|
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
|
SANGAT
|
PB-11-005-040-001/77
(Sekhu)
|
2611005000NRG23201220220300924
|
20/12/2022
|
Shinder kaur
|
2611005WL012103
|
Shinder kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734450
|
|
MRS CHHINDER KAUR WO KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-040-001/70
(Sekhu)
|
2611005000NRG23201220220300921
|
20/12/2022
|
Hamir singh.
|
2611005WL012103
|
Hamir singh.
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734480
|
|
HAMIR SINGH SO ROUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-040-001/95
(Sekhu)
|
2611005000NRG23201220220300931
|
20/12/2022
|
Sohan singh.
|
2611005WL012103
|
Sohan singh.
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734519
|
|
SOHAN SINGH S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-040-001/163
(Sekhu)
|
2611005000NRG23201220220300836
|
20/12/2022
|
Manjeet kaur
|
2611005WL012103
|
Manjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734478
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SANGAT
|
PB-11-005-040-001/164
(Sekhu)
|
2611005000NRG23201220220300837
|
20/12/2022
|
Simarjeet kaur
|
2611005WL012103
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734527
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-040-001/165
(Sekhu)
|
2611005000NRG23201220220300838
|
20/12/2022
|
charnjeet kaur
|
2611005WL012103
|
charnjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734528
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-040-001/170
(Sekhu)
|
2611005000NRG23201220220300842
|
20/12/2022
|
Sukhdev singh
|
2611005WL012103
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734523
|
|
SUKHDEV SINGH PLA 128059 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-040-001/173
(Sekhu)
|
2611005000NRG23201220220300845
|
20/12/2022
|
Chinder kaur
|
2611005WL012103
|
Chinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734477
|
|
SINDERPAL KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-040-001/180
(Sekhu)
|
2611005000NRG23201220220300848
|
20/12/2022
|
Mithu ram
|
2611005WL012103
|
Mithu ram
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469734479
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-040-001/243
(Sekhu)
|
2611005000NRG23201220220300872
|
20/12/2022
|
Paramjit Kaur
|
2611005WL012103
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469734443
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-040-001/281
(Sekhu)
|
2611005000NRG23201220220300885
|
20/12/2022
|
SavinderKAUR
|
2611005WL012103
|
SavinderKAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734525
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-040-001/285
(Sekhu)
|
2611005000NRG23201220220300887
|
20/12/2022
|
sarbjeet kaur
|
2611005WL012103
|
sarbjeet kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469734521
|
|
SARABJIT KAUR W/O SONPAL & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-040-001/30
(Sekhu)
|
2611005000NRG23201220220300894
|
20/12/2022
|
Mishro devi
|
2611005WL012103
|
Mishro devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734522
|
|
MISRO DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-040-001/473
(Sekhu)
|
2611005000NRG23201220220300905
|
20/12/2022
|
Paramjit Kaur
|
2611005WL012103
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469734530
|
|
PARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG23201220220300909
|
20/12/2022
|
Veerpal Kaur
|
2611005WL012103
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734524
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-040-001/63
(Sekhu)
|
2611005000NRG23201220220300916
|
20/12/2022
|
Baldev kaur
|
2611005WL012103
|
Baldev kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734526
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG23201220220300923
|
20/12/2022
|
Dharam pal
|
2611005WL012103
|
Dharam pal
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734520
|
|
DHARAM PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-040-001/97
(Sekhu)
|
2611005000NRG23201220220300933
|
20/12/2022
|
Shanti devi
|
2611005WL012103
|
Shanti devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734529
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-040-001/21
(Sekhu)
|
2611005000NRG23201220220300861
|
20/12/2022
|
CHARANJIT KAUR
|
2611005WL012103
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469734449
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-040-001/264
(Sekhu)
|
2611005000NRG23201220220300879
|
20/12/2022
|
RESHMA
|
2611005WL012103
|
RESHMA
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734447
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-040-001/278
(Sekhu)
|
2611005000NRG23201220220300882
|
20/12/2022
|
Jaswant kaur
|
2611005WL012103
|
Jaswant kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734446
|
|
MRS JASWANT KAUR WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-040-001/279
(Sekhu)
|
2611005000NRG23201220220300883
|
20/12/2022
|
AMARJIT KAUR
|
2611005WL012103
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734448
|
|
MRS AMARJIT KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-040-001/293
(Sekhu)
|
2611005000NRG23201220220300891
|
20/12/2022
|
jagraj singh.
