|
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
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG23020620220012123
|
02/06/2022
|
Darshan Singh
|
2608003WL001170
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877965
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/27
(CHUHAR MAJRA)
|
2608003000NRG23020620220012184
|
02/06/2022
|
SUKHVIR SINGH
|
2608003WL001172
|
SUKHVIR SINGH
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877960
|
|
SUKHVIR SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG23020620220012195
|
02/06/2022
|
Jarnail Singh
|
2608003WL001172
|
Jarnail Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877932
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/43
(MANJIT PUR)
|
2608003000NRG23020620220012129
|
02/06/2022
|
Bhinder kaur
|
2608003WL001170
|
Bhinder kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877949
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/44
(MANJIT PUR)
|
2608003000NRG23020620220012130
|
02/06/2022
|
Surinder kaur
|
2608003WL001170
|
Surinder kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877950
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG23020620220012072
|
02/06/2022
|
lab singh
|
2608003WL001167
|
lab singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877954
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG23020620220012074
|
02/06/2022
|
PARAMJIT KAUR
|
2608003WL001167
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877951
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG23020620220012077
|
02/06/2022
|
KESAR SINGH
|
2608003WL001167
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877957
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG23020620220012078
|
02/06/2022
|
Manjit Kaur
|
2608003WL001167
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877958
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG23020620220012079
|
02/06/2022
|
Jagdeesh Kaur
|
2608003WL001167
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877961
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG23020620220012080
|
02/06/2022
|
Kulwinder Kaur
|
2608003WL001167
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877962
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG23020620220012081
|
02/06/2022
|
Paramjit Kaur
|
2608003WL001167
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877963
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG23020620220012082
|
02/06/2022
|
SURJIT KAUR
|
2608003WL001167
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877933
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG23020620220012084
|
02/06/2022
|
Balvinder Kaur
|
2608003WL001167
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877959
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG23020620220012087
|
02/06/2022
|
JASVIR KAUR
|
2608003WL001167
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877956
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG23020620220012089
|
02/06/2022
|
AMARJIT KAUR
|
2608003WL001167
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877955
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG23020620220012090
|
02/06/2022
|
ANGREJ KAUR
|
2608003WL001167
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877934
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/92
(ROLU MAJRA)
|
2608003000NRG23020620220012091
|
02/06/2022
|
Amarjit Kaur
|
2608003WL001167
|
Amarjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877952
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG23020620220012092
|
02/06/2022
|
Baljeet kaur
|
2608003WL001167
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877953
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG23020620220012094
|
02/06/2022
|
Parmjit Kaur
|
2608003WL001167
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877964
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/13
(SURTA PUR KALAN)
|
2608003000NRG23020620220012149
|
02/06/2022
|
Malkeet Kaur
|
2608003WL001171
|
Malkeet Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877918
|
|
MALKIT KAUR DSSO PLA 66039
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG23020620220012155
|
02/06/2022
|
SEWA SINGH
|
2608003WL001171
|
SEWA SINGH
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059877917
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/126
(CHUHAR MAJRA)
|
2608003000NRG23020620220012171
|
02/06/2022
|
Baljeet kaur
|
2608003WL001172
|
Baljeet kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877973
|
|
BALJEET KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16
(CHUHAR MAJRA)
|
2608003000NRG23020620220012174
|
02/06/2022
|
Jasvir kaur
|
2608003WL001172
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877972
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/20
(CHUHAR MAJRA)
|
2608003000NRG23020620220012182
|
02/06/2022
|
Paramjit kaur
|
2608003WL001172
|
Paramjit kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877976
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52
(CHUHAR MAJRA)
|
2608003000NRG23020620220012193
|
02/06/2022
|
Karamjit Kaur
|
2608003WL001172
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877971
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/56
(CHUHAR MAJRA)
|
2608003000NRG23020620220012194
|
02/06/2022
|
Ram Dulari
|
2608003WL001172
|
Ram Dulari
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877977
|
|
RAJ DULARI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83
(CHUHAR MAJRA)
|
2608003000NRG23020620220012196
|
02/06/2022
|
Krishna Kaur
|
2608003WL001172
|
Krishna Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877974
|
|
KRISHANA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/89
(CHUHAR MAJRA)
|
2608003000NRG23020620220012198
|
02/06/2022
|
Vidya Kaur
|
2608003WL001172
|
Vidya Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877975
|
|
VIDYA KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG23020620220012083
|
02/06/2022
|
Mandeep Kaur
|
2608003WL001167
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877978
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG23020620220012085
|
02/06/2022
|
Gurmeet Kaur
|
2608003WL001167
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877945
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7045
(ROLU MAJRA)
|
2608003000NRG23020620220012088
|
02/06/2022
|
BALJINDER KAUR
|
2608003WL001167
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877979
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39
(CHUHAR MAJRA)
|
2608003000NRG23020620220012189
|
02/06/2022
