|
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
|
PHUL
|
PB-11-001-012-001/36-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045238
|
25/05/2022
|
MEENA KAUR
|
2611001WL001541
|
MEENA KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871691
|
|
MEENO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045201
|
25/05/2022
|
Jaspal Kaur
|
2611001WL001541
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871669
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/101
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045202
|
25/05/2022
|
Iqubal Kaur
|
2611001WL001541
|
Iqubal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871650
|
|
IQBAL KAUR WO BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/108
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045203
|
25/05/2022
|
Rani Kaur
|
2611001WL001541
|
Rani Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871651
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/123
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045206
|
25/05/2022
|
sukhpal singh
|
2611001WL001541
|
sukhpal singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871659
|
|
SUKHPAL SINGH SO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-012-001/138
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045207
|
25/05/2022
|
Pammi Kaur
|
2611001WL001541
|
Pammi Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871687
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-012-001/139
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045208
|
25/05/2022
|
Nek Ram
|
2611001WL001541
|
Nek Ram
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871683
|
|
NEK RAM SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-012-001/141
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045209
|
25/05/2022
|
Paro Devi
|
2611001WL001541
|
Paro Devi
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871677
|
|
PARO DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045212
|
25/05/2022
|
bALDEV SINGH
|
2611001WL001541
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871680
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-012-001/149
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045213
|
25/05/2022
|
KARMJEET KAUR
|
2611001WL001541
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871658
|
|
KARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-012-001/150
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045214
|
25/05/2022
|
SHINDERPAL KAUR
|
2611001WL001541
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871686
|
|
SHINDERPAL KAUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-012-001/161
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045215
|
25/05/2022
|
JASPAL KAUR
|
2611001WL001541
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871652
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-012-001/163
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045216
|
25/05/2022
|
SARBJEET KAUR
|
2611001WL001541
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871678
|
|
MRS SARABJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045217
|
25/05/2022
|
JODHA SINGH
|
2611001WL001541
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871648
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-012-001/173
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045218
|
25/05/2022
|
Kuldeep Singh
|
2611001WL001541
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871693
|
|
KULDEEP SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/177
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045219
|
25/05/2022
|
BAWA SINGH
|
2611001WL001541
|
BAWA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871673
|
|
BAWA SINGH SO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045220
|
25/05/2022
|
BALVIR KAUR
|
2611001WL001541
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871676
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/197
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045222
|
25/05/2022
|
Naseeb Kaur
|
2611001WL001541
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871647
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045223
|
25/05/2022
|
BINDER KAUR
|
2611001WL001541
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871657
|
|
GURMEET SINGH SO MANGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/199
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045224
|
25/05/2022
|
PARMINDER KAUR
|
2611001WL001541
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871655
|
|
PARMINDER KAUR W/OHARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/2-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045225
|
25/05/2022
|
DEV SINGH
|
2611001WL001541
|
DEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871644
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045226
|
25/05/2022
|
SIMARJEET KAUR
|
2611001WL001541
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871663
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/203
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045227
|
25/05/2022
|
Palo
|
2611001WL001541
|
Palo
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871675
|
|
PALO KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/204
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045228
|
25/05/2022
|
Pammi Kaur
|
2611001WL001541
|
Pammi Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871639
|
|
PAMMI KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045229
|
25/05/2022
|
Harpreet Kaur
|
2611001WL001541
|
Harpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871670
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045234
|
25/05/2022
|
JEET SINGH
|
2611001WL001541
|
JEET SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871688
|
|
JEET SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-012-001/245
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045235
|
25/05/2022
|
Jagpal singh
|
2611001WL001541
|
Jagpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871672
|
|
Mr. JAGPAL SINGH
|
INDIAN BANK(607105)
|
|
28
|
PHUL
|
PB-11-001-012-001/29-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045236
|
25/05/2022
|
PARAMJEET KAUR
|
2611001WL001541
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871681