|
2611005WL012103
|
jagraj singh.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734444
|
|
JAGRAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-040-001/34
(Sekhu)
|
2611005000NRG23201220220300898
|
20/12/2022
|
chhinder kaur.
|
2611005WL012103
|
chhinder kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734476
|
|
CHHINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-040-001/57
(Sekhu)
|
2611005000NRG23201220220300912
|
20/12/2022
|
Bhagwan kaur
|
2611005WL012103
|
Bhagwan kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734445
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-040-001/237
(Sekhu)
|
2611005000NRG23201220220300866
|
20/12/2022
|
Gurnam kaur
|
2611005WL012103
|
Gurnam kaur
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734452
|
|
GURNAM KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-040-001/277
(Sekhu)
|
2611005000NRG23201220220300881
|
20/12/2022
|
saroj rani
|
2611005WL012103
|
saroj rani
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734451
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-040-001/154
(Sekhu)
|
2611005000NRG23201220220300833
|
20/12/2022
|
Manpreet kaur
|
2611005WL012103
|
Manpreet kaur
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469734453
|
|
MRS MANPREET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-040-001/162
(Sekhu)
|
2611005000NRG23201220220300835
|
20/12/2022
|
Veerpal Kaur
|
2611005WL012103
|
Veerpal Kaur
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734454
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-040-001/20
(Sekhu)
|
2611005000NRG23201220220300857
|
20/12/2022
|
sarbjeet kaur
|
2611005WL012103
|
sarbjeet kaur
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469734472
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-040-001/211
(Sekhu)
|
2611005000NRG23201220220300862
|
20/12/2022
|
Gurmit kaur
|
2611005WL012103
|
Gurmit kaur
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734484
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-040-001/3
(Sekhu)
|
2611005000NRG23201220220300893
|
20/12/2022
|
Jasveer kaur
|
2611005WL012103
|
Jasveer kaur
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734485
|
|
JASVIR KAUR W/O HARBANS SINGH& DSSO.SANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-040-001/94
(Sekhu)
|
2611005000NRG23201220220300930
|
20/12/2022
|
Banta singh
|
2611005WL012103
|
Banta singh
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734490
|
|
BANTA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-040-001/15
(Sekhu)
|
2611005000NRG23201220220300831
|
20/12/2022
|
Arti devi
|
2611005WL012103
|
Arti devi
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469734510
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-040-001/16
(Sekhu)
|
2611005000NRG23201220220300834
|
20/12/2022
|
Sunita devi
|
2611005WL012103
|
Sunita devi
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734468
|
|
MRS SUNITA RANI WO KISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-040-001/168
(Sekhu)
|
2611005000NRG23201220220300840
|
20/12/2022
|
Soma Kaur
|
2611005WL012103
|
Soma Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734498
|
|
SOMA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-040-001/169
(Sekhu)
|
2611005000NRG23201220220300841
|
20/12/2022
|
Jarnail kaur
|
2611005WL012103
|
Jarnail kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734455
|
|
MRS JARNAIL KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-040-001/171
(Sekhu)
|
2611005000NRG23201220220300843
|
20/12/2022
|
Jaswinder Kaur
|
2611005WL012103
|
Jaswinder Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734517
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-040-001/178
(Sekhu)
|
2611005000NRG23201220220300846
|
20/12/2022
|
Kirpal singh
|
2611005WL012103
|
Kirpal singh
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734456
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-040-001/18
(Sekhu)
|
2611005000NRG23201220220300847
|
20/12/2022
|
Gurpreet kaur
|
2611005WL012103
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734495
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-040-001/184
(Sekhu)
|
2611005000NRG23201220220300849
|
20/12/2022
|
Sukhpreet kaur
|
2611005WL012103
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734504
|
|
MRS SUKHPREET KAUR WO KANTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-040-001/189
(Sekhu)
|
2611005000NRG23201220220300851
|
20/12/2022
|
Amarjit kaur
|
2611005WL012103
|
Amarjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734491
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-040-001/19
(Sekhu)
|
2611005000NRG23201220220300852
|
20/12/2022
|
Mithu singh
|
2611005WL012103
|
Mithu singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734457
|
|
MITHU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-040-001/191
(Sekhu)
|
2611005000NRG23201220220300854
|
20/12/2022
|
jinder kaur
|
2611005WL012103
|
jinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734473
|
|
MRS JINDER KAUR WO VALAYTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23201220220300855
