|
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
|
TALWANDI SABO
|
PB-11-006-001-001/151
(Bagha)
|
2611006000NRG23170620220087809
|
17/06/2022
|
AMRITPAL SINGH
|
2611006WL002844
|
AMRITPAL SINGH
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135178
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
TALWANDI SABO
|
PB-11-006-001-001/173
(Bagha)
|
2611006000NRG23170620220087816
|
17/06/2022
|
MANDER SINGH
|
2611006WL002844
|
MANDER SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135176
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/199
(Bagha)
|
2611006000NRG23170620220087832
|
17/06/2022
|
MALKIT KAUR
|
2611006WL002844
|
MALKIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135177
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-001-001/201
(Bagha)
|
2611006000NRG23170620220087833
|
17/06/2022
|
MANJEET KAUR
|
2611006WL002844
|
MANJEET KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135117
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-001-001/244
(Bagha)
|
2611006000NRG23170620220087842
|
17/06/2022
|
SUKHJIT KAUR
|
2611006WL002844
|
SUKHJIT KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135116
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-007-001/10004
(Behman Kaur Singh)
|
2611006000NRG23170620220087901
|
17/06/2022
|
GURCHARAN SINGH
|
2611006WL002845
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135191
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-007-001/10004
(Behman Kaur Singh)
|
2611006000NRG23170620220087902
|
17/06/2022
|
MANPREET KAUR
|
2611006WL002845
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135190
|
|
MANPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-007-001/10030
(Behman Kaur Singh)
|
2611006000NRG23170620220087905
|
17/06/2022
|
IKBAL SINGH
|
2611006WL002845
|
IKBAL SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135184
|
|
IQBAL SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-007-001/10030
(Behman Kaur Singh)
|
2611006000NRG23170620220087906
|
17/06/2022
|
RANI KAUR
|
2611006WL002845
|
RANI KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135108
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TALWANDI SABO
|
PB-11-006-007-001/10038
(Behman Kaur Singh)
|
2611006000NRG23170620220087907
|
17/06/2022
|
PAMMA SINGH
|
2611006WL002845
|
PAMMA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135110
|
|
PAMMA SINGH SO MARHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-007-001/10038
(Behman Kaur Singh)
|
2611006000NRG23170620220087908
|
17/06/2022
|
PARMJIT KAUR
|
2611006WL002845
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135104
|
|
PARAMJEET KAUR WO PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-007-001/10046
(Behman Kaur Singh)
|
2611006000NRG23170620220087910
|
17/06/2022
|
KULWANT KAUR
|
2611006WL002845
|
KULWANT KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135183
|
|
KULWANT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TALWANDI SABO
|
PB-11-006-007-001/10046
(Behman Kaur Singh)
|
2611006000NRG23170620220087909
|
17/06/2022
|
NIRMAL SINGH
|
2611006WL002845
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135111
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-007-001/10077
(Behman Kaur Singh)
|
2611006000NRG23170620220087911
|
17/06/2022
|
SUKHDEV SINGH
|
2611006WL002845
|
SUKHDEV SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135103
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-007-001/10078
(Behman Kaur Singh)
|
2611006000NRG23170620220087913
|
17/06/2022
|
HARDEEP KAUR
|
2611006WL002845
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135112
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-007-001/10078
(Behman Kaur Singh)
|
2611006000NRG23170620220087912
|
17/06/2022
|
MANJIT SINGH
|
2611006WL002845
|
MANJIT SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135188
|
|
MANJIT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TALWANDI SABO
|
PB-11-006-007-001/10079
(Behman Kaur Singh)
|
2611006000NRG23170620220087914
|
17/06/2022
|
MANDEEP KAUR
|
2611006WL002845
|
MANDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135189
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-007-001/10092
(Behman Kaur Singh)
|
2611006000NRG23170620220087916
|
17/06/2022
|
BALWINDER KAUR
|
2611006WL002845
|
BALWINDER KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135107
|
|
BALWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TALWANDI SABO
|
PB-11-006-007-001/10093
(Behman Kaur Singh)
|
2611006000NRG23170620220087917
|
17/06/2022
|
RANDEEP KAUR
|
2611006WL002845
|
RANDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135186
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TALWANDI SABO
|
PB-11-006-007-001/10104
(Behman Kaur Singh)
|
2611006000NRG23170620220087918
|
17/06/2022
|
JAGSIR SINGH
|
2611006WL002845
|
JAGSIR SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135109
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-007-001/10106
(Behman Kaur Singh)
|
2611006000NRG23170620220087920
|
17/06/2022
|
KARNAIL KAUR
|
2611006WL002845
|
KARNAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135102
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-007-001/10107
(Behman Kaur Singh)
|
2611006000NRG23170620220087922
|
17/06/2022
|
GURPYAR KAUR
|
2611006WL002845
|