|
Amarjit Kaur
|
2608003WL001172
|
Amarjit Kaur
|
00354
|
PUNB0140010
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877930
|
|
AMARJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG23020620220012168
|
02/06/2022
|
Charnjit Kaur
|
2608003WL001172
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877967
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/11
(CHUHAR MAJRA)
|
2608003000NRG23020620220012169
|
02/06/2022
|
Gurmeet Kaur
|
2608003WL001172
|
Gurmeet Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877928
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31
(CHUHAR MAJRA)
|
2608003000NRG23020620220012187
|
02/06/2022
|
Bhajan Kaur
|
2608003WL001172
|
Bhajan Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877926
|
|
BHAJAN KAUR WO DHARAM SINGH CDPO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG23020620220012191
|
02/06/2022
|
Paramjit Kaur
|
2608003WL001172
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877966
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/5
(CHUHAR MAJRA)
|
2608003000NRG23020620220012192
|
02/06/2022
|
Majer Singh
|
2608003WL001172
|
Majer Singh
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059877927
|
|
MAJOR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87
(CHUHAR MAJRA)
|
2608003000NRG23020620220012197
|
02/06/2022
|
Mai Ditta
|
2608003WL001172
|
Mai Ditta
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877929
|
|
MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG23020620220012164
|
02/06/2022
|
SARABJIT KAUR
|
2608003WL001171
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877931
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/35
(CHUHAR MAJRA)
|
2608003000NRG23020620220012188
|
02/06/2022
|
Gurmeet Kaur
|
2608003WL001172
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877935
|
|
GURMIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG23020620220012127
|
02/06/2022
|
Ranjit Kaur
|
2608003WL001170
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877943
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG23020620220012128
|
02/06/2022
|
Baljit kaur
|
2608003WL001170
|
Baljit kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877948
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG23020620220012131
|
02/06/2022
|
Jasvir kaur
|
2608003WL001170
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877947
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/10
(MUKARAB PUR)
|
2608003000NRG23020620220012144
|
02/06/2022
|
Kuldip Kaur
|
2608003WL001170
|
Kuldip Kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059877936
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/12
(BAMA KULIA)
|
2608003000NRG23020620220012099
|
02/06/2022
|
Jarnail Kaur
|
2608003WL001169
|
Jarnail Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877941
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/17
(BAMA KULIA)
|
2608003000NRG23020620220012100
|
02/06/2022
|
NIRMAL KAUR
|
2608003WL001169
|
NIRMAL KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877939
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/36
(BAMA KULIA)
|
2608003000NRG23020620220012105
|
02/06/2022
|
KULDEEP KAUR
|
2608003WL001169
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877942
|
|
MRS KULDEEP KAUR W O MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG23020620220012132
|
02/06/2022
|
Jaswant Kaur
|
2608003WL001170
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877938
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/3
(MUKARAB PUR)
|
2608003000NRG23020620220012146
|
02/06/2022
|
Bhinder Kaur
|
2608003WL001170
|
Bhinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877940
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/5
(MUKARAB PUR)
|
2608003000NRG23020620220012147
|
02/06/2022
|
Kuldip Kaur
|
2608003WL001170
|
Kuldip Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877937
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG23020620220012152
|
02/06/2022
|
Surinder kaur
|
2608003WL001171
|
Surinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877944
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG23020620220012154
|
02/06/2022
|
Baljit kaur
|
2608003WL001171
|
Baljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877946
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG23020620220012098
|
02/06/2022
|
Surjeet kaur
|
2608003WL001169
|
Surjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877924
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/29
(BAMA KULIA)
|
2608003000NRG23020620220012101
|
02/06/2022
|
Shamsher Kaur
|
2608003WL001169
|
Shamsher Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877922
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/31
(BAMA KULIA)
|
2608003000NRG23020620220012102
|
02/06/2022
|
Anita Kumari
|
2608003WL001169
|
Anita Kumari
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877923
|
|
ANITA KUMARI W/O BINDER
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/33
(BAMA KULIA)
|
2608003000NRG23020620220012103
|
02/06/2022
|
RAM KISHAN
|
2608003WL001169
|
RAM KISHAN
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059877920
|
|
MR RAM KISHAN SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/34
(BAMA KULIA)
|
2608003000NRG23020620220012104
|
02/06/2022
|
KARAMJIT KAUR
|
2608003WL001169
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877968
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/38
(BAMA KULIA)
|
2608003000NRG23020620220012106
|
02/06/2022
|
MANJET KAUR
|
2608003WL001169
|
MANJET KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877925
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/39
(BAMA KULIA)
|
2608003000NRG23020620220012107
|
02/06/2022
|
Kartar Kaur
|
2608003WL001169
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877969
|
|
KARTAR KAUR W/O LEKH RAM
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG23020620220012114
|
02/06/2022
|
Bhag Singh
|
2608003WL001169
|
Bhag Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877919
|
|
BHAG SINGH S/O GURBAKSH SINGH
|
UCO BANK(607066)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG23020620220012115
|
02/06/2022
|
Mukhtiar kaur
|
2608003WL001169
|
Mukhtiar kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877921
|
|
MRS MUKHTIAR KAUR W O BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG23020620220012118
|
02/06/2022
|
Jeet Ram
|
2608003WL001169
|
Jeet Ram
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059877970
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95034
|
95034
|
|
|
|
|
|
|
|