|
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-11-001-030-001/11
(Kalebagh)
|
2611001000NRG23300820220166217
|
30/08/2022
|
Jagga Singh
|
2611001WL006333
|
Jagga Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988188
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG23300820220166244
|
30/08/2022
|
Karamjeet Kaur
|
2611001WL006334
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988189
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/108
(BURJ GILL)
|
2611001000NRG23300820220166247
|
30/08/2022
|
BABU SINGH
|
2611001WL006335
|
BABU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988186
|
|
BABU SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG23300820220166248
|
30/08/2022
|
Baldev Singh
|
2611001WL006335
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988190
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG23300820220166250
|
30/08/2022
|
Gurtej Singh
|
2611001WL006335
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988179
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/159
(BURJ GILL)
|
2611001000NRG23300820220166251
|
30/08/2022
|
Bhajan Kaur
|
2611001WL006335
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988133
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PHUL
|
PB-11-001-004-001/179
(BURJ GILL)
|
2611001000NRG23300820220166198
|
30/08/2022
|
Gurpal Singh
|
2611001WL006333
|
Gurpal Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988103
|
|
GURPAL SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23300820220166199
|
30/08/2022
|
Ajaib Singh
|
2611001WL006333
|
Ajaib Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988113
|
|
AJAIB SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/217
(BURJ GILL)
|
2611001000NRG23300820220166253
|
30/08/2022
|
Nachchtar Singh
|
2611001WL006335
|
Nachchtar Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988191
|
|
NACHHATTER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG23300820220166254
|
30/08/2022
|
Neb Singh
|
2611001WL006335
|
Neb Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988187
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG23300820220166255
|
30/08/2022
|
Roop Singh
|
2611001WL006335
|
Roop Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988143
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/255
(BURJ GILL)
|
2611001000NRG23300820220166256
|
30/08/2022
|
Amarjeet Kaur
|
2611001WL006335
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988111
|
|
AMARJIT SINGH SO GULZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/256
(BURJ GILL)
|
2611001000NRG23300820220166257
|
30/08/2022
|
Sarabjeet Kaur
|
2611001WL006335
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988141
|
|
SARABJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/260
(BURJ GILL)
|
2611001000NRG23300820220166200
|
30/08/2022
|
Kuldeep Kaur
|
2611001WL006333
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988139
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23300820220166201
|
30/08/2022
|
Kuldeep Singh
|
2611001WL006333
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988182
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG23300820220166202
|
30/08/2022
|
Pritam Singh
|
2611001WL006333
|
Pritam Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398988180
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/281
(BURJ GILL)
|
2611001000NRG23300820220166204
|
30/08/2022
|
Sukhpreet Kaur
|
2611001WL006333
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988142
|
|
SUKHPREET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG23300820220166258
|
30/08/2022
|
MANJIT KAUR
|
2611001WL006335
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988131
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/32
(BURJ GILL)
|
2611001000NRG23300820220166208
|
30/08/2022
|
BHOLA SINGH
|
2611001WL006333
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398988130
|
|
BHOLA SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/40
(BURJ GILL)
|
2611001000NRG23300820220166213
|
30/08/2022
|
Amarjit kaur
|
2611001WL006333
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988132
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG23300820220166215
|
30/08/2022
|
AMAR KAUR
|
2611001WL006333
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988125
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG23300820220166216
|
30/08/2022
|
Amarjit kaur
|
2611001WL006333
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988181
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-012-001/100
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166262
|
30/08/2022
|
Jaspal Kaur
|
2611001WL006336
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988137
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/102
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166263
|
30/08/2022
|
Kulwinder Kaur
|
2611001WL006336
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398988121
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/131
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166266
|
30/08/2022
|
Manpreet Kaur
|
2611001WL006336
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398988119
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
PHUL
|
PB-11-001-012-001/15-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166268
|
30/08/2022
|
KARTAR KAUR
|
2611001WL006336
|
KARTAR KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988109
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-012-001/165
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166269
|
30/08/2022
|
VEERPAL KAUR
|
2611001WL006336
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988118
|
|
VIRPAL KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166270
|
30/08/2022
|
RAJU SINGH
|
2611001WL006336
|
RAJU SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988126
|
|
RAJU SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166271
|
30/08/2022
|
BIRBAL SINGH
|
2611001WL006336
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988169
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166272
|
30/08/2022
|
BALVIR KAUR
|
2611001WL006336
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988108
|
|
