|
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-11-006-050-001/61
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007428
|
20/04/2022
|
SUKHPREET KAUR
|
2611006WL000346
|
SUKHPREET KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183873
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/90
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007429
|
20/04/2022
|
PARAMJIT KAUR
|
2611006WL000346
|
PARAMJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183872
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007430
|
20/04/2022
|
KULDEEP KAUR
|
2611006WL000346
|
KULDEEP KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183871
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-017-001/280
(Jaga Ram Tirath)
|
2611006000NRG23200420220007681
|
20/04/2022
|
BALWINDER SINGH
|
2611006WL000355
|
BALWINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183884
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/110
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007423
|
20/04/2022
|
AJAIB SINGH
|
2611006WL000346
|
AJAIB SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183889
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007684
|
20/04/2022
|
BAHADAR SINGH
|
2611006WL000356
|
BAHADAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183888
|
|
BAHADAR SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007427
|
20/04/2022
|
PARAMJIT KAUR
|
2611006WL000346
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183856
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/95
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007431
|
20/04/2022
|
BAGGER SINGH
|
2611006WL000346
|
BAGGER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183855
|
|
BAGGAR SINGH SO GHODAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-020-001/154
(Jivan Singh Wala)
|
2611006000NRG23200420220007422
|
20/04/2022
|
DARSHAN SINGH
|
2611006WL000346
|
DARSHAN SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183891
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-020-001/184
(Jivan Singh Wala)
|
2611006000NRG23200420220007722
|
20/04/2022
|
KAKA SINGH
|
2611006WL000361
|
KAKA SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183894
|
|
Mr. KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALWANDI SABO
|
PB-11-006-020-001/83
(Jivan Singh Wala)
|
2611006000NRG23200420220007821
|
20/04/2022
|
MAHINDER SINGH
|
2611006WL000366
|
MAHINDER SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183892
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-020-001/94
(Jivan Singh Wala)
|
2611006000NRG23200420220007822
|
20/04/2022
|
GURNAM SINGH
|
2611006WL000366
|
GURNAM SINGH
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183893
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-028-001/209
(Laleaana)
|
2611006000NRG23200420220007844
|
20/04/2022
|
CHHINDER SINGH
|
2611006WL000368
|
CHHINDER SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183830
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-010-001/120
(Fathegarh Nauabad)
|
2611006000NRG23200420220007678
|
20/04/2022
|
BALJIT KAUR
|
2611006WL000355
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183882
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
TALWANDI SABO
|
PB-11-006-010-001/97
(Fathegarh Nauabad)
|
2611006000NRG23200420220007680
|
20/04/2022
|
PARAMJIT KAUR
|
2611006WL000355
|
PARAMJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183881
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-049-001/251
(BANDER PATTI)
|
2611006000NRG23200420220007771
|
20/04/2022
|
SANDEEP KAUR
|
2611006WL000364
|
SANDEEP KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183857
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007426
|
20/04/2022
|
CHOTTA SINGH
|
2611006WL000346
|
CHOTTA SINGH
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183917
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-006-001/37
(Behman Jassa singh)
|
2611006000NRG23200420220007674
|
20/04/2022
|
TARA SINGH
|
2611006WL000355
|
TARA SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183918
|
|
TARA SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TALWANDI SABO
|
PB-11-006-006-001/77
(Behman Jassa singh)
|
2611006000NRG23200420220007676
|
20/04/2022
|
NAIB SINGH
|
2611006WL000355
|
NAIB SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183915
|
|
NAIB SINGH SO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
TALWANDI SABO
|
PB-11-006-006-001/90
(Behman Jassa singh)
|
2611006000NRG23200420220007677
|
20/04/2022
|
JANTA SINGH
|
2611006WL000355
|
JANTA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183916
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-033-001/102
(Malkana)
|
2611006000NRG23200420220007860
|
20/04/2022
|
BALDEV KAUR
|
2611006WL000371
|
BALDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183912
|
|
BALDEV KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TALWANDI SABO
|
PB-11-006-033-001/279
(Malkana)
|
2611006000NRG23200420220007861
|
20/04/2022
|
SARABJIT KAUR
|
2611006WL000371
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183913
