|
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
|
PHAGWARA
|
PB-06-004-064-001/18
(Mehat)
|
2606004000NRG23280720220028294
|
28/07/2022
|
RESHAM KAUR
|
2606004WL002461
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728626
|
|
RESHMO W O RAM PAUL
|
BANK OF BARODA(606985)
|
|
2
|
PHAGWARA
|
PB-06-004-064-001/19
(Mehat)
|
2606004000NRG23280720220028295
|
28/07/2022
|
SURINDER KAUR
|
2606004WL002461
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728637
|
|
SURINDER KAUR WO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
3
|
PHAGWARA
|
PB-06-004-064-001/29
(Mehat)
|
2606004000NRG23280720220028297
|
28/07/2022
|
BAKSHO
|
2606004WL002461
|
BAKSHO
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728638
|
|
GURBAKHASH KAUR WO RESHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
PHAGWARA
|
PB-06-004-064-001/32
(Mehat)
|
2606004000NRG23280720220028298
|
28/07/2022
|
RESHAM KAUR
|
2606004WL002461
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728639
|
|
RESHAM KAUR W O JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
5
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG23280720220028299
|
28/07/2022
|
BALWINDER LAL
|
2606004WL002461
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728627
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG23280720220028300
|
28/07/2022
|
JOGINDER RAM
|
2606004WL002461
|
JOGINDER RAM
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728640
|
|
JOGINDER KAUR WO MLAVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-064-001/35
(Mehat)
|
2606004000NRG23280720220028301
|
28/07/2022
|
MOHINDER PAL
|
2606004WL002461
|
MOHINDER PAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728641
|
|
MOHINDER PAL SO MEHANGA
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-064-001/38
(Mehat)
|
2606004000NRG23280720220028302
|
28/07/2022
|
SANTOSH RANI
|
2606004WL002461
|
SANTOSH RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728629
|
|
SANTOSH RANI WO SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-049-001/15
(Khati)
|
2606004000NRG23280720220028015
|
28/07/2022
|
RANO
|
2606004WL002437
|
RANO
|
00048
|
BKID0006316
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118728661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-050-001/26
(Khera)
|
2606004000NRG23270720220027873
|
28/07/2022
|
SURINDER PAL
|
2606004WL002423
|
SURINDER PAL
|
00048
|
BKID0006391
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728643
|
|
SURINDER PAL S/O TOTA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-059-001/19
(Maheroo)
|
2606004000NRG23280720220028268
|
28/07/2022
|
SIMBO
|
2606004WL002456
|
SIMBO
|
00048
|
BKID0006392
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728662
|
|
SIMBO WO SH MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
12
|
PHAGWARA
|
PB-06-004-059-001/24
(Maheroo)
|
2606004000NRG23280720220028269
|
28/07/2022
|
HANS RANI
|
2606004WL002456
|
HANS RANI
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728663
|
|
HANS RANI WO SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PHAGWARA
|
PB-06-004-059-001/28
(Maheroo)
|
2606004000NRG23280720220028270
|
28/07/2022
|
CHARNO
|
2606004WL002456
|
CHARNO
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728628
|
|
CHARNO WO SH HARBANS LAL
|
BANK OF INDIA(508505)
|
|
14
|
PHAGWARA
|
PB-06-004-059-001/44
(Maheroo)
|
2606004000NRG23280720220028271
|
28/07/2022
|
SOMA
|
2606004WL002456
|
SOMA
|
00048
|
BKID0006392
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728646
|
|
SOMA WO SH.MADAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
PHAGWARA
|
PB-06-004-059-001/45
(Maheroo)
|
2606004000NRG23280720220028272
|
28/07/2022
|
MEENA RANI
|
2606004WL002456
|
MEENA RANI
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728652
|
|
MEENA RANI WO SH SARABJIT
|
BANK OF INDIA(508505)
|
|
16
|
PHAGWARA
|
PB-06-004-059-001/9
(Maheroo)
|
2606004000NRG23280720220028278
|
28/07/2022
|
SURINDER KAUR
|
2606004WL002456
|
SURINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728664
|
|
