|
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-08-007-056-001/71
(SAHERI)
|
2608007000NRG23160520220006246
|
16/05/2022
|
Jaspal Kaur
|
2608007WL000669
|
Jaspal Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587094066
|
|
Jaspal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-066-001/20-A
(TAJPUR)
|
2608007000NRG23160520220006220
|
16/05/2022
|
Kulwinder Kaur
|
2608007WL000667
|
Kulwinder Kaur
|
00048
|
BKID0006571
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094083
|
|
KULWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-056-001/72
(SAHERI)
|
2608007000NRG23160520220006247
|
16/05/2022
|
Angrej Kaur
|
2608007WL000669
|
Angrej Kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587094077
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
4
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG23160520220006229
|
16/05/2022
|
Sher Kaur
|
2608007WL000667
|
Sher Kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587094076
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-012-001/10-A
(BURMAJRA)
|
2608007000NRG23160520220006146
|
16/05/2022
|
Gurcharan singh
|
2608007WL000664
|
Gurcharan singh
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094035
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG23160520220006147
|
16/05/2022
|
KULWINDER KAUR
|
2608007WL000664
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094034
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-012-001/109
(BURMAJRA)
|
2608007000NRG23160520220006149
|
16/05/2022
|
lakhvir kaur
|
2608007WL000664
|
lakhvir kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094031
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MORINDA
|
PB-08-007-012-001/112
(BURMAJRA)
|
2608007000NRG23160520220006150
|
16/05/2022
|
kulwinder kaur
|
2608007WL000664
|
kulwinder kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094036
|
|
KULWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-012-001/14-A
(BURMAJRA)
|
2608007000NRG23160520220006156
|
16/05/2022
|
shinder kaur
|
2608007WL000664
|
shinder kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094023
|
|
CHHIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-012-001/20-A
(BURMAJRA)
|
2608007000NRG23160520220006158
|
16/05/2022
|
harbans kaur
|
2608007WL000664
|
harbans kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094032
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-012-001/26-A
(BURMAJRA)
|
2608007000NRG23160520220006160
|
16/05/2022
|
jaswantkaur
|
2608007WL000664
|
jaswantkaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094028
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-012-001/33-A
(BURMAJRA)
|
2608007000NRG23160520220006161
|
16/05/2022
|
Jaswant kaur
|
2608007WL000664
|
Jaswant kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094053
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-012-001/34-A
(BURMAJRA)
|
2608007000NRG23160520220006162
|
16/05/2022
|
surjeet kaur
|
2608007WL000664
|
surjeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094024
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-012-001/39-A
(BURMAJRA)
|
2608007000NRG23160520220006164
|
16/05/2022
|
gurnam kaur
|
2608007WL000664
|
gurnam kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094020
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-012-001/4-A
(BURMAJRA)
|
2608007000NRG23160520220006165
|
16/05/2022
|
inderjeet kaur
|
2608007WL000664
|
inderjeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094033
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG23160520220006166
|
16/05/2022
|
harbans kaur
|
2608007WL000664
|
harbans kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094022
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-012-001/47-A
(BURMAJRA)
|
2608007000NRG23160520220006167
|
16/05/2022
|
gurmeet kaur
|
2608007WL000664
|
gurmeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094021
|
|
GURMEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG23160520220006168
|
16/05/2022
|
phinder kaur
|
2608007WL000664
|
phinder kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094029
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-012-001/51-A
(BURMAJRA)
|
2608007000NRG23160520220006169
|
16/05/2022
|
Gurjeet kaur
|
2608007WL000664
|
Gurjeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094025
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-012-001/57-A
(BURMAJRA)
|
2608007000NRG23160520220006170
|
16/05/2022
|
manjeet kaur
|
2608007WL000664
|
manjeet kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587094030
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MORINDA
|
PB-08-007-012-001/6-A
(BURMAJRA)
|
2608007000NRG23160520220006171
|
16/05/2022
|
giyan kaur
|
2608007WL000664
|
giyan kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094037
|
|
GIAN KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-012-001/65-A
(BURMAJRA)
|
2608007000NRG23160520220006172
|
16/05/2022
|
Rajinder kaur
|
2608007WL000664
|
Rajinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587094026
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
23
|
MORINDA
|
PB-08-007-012-001/7-A
(BURMAJRA)
|
2608007000NRG23160520220006173
|
16/05/2022
|
swaran kaur
|
2608007WL000664
|
swaran kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094019
|
|
SWARN KAUR WO SEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-012-001/72-A
(BURMAJRA)
|
2608007000NRG23160520220006174
|