GURPYAR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135185
|
|
GURPIAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TALWANDI SABO
|
PB-11-006-007-001/10107
(Behman Kaur Singh)
|
2611006000NRG23170620220087921
|
17/06/2022
|
JASVEER SINGH
|
2611006WL002845
|
JASVEER SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135182
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-007-001/10110
(Behman Kaur Singh)
|
2611006000NRG23170620220087924
|
17/06/2022
|
AMARDEEP KAUR
|
2611006WL002845
|
AMARDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135106
|
|
AMARDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
TALWANDI SABO
|
PB-11-006-007-001/10110
(Behman Kaur Singh)
|
2611006000NRG23170620220087923
|
17/06/2022
|
MALKEET SINGH
|
2611006WL002845
|
MALKEET SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135105
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-007-001/10118
(Behman Kaur Singh)
|
2611006000NRG23170620220087925
|
17/06/2022
|
BILLU SINGH
|
2611006WL002845
|
BILLU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135187
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-001-001/171
(Bagha)
|
2611006000NRG23170620220087815
|
17/06/2022
|
SUKHJEET KAUR
|
2611006WL002844
|
SUKHJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135113
|
|
SUKHJIT KAUR W O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-001-001/180
(Bagha)
|
2611006000NRG23170620220087821
|
17/06/2022
|
MAKGAN SINGH
|
2611006WL002844
|
MAKGAN SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135114
|
|
MAKHAN SINGH SO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-001-001/182
(Bagha)
|
2611006000NRG23170620220087824
|
17/06/2022
|
INDER KAUR
|
2611006WL002844
|
INDER KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135180
|
|
INDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-001-001/184
(Bagha)
|
2611006000NRG23170620220087825
|
17/06/2022
|
BALJIT KAUR
|
2611006WL002844
|
BALJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135181
|
|
BALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-001-001/65
(Bagha)
|
2611006000NRG23170620220087887
|
17/06/2022
|
NASIB KAUR
|
2611006WL002844
|
NASIB KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515135133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-001-001/1
(Bagha)
|
2611006000NRG23170620220087789
|
17/06/2022
|
TEJ KAUR
|
2611006WL002844
|
TEJ KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135144
|
|
TEJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-001-001/118
(Bagha)
|
2611006000NRG23170620220087792
|
17/06/2022
|
RANDEEP KAUR
|
2611006WL002844
|
RANDEEP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135174
|
|
RANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-001-001/120
(Bagha)
|
2611006000NRG23170620220087793
|
17/06/2022
|
AMARJIT KAUR
|
2611006WL002844
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135143
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-001-001/131
(Bagha)
|
2611006000NRG23170620220087796
|
17/06/2022
|
AJMER KAUR
|
2611006WL002844
|
AJMER KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135128
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-001-001/132
(Bagha)
|
2611006000NRG23170620220087798
|
17/06/2022
|
KAKA SINGH
|
2611006WL002844
|
KAKA SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135158
|
|
KAKA SINGH SO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-001-001/133
(Bagha)
|
2611006000NRG23170620220087799
|
17/06/2022
|
SARBJEET KAUR
|
2611006WL002844
|
SARBJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135150
|
|
SARBJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-001-001/135
(Bagha)
|
2611006000NRG23170620220087800
|
17/06/2022
|
PARAMJIT KAUR
|
2611006WL002844
|
PARAMJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135156
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-001-001/138
(Bagha)
|
2611006000NRG23170620220087802
|
17/06/2022
|
PARAMJIT KAUR
|
2611006WL002844
|
PARAMJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135159
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-001-001/143
(Bagha)
|
2611006000NRG23170620220087805
|
17/06/2022
|
BIKKAR SINGH
|
2611006WL002844
|
BIKKAR SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135118
|
|
BIKKAR SINGH S/O KADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-001-001/143
(Bagha)
|
2611006000NRG23170620220087806
|
17/06/2022
|
RANI KAUR
|
2611006WL002844
|
RANI KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135148
|
|
RANI KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-001-001/148
(Bagha)
|
2611006000NRG23170620220087807
|
17/06/2022
|
HARBANS KAUR
|
2611006WL002844
|
HARBANS KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135146
|
|
HARBANS KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-001-001/149
(Bagha)
|
2611006000NRG23170620220087808
|
17/06/2022
|
KULDEEP KAUR
|
2611006WL002844
|
KULDEEP KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135147
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-001-001/158
(Bagha)
|
2611006000NRG23170620220087811
|
17/06/2022
|
AMANDEEP KAUR
|
2611006WL002844
|
AMANDEEP KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135164
|
|
AMANDEEP KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-001-001/158
(Bagha)
|
2611006000NRG23170620220087810
|
17/06/2022
|
SATWANT KAUR
|