BALVIR KAUR WO KARTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-012-001/183
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166273
|
30/08/2022
|
MANPREET KAUR
|
2611001WL006336
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988117
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166274
|
30/08/2022
|
PARAMJEET KAUR
|
2611001WL006336
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988124
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-012-001/20-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166275
|
30/08/2022
|
SIMARJEET KAUR
|
2611001WL006336
|
SIMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988128
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-012-001/227
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166277
|
30/08/2022
|
Kalamdeep Kaur
|
2611001WL006336
|
Kalamdeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988138
|
|
KAMALDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166280
|
30/08/2022
|
LACHHMAN SINGH
|
2611001WL006336
|
LACHHMAN SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988183
|
|
LACHAMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-012-001/40-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166281
|
30/08/2022
|
HARDEEP KAUR
|
2611001WL006336
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988110
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
PHUL
|
PB-11-001-012-001/46-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166283
|
30/08/2022
|
SUKHJEET KAUR
|
2611001WL006336
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988127
|
|
SUKHJIT KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166284
|
30/08/2022
|
Satta Singh
|
2611001WL006336
|
Satta Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988185
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
PHUL
|
PB-11-001-012-001/60
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166285
|
30/08/2022
|
Gurdeep Kaur
|
2611001WL006336
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988123
|
|
GURDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166287
|
30/08/2022
|
RANDEEP KAUR
|
2611001WL006336
|
RANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988122
|
|
RANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-012-001/76
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166288
|
30/08/2022
|
Parmjit Kaur
|
2611001WL006336
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988120
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166289
|
30/08/2022
|
Parmjit Kaur
|
2611001WL006336
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988178
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166290
|
30/08/2022
|
Jeet Singh
|
2611001WL006336
|
Jeet Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988140
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG23300820220166297
|
30/08/2022
|
MANJIT KAUR
|
2611001WL006337
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988184
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG23300820220166226
|
30/08/2022
|
Bikkar Singh
|
2611001WL006334
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988114
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG23300820220166227
|
30/08/2022
|
VEERPAL KAUR
|
2611001WL006334
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988104
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG23300820220166228
|
30/08/2022
|
Virpal kaur
|
2611001WL006334
|
Virpal kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988116
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG23300820220166306
|
30/08/2022
|
RANI KAUR
|
2611001WL006337
|
RANI KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398988129
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/312
(SELVARAH)
|
2611001000NRG23300820220166307
|
30/08/2022
|
MANJEET KAUR
|
2611001WL006337
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988112
|
|
MANJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/323
(SELVARAH)
|
2611001000NRG23300820220166308
|
30/08/2022
|
CHHINDER KAUR
|
2611001WL006337
|
CHHINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988192
|
|
CHHINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/332
(SELVARAH)
|
2611001000NRG23300820220166229
|
30/08/2022
|
harbans kaur
|
2611001WL006334
|
harbans kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988134
|
|
HARBANS KAUR WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/333
(SELVARAH)
|
2611001000NRG23300820220166230
|
30/08/2022
|
pammi kaur
|
2611001WL006334
|
pammi kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988135
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG23300820220166309
|
30/08/2022
|
Charno Kaur
|
2611001WL006337
|
Charno Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988106
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-027-001/357
(SELVARAH)
|
2611001000NRG23300820220166231
|
30/08/2022
|
Mandeep Kaur
|
2611001WL006334
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988177
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG23300820220166233
|
30/08/2022
|
Charanjeet Kaur
|
2611001WL006334
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988144
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/374
(SELVARAH)
|
2611001000NRG23300820220166234
|
30/08/2022
|
Dano Kaur
|
2611001WL006334
|
Dano Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988136
|
|
DANO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG23300820220166310
|
30/08/2022
|
Paramjeet Kaur
|
2611001WL006337
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988107
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/400
(SELVARAH)
|
2611001000NRG23300820220166311
|
30/08/2022
|
Lovepreet Kaur
|
2611001WL006337
|
Lovepreet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398988145
|
|
LOVEPREET KAUR WO GORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/409
(SELVARAH)
|
2611001000NRG23300820220166235
|
30/08/2022
|
Kaljeet kaur
|
2611001WL006334
|
Kaljeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988176
|
|
KULJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/435
(SELVARAH)
|
2611001000NRG23300820220166312
|
30/08/2022
|
MAHINDER KAUR
|
2611001WL006337
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988105
