|
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
|
RUPNAGAR
|
PB-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23130520220005328
|
13/05/2022
|
Bajir Khan
|
2608004WL000600
|
Bajir Khan
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1374032852
|
|
BAJIR KHAN S/O MAMDEEN
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-033-001/1
(JHALIAN KHURD)
|
2608004000NRG23130520220005272
|
13/05/2022
|
Kulwant Kaur
|
2608004WL000597
|
Kulwant Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032858
|
|
KULWANT KAUR W/O SARBJIT SINGH
|
AXIS BANK(607153)
|
|
3
|
RUPNAGAR
|
PB-08-004-033-001/11
(JHALIAN KHURD)
|
2608004000NRG23130520220005273
|
13/05/2022
|
Sukhwinder Kaur
|
2608004WL000597
|
Sukhwinder Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032857
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
RUPNAGAR
|
PB-08-004-033-001/20
(JHALIAN KHURD)
|
2608004000NRG23130520220005274
|
13/05/2022
|
Karamjit Kaur
|
2608004WL000597
|
Karamjit Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032856
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPNAGAR
|
PB-08-004-033-001/21
(JHALIAN KHURD)
|
2608004000NRG23130520220005275
|
13/05/2022
|
Manjit Kaur
|
2608004WL000597
|
Manjit Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032853
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-033-001/31
(JHALIAN KHURD)
|
2608004000NRG23130520220005277
|
13/05/2022
|
SURJEET KAUR
|
2608004WL000597
|
SURJEET KAUR
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032860
|
|
SURJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-033-001/4
(JHALIAN KHURD)
|
2608004000NRG23130520220005279
|
13/05/2022
|
Ravinder Kaur
|
2608004WL000597
|
Ravinder Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032855
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RUPNAGAR
|
PB-08-004-033-001/7
(JHALIAN KHURD)
|
2608004000NRG23130520220005283
|
13/05/2022
|
Manjit Kaur
|
2608004WL000597
|
Manjit Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032854
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-033-001/9
(JHALIAN KHURD)
|
2608004000NRG23130520220005286
|
13/05/2022
|
Gurdas Kaur
|
2608004WL000597
|
Gurdas Kaur
|
00032
|
UTIB0000649
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032859
|
|
GURDAS KAUR W/O JAGIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-080-001/20
(PURKHALI)
|
2608004000NRG23130520220005343
|
13/05/2022
|
Kuldeep Kaur
|
2608004WL000601
|
Kuldeep Kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032810
|
|
KULDIP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-044-002/100
(MAJRI JATTAN)
|
2608004000NRG23130520220005288
|
13/05/2022
|
SHERO
|
2608004WL000598
|
SHERO
|
00176
|
IDIB000R027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032806
|
|
Mrs. SHERO W/O AND DSSO
|
INDIAN BANK(607105)
|
|
12
|
RUPNAGAR
|
PB-08-004-044-002/86
(MAJRI JATTAN)
|
2608004000NRG23130520220005310
|
13/05/2022
|
Swaran kaur
|
2608004WL000598
|
Swaran kaur
|
00176
|
IDIB000R027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032813
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-149-001/76
(MANGROR)
|
2608004000NRG23130520220005326
|
13/05/2022
|
Karamjit Kaur
|
2608004WL000599
|
Karamjit Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032816
|
|
Mrs. KARMJEET KAUR W/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-151-001/42
(DULCHI MAJRA)
|
2608004000NRG23130520220005248
|
13/05/2022
|
Sarbjeet Kaur
|
2608004WL000594
|
Sarbjeet Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032812
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RUPNAGAR
|
PB-08-004-151-001/56
(DULCHI MAJRA)
|
2608004000NRG23130520220005253
|
13/05/2022
|
Manjeet Kaur
|
2608004WL000594
|
Manjeet Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032815
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-151-001/82
(DULCHI MAJRA)
|
2608004000NRG23130520220005259
|
13/05/2022
|
Jaspal Kaur
|
2608004WL000594
|
Jaspal Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032814
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-149-001/40
(MANGROR)
|
2608004000NRG23130520220005320
|
13/05/2022
|
Rajinder Kaur
|
2608004WL000599
|
Rajinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032845
|
|
RAJINDER KAUR W O HARCHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RUPNAGAR
|
PB-08-004-149-001/41
(MANGROR)
|
2608004000NRG23130520220005321