|
20/12/2022
|
Sunita rani
|
2611005WL012103
|
Sunita rani
|
00415
|
SBIN0050986
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7469734513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANGAT
|
PB-11-005-040-001/199
(Sekhu)
|
2611005000NRG23201220220300856
|
20/12/2022
|
Sheella devi
|
2611005WL012103
|
Sheella devi
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469734463
|
|
MRS SHEELA DEVI WO RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-040-001/203
(Sekhu)
|
2611005000NRG23201220220300858
|
20/12/2022
|
GURPREET KAUR
|
2611005WL012103
|
GURPREET KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734502
|
|
MRS GURPREET KAUR WO KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-040-001/208
(Sekhu)
|
2611005000NRG23201220220300860
|
20/12/2022
|
Veer singh
|
2611005WL012103
|
Veer singh
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734458
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-040-001/213
(Sekhu)
|
2611005000NRG23201220220300863
|
20/12/2022
|
Suman
|
2611005WL012103
|
Suman
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734505
|
|
MRS SUMAN WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-040-001/218
(Sekhu)
|
2611005000NRG23201220220300864
|
20/12/2022
|
Paramjit kaur
|
2611005WL012103
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469734501
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SANGAT
|
PB-11-005-040-001/232
(Sekhu)
|
2611005000NRG23201220220300865
|
20/12/2022
|
Gurdev singh
|
2611005WL012103
|
Gurdev singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734493
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-040-001/238
(Sekhu)
|
2611005000NRG23201220220300867
|
20/12/2022
|
Vimla Devi
|
2611005WL012103
|
Vimla Devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734489
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-040-001/239
(Sekhu)
|
2611005000NRG23201220220300868
|
20/12/2022
|
Kirna
|
2611005WL012103
|
Kirna
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734462
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-040-001/240
(Sekhu)
|
2611005000NRG23201220220300870
|
20/12/2022
|
Baldev singh
|
2611005WL012103
|
Baldev singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734516
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-040-001/241
(Sekhu)
|
2611005000NRG23201220220300871
|
20/12/2022
|
Malkit kaur
|
2611005WL012103
|
Malkit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734482
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-040-001/245
(Sekhu)
|
2611005000NRG23201220220300873
|
20/12/2022
|
Jagraj kaur
|
2611005WL012103
|
Jagraj kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734474
|
|
JAGRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-040-001/248
(Sekhu)
|
2611005000NRG23201220220300874
|
20/12/2022
|
malkit kaur
|
2611005WL012103
|
malkit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734470
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-040-001/254
(Sekhu)
|
2611005000NRG23201220220300875
|
20/12/2022
|
Sarbjeet kaur
|
2611005WL012103
|
Sarbjeet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734508
|
|
MRS SARBJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-040-001/257
(Sekhu)
|
2611005000NRG23201220220300876
|
20/12/2022
|
Kulwinder kaur
|
2611005WL012103
|
Kulwinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734506
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-040-001/26
(Sekhu)
|
2611005000NRG23201220220300877
|
20/12/2022
|
Surjit kaur
|
2611005WL012103
|
Surjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734464
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-040-001/260
(Sekhu)
|
2611005000NRG23201220220300878
|
20/12/2022
|
Manpreet kaur
|
2611005WL012103
|
Manpreet kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734518
|
|
MRS MANPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-040-001/276
(Sekhu)
|
2611005000NRG23201220220300880
|
20/12/2022
|
Jasveer kaur
|
2611005WL012103
|
Jasveer kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734486
|
|
MRS JASVEER KAUR WO KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-040-001/28
(Sekhu)
|
2611005000NRG23201220220300884
|
20/12/2022
|
Kamlesh devi
|
2611005WL012103
|
Kamlesh devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734475
|
|
KAMLASH DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-040-001/284
(Sekhu)
|
2611005000NRG23201220220300886
|
20/12/2022
|
PAPU SINGH
|
2611005WL012103
|
PAPU SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734499
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-040-001/288
(Sekhu)
|
2611005000NRG23201220220300888
|
20/12/2022
|
SEBO
|
2611005WL012103
|
SEBO
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734467
|
|
MRS SEEBO WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-040-001/29
(Sekhu)
|
2611005000NRG23201220220300889
|
20/12/2022
|
Marhi devi
|
2611005WL012103
|
Marhi devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734460
|
|
MARHI KAUR W/O DEVI LAL & D.S.S.O.SANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-040-001/290