2611006WL002844
|
SATWANT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135123
|
|
SATWANT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-001-001/163
(Bagha)
|
2611006000NRG23170620220087813
|
17/06/2022
|
GURMEL KAUR
|
2611006WL002844
|
GURMEL KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135154
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-001-001/167
(Bagha)
|
2611006000NRG23170620220087814
|
17/06/2022
|
BALJIT KAUR
|
2611006WL002844
|
BALJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135153
|
|
BALJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-001-001/177
(Bagha)
|
2611006000NRG23170620220087818
|
17/06/2022
|
JASWANT KAUR
|
2611006WL002844
|
JASWANT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135152
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-001-001/18
(Bagha)
|
2611006000NRG23170620220087820
|
17/06/2022
|
PARAMJIT KAUR
|
2611006WL002844
|
PARAMJIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135155
|
|
PARAMJEET KAUR WO BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-001-001/185
(Bagha)
|
2611006000NRG23170620220087826
|
17/06/2022
|
MALKEET KAUR
|
2611006WL002844
|
MALKEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135160
|
|
MALKEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-001-001/195
(Bagha)
|
2611006000NRG23170620220087829
|
17/06/2022
|
KULWINDER KAUR
|
2611006WL002844
|
KULWINDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135162
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-001-001/22
(Bagha)
|
2611006000NRG23170620220087837
|
17/06/2022
|
KULWINDER KAUR
|
2611006WL002844
|
KULWINDER KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135161
|
|
KULWINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-001-001/220
(Bagha)
|
2611006000NRG23170620220087838
|
17/06/2022
|
SATYA KAUR
|
2611006WL002844
|
SATYA KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135165
|
|
SATYA DEVI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-001-001/25
(Bagha)
|
2611006000NRG23170620220087846
|
17/06/2022
|
GURDEV KAUR
|
2611006WL002844
|
GURDEV KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135142
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-001-001/28
(Bagha)
|
2611006000NRG23170620220087848
|
17/06/2022
|
BALAUR SINGH
|
2611006WL002844
|
BALAUR SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135120
|
|
BALAUR SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-001-001/28
(Bagha)
|
2611006000NRG23170620220087849
|
17/06/2022
|
JASVIR KAUR
|
2611006WL002844
|
JASVIR KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135157
|
|
JASVIR KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-001-001/35
(Bagha)
|
2611006000NRG23170620220087859
|
17/06/2022
|
JASVEER KAUR
|
2611006WL002844
|
JASVEER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135145
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-001-001/36
(Bagha)
|
2611006000NRG23170620220087860
|
17/06/2022
|
ANGREJ KAUR
|
2611006WL002844
|
ANGREJ KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135141
|
|
ANGREJ KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-001-001/38
(Bagha)
|
2611006000NRG23170620220087862
|
17/06/2022
|
SHINDERPAL KAUR
|
2611006WL002844
|
SHINDERPAL KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135124
|
|
SINDER PAL KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-001-001/40
(Bagha)
|
2611006000NRG23170620220087867
|
17/06/2022
|
DARA SINGH
|
2611006WL002844
|
DARA SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135149
|
|
DARA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-001-001/42
(Bagha)
|
2611006000NRG23170620220087868
|
17/06/2022
|
MANJIT KAUR
|
2611006WL002844
|
MANJIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135175
|
|
MANJEET KAUR U/G DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-001-001/44
(Bagha)
|
2611006000NRG23170620220087870
|
17/06/2022
|
BIRA SINGH
|
2611006WL002844
|
BIRA SINGH
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135151
|
|
BIRA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-001-001/46
(Bagha)
|
2611006000NRG23170620220087875
|
17/06/2022
|
JASPRIT KAUR
|
2611006WL002844
|
JASPRIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135139
|
|
JASPRIT KAUR WO GURADITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-001-001/53
(Bagha)
|
2611006000NRG23170620220087876
|
17/06/2022
|
SOHAN SINGH
|
2611006WL002844
|
SOHAN SINGH
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135134
|
|
SOHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-001-001/56
(Bagha)
|
2611006000NRG23170620220087878
|
17/06/2022
|
HARNEK SINGH
|
2611006WL002844
|
HARNEK SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135130
|
|
HARNEK SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-001-001/57
(Bagha)
|
2611006000NRG23170620220087879
|
17/06/2022
|
JASPREET KAUR
|
2611006WL002844
|
JASPREET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135125
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-001-001/59
(Bagha)
|
2611006000NRG23170620220087881
|
17/06/2022
|
AJMER KAUR
|
2611006WL002844
|
AJMER KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135138
|
|
AJMER KAUR W/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-001-001/59
(Bagha)
|
2611006000NRG23170620220087880
|
17/06/2022
|
BIRI SINGH
|
