
2606003000NRG23290620220016935
|
01/07/2022
|
Amarjit
|
2606003WL001509
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603004
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHILWAN
|
PB-06-003-016-001/159
(Desal)
|
2606003000NRG23290620220016993
|
01/07/2022
|
Arti
|
2606003WL001514
|
Arti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603009
|
|
ARTI BIKAR
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-035-001/30
(Khukhrian)
|
2606003000NRG23290620220016947
|
01/07/2022
|
Kulwant Kaur
|
2606003WL001511
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603033
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHILWAN
|
PB-06-003-035-001/43
(Khukhrian)
|
2606003000NRG23290620220016948
|
01/07/2022
|
Paramjit
|
2606003WL001511
|
Paramjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603002
|
|
PARAMJIT AMARJIT
|
HDFC BANK LTD(607152)
|
|
55
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG23290620220016940
|
01/07/2022
|
Shinder kaur
|
2606003WL001510
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603008
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23290620220016840
|
01/07/2022
|
Amarjit Kaur
|
2606003WL001507
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603006
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23290620220016841
|
01/07/2022
|
Jaswant Singh
|
2606003WL001507
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603007
|
|
NAREGA AMARJIT &JASWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-047-001/11
(Mangewal)
|
2606003000NRG23300620220017536
|
01/07/2022
|
Gurbaksh Kaur
|
2606003WL001550
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603023
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHILWAN
|
PB-06-003-047-001/12
(Mangewal)
|
2606003000NRG23300620220017537
|
01/07/2022
|
Deepo
|
2606003WL001550
|
Deepo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603020
|
|
DEEPO WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG23300620220017538
|
01/07/2022
|
Parkash Kaur
|
2606003WL001550
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603018
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-047-001/17
(Mangewal)
|
2606003000NRG23300620220017540
|
01/07/2022
|
Kamaljit
|
2606003WL001550
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603022
|
|
KAMALJIT KAUR & RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-047-001/18
(Mangewal)
|
2606003000NRG23300620220017541
|
01/07/2022
|
Rajwinder Kaur
|
2606003WL001550
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603024
|
|
RAJWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG23300620220017542
|
01/07/2022
|
Neelam
|
2606003WL001550
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603068
|
|
DAPINDER KAUR U/G NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-047-001/3
(Mangewal)
|
2606003000NRG23300620220017544
|
01/07/2022
|
Bhajan Singh
|
2606003WL001550
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603029
|
|
BHAJAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-047-001/6
(Mangewal)
|
2606003000NRG23300620220017554
|
01/07/2022
|
Jaswinder Kaur
|
2606003WL001550
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603019
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-047-001/8
(Mangewal)
|
2606003000NRG23300620220017557
|
01/07/2022
|
Meena
|
2606003WL001550
|
Meena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603021
|
|
MEENA W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-053-001/10
(Mughal Chak)
|
2606003000NRG23010720220017939
|
01/07/2022
|
Bhajan Kaur
|
2606003WL001577
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603026
|
|
BHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-053-001/13
(Mughal Chak)
|
2606003000NRG23010720220017940
|
01/07/2022
|
Kuldeep kaur
|
2606003WL001577
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603017
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-053-001/15
(Mughal Chak)
|
2606003000NRG23010720220017941
|
01/07/2022
|
Charanjit kaur
|
2606003WL001577
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603030
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-053-001/16
(Mughal Chak)
|
2606003000NRG23010720220017942
|
01/07/2022
|
Balwinder Singh
|
2606003WL001577
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603016
|
|
BALWINDER SINGH S/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-053-001/19
(Mughal Chak)
|
2606003000NRG23010720220017943
|
01/07/2022
|
Sukhwinder Kaur
|
2606003WL001577
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603031
|
|
SHINDER KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-053-001/33
(Mughal Chak)
|
2606003000NRG23010720220017947
|
01/07/2022
|
Gurmeet Kaur
|
2606003WL001577
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603028
|
|
GURMIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-053-001/37
(Mughal Chak)
|
2606003000NRG23010720220017948
|
01/07/2022
|
Kewal singh
|
2606003WL001577
|
Kewal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603003
|
|
KEWAL SINGH S/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-053-001/38
(Mughal Chak)
|
2606003000NRG23010720220017949
|
01/07/2022
|
Balwinder Singh
|
2606003WL001577
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603067
|
|
BALWINDER SINGH S/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-053-001/4
(Mughal Chak)
|
2606003000NRG23010720220017950
|
01/07/2022
|
Jeet kaur
|
2606003WL001577
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603032
|
|
JEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-053-001/6
(Mughal Chak)
|
2606003000NRG23010720220017958
|
01/07/2022
|
Amarjit Kaur
|
2606003WL001577
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603025
|
|
AMRJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-053-001/9
(Mughal Chak)
|
2606003000NRG23010720220017959
|
01/07/2022
|
Nirmal Singh
|
2606003WL001577
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603027
|
|
NIRMAL SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
78
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23290620220016790
|
01/07/2022
|
Jaswinder Kaur
|
2606003WL001503
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603063
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
DHILWAN
|
PB-06-003-035-001/84
(Khukhrian)
|
2606003000NRG23290620220016950
|
01/07/2022
|
Jaswinder Kaur
|
2606003WL001511
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603040
|
|
JASWINDER KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23290620220016792
|
01/07/2022
|
Gian Kaur
|
2606003WL001503
|
Gian Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910602990
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-047-001/16
(Mangewal)
|
2606003000NRG23300620220017539
|
01/07/2022
|
Rajinder Kaur
|
2606003WL001550
|
Rajinder Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603039
|
|
RAJINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
DHILWAN
|
PB-06-003-026-001/13
(Godani)
|
2606003000NRG23290620220016835
|
01/07/2022
|
Joga
|
2606003WL001506
|
Joga
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910602992
|
|
MR JOGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHILWAN
|
PB-06-003-026-001/4
(Godani)
|
2606003000NRG23290620220016836
|
01/07/2022
|
Gurmeet
|
2606003WL001506
|
Gurmeet
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910602991
|
|
MR GURMIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHILWAN
|
PB-06-003-026-001/6
(Godani)
|
2606003000NRG23290620220016839
|
01/07/2022
|
Paramjit Kaur
|
2606003WL001506
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603001
|
|
MRS PARAMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHILWAN
|
PB-06-003-078-001/44
(Tajpur)
|
2606003000NRG23290620220016961
|
01/07/2022
|
Ranjit Kaur
|
2606003WL001512
|
Ranjit Kaur
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603037
|
|
MS RANJIT KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
86
|
DHILWAN
|
PB-06-003-014-001/23
(New Abadi hamira)
|
2606003000NRG23290620220016927
|
01/07/2022
|
Ruth
|
2606003WL001509
|
Ruth
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603041
|
|
RUTH W/O NOBEL MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|