|
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-11-001-013-001/10
(HIMATPURA)
|
2611001000NRG23230620220097464
|
27/06/2022
|
Sukhpal singh
|
2611001WL003161
|
Sukhpal singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405868
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100234
|
27/06/2022
|
Joginder Kaur
|
2611001WL003267
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610405869
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100245
|
27/06/2022
|
Balvir kaur
|
2611001WL003267
|
Balvir kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405926
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/100
(BURJ GILL)
|
2611001000NRG23240620220100048
|
27/06/2022
|
GURMAIL KAUR
|
2611001WL003260
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405888
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG23240620220099958
|
27/06/2022
|
BAHADUR SINGH
|
2611001WL003258
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405872
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG23240620220099959
|
27/06/2022
|
PAPPU SINGH
|
2611001WL003258
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405907
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/114
(BURJ GILL)
|
2611001000NRG23240620220100049
|
27/06/2022
|
BALDEV KAUR
|
2611001WL003260
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405875
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-004-001/121
(BURJ GILL)
|
2611001000NRG23240620220100052
|
27/06/2022
|
PARGAT SINGH
|
2611001WL003260
|
PARGAT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405923
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/125
(BURJ GILL)
|
2611001000NRG23240620220099961
|
27/06/2022
|
AMARJIT KAUR
|
2611001WL003258
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405892
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/129
(BURJ GILL)
|
2611001000NRG23240620220100053
|
27/06/2022
|
Karmjit kaur
|
2611001WL003260
|
Karmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405898
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-004-001/130
(BURJ GILL)
|
2611001000NRG23240620220100054
|
27/06/2022
|
Kulwant kaur
|
2611001WL003260
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405902
|
|
KULWANT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23240620220099963
|
27/06/2022
|
Parmjit kaur
|
2611001WL003258
|
Parmjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405904
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/133
(BURJ GILL)
|
2611001000NRG23240620220100055
|
27/06/2022
|
Bhola singh
|
2611001WL003260
|
Bhola singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405913
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG23240620220100056
|
27/06/2022
|
Naseeb kaur
|
2611001WL003260
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405906
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG23240620220099964
|
27/06/2022
|
Palo kaur
|
2611001WL003258
|
Palo kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405918
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/138
(BURJ GILL)
|
2611001000NRG23240620220099965
|
27/06/2022
|
Veerpal kaur
|
2611001WL003258
|
Veerpal kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405881
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-004-001/147
(BURJ GILL)
|
2611001000NRG23240620220099966
|
27/06/2022
|
Gurmel Singh
|
2611001WL003258
|
Gurmel Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405929
|
|
GURMEL SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG23240620220100057
|
27/06/2022
|
Mapreet kaur
|
2611001WL003260
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405937
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/151
(BURJ GILL)
|
2611001000NRG23240620220100058
|
27/06/2022
|
Harbans Kaur
|
2611001WL003260
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405927
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG23240620220100060
|
27/06/2022
|
Gyan Kaur
|
2611001WL003260
|
Gyan Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610405928
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-004-001/170
(BURJ GILL)
|
2611001000NRG23240620220100061
|
27/06/2022
|
Jasvir kaur
|
2611001WL003260
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405922
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG23240620220100062
|
27/06/2022
|
Jasvir kaur
|
2611001WL003260
|
Jasvir kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610405883
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/178
(BURJ GILL)
|
2611001000NRG23240620220099969
|
27/06/2022
|
Reshma Kaur
|
2611001WL003258
|
Reshma Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405884
|
|
RESHMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23240620220099970
|
27/06/2022
|
Tej Kaur
|
2611001WL003258
|
Tej Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405880
|
|
TEJ KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG23240620220100063
|
27/06/2022
|
Jaswinder kaur
|
2611001WL003260
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405948
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23240620220099971
|
27/06/2022
|
Mahinder Singh
|
2611001WL003258
|
Mahinder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405936
|
|
MAHINDER KHAN SO FAKIRIYAA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/185
(BURJ GILL)
|
2611001000NRG23240620220100064
|
27/06/2022
|
Bachittar Singh
|
2611001WL003260
|
Bachittar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610405887
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG23240620220100065
|
27/06/2022
|
Balwinder kaur
|
2611001WL003260
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405889
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/203
(BURJ GILL)
|
2611001000NRG23240620220100066
|
27/06/2022
|
Surjit kaur
|
2611001WL003260
|
Surjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610405899
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23240620220099973
|
27/06/2022
|
Gurmail Kaur
|
2611001WL003258
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405900
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-004-001/209
(BURJ GILL)
|
2611001000NRG23240620220099974
|
27/06/2022
|
Surjit Kaur
|
2611001WL003258
|
Surjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405935
|
|
SURJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-004-001/212
(BURJ GILL)
|
2611001000NRG23240620220099976
|
27/06/2022
|
gurmel kaur
|
2611001WL003258
|
gurmel kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405934
|
|
GURMAIL KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/216
(BURJ GILL)
|
2611001000NRG23240620220100069
|
27/06/2022
|
Rajpreet Kaur
|
2611001WL003260
|
Rajpreet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610405932
|
|
RAJPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/217
(BURJ GILL)
|
2611001000NRG23240620220099977
|
27/06/2022
|
Nachchtar Singh
|
2611001WL003258
|
Nachchtar Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610405871
|
|
NACHHATTER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/229
(BURJ GILL)
|
2611001000NRG23240620220099979
|
27/06/2022
|
Karamjeet Kaur
|
2611001WL003258
|
Karamjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405919
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-004-001/23-A
(BURJ GILL)
|
2611001000NRG23240620220100070
|
27/06/2022
|
CHARANJIT KAUR
|
2611001WL003260
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405908
|
|
CHARAN KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG23240620220099980
|
27/06/2022
|
Kiranpal Kaur
|
2611001WL003258
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405931
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG23240620220100071
|
27/06/2022
|
Sarabjit Kaur
|
2611001WL003260
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405942
|
|
SARABJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-004-001/236
(BURJ GILL)
|
2611001000NRG23240620220100072
|
27/06/2022
|
Veerpal Kaur
|
2611001WL003260
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405944
|
|
VERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-004-001/24-A
(BURJ GILL)
|
2611001000NRG23240620220100073
|
27/06/2022
|
Bikkar Singh
|
2611001WL003260
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405909
|
|
BIKKER SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-004-001/255
(BURJ GILL)
|
2611001000NRG23240620220099982
|
27/06/2022
|
Amarjeet Kaur
|
2611001WL003258
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405874
|
|
AMARJIT SINGH SO GULZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG23240620220099983
|
27/06/2022
|
Sarabjeet Kaur
|
2611001WL003258
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405933
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-004-001/261
(BURJ GILL)
|
2611001000NRG23240620220099984
|
27/06/2022
|
Kiran Kaur
|
2611001WL003258
|
Kiran Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405946
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23240620220099985
|
27/06/2022
|
Kuldeep Singh
|
2611001WL003258
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405882
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-004-001/263
(BURJ GILL)
|
2611001000NRG23240620220099986
|
27/06/2022
|
Baljinder Kaur
|
2611001WL003258
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405930
|
|
BALJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-004-001/264
(BURJ GILL)
|
2611001000NRG23240620220100076
|
27/06/2022
|
Gurwinder Kaur
|
2611001WL003260
|
Gurwinder Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405945
|
|
GURWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-004-001/27
(BURJ GILL)
|
2611001000NRG23240620220100077
|
27/06/2022
|
BALDEV KAUR
|
2611001WL003260
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610405901
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG23240620220099989
|
27/06/2022
|
Karamjit Kaur
|
2611001WL003258
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405938
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-004-001/28
(BURJ GILL)
|
2611001000NRG23240620220100079
|
27/06/2022
|
MANJIT KAUR
|
2611001WL003260
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405890
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG23240620220099990
|
27/06/2022
|
Sukhpreet Kaur
|
2611001WL003258
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405939
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23240620220099991
|
27/06/2022
|
MANJIT KAUR
|
2611001WL003258
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405911
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23240620220100081
|
27/06/2022
|
BHOLA SINGH
|
2611001WL003260
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610405910
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23240620220099994
|
27/06/2022
|
Amarjit kaur
|
2611001WL003258
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405916
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-004-001/46
(BURJ GILL)
|
2611001000NRG23240620220100086
|
27/06/2022
|
BEERBAL SINGH
|
2611001WL003260
|
BEERBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405912
|
|
BIRBAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG23240620220100088
|
27/06/2022
|
GURMEET KAUR
|
2611001WL003260
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405891
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG23240620220100089
|
27/06/2022
|
AMAR KAUR
|
2611001WL003260
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405885
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG23240620220099996
|
27/06/2022
|
Amarjit kaur
|
2611001WL003258
|
Amarjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610405903
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-004-001/70
(BURJ GILL)
|
2611001000NRG23240620220099997
|
27/06/2022
|
GURDEEP SINGH
|
2611001WL003258
|
GURDEEP SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405905
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-004-001/74
(BURJ GILL)
|
2611001000NRG23240620220100090
|
27/06/2022
|
SUKHWINDER KAUR
|
2611001WL003260
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405914
|
|
SUKHWINDER KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23240620220100092
|
27/06/2022
|
BALJIT KAUR
|
2611001WL003260
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405924
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-004-001/81
(BURJ GILL)
|
2611001000NRG23240620220099999
|
27/06/2022
|