16/05/2022
|
jaswinder kaur
|
2608007WL000664
|
jaswinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587094027
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
25
|
MORINDA
|
PB-08-007-012-001/76-A
(BURMAJRA)
|
2608007000NRG23160520220006175
|
16/05/2022
|
ram singh
|
2608007WL000664
|
ram singh
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094018
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-001-001/103-A
(AMRALI)
|
2608007000NRG23160520220006109
|
16/05/2022
|
Gurmeet Kaur
|
2608007WL000663
|
Gurmeet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094040
|
|
GURMIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-001-001/105
(AMRALI)
|
2608007000NRG23160520220006110
|
16/05/2022
|
Jaswinder Singh
|
2608007WL000663
|
Jaswinder Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094046
|
|
JASWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-001-001/106
(AMRALI)
|
2608007000NRG23160520220006111
|
16/05/2022
|
Rajinder Kaur
|
2608007WL000663
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094049
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-001-001/109
(AMRALI)
|
2608007000NRG23160520220006112
|
16/05/2022
|
Harbhitar Kaur
|
2608007WL000663
|
Harbhitar Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094059
|
|
HARBHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG23160520220006113
|
16/05/2022
|
Paramjit Kaur
|
2608007WL000663
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094047
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-001-001/117
(AMRALI)
|
2608007000NRG23160520220006115
|
16/05/2022
|
Ravinder Kaur
|
2608007WL000663
|
Ravinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094038
|
|
RAVINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-001-001/118
(AMRALI)
|
2608007000NRG23160520220006116
|
16/05/2022
|
Jaswant Kaur
|
2608007WL000663
|
Jaswant Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094041
|
|
JASWANT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-001-001/126-A
(AMRALI)
|
2608007000NRG23160520220006117
|
16/05/2022
|
Satpal Singh
|
2608007WL000663
|
Satpal Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094055
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-001-001/127-A
(AMRALI)
|
2608007000NRG23160520220006118
|
16/05/2022
|
Jeet Singh
|
2608007WL000663
|
Jeet Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094042
|
|
JIT SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-001-001/135-A
(AMRALI)
|
2608007000NRG23160520220006119
|
16/05/2022
|
Kulwant Kaur
|
2608007WL000663
|
Kulwant Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094062
|
|
KULWANT KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-001-001/136-A
(AMRALI)
|
2608007000NRG23160520220006120
|
16/05/2022
|
Jaswinder Kaur
|
2608007WL000663
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094063
|
|
JASWINDER KAUR DO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-001-001/140-A
(AMRALI)
|
2608007000NRG23160520220006121
|
16/05/2022
|
Pritam Kaur
|
2608007WL000663
|
Pritam Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094052
|
|
PRITAM KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-001-001/144
(AMRALI)
|
2608007000NRG23160520220006122
|
16/05/2022
|
Chhinder Singh
|
2608007WL000663
|
Chhinder Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094056
|
|
CHHINDER SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-001-001/146
(AMRALI)
|
2608007000NRG23160520220006123
|
16/05/2022
|
Harpreet Kaur
|
2608007WL000663
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094050
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-001-001/147
(AMRALI)
|
2608007000NRG23160520220006124
|
16/05/2022
|
Virpal Kaur
|
2608007WL000663
|
Virpal Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094054
|
|
VIRPAL KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-001-001/149
(AMRALI)
|
2608007000NRG23160520220006125
|
16/05/2022
|
Nachhater Kaur
|
2608007WL000663
|
Nachhater Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587094057
|
|
NACHHTAR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-001-001/151-A
(AMRALI)
|
2608007000NRG23160520220006126
|
16/05/2022
|
Harjinder Kaur
|
2608007WL000663
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094061
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-001-001/157
(AMRALI)
|
2608007000NRG23160520220006127
|
16/05/2022
|
Beant Kaur
|
2608007WL000663
|
Beant Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094058
|
|
BEANT KAUR WO SUBASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-001-001/160
(AMRALI)
|
2608007000NRG23160520220006128
|
16/05/2022
|
gurmit Kaur
|
2608007WL000663
|
gurmit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094043
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
MORINDA
|
PB-08-007-001-001/43-A
(AMRALI)
|
2608007000NRG23160520220006141
|
16/05/2022
|
charan kaur
|
2608007WL000663
|
charan kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094051
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-001-001/48-A
(AMRALI)
|
2608007000NRG23160520220006142
|
16/05/2022
|
nachater singh
|
2608007WL000663
|
nachater singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094060
|
|
NACHHATAR SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-001-001/93-A
(AMRALI)
|
2608007000NRG23160520220006143
|
16/05/2022
|
PARAMJIT KAUR
|
2608007WL000663
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094048