2611006WL002844
|
BIRI SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135129
|
|
BIRI SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-001-001/62
(Bagha)
|
2611006000NRG23170620220087882
|
17/06/2022
|
KULWINDER KAUR
|
2611006WL002844
|
KULWINDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135122
|
|
KULWINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-001-001/63
(Bagha)
|
2611006000NRG23170620220087884
|
17/06/2022
|
BALJIT KAUR
|
2611006WL002844
|
BALJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135119
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-001-001/63
(Bagha)
|
2611006000NRG23170620220087883
|
17/06/2022
|
SUKHDEV SINGH
|
2611006WL002844
|
SUKHDEV SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135121
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-001-001/64
(Bagha)
|
2611006000NRG23170620220087885
|
17/06/2022
|
MANJINDER KAUR
|
2611006WL002844
|
MANJINDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135136
|
|
MANJINDER KAUR WO KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-001-001/65
(Bagha)
|
2611006000NRG23170620220087886
|
17/06/2022
|
JOGINDER SINGH
|
2611006WL002844
|
JOGINDER SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135132
|
|
JOGINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-001-001/66
(Bagha)
|
2611006000NRG23170620220087888
|
17/06/2022
|
ANGREJ KAUR
|
2611006WL002844
|
ANGREJ KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135140
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-001-001/69
(Bagha)
|
2611006000NRG23170620220087889
|
17/06/2022
|
JASVIR SINGH
|
2611006WL002844
|
JASVIR SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135135
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-001-001/83
(Bagha)
|
2611006000NRG23170620220087892
|
17/06/2022
|
BHARPOOR KAUR
|
2611006WL002844
|
BHARPOOR KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135163
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-001-001/94
(Bagha)
|
2611006000NRG23170620220087894
|
17/06/2022
|
SUKHJEET KAUR
|
2611006WL002844
|
SUKHJEET KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135137
|
|
Mrs. SUKHJEET KAUR W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TALWANDI SABO
|
PB-11-006-001-001/96
(Bagha)
|
2611006000NRG23170620220087895
|
17/06/2022
|
TEJA SINGH
|
2611006WL002844
|
TEJA SINGH
|
00354
|
PUNB0405500
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515135131
|
|
TEJA SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-001-001/98
(Bagha)
|
2611006000NRG23170620220087899
|
17/06/2022
|
GURDIP KAUR
|
2611006WL002844
|
GURDIP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135127
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-001-001/98
(Bagha)
|
2611006000NRG23170620220087898
|
17/06/2022
|
MAHINDER SINGH
|
2611006WL002844
|
MAHINDER SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135126
|
|
MAHINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-001-001/182
(Bagha)
|
2611006000NRG23170620220087823
|
17/06/2022
|
KULDEEP KAUR
|
2611006WL002844
|
KULDEEP KAUR
|
00354
|
PUNB0476800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135166
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
TALWANDI SABO
|
PB-11-006-001-001/194
(Bagha)
|
2611006000NRG23170620220087828
|
17/06/2022
|
BALJIT KAUR
|
2611006WL002844
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135115
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-001-001/226
(Bagha)
|
2611006000NRG23170620220087841
|
17/06/2022
|
GIAN KAUR
|
2611006WL002844
|
GIAN KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135179
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
84
|
TALWANDI SABO
|
PB-11-006-001-001/192
(Bagha)
|
2611006000NRG23170620220087827
|
17/06/2022
|
BALJIT KAUR
|
2611006WL002844
|
BALJIT KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135168
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-001-001/197
(Bagha)
|
2611006000NRG23170620220087830
|
17/06/2022
|
PAMMI KAUR
|
2611006WL002844
|
PAMMI KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135167
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-001-001/198
(Bagha)
|
2611006000NRG23170620220087831
|
17/06/2022
|
MANGO
|
2611006WL002844
|
MANGO
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135169
|
|
MANGO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-001-001/202
(Bagha)
|
2611006000NRG23170620220087835
|
17/06/2022
|
JASVIR KAUR
|
2611006WL002844
|
JASVIR KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135170
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-001-001/45
(Bagha)
|
2611006000NRG23170620220087874
|
17/06/2022
|
HARPREET KAUR
|
2611006WL002844
|
HARPREET KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135171
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-001-001/45
(Bagha)
|
2611006000NRG23170620220087873
|
17/06/2022
|
JAGGI SINGH
|
2611006WL002844
|
JAGGI SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135172
|
|
MR JAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
90
|
TALWANDI SABO
|
PB-11-006-007-001/10106
(Behman Kaur Singh)
|
2611006000NRG23170620220087919
|
17/06/2022
|
NAIB SINGH
|
2611006WL002845
|
NAIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135173
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133104
|
133104
|
|
|
|
|
|
|
|