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/74-A
(SELVARAH)
|
2611001000NRG23300820220166315
|
30/08/2022
|
MALKEET KAUR
|
2611001WL006337
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988115
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-012-001/143
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166267
|
30/08/2022
|
Rani Kaur
|
2611001WL006336
|
Rani Kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988170
|
|
RANI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-012-001/225
(HARNAM SINGH WALA)
|
2611001000NRG23300820220166276
|
30/08/2022
|
SUKHDEV KAUR
|
2611001WL006336
|
SUKHDEV KAUR
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988171
|
|
SUKHDEV KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG23300820220166333
|
30/08/2022
|
Paramjit Kaur
|
2611001WL006338
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988146
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG23300820220166342
|
30/08/2022
|
CHARANJIT KAUR
|
2611001WL006338
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988149
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG23300820220166318
|
30/08/2022
|
BHOLA SINGH
|
2611001WL006338
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398988151
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG23300820220166319
|
30/08/2022
|
karmjit kaur
|
2611001WL006338
|
karmjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988155
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG23300820220166321
|
30/08/2022
|
HAMIR KAUR
|
2611001WL006338
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988152
|
|
HAMIR KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-001-001/166
(ALLI KE)
|
2611001000NRG23300820220166322
|
30/08/2022
|
Balveer kaur
|
2611001WL006338
|
Balveer kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988160
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG23300820220166323
|
30/08/2022
|
Tej kaur
|
2611001WL006338
|
Tej kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398988159
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG23300820220166325
|
30/08/2022
|
Balvir Kaur
|
2611001WL006338
|
Balvir Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988157
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG23300820220166326
|
30/08/2022
|
Hakam singh
|
2611001WL006338
|
Hakam singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988158
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-001-001/185
(ALLI KE)
|
2611001000NRG23300820220166327
|
30/08/2022
|
Darshan singh
|
2611001WL006338
|
Darshan singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988154
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG23300820220166329
|
30/08/2022
|
Jaswinder Kaur
|
2611001WL006338
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988161
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-001-001/199
(ALLI KE)
|
2611001000NRG23300820220166330
|
30/08/2022
|
Beant Kaur
|
2611001WL006338
|
Beant Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988175
|
|
MRS BEANT KAUR ALIAS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/210
(ALLI KE)
|
2611001000NRG23300820220166331
|
30/08/2022
|
Nikki Kaur
|
2611001WL006338
|
Nikki Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988156
|
|
MRS NIKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG23300820220166334
|
30/08/2022
|
Gurdeep Kaur
|
2611001WL006338
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988153
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG23300820220166338
|
30/08/2022
|
CHARAN KAUR
|
2611001WL006338
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398988148
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG23300820220166341
|
30/08/2022
|
Gurmail Kaur
|
2611001WL006338
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988150
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
80
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG23300820220166320
|
30/08/2022
|
Balveer Kaur
|
2611001WL006338
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988147
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-001-001/195
(ALLI KE)
|
2611001000NRG23300820220166328
|
30/08/2022
|
Gurjant Singh
|
2611001WL006338
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988162
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/215
(ALLI KE)
|
2611001000NRG23300820220166332
|
30/08/2022
|
Gurjeet Kaur
|
2611001WL006338
|
Gurjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988173
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG23300820220166336
|
30/08/2022
|
Jasvir kaur
|
2611001WL006338
|
Jasvir kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988163
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG23300820220166340
|
30/08/2022
|
Balveer Kaur
|
2611001WL006338
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988165
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-004-001/37
(BURJ GILL)
|
2611001000NRG23300820220166212
|
30/08/2022
|
Pammi Kaur
|
2611001WL006333
|
Pammi Kaur
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398988166
|
|
PAMMI KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG23300820220166239
|
30/08/2022
|
Mangal Singh
|
2611001WL006334
|
Mangal Singh
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988167
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PHUL
|
PB-11-001-030-001/18
(Bhai rupa khurd)
|
2611001000NRG23300820220166240
|
30/08/2022
|
Kulwinder Kaur
|
2611001WL006334
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988164
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG23300820220166241
|
30/08/2022
|
Rani Kaur
|
2611001WL006334
|
Rani Kaur
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988174
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG23300820220166220
|
30/08/2022
|
Darshan Singh
|
2611001WL006333
|
Darshan Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988168
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG23300820220166246
|
30/08/2022
|
Bhola Singh
|
2611001WL006334
|
Bhola Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988172
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122106
|
122106
|
|
|
|
|
|
|
|