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-001-001/96-A
(AMRALI)
|
2608007000NRG23160520220006144
|
16/05/2022
|
Baljinder Kaur
|
2608007WL000663
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094044
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-001-001/97-A
(AMRALI)
|
2608007000NRG23160520220006145
|
16/05/2022
|
sukhwinder kaur
|
2608007WL000663
|
sukhwinder kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094045
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-061-001/58-A
(SARHANA)
|
2608007000NRG23160520220006219
|
16/05/2022
|
Ranjit kaur
|
2608007WL000666
|
Ranjit kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094039
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
51
|
MORINDA
|
PB-08-007-049-001/81-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006213
|
16/05/2022
|
Balihar Kaur
|
2608007WL000665
|
Balihar Kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094064
|
|
BALIHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-049-001/20-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006201
|
16/05/2022
|
Avtar singh
|
2608007WL000665
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094085
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MORINDA
|
PB-08-007-049-001/24-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006202
|
16/05/2022
|
Manpreet Kaur
|
2608007WL000665
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094084
|
|
MANPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MORINDA
|
PB-08-007-049-001/92
(RAMGAR MANDA)
|
2608007000NRG23160520220006217
|
16/05/2022
|
Neelam Rani
|
2608007WL000665
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587094086
|
|
NEELAM RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
MORINDA
|
PB-08-007-021-001/68-A
(DHANGRALI)
|
2608007000NRG23160520220006242
|
16/05/2022
|
paramjit kaur
|
2608007WL000668
|
paramjit kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587094067
|
|
PARAMJIT KAUR W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG23160520220006221
|
16/05/2022
|
Jaswinder kaur
|
2608007WL000667
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587094069
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MORINDA
|
PB-08-007-066-001/39-A
(TAJPUR)
|
2608007000NRG23160520220006222
|
16/05/2022
|
Sarabjit kaur
|
2608007WL000667
|
Sarabjit kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587094070
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORINDA
|
PB-08-007-066-001/40-A
(TAJPUR)
|
2608007000NRG23160520220006223
|
16/05/2022
|
Surinder kaur
|
2608007WL000667
|
Surinder kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587094072
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG23160520220006224
|
16/05/2022
|
Harvinder kaur
|
2608007WL000667
|
Harvinder kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587094071
|
|
MRS HARVINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORINDA
|
PB-08-007-066-001/48-A
(TAJPUR)
|
2608007000NRG23160520220006226
|
16/05/2022
|
Kulwant kaur
|
2608007WL000667
|
Kulwant kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587094074
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORINDA
|
PB-08-007-066-001/52-A
(TAJPUR)
|
2608007000NRG23160520220006227
|
16/05/2022
|
pritam singh
|
2608007WL000667
|
pritam singh
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587094075
|
|
PRITAM SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG23160520220006228
|
16/05/2022
|
ajaib kaur
|
2608007WL000667
|
ajaib kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587094068
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG23160520220006230
|
16/05/2022
|
Gurnam Kaur
|
2608007WL000667
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587094073
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
64
|
MORINDA
|
PB-08-007-056-001/70
(SAHERI)
|
2608007000NRG23160520220006245
|
16/05/2022
|
Harpal Kaur
|
2608007WL000669
|
Harpal Kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587094065
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
MORINDA
|
PB-08-007-049-001/25-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006203
|
16/05/2022
|
sarbjit kaur
|
2608007WL000665
|
sarbjit kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094081
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORINDA
|
PB-08-007-049-001/59-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006209
|
16/05/2022
|
MUKHTIAR SINGH
|
2608007WL000665
|
MUKHTIAR SINGH
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094082
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORINDA
|
PB-08-007-049-001/60-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006210
|
16/05/2022
|
kamaljit kaur
|
2608007WL000665
|
kamaljit kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094079
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MORINDA
|
PB-08-007-049-001/83-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006214
|
16/05/2022
|
davinder kaur
|
2608007WL000665
|
davinder kaur
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587094078
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORINDA
|
PB-08-007-049-001/85-A
(RAMGAR MANDA)
|
2608007000NRG23160520220006215
|
16/05/2022
|
BALVINDER KAUR
|
2608007WL000665
|
BALVINDER KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587094080
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95316
|
95316
|
|
|
|
|
|
|
|