|
13/05/2022
|
Balwinder Kaur
|
2608004WL000599
|
Balwinder Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032842
|
|
BALWINDER KAUR WO SARABJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RUPNAGAR
|
PB-08-004-149-001/44
(MANGROR)
|
2608004000NRG23130520220005322
|
13/05/2022
|
Jaswant Kaur
|
2608004WL000599
|
Jaswant Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032844
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
20
|
RUPNAGAR
|
PB-08-004-149-001/59
(MANGROR)
|
2608004000NRG23130520220005323
|
13/05/2022
|
Harminder Kaur
|
2608004WL000599
|
Harminder Kaur
|
00177
|
IOBA0002619
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032843
|
|
HARMINDER KAUR WO BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-157-001/7
(BERAM PURA)
|
2608004000NRG23130520220005188
|
13/05/2022
|
Sandeep Kaur
|
2608004WL000588
|
Sandeep Kaur
|
00349
|
PSIB0000037
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032790
|
|
SANDEEP KUMARI WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-125-001/29
(GOSLAN)
|
2608004000NRG23130520220005266
|
13/05/2022
|
Major Singh
|
2608004WL000595
|
Major Singh
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032792
|
|
MAJER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RUPNAGAR
|
PB-08-004-151-001/44
(DULCHI MAJRA)
|
2608004000NRG23130520220005249
|
13/05/2022
|
Sima Rani
|
2608004WL000594
|
Sima Rani
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032794
|
|
SEEMA RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RUPNAGAR
|
PB-08-004-151-001/64
(DULCHI MAJRA)
|
2608004000NRG23130520220005255
|
13/05/2022
|
Parmjeet kaur
|
2608004WL000594
|
Parmjeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032791
|
|
PARAMJIT KAUR 94176.61078
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RUPNAGAR
|
PB-08-004-151-001/7
(DULCHI MAJRA)
|
2608004000NRG23130520220005257
|
13/05/2022
|
Rajinder Kaur
|
2608004WL000594
|
Rajinder Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032793
|
|
RAJINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-151-001/54
(DULCHI MAJRA)
|
2608004000NRG23130520220005251
|
13/05/2022
|
Kamaljit Kaur
|
2608004WL000594
|
Kamaljit Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032795
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-009-001/13
(PATHRADI JATTAN)
|
2608004000NRG23130520220005329
|
13/05/2022
|
Kuldeep Singh
|
2608004WL000600
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1374032835
|
|
KULDIP SINGH S/O SH HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
RUPNAGAR
|
PB-08-004-009-001/47
(PATHRADI JATTAN)
|
2608004000NRG23130520220005332
|
13/05/2022
|
dalveer kaur
|
2608004WL000600
|
dalveer kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1374032833
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RUPNAGAR
|
PB-08-004-033-001/26
(JHALIAN KHURD)
|
2608004000NRG23130520220005276
|
13/05/2022
|
Bimla
|
2608004WL000597
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032830
|
|
BIMLA KAUR W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-033-001/36
(JHALIAN KHURD)
|
2608004000NRG23130520220005278
|
13/05/2022
|
HARJEET SINGH
|
2608004WL000597
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032832
|
|
HARJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
RUPNAGAR
|
PB-08-004-033-001/8
(JHALIAN KHURD)
|
2608004000NRG23130520220005285
|
13/05/2022
|
Manjit Kaur
|
2608004WL000597
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032829
|
|
MANJIT KAUR W/O DILITOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
RUPNAGAR
|
PB-08-004-044-002/60
(MAJRI JATTAN)
|
2608004000NRG23130520220005304
|
13/05/2022
|
Surinder Kaur
|
2608004WL000598
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032828
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
RUPNAGAR
|
PB-08-004-044-002/61
(MAJRI JATTAN)
|
2608004000NRG23130520220005305
|
13/05/2022
|
Ranjeet Kaur
|
2608004WL000598
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032831
|
|
RANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
RUPNAGAR
|
PB-08-004-145-001/28
(BAGWALI)
|
2608004000NRG23130520220005271
|
13/05/2022
|
RULDA SINGH
|
2608004WL000596
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032827
|
|
RULDA SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
RUPNAGAR
|
PB-08-004-151-001/33
(DULCHI MAJRA)
|
2608004000NRG23130520220005245
|