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PHUL
|
PB-11-001-012-001/34-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045237
|
25/05/2022
|
DALJIT KAUR
|
2611001WL001541
|
DALJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871654
|
|
SUKHJIT KAUR WO GARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/38-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045239
|
25/05/2022
|
BASANT KAUR
|
2611001WL001541
|
BASANT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871641
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-012-001/39-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045240
|
25/05/2022
|
JASVIR KAUR
|
2611001WL001541
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821871646
|
|
JASVIR KAUR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/57
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045242
|
25/05/2022
|
LAKHVEER KAUR
|
2611001WL001541
|
LAKHVEER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871662
|
|
LAKHVEER KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/58
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045243
|
25/05/2022
|
SINDER KAUR
|
2611001WL001541
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871640
|
|
SHINDER KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045244
|
25/05/2022
|
Satnam Singh
|
2611001WL001541
|
Satnam Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871694
|
|
SATNAM SINGH AND JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/82
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045247
|
25/05/2022
|
Jaswinder Kaur
|
2611001WL001541
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871671
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045248
|
25/05/2022
|
Jeet Singh
|
2611001WL001541
|
Jeet Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871674
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045250
|
25/05/2022
|
LEELA SINGH
|
2611001WL001541
|
LEELA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871653
|
|
LEELA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/9-A
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045251
|
25/05/2022
|
USHA RANI
|
2611001WL001541
|
USHA RANI
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1821871645
|
|
USHA RANI WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-012-001/91
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045252
|
25/05/2022
|
Gurmit Kaur
|
2611001WL001541
|
Gurmit Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871656
|
|
GARMEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/94
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045253
|
25/05/2022
|
Suraj Singh
|
2611001WL001541
|
Suraj Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871679
|
|
SURJA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG23250520220045263
|
25/05/2022
|
Ranjeet kaur
|
2611001WL001542
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871668
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23250520220045264
|
25/05/2022
|
Rani kaur
|
2611001WL001542
|
Rani kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871661
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG23250520220045266
|
25/05/2022
|
Charnjit Kaur
|
2611001WL001542
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871660
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23250520220045274
|
25/05/2022
|
Karmjit Kaur
|
2611001WL001542
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871682
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG23250520220045276
|
25/05/2022
|
Shamsher Singh
|
2611001WL001542
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871649
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG23250520220045279
|
25/05/2022
|
Jasvir Kaur
|
2611001WL001542
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871685
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23250520220045283
|
25/05/2022
|
Karmjit Kaur
|
2611001WL001542
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871664
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-014-001/51
(KALOKE)
|
2611001000NRG23250520220045284
|
25/05/2022
|
Kahan Singh
|
2611001WL001542
|
Kahan Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871642
|
|
KAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23250520220045285
|
25/05/2022
|
Kulvinder kaur
|
2611001WL001542
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871665
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG23250520220045286
|
25/05/2022
|
Harnek singh
|
2611001WL001542
|
Harnek singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871643
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23250520220045288
|
25/05/2022
|
Mandeep kaur
|
2611001WL001542
|
Mandeep kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871667
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG23250520220045290
|
25/05/2022
|
Karnail Kaur
|
2611001WL001542
|
Karnail Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871666
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23250520220045291
|
25/05/2022
|
Amandeep Kaur
|
2611001WL001542
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG23250520220045292
|
25/05/2022
|
Sukhdev KAUR
|
2611001WL001542
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871684
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
55
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045211
|
25/05/2022
|
Rani Kaur
|
2611001WL001541
|
Rani Kaur
|
00354
|
PUNB0761900
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821871695
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23250520220045231
|
25/05/2022
|
SUKHDEV KAUR
|
2611001WL001541
|
SUKHDEV KAUR
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871696
|
|
SUKHDEV KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
57
|
PHUL
|
PB-11-001-007-001/201
(DHAPALI)
|
2611001000NRG23250520220045003
|
25/05/2022
|
Amarpal Singh
|
2611001WL001535
|
Amarpal Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871690
|
|
AMARPAL SINGH S/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-011-001/136
(Gurusur)
|
2611001000NRG23250520220045005
|
25/05/2022
|
Satwinder Singh
|
2611001WL001535
|
Satwinder Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871692
|
|
SATWINDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|