|
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
|
MORINDA
|
PB-08-007-030-001/137
(KAIENOR)
|
2608007000NRG23060720220032801
|
06/07/2022
|
hardeep kaur
|
2608007WL002644
|
hardeep kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846334
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-061-001/125-A
(SARHANA)
|
2608007000NRG23060720220032925
|
06/07/2022
|
Harpreet Kaur
|
2608007WL002648
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846333
|
|
HARPREET KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-061-001/36-A
(SARHANA)
|
2608007000NRG23060720220032949
|
06/07/2022
|
Inderjeet kaur
|
2608007WL002648
|
Inderjeet kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846335
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-030-001/22-A
(KAIENOR)
|
2608007000NRG23060720220032810
|
06/07/2022
|
ranjit kaur
|
2608007WL002644
|
ranjit kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846341
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-030-001/25-A
(KAIENOR)
|
2608007000NRG23060720220032812
|
06/07/2022
|
balwinder kaur
|
2608007WL002644
|
balwinder kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846321
|
|
BALWINDER KAUR W/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-030-001/29-A
(KAIENOR)
|
2608007000NRG23060720220032813
|
06/07/2022
|
harjit kaur
|
2608007WL002644
|
harjit kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005846339
|
|
HARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MORINDA
|
PB-08-007-030-001/48-A
(KAIENOR)
|
2608007000NRG23060720220032816
|
06/07/2022
|
Amerjit kaur
|
2608007WL002644
|
Amerjit kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005846343
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MORINDA
|
PB-08-007-030-001/62-A
(KAIENOR)
|
2608007000NRG23060720220032818
|
06/07/2022
|
usha rai
|
2608007WL002644
|
usha rai
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005846338
|
|
USHA RANI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-030-001/63-A
(KAIENOR)
|
2608007000NRG23060720220032819
|
06/07/2022
|
manjit kaur
|
2608007WL002644
|
manjit kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846340
|
|
MRS MANIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORINDA
|
PB-08-007-030-001/70-A
(KAIENOR)
|
2608007000NRG23060720220032820
|
06/07/2022
|
jasvir kaur
|
2608007WL002644
|
jasvir kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846342
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-030-001/78-A
(KAIENOR)
|
2608007000NRG23060720220032821
|
06/07/2022
|
shero
|
2608007WL002644
|
shero
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846344
|
|
SHERO W/O STAR MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-030-001/118-A
(KAIENOR)
|
2608007000NRG23060720220032800
|
06/07/2022
|
Parkash kaur
|
2608007WL002644
|
Parkash kaur
|
00114
|
UTIB0SRCB0I
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846331
|
|
PARKASH KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-061-001/34-A
(SARHANA)
|
2608007000NRG23060720220032948
|
06/07/2022
|
Manjit Kaur
|
2608007WL002648
|
Manjit Kaur
|
00114
|
UTIB0SREB01
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846322
|
|
MANJIT KAUR W O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-006-001/17-A
(BAMNARA)
|
2608007000NRG23060720220032779
|
06/07/2022
|
sulakhan singh
|
2608007WL002643
|
sulakhan singh
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005846320
|
|
SULKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MORINDA
|
PB-08-007-006-001/71-A
(BAMNARA)
|
2608007000NRG23060720220032789
|
06/07/2022
|
kulwant kaur
|
2608007WL002643
|
kulwant kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005846345
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-047-001/12-A
(OIND)
|
2608007000NRG23060720220032869
|
06/07/2022
|
Gurmail Kaur
|
2608007WL002646
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846324
|
|
GURMEL KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-061-001/58-A
(SARHANA)
|
2608007000NRG23060720220032953
|
06/07/2022
|
Ranjit kaur
|
2608007WL002648
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846325
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-030-001/111-A
(KAIENOR)
|
2608007000NRG23060720220032799
|
06/07/2022
|
Dayal Khan
|
2608007WL002644
|
Dayal Khan
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846309
|
|
DAYAL KHAN S/O BACHAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-030-001/41-A
(KAIENOR)
|
2608007000NRG23060720220032815
|
06/07/2022
|
Jaswinder kaur
|
2608007WL002644
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846312
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
MORINDA
|
PB-08-007-030-001/99-A
(KAIENOR)
|
2608007000NRG23060720220032823
|
06/07/2022
|
Amandeep Kaur
|
2608007WL002644
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3005846311
|
|
AMANDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-031-001/11-A
(KAJOLI)
|
2608007000NRG23060720220032826
|
06/07/2022
|
Amrik Kaur
|
2608007WL002645
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846359
|
|
AMRIK KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MORINDA
|
PB-08-007-031-001/14-A
(KAJOLI)
|
2608007000NRG23060720220032828
|
06/07/2022
|
Surjit Kaur
|