(Sekhu)
|
2611005000NRG23201220220300890
|
20/12/2022
|
PAL KAUR
|
2611005WL012103
|
PAL KAUR
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469734497
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-040-001/300
(Sekhu)
|
2611005000NRG23201220220300895
|
20/12/2022
|
LAJWANTI
|
2611005WL012103
|
LAJWANTI
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734481
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-040-001/32
(Sekhu)
|
2611005000NRG23201220220300896
|
20/12/2022
|
Veerpal kaur
|
2611005WL012103
|
Veerpal kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734507
|
|
MRS VIRPAL KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-040-001/33
(Sekhu)
|
2611005000NRG23201220220300897
|
20/12/2022
|
Gurwinder kaur
|
2611005WL012103
|
Gurwinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734494
|
|
MRS GURWINDER KAUR WO HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-040-001/35
(Sekhu)
|
2611005000NRG23201220220300899
|
20/12/2022
|
Sukhpreet kaur
|
2611005WL012103
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734509
|
|
MRS SUKHPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-040-001/37
(Sekhu)
|
2611005000NRG23201220220300900
|
20/12/2022
|
Charanjit kaur
|
2611005WL012103
|
Charanjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734483
|
|
MRS CHARANJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-040-001/39
(Sekhu)
|
2611005000NRG23201220220300901
|
20/12/2022
|
Gurmit kaur
|
2611005WL012103
|
Gurmit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734496
|
|
GURMEET KUAR
|
HDFC BANK LTD(607152)
|
|
74
|
SANGAT
|
PB-11-005-040-001/448
(Sekhu)
|
2611005000NRG23201220220300903
|
20/12/2022
|
Shinder Kaur
|
2611005WL012103
|
Shinder Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734515
|
|
MRS CHINDER KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-040-001/46
(Sekhu)
|
2611005000NRG23201220220300904
|
20/12/2022
|
Shela Devi
|
2611005WL012103
|
Shela Devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734466
|
|
MRS SHEELA DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-040-001/49
(Sekhu)
|
2611005000NRG23201220220300906
|
20/12/2022
|
Sukhpal kaur
|
2611005WL012103
|
Sukhpal kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734469
|
|
SUKHPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-040-001/56
(Sekhu)
|
2611005000NRG23201220220300911
|
20/12/2022
|
Gurpreet kaur
|
2611005WL012103
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734488
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-040-001/62
(Sekhu)
|
2611005000NRG23201220220300915
|
20/12/2022
|
Mandeep kaur
|
2611005WL012103
|
Mandeep kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734514
|
|
MRS MANDEEP KAUR WO YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-040-001/64
(Sekhu)
|
2611005000NRG23201220220300917
|
20/12/2022
|
Simarjit kaur
|
2611005WL012103
|
Simarjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734503
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-040-001/66
(Sekhu)
|
2611005000NRG23201220220300918
|
20/12/2022
|
Pal kaur
|
2611005WL012103
|
Pal kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734511
|
|
PAL KAUR W/O NANAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
SANGAT
|
PB-11-005-040-001/68
(Sekhu)
|
2611005000NRG23201220220300919
|
20/12/2022
|
Sukhvinder kaur
|
2611005WL012103
|
Sukhvinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734465
|
|
SUKHWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-040-001/69
(Sekhu)
|
2611005000NRG23201220220300920
|
20/12/2022
|
Manpreet kaur
|
2611005WL012103
|
Manpreet kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469734461
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG23201220220300927
|
20/12/2022
|
Bhuri kaur
|
2611005WL012103
|
Bhuri kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469734512
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-040-001/90
(Sekhu)
|
2611005000NRG23201220220300928
|
20/12/2022
|
Harpal kaur
|
2611005WL012103
|
Harpal kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469734487
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-040-001/92
(Sekhu)
|
2611005000NRG23201220220300929
|
20/12/2022
|
Pooran singh
|
2611005WL012103
|
Pooran singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734459
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-040-001/96
(Sekhu)
|
2611005000NRG23201220220300932
|
20/12/2022
|
Gurmit kaur
|
2611005WL012103
|
Gurmit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734492
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG23201220220300934
|
20/12/2022
|
Naseeb kaur
|
2611005WL012103
|
Naseeb kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469734471
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-040-001/99
(Sekhu)
|
2611005000NRG23201220220300935
|
20/12/2022
|
Santosh rani
|
2611005WL012103
|
Santosh rani
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469734500
|
|
SANTOSH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|