13/05/2022
|
Rajinder Kaur
|
2608004WL000594
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032841
|
|
RAJINDER KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RUPNAGAR
|
PB-08-004-151-001/35
(DULCHI MAJRA)
|
2608004000NRG23130520220005246
|
13/05/2022
|
Jasveer Kaur
|
2608004WL000594
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032834
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
RUPNAGAR
|
PB-08-004-151-001/50
(DULCHI MAJRA)
|
2608004000NRG23130520220005250
|
13/05/2022
|
Hardeep kaur
|
2608004WL000594
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032840
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RUPNAGAR
|
PB-08-004-151-001/55
(DULCHI MAJRA)
|
2608004000NRG23130520220005252
|
13/05/2022
|
Baljeet Kaur
|
2608004WL000594
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032851
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
RUPNAGAR
|
PB-08-004-151-001/57
(DULCHI MAJRA)
|
2608004000NRG23130520220005254
|
13/05/2022
|
Surinder Kaur
|
2608004WL000594
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032836
|
|
SURINDER KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
RUPNAGAR
|
PB-08-004-151-001/76
(DULCHI MAJRA)
|
2608004000NRG23130520220005258
|
13/05/2022
|
MANJIT KAUR
|
2608004WL000594
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032837
|
|
MANJIT KAUR W/O SH MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RUPNAGAR
|
PB-08-004-151-001/84
(DULCHI MAJRA)
|
2608004000NRG23130520220005260
|
13/05/2022
|
Bhupinder Kaur
|
2608004WL000594
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374032839
|
|
BHUPINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RUPNAGAR
|
PB-08-004-151-001/85
(DULCHI MAJRA)
|
2608004000NRG23130520220005261
|
13/05/2022
|
Paramjit Kaur
|
2608004WL000594
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032838
|
|
PARMJEET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RUPNAGAR
|
PB-08-004-157-001/29
(BERAM PURA)
|
2608004000NRG23130520220005191
|
13/05/2022
|
Gulzar Kaur
|
2608004WL000590
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032826
|
|
GULZAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-157-001/31
(BERAM PURA)
|
2608004000NRG23130520220005192
|
13/05/2022
|
Surjit Kaur
|
2608004WL000590
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032825
|
|
SURJIT KAUR W/OBHAG SINGH&D S SO
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23130520220005196
|
13/05/2022
|
Surjit Singh
|
2608004WL000590
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032823
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
46
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23130520220005198
|
13/05/2022
|
Budh Singh
|
2608004WL000590
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032824
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RUPNAGAR
|
PB-08-004-157-001/71
(BERAM PURA)
|
2608004000NRG23130520220005189
|
13/05/2022
|
Gurmit Kaur
|
2608004WL000588
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032822
|
|
GURMIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-019-001/5
(SIHON MAJRA)
|
2608004000NRG23130520220005358
|
13/05/2022
|
NARWANT KAUR
|
2608004WL000602
|
NARWANT KAUR
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032796
|
|
NARWANT KAUR W/O JAGWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-009-001/2
(PATHRADI JATTAN)
|
2608004000NRG23130520220005330
|
13/05/2022
|
Harnek Singh
|
2608004WL000600
|
Harnek Singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1374032850
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPNAGAR
|
PB-08-004-009-001/5
(PATHRADI JATTAN)
|
2608004000NRG23130520220005333
|
13/05/2022
|
Gulzar Kaur
|
2608004WL000600
|
Gulzar Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1374032849
|
|
GULZAR KAUR W/O S JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23130520220005361
|
13/05/2022
|
Inderjeet Singh
|
2608004WL000603
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374032807
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23130520220005365
|
13/05/2022
|
Manjeet Singh
|
2608004WL000603
|
Manjeet Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032808
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23130520220005369
|
13/05/2022
|
Saroj Rani
|
2608004WL000603
|
Saroj Rani
|
00354
|
PUNB0096310
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032809