SURINDER KAUR WO SH LAKHVEER CHAND
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-072-001/27
(Nanak Nagri)
|
2606004000NRG23280720220028364
|
28/07/2022
|
BALJINDER KUMAR
|
2606004WL002474
|
BALJINDER KUMAR
|
00048
|
BKID0006392
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118728678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PHAGWARA
|
PB-06-004-072-001/30
(Nanak Nagri)
|
2606004000NRG23280720220028365
|
28/07/2022
|
NITIKA
|
2606004WL002474
|
NITIKA
|
00048
|
BKID0006392
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118728659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-072-001/46
(Nanak Nagri)
|
2606004000NRG23280720220028366
|
28/07/2022
|
KULWINDER KAUR
|
2606004WL002474
|
KULWINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728658
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
20
|
PHAGWARA
|
PB-06-004-072-001/9
(Nanak Nagri)
|
2606004000NRG23280720220028369
|
28/07/2022
|
BALWINDER KAUR
|
2606004WL002474
|
BALWINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118728677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-070-001/40
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280720220028311
|
28/07/2022
|
PAL KAUR
|
2606004WL002462
|
PAL KAUR
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728642
|
|
PAL KAUR W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-001-001/11
(Akalgarh)
|
2606004000NRG23280720220028330
|
28/07/2022
|
Baljinder Kaur
|
2606004WL002472
|
Baljinder Kaur
|
00165
|
IBKL0000077
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118728608
|
|
BALJINDER KAUR W/O RAL KAPOOR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHAGWARA
|
PB-06-004-001-001/34
(Akalgarh)
|
2606004000NRG23280720220028332
|
28/07/2022
|
KARNAIL SINGH
|
2606004WL002472
|
KARNAIL SINGH
|
00165
|
IBKL0000077
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118728604
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
24
|
PHAGWARA
|
PB-06-004-001-001/40
(Akalgarh)
|
2606004000NRG23280720220028334
|
28/07/2022
|
CHAMAN LAL
|
2606004WL002472
|
CHAMAN LAL
|
00165
|
IBKL0000077
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118728616
|
|
CHAMAN LAL
|
IDBI BANK(607095)
|
|
25
|
PHAGWARA
|
PB-06-004-001-001/7
(Akalgarh)
|
2606004000NRG23280720220028338
|
28/07/2022
|
Malkit Kaur
|
2606004WL002472
|
Malkit Kaur
|
00165
|
IBKL0000077
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118728622
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-047-001/106
(Khalwara)
|
2606004000NRG23270720220027898
|
28/07/2022
|
HARPREET KAUR
|
2606004WL002425
|
HARPREET KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728612
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
27
|
PHAGWARA
|
PB-06-004-047-001/119
(Khalwara)
|
2606004000NRG23270720220027899
|
28/07/2022
|
SUNITA
|
2606004WL002425
|
SUNITA
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728613
|
|
SUNITA W/O BALWINDER KUMAR
|
IDBI BANK(607095)
|
|
28
|
PHAGWARA
|
PB-06-004-047-001/139
(Khalwara)
|
2606004000NRG23270720220027900
|
28/07/2022
|
DAVINDER KAUR
|
2606004WL002425
|
DAVINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728623
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
29
|
PHAGWARA
|
PB-06-004-047-001/22
(Khalwara)
|
2606004000NRG23270720220027901
|
28/07/2022
|
GURMEJ KAUR
|
2606004WL002425
|
GURMEJ KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728609
|
|
AVTAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PHAGWARA
|
PB-06-004-049-001/3
(Khati)
|
2606004000NRG23280720220028017
|
28/07/2022
|
MAHINDER KAUR
|
2606004WL002437
|
MAHINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728602
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
PHAGWARA
|
PB-06-004-049-001/47
(Khati)
|
2606004000NRG23280720220028020
|
28/07/2022
|
MEENA KUMARI
|
2606004WL002437
|
MEENA KUMARI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728603
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
32
|
PHAGWARA
|
PB-06-004-049-001/55
(Khati)
|
2606004000NRG23280720220028022
|
28/07/2022
|
SOM LAL