2608007WL002645
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846358
|
|
SURJIT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-031-001/18-A
(KAJOLI)
|
2608007000NRG23060720220032829
|
06/07/2022
|
Karamjit Kaur
|
2608007WL002645
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846317
|
|
KARAMJIT KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-031-001/2-A
(KAJOLI)
|
2608007000NRG23060720220032830
|
06/07/2022
|
Gurpal kaur
|
2608007WL002645
|
Gurpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846368
|
|
GURPAL KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG23060720220032831
|
06/07/2022
|
Karamjit Kaur
|
2608007WL002645
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846355
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG23060720220032833
|
06/07/2022
|
Jasbir Kaur
|
2608007WL002645
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846362
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-031-001/28-A
(KAJOLI)
|
2608007000NRG23060720220032834
|
06/07/2022
|
Jaspal Kaur
|
2608007WL002645
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846356
|
|
JASPAL KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-031-001/3-A
(KAJOLI)
|
2608007000NRG23060720220032835
|
06/07/2022
|
harchand Singh
|
2608007WL002645
|
harchand Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846370
|
|
HARCHAND SINGH & DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-031-001/35-A
(KAJOLI)
|
2608007000NRG23060720220032838
|
06/07/2022
|
Harjit Kaur
|
2608007WL002645
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846364
|
|
HARJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-031-001/40-A
(KAJOLI)
|
2608007000NRG23060720220032841
|
06/07/2022
|
Gurjit Kaur
|
2608007WL002645
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846365
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-031-001/43-A
(KAJOLI)
|
2608007000NRG23060720220032842
|
06/07/2022
|
Sarabjeet Kaur
|
2608007WL002645
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846363
|
|
SARABJIT KAUR W/O RATAN PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-031-001/46-A
(KAJOLI)
|
2608007000NRG23060720220032843
|
06/07/2022
|
Swaran Kaur
|
2608007WL002645
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846366
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
33
|
MORINDA
|
PB-08-007-031-001/49-A
(KAJOLI)
|
2608007000NRG23060720220032844
|
06/07/2022
|
Amarjit Kaur
|
2608007WL002645
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846361
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-031-001/55-A
(KAJOLI)
|
2608007000NRG23060720220032848
|
06/07/2022
|
Harbans Kaur
|
2608007WL002645
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846360
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MORINDA
|
PB-08-007-031-001/57-A
(KAJOLI)
|
2608007000NRG23060720220032850
|
06/07/2022
|
Nanak Singh
|
2608007WL002645
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846357
|
|
NANAK SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-031-001/65
(KAJOLI)
|
2608007000NRG23060720220032853
|
06/07/2022
|
sarabjeet kaur
|
2608007WL002645
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846367
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-031-001/66
(KAJOLI)
|
2608007000NRG23060720220032854
|
06/07/2022
|
shamsher kaur
|
2608007WL002645
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846371
|
|
SHAMSHER KAUR W/O KARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-031-001/67
(KAJOLI)
|
2608007000NRG23060720220032855
|
06/07/2022
|
Baljit Kaur
|
2608007WL002645
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846369
|
|
BALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-031-001/7-A
(KAJOLI)
|
2608007000NRG23060720220032856
|
06/07/2022
|
Satiya Kaur
|
2608007WL002645
|
Satiya Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846318
|
|
SATYA KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-047-001/112-A
(OIND)
|
2608007000NRG23060720220032865
|
06/07/2022
|
Baljeet Kaur
|
2608007WL002646
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846310
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-047-001/113-A
(OIND)
|
2608007000NRG23060720220032866
|
06/07/2022
|
Harmeet Kaur
|
2608007WL002646
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846379
|
|
HARMEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-047-001/13-A
(OIND)
|
2608007000NRG23060720220032871
|
06/07/2022
|
Hardeep Kaur
|
2608007WL002646
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846375
|
|
HARDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-047-001/19-A
(OIND)
|
2608007000NRG23060720220032879
|
06/07/2022
|
Charanjeet kaur
|
2608007WL002646
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846388
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-047-001/2-A
(OIND)
|
2608007000NRG23060720220032880
|
06/07/2022
|
Surmukh Singh
|
2608007WL002646
|
Surmukh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846308
|
|
SURMUKH SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-047-001/20-A
(OIND)
|
2608007000NRG23060720220032881
|
06/07/2022
|
Mandeep kaur
|
2608007WL002646
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846377
|
|
MANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-047-001/21-A
(OIND)
|
2608007000NRG23060720220032882
|
06/07/2022
|
balbir kaur
|
2608007WL002646
|
balbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846374
|
|
BALBIR KAUR W/O LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-047-001/23-A
(OIND)
|
2608007000NRG23060720220032883
|
06/07/2022
|
Vimla
|
2608007WL002646
|
Vimla
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846380
|
|
BIMAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MORINDA
|
PB-08-007-047-001/24-A
(OIND)
|
2608007000NRG23060720220032884
|
06/07/2022
|
Jasvir Kaur
|
2608007WL002646
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846307
|
|
JASVIR KAUR W/O KULTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MORINDA
|
PB-08-007-047-001/27-A
(OIND)
|
2608007000NRG23060720220032885
|
06/07/2022
|
Bhinder Kaur
|
2608007WL002646
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846382
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-047-001/41-A
(OIND)
|
2608007000NRG23060720220032887
|
06/07/2022
|
Amrik singh
|
2608007WL002646
|
Amrik singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846378
|
|
AMRIK KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MORINDA
|
PB-08-007-047-001/42-A
(OIND)
|
2608007000NRG23060720220032888
|
06/07/2022
|
Nasib Kaur
|
2608007WL002646
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846373
|
|
NASIB KAUR 67619 W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MORINDA
|
PB-08-007-047-001/44-A
(OIND)
|
2608007000NRG23060720220032889
|
06/07/2022
|
Gurmeet Kaur
|
2608007WL002646
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846389
|
|
GURMEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MORINDA
|
PB-08-007-047-001/5-A
(OIND)
|
2608007000NRG23060720220032890
|
06/07/2022
|
Manjeet Kaur
|
2608007WL002646
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846376
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MORINDA
|
PB-08-007-047-001/60-A
(OIND)
|
2608007000NRG23060720220032892
|
06/07/2022
|
Kulwant Kaur
|
2608007WL002646
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846316
|
|
KULWAQNT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-047-001/71-A
(OIND)
|
2608007000NRG23060720220032893
|
06/07/2022
|
PARAMJEET KAUR
|
2608007WL002646
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846393
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MORINDA
|
PB-08-007-047-001/75-A
(OIND)
|
2608007000NRG23060720220032894
|
06/07/2022
|
Sarabjeet kaur
|
2608007WL002646
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846383
|
|
SARABJIT KAUR W/O JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MORINDA
|
PB-08-007-047-001/88-A
(OIND)
|
2608007000NRG23060720220032896
|
06/07/2022
|
karnail singh
|
2608007WL002646
|
karnail singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846387
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MORINDA
|
PB-08-007-047-001/90-A
(OIND)
|
2608007000NRG23060720220032898
|
06/07/2022
|
Gurjit Kaur
|
2608007WL002646
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846315
|
|
GURJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-047-001/95-A
(OIND)
|
2608007000NRG23060720220032900
|
06/07/2022
|
Raj Rani
|
2608007WL002646
|
Raj Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846381
|
|
RAJ RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MORINDA
|
PB-08-007-058-001/23-A
(SAMANA KHURD)
|
2608007000NRG23060720220032904
|
06/07/2022
|
Bant Singh
|
2608007WL002647
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846372
|
|
BANT SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MORINDA
|
PB-08-007-058-001/23-A
(SAMANA KHURD)
|
2608007000NRG23060720220032903
|
06/07/2022
|
Gurmeet Kaur
|
2608007WL002647
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846314
|
|
GURMIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MORINDA
|
PB-08-007-058-001/27-A
(SAMANA KHURD)
|
2608007000NRG23060720220032905
|
06/07/2022
|
pream kaur
|
2608007WL002647
|
pream kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846391
|
|
PREM KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MORINDA
|
PB-08-007-058-001/28-A
(SAMANA KHURD)
|
2608007000NRG23060720220032906
|
06/07/2022
|
balbir kaur
|
2608007WL002647
|
balbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846392
|
|
BALVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-058-001/29-A
(SAMANA KHURD)
|
2608007000NRG23060720220032907
|
06/07/2022
|
Manjeet kaur
|
2608007WL002647
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846386
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-058-001/33-A
(SAMANA KHURD)
|
2608007000NRG23060720220032909
|
06/07/2022
|
sarbjit kaur
|
2608007WL002647
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846313
|
|
SARABJIT KAUR 70159 W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MORINDA
|
PB-08-007-058-001/33-A
(SAMANA KHURD)
|
2608007000NRG23060720220032908
|
06/07/2022
|
surmukh singh
|
2608007WL002647
|
surmukh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846390
|
|
SURMUKH SINGH S/O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MORINDA
|
PB-08-007-058-001/35-A
(SAMANA KHURD)
|
2608007000NRG23060720220032910
|
06/07/2022
|
Avtar kaur
|
2608007WL002647