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-149-001/65
(MANGROR)
|
2608004000NRG23130520220005324
|
13/05/2022
|
Chanan Singh
|
2608004WL000599
|
Chanan Singh
|
00415
|
SBIN0050440
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032811
|
|
CHANAN SINGH S/O FUMAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-099-001/7
(CHARIAN)
|
2608004000NRG23130520220005210
|
13/05/2022
|
Mukhtyar Singh
|
2608004WL000591
|
Mukhtyar Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032848
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
56
|
RUPNAGAR
|
PB-08-004-125-001/10
(GOSLAN)
|
2608004000NRG23130520220005265
|
13/05/2022
|
Major Singh
|
2608004WL000595
|
Major Singh
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374032847
|
|
MAJER SINGH
|
UCO BANK(607066)
|
|
57
|
RUPNAGAR
|
PB-08-004-145-001/5
(BAGWALI)
|
2608004000NRG23130520220005190
|
13/05/2022
|
Kuldeep Singh
|
2608004WL000589
|
Kuldeep Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032797
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
58
|
RUPNAGAR
|
PB-08-004-151-001/4
(DULCHI MAJRA)
|
2608004000NRG23130520220005247
|
13/05/2022
|
Sunita
|
2608004WL000594
|
Sunita
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032798
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RUPNAGAR
|
PB-08-004-151-001/67
(DULCHI MAJRA)
|
2608004000NRG23130520220005256
|
13/05/2022
|
Dalveer Kaur
|
2608004WL000594
|
Dalveer Kaur
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374032799
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23130520220005362
|
13/05/2022
|
Surjeet Kaur
|
2608004WL000603
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032800
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RUPNAGAR
|
PB-08-004-080-001/36
(PURKHALI)
|
2608004000NRG23130520220005345
|
13/05/2022
|
kirandeep Kaur
|
2608004WL000601
|
kirandeep Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032805
|
|
KIRANDEEP KAUR W/O SUKHWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
RUPNAGAR
|
PB-08-004-080-001/50
(PURKHALI)
|
2608004000NRG23130520220005347
|
13/05/2022
|
Jaspal Kaur
|
2608004WL000601
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374032801
|
|
JASPAL KAUR W/O CHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG23130520220005367
|
13/05/2022
|
Simran Kaur
|
2608004WL000603
|
Simran Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032846
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23130520220005368
|
13/05/2022
|
Paramjit Kaur
|
2608004WL000603
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032804
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
65
|
RUPNAGAR
|
PB-08-004-080-001/89
(PURKHALI)
|
2608004000NRG23130520220005348
|
13/05/2022
|
Jaspal Singh
|
2608004WL000601
|
Jaspal Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032802
|
|
JASPAL SINGH
|
UCO BANK(607066)
|
|
66
|
RUPNAGAR
|
PB-08-004-113-001/11
(MAJRI GHARH)
|
2608004000NRG23130520220005213
|
13/05/2022
|
Sawitri Devi
|
2608004WL000592
|
Sawitri Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032803
|
|
SAVITARI DEVI & D S S O ROPAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-044-002/91
(MAJRI JATTAN)
|
2608004000NRG23130520220005311
|
13/05/2022
|
Kulwant Kaur
|
2608004WL000598
|
Kulwant Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374032821
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RUPNAGAR
|
PB-08-004-157-001/12
(BERAM PURA)
|
2608004000NRG23130520220005185
|
13/05/2022
|
Kulwinder Kaur
|
2608004WL000588
|
Kulwinder Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032820
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
RUPNAGAR
|
PB-08-004-157-001/35
(BERAM PURA)
|
2608004000NRG23130520220005194
|
13/05/2022
|
Jaswant Singh
|
2608004WL000590
|
Jaswant Singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1374032817
|
|
JASWANT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
RUPNAGAR
|
PB-08-004-157-001/64
(BERAM PURA)
|
2608004000NRG23130520220005199
|
13/05/2022
|
Balwant Singh
|
2608004WL000590
|
Balwant Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032818
|
|
BALWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23130520220005200
|
13/05/2022
|
Lakhwinder Singh
|
2608004WL000590
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1374032819
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114210
|
114210
|
|
|
|
|
|
|
|