|
2606004WL002437
|
SOM LAL
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728606
|
|
SOM LAL SO SH GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHAGWARA
|
PB-06-004-049-001/9
(Khati)
|
2606004000NRG23280720220028032
|
28/07/2022
|
Veena
|
2606004WL002437
|
Veena
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728615
|
|
VEENA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHAGWARA
|
PB-06-004-064-001/23
(Mehat)
|
2606004000NRG23280720220028296
|
28/07/2022
|
Kamaljit Kaur
|
2606004WL002461
|
Kamaljit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728605
|
|
KAMALJIT KAUR WO HARMESH LAL
|
BANK OF BARODA(606985)
|
|
35
|
PHAGWARA
|
PB-06-004-076-001/15
(Palahi)
|
2606004000NRG23280720220028006
|
28/07/2022
|
Bhajan kaur
|
2606004WL002436
|
Bhajan kaur
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728600
|
|
BHAJAN KAUR W/O ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-076-001/19
(Palahi)
|
2606004000NRG23280720220028007
|
28/07/2022
|
Puspa Rani
|
2606004WL002436
|
Puspa Rani
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728601
|
|
PUSHPA RANI W/O SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHAGWARA
|
PB-06-004-082-001/128
(Rampur Sunra)
|
2606004000NRG23270720220027929
|
28/07/2022
|
SURJIT KAUR
|
2606004WL002429
|
SURJIT KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728620
|
|
SURJIT KAUR W/O SARABJIT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
38
|
PHAGWARA
|
PB-06-004-082-001/16
(Rampur Sunra)
|
2606004000NRG23270720220027931
|
28/07/2022
|
RAJ RANI
|
2606004WL002429
|
RAJ RANI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728614
|
|
RAJ RANI W/O KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
39
|
PHAGWARA
|
PB-06-004-082-001/25
(Rampur Sunra)
|
2606004000NRG23270720220027933
|
28/07/2022
|
GURMEET KAUR
|
2606004WL002429
|
GURMEET KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728611
|
|
GURMEET KAUR W/O SUCHA RAM
|
BANK OF INDIA(508505)
|
|
40
|
PHAGWARA
|
PB-06-004-082-001/91
(Rampur Sunra)
|
2606004000NRG23270720220027937
|
28/07/2022
|
NARINDER KAUR
|
2606004WL002429
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728607
|
|
NARINDER KAUR W/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-049-001/49
(Khati)
|
2606004000NRG23280720220028021
|
28/07/2022
|
NARESH KUMAR
|
2606004WL002437
|
NARESH KUMAR
|
00177
|
IOBA0000344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728624
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-049-001/25
(Khati)
|
2606004000NRG23280720220028016
|
28/07/2022
|
PARAMJIT KAUR
|
2606004WL002437
|
PARAMJIT KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728617
|
|
PARAMJIT KAUR W O PARAMJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHAGWARA
|
PB-06-004-049-001/66
(Khati)
|
2606004000NRG23280720220028026
|
28/07/2022
|
SARBJIT KAUR
|
2606004WL002437
|
SARBJIT KAUR
|
00349
|
PSIB0000207
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118728618
|
|
SARABJIT KAUR W/O BALVIR LAL
|
BANK OF INDIA(508505)
|
|
44
|
PHAGWARA
|
PB-06-004-049-001/70
(Khati)
|
2606004000NRG23280720220028028
|
28/07/2022
|
ASHOK KUMAR
|
2606004WL002437
|
ASHOK KUMAR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728619
|
|
ASHOK KUMAR S/O LAXMI DASS
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG23280720220028005
|
28/07/2022
|
TARLOCHAN LAL
|
2606004WL002436
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728621
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHAGWARA
|
PB-06-004-076-001/7
(Palahi)
|
2606004000NRG23280720220028013
|
28/07/2022
|
JINDER KAUR
|
2606004WL002436
|
JINDER KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728625
|
|
JINDER KAUR W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PHAGWARA
|
PB-06-004-076-001/8
(Palahi)
|
2606004000NRG23280720220028014
|
28/07/2022
|
DARSHAN
|
2606004WL002436
|
DARSHAN
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728610
|
|
DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
48
|
PHAGWARA
|
PB-06-004-050-001/30
(Khera)