SARBJIT KAUR
|
2611001WL003258
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405886
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG23240620220099560
|
27/06/2022
|
bALDEV SINGH
|
2611001WL003239
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405925
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-014-001/14-A
(KALOKE)
|
2611001000NRG23240620220100212
|
27/06/2022
|
Ranjeet kaur
|
2611001WL003265
|
Ranjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405921
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-014-001/16-A
(KALOKE)
|
2611001000NRG23240620220100213
|
27/06/2022
|
Rani kaur
|
2611001WL003265
|
Rani kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405895
|
|
RANI KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-014-001/18-A
(KALOKE)
|
2611001000NRG23240620220100216
|
27/06/2022
|
Charnjit Kaur
|
2611001WL003265
|
Charnjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405894
|
|
CHARANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-014-001/19-A
(KALOKE)
|
2611001000NRG23240620220100193
|
27/06/2022
|
BALJINDER SINGH
|
2611001WL003264
|
BALJINDER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405893
|
|
BALJINDER SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG23240620220100219
|
27/06/2022
|
Jaspal kaur
|
2611001WL003265
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405896
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-014-001/35
(KALOKE)
|
2611001000NRG23240620220100226
|
27/06/2022
|
Karmjit Kaur
|
2611001WL003265
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405870
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-014-001/38
(KALOKE)
|
2611001000NRG23240620220100195
|
27/06/2022
|
Shamsher Singh
|
2611001WL003264
|
Shamsher Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405879
|
|
SHAMSHER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-014-001/42
(KALOKE)
|
2611001000NRG23240620220100196
|
27/06/2022
|
Jasvir Kaur
|
2611001WL003264
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405943
|
|
JASVEER KAUR WO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-014-001/5-A
(KALOKE)
|
2611001000NRG23240620220100199
|
27/06/2022
|
Karmjit Kaur
|
2611001WL003264
|
Karmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405897
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-014-001/53
(KALOKE)
|
2611001000NRG23240620220100200
|
27/06/2022
|
Kulvinder kaur
|
2611001WL003264
|
Kulvinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405915
|
|
KULWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-014-001/54
(KALOKE)
|
2611001000NRG23240620220100231
|
27/06/2022
|
Harnek singh
|
2611001WL003266
|
Harnek singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405873
|
|
HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-014-001/58
(KALOKE)
|
2611001000NRG23240620220100202
|
27/06/2022
|
Mandeep kaur
|
2611001WL003264
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405920
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-014-001/62
(KALOKE)
|
2611001000NRG23240620220100203
|
27/06/2022
|
Karnail Kaur
|
2611001WL003264
|
Karnail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610405917
|
|
KARNAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-014-001/64-A
(KALOKE)
|
2611001000NRG23240620220100204
|
27/06/2022
|
Amandeep Kaur
|
2611001WL003264
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405947
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-014-001/66-A
(KALOKE)
|
2611001000NRG23240620220100205
|
27/06/2022
|
Sukhdev KAUR
|
2611001WL003264
|
Sukhdev KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405941
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100233
|
27/06/2022
|
makhan singh
|
2611001WL003267
|
makhan singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405876
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100241
|
27/06/2022
|
DARSHAN SINGH
|
2611001WL003267
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405940
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100246
|
27/06/2022
|
rani kaur
|
2611001WL003267
|
rani kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405878
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100247
|
27/06/2022
|
parmjeet singh
|
2611001WL003267
|
parmjeet singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610405877
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106596
|
106596
|
|
|
|
|
|
|
|
|
82
|
PHUL
|
PB-11-001-004-001/232
(BURJ GILL)
|
2611001000NRG23240620220099981
|
27/06/2022
|
Naseeb Kaur
|
2611001WL003258
|
Naseeb Kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610405956
|
|
NASEEB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
83
|
PHUL
|
PB-11-001-007-001/85-A
(DHAPALI)
|
2611001000NRG23240620220099559
|
27/06/2022
|
MAHINDER SINGH
|
2611001WL003239
|
MAHINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405950
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
84
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG23240620220099561
|
27/06/2022
|
MAJOR SINGH
|
2611001WL003239
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610405949
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG23240620220100251
|
27/06/2022
|
Nasib kaur
|
2611001WL003268
|
Nasib kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405951
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100232
|
27/06/2022
|
Karnail Singh
|
2611001WL003267
|
Karnail Singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610405952
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
87
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100242
|
27/06/2022
|
Buta Singh
|
2611001WL003267
|
Buta Singh
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610405955
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-018-001/6
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100243
|
27/06/2022
|
Veerpal Kaur
|
2611001WL003267
|
Veerpal Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610405954
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG23240620220100244
|
27/06/2022
|
Jasvir singh
|
2611001WL003267
|
Jasvir singh
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610405953
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|