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846384
|
|
AVTAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORINDA
|
PB-08-007-058-001/52-A
(SAMANA KHURD)
|
2608007000NRG23060720220032914
|
06/07/2022
|
JASVIR
|
2608007WL002647
|
JASVIR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846385
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
69
|
MORINDA
|
PB-08-007-047-001/115
(OIND)
|
2608007000NRG23060720220032867
|
06/07/2022
|
Rulda Singh
|
2608007WL002646
|
Rulda Singh
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846326
|
|
RULDA SINGH S/O SH.HARNEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORINDA
|
PB-08-007-061-001/116-A
(SARHANA)
|
2608007000NRG23060720220032920
|
06/07/2022
|
Deyal Kaur
|
2608007WL002648
|
Deyal Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846323
|
|
DIALO W O S NARATU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
MORINDA
|
PB-08-007-047-001/3-A
(OIND)
|
2608007000NRG23060720220032886
|
06/07/2022
|
Manjeet Kaur
|
2608007WL002646
|
Manjeet Kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846337
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORINDA
|
PB-08-007-061-001/4-A
(SARHANA)
|
2608007000NRG23060720220032950
|
06/07/2022
|
Beeb kaur
|
2608007WL002648
|
Beeb kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846336
|
|
BEEB KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
MORINDA
|
PB-08-007-006-001/87-A
(BAMNARA)
|
2608007000NRG23060720220032794
|
06/07/2022
|
Kuldeep kaur
|
2608007WL002643
|
Kuldeep kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005846332
|
|
KULDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
MORINDA
|
PB-08-007-006-001/88-A
(BAMNARA)
|
2608007000NRG23060720220032795
|
06/07/2022
|
Baljinder kaur
|
2608007WL002643
|
Baljinder kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005846351
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
MORINDA
|
PB-08-007-006-001/29-A
(BAMNARA)
|
2608007000NRG23060720220032781
|
06/07/2022
|
Guarmeet kaur
|
2608007WL002643
|
Guarmeet kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846352
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MORINDA
|
PB-08-007-061-001/106-A
(SARHANA)
|
2608007000NRG23060720220032918
|
06/07/2022
|
KULWANT SINGH
|
2608007WL002648
|
KULWANT SINGH
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846350
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORINDA
|
PB-08-007-061-001/107-A
(SARHANA)
|
2608007000NRG23060720220032919
|
06/07/2022
|
Gurmeet singh
|
2608007WL002648
|
Gurmeet singh
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846348
|
|
GURMIT SINGH 113353 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG23060720220032922
|
06/07/2022
|
Joginder Singh
|
2608007WL002648
|
Joginder Singh
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846353
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-061-001/123-A
(SARHANA)
|
2608007000NRG23060720220032923
|
06/07/2022
|
Balbir Kaur
|
2608007WL002648
|
Balbir Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846346
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
80
|
MORINDA
|
PB-08-007-061-001/124-A
(SARHANA)
|
2608007000NRG23060720220032924
|
06/07/2022
|
Balvir Kaur
|
2608007WL002648
|
Balvir Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846354
|
|
MRS BALVIR KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-061-001/132
(SARHANA)
|
2608007000NRG23060720220032927
|
06/07/2022
|
jaspal kaur
|
2608007WL002648
|
jaspal kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846347
|
|
JASPAL KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
82
|
MORINDA
|
PB-08-007-061-001/91-A
(SARHANA)
|
2608007000NRG23060720220032955
|
06/07/2022
|
Shinderpal kaur
|
2608007WL002648
|
Shinderpal kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846349
|
|
CHHINDERPAL KAUR W O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
83
|
MORINDA
|
PB-08-007-058-001/44-A
(SAMANA KHURD)
|
2608007000NRG23060720220032911
|
06/07/2022
|
BALWINDER KAUR
|
2608007WL002647
|
BALWINDER KAUR
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846319
|
|
BALWINDER KAUR W O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MORINDA
|
PB-08-007-061-001/117-A
(SARHANA)
|
2608007000NRG23060720220032921
|
06/07/2022
|
Labh Kaur
|
2608007WL002648
|
Labh Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846327
|
|
LABH KAUR W O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MORINDA
|
PB-08-007-061-001/128
(SARHANA)
|
2608007000NRG23060720220032926
|
06/07/2022
|
Amirtpal Kaur
|
2608007WL002648
|
Amirtpal Kaur
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846330
|
|
AMRITPAL KAUR W O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MORINDA
|
PB-08-007-061-001/26-A
(SARHANA)
|
2608007000NRG23060720220032947
|
06/07/2022
|
Kamla devi
|
2608007WL002648
|
Kamla devi
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846328
|
|
KAMLA DEVI 113345 W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MORINDA
|
PB-08-007-061-001/43-A
(SARHANA)
|
2608007000NRG23060720220032951
|
06/07/2022
|
Gurmeet kaur
|
2608007WL002648
|
Gurmeet kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846329
|
|
GURMIT KAUR W O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|