|
2606004000NRG23270720220027875
|
28/07/2022
|
SEES PAL
|
2606004WL002423
|
SEES PAL
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728649
|
|
MR SEES PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
PHAGWARA
|
PB-06-004-001-001/14
(Akalgarh)
|
2606004000NRG23270720220027918
|
28/07/2022
|
BIMLA
|
2606004WL002427
|
BIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728673
|
|
BIMLA W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-001-001/26
(Akalgarh)
|
2606004000NRG23280720220028331
|
28/07/2022
|
MANJIT KAUR
|
2606004WL002472
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
24/08/2022
|
|
4118728676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
PHAGWARA
|
PB-06-004-010-001/18
(Bhulla Rai)
|
2606004000NRG23270720220027988
|
28/07/2022
|
SEESO
|
2606004WL002434
|
SEESO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728674
|
|
SEESO W/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-010-001/19
(Bhulla Rai)
|
2606004000NRG23270720220027989
|
28/07/2022
|
GIANO
|
2606004WL002434
|
GIANO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728665
|
|
GIANO W/OMOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-010-001/29
(Bhulla Rai)
|
2606004000NRG23270720220027990
|
28/07/2022
|
HARBHAJAN KAUR
|
2606004WL002434
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728670
|
|
HARBHAJAN KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG23270720220027991
|
28/07/2022
|
bholi
|
2606004WL002434
|
bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728672
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG23270720220027992
|
28/07/2022
|
KAMALJIT KAUR
|
2606004WL002434
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728671
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-049-001/67
(Khati)
|
2606004000NRG23280720220028027
|
28/07/2022
|
MANJIT KAUR
|
2606004WL002437
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728669
|
|
MANJIT KAUR W/O RAMA NAND
|
BANK OF INDIA(508505)
|
|
57
|
PHAGWARA
|
PB-06-004-070-001/67
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280720220028312
|
28/07/2022
|
BIMLA
|
2606004WL002462
|
BIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728667
|
|
OD BIMLA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-070-001/70
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23280720220028313
|
28/07/2022
|
BALWINDER KAUR
|
2606004WL002462
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728675
|
|
BALWINDER KAUR WO BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-082-001/131
(Rampur Sunra)
|
2606004000NRG23270720220027930
|
28/07/2022
|
SHINDER
|
2606004WL002429
|
SHINDER
|
00354
|
PUNB0057120
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118728599
|
|
SHINDER WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
PHAGWARA
|
PB-06-004-082-001/36
(Rampur Sunra)
|
2606004000NRG23270720220027934
|
28/07/2022
|
SARBJIT KAUR
|
2606004WL002429
|
SARBJIT KAUR
|
00354
|
PUNB0092610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728648
|
|
SARBJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
PHAGWARA
|
PB-06-004-049-001/40
(Khati)
|
2606004000NRG23280720220028019
|
28/07/2022
|
GURMEET KAUR
|
2606004WL002437
|
GURMEET KAUR
|
00354
|
PUNB0181600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728651
|
|
GURMEET KAUR W/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-049-001/6
(Khati)
|
2606004000NRG23280720220028024
|
28/07/2022
|
RAWAL RAM
|
2606004WL002437
|
RAWAL RAM
|
00354
|
PUNB0181600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728653
|
|
RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
PHAGWARA
|
PB-06-004-018-001/10
(Brahampur)
|
2606004000NRG23270720220027978
|
28/07/2022
|
LEKH RAJ
|
2606004WL002433
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728655
|
|
LEKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
PHAGWARA
|
PB-06-004-018-001/11
(Brahampur)
|
2606004000NRG23270720220027979
|
28/07/2022
|
PARAMJIT KAUR
|
2606004WL002433
|
PARAMJIT KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728630
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-018-001/18
(Brahampur)
|
2606004000NRG23270720220027980
|
28/07/2022
|
SUKHWINDER KAUR
|
2606004WL002433
|
SUKHWINDER KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728650
|
|
SUKHWINDER KAUR WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-018-001/42
(Brahampur)
|
2606004000NRG23270720220027981
|
28/07/2022
|
RAM SAROOP
|
2606004WL002433
|
RAM SAROOP
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728660
|
|
RAM SROOP SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-018-001/5
(Brahampur)
|
2606004000NRG23270720220027983
|
28/07/2022
|
HARMESH LAL
|
2606004WL002433
|
HARMESH LAL
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728631
|
|
SH HARMESH LAL SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-018-001/9
(Brahampur)
|
2606004000NRG23270720220027986
|
28/07/2022
|
NACHTAR RAM
|
2606004WL002433
|
NACHTAR RAM
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728656
|
|
NACHTTAR RAM SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-058-001/11
(Manak)
|
2606004000NRG23280720220028034
|
28/07/2022
|
SOM NATH
|
2606004WL002438
|
SOM NATH
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728632
|
|
SOM NATH S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-058-001/22
(Manak)
|
2606004000NRG23280720220028039
|
28/07/2022
|
Satya
|
2606004WL002438
|
Satya
|
00354
|
PUNB0349300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118728633
|
|
SATYA W/O SH. SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-058-001/25
(Manak)
|
2606004000NRG23280720220028041
|
28/07/2022
|
Jasvinder Kaur
|
2606004WL002438
|
Jasvinder Kaur
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728634
|
|
JASVINDER KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHAGWARA
|
PB-06-004-058-001/29
(Manak)
|
2606004000NRG23280720220028042
|
28/07/2022
|
GURBAKSH KAUR
|
2606004WL002438
|
GURBAKSH KAUR
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728635
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-058-001/33
(Manak)
|
2606004000NRG23280720220028043
|
28/07/2022
|
MANJEET KAUR
|
2606004WL002438
|
MANJEET KAUR
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728645
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-058-001/34
(Manak)
|
2606004000NRG23280720220028044
|
28/07/2022
|
MAMTA RANI
|
2606004WL002438
|
MAMTA RANI
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728644
|
|
MAMTA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-058-001/36
(Manak)
|
2606004000NRG23280720220028045
|
28/07/2022
|
LASHMI DEVI
|
2606004WL002438
|
LASHMI DEVI
|
00354
|
PUNB0349300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118728647
|
|
LASHMI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHAGWARA
|
PB-06-004-058-001/7
(Manak)
|
2606004000NRG23280720220028048
|
28/07/2022
|
RAJWINDER KAUR
|
2606004WL002438
|
RAJWINDER KAUR
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728654
|
|
RAJWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-058-001/8
(Manak)
|
2606004000NRG23280720220028049
|
28/07/2022
|
Santokh Lal
|
2606004WL002438
|
Santokh Lal
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118728636
|
|
SANTOKH LAL S/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
78
|
PHAGWARA
|
PB-06-004-082-001/69
(Rampur Sunra)
|
2606004000NRG23270720220027935
|
28/07/2022
|
Shindi
|
2606004WL002429
|
Shindi
|
00354
|
PUNB0470900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118728657
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
PHAGWARA
|
PB-06-004-049-001/35
(Khati)
|
2606004000NRG23280720220028018
|
28/07/2022
|
SURINDER KAUR
|
2606004WL002437
|
SURINDER KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728668
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
PHAGWARA
|
PB-06-004-049-001/58
(Khati)
|
2606004000NRG23280720220028023
|
28/07/2022
|
HARMESH LAL
|
2606004WL002437
|
HARMESH LAL
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118728666
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|