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TALWANDI SABO
|
PB-11-006-033-001/31
(Malkana)
|
2611006000NRG23200420220007862
|
20/04/2022
|
MALKIT KAUR
|
2611006WL000371
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183911
|
|
MALKIT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-033-001/402
(Malkana)
|
2611006000NRG23200420220007864
|
20/04/2022
|
PAL KAUR
|
2611006WL000371
|
PAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183831
|
|
PALO KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-007-024-001/49
(NATT)
|
2611006000NRG23200420220007710
|
20/04/2022
|
HARDEV SINGH
|
2611006WL000359
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183914
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-008-001/156
(Bhagi - Bandar)
|
2611006000NRG23200420220007721
|
20/04/2022
|
RAM SINGH
|
2611006WL000361
|
RAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183898
|
|
RAM SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-008-001/175
(Bhagi - Bandar)
|
2611006000NRG23200420220007702
|
20/04/2022
|
BALWANT SINGH
|
2611006WL000359
|
BALWANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183852
|
|
BALWANT SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/120
(Mahi-Nangal)
|
2611006000NRG23200420220007713
|
20/04/2022
|
GURMEET KAUR
|
2611006WL000360
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183832
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/121
(Mahi-Nangal)
|
2611006000NRG23200420220007714
|
20/04/2022
|
SUKHWINDER KAUR
|
2611006WL000360
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183843
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23200420220007715
|
20/04/2022
|
PAMMI KAUR
|
2611006WL000360
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183853
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23200420220007717
|
20/04/2022
|
MITHU SINGH
|
2611006WL000360
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183846
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23200420220007719
|
20/04/2022
|
BHUTA SINGH
|
2611006WL000360
|
BHUTA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183845
|
|
BHUTO SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23200420220007720
|
20/04/2022
|
BAGGA SINGH
|
2611006WL000360
|
BAGGA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183844
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-049-001/1
(BANDER PATTI)
|
2611006000NRG23200420220007868
|
20/04/2022
|
PARAMJIT KAUR
|
2611006WL000372
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183848
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-049-001/110
(BANDER PATTI)
|
2611006000NRG23200420220007724
|
20/04/2022
|
RAJVEER KAUR
|
2611006WL000361
|
RAJVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183833
|
|
RAJVEER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-049-001/118
(BANDER PATTI)
|
2611006000NRG23200420220007725
|
20/04/2022
|
JASVIR KAUR
|
2611006WL000361
|
JASVIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183900
|
|
JASVIR KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-049-001/121
(BANDER PATTI)
|
2611006000NRG23200420220007869
|
20/04/2022
|
BILLU SINGH
|
2611006WL000372
|
BILLU SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183909
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-049-001/127
(BANDER PATTI)
|
2611006000NRG23200420220007726
|
20/04/2022
|
SARJEET KAUR
|
2611006WL000361
|
SARJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183905
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-049-001/13
(BANDER PATTI)
|
2611006000NRG23200420220007727
|
20/04/2022
|
GURMIT KAUR
|
2611006WL000361
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183838
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-049-001/135
(BANDER PATTI)
|
2611006000NRG23200420220007728
|
20/04/2022
|
SARABJIT KAUR
|
2611006WL000361
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183839
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23200420220007870
|
20/04/2022
|
BHURA SINGH
|
2611006WL000372
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183908
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-049-001/2
(BANDER PATTI)
|
2611006000NRG23200420220007729
|
20/04/2022
|
ATMA SINGH
|
2611006WL000361
|
ATMA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183907
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/22
(BANDER PATTI)
|
2611006000NRG23200420220007873
|
20/04/2022
|
BALJEET KAUR
|
2611006WL000372
|
BALJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183837
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/27
(BANDER PATTI)
|
2611006000NRG23200420220007874
|
20/04/2022
|
SUKHJIT KAUR
|
2611006WL000372
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183841
|
|
SUKHJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/31
(BANDER PATTI)
|
2611006000NRG23200420220007775
|
20/04/2022
|
TEJ SINGH
|
2611006WL000364
|
TEJ SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183842
|
|
TEJ SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/32
(BANDER PATTI)
|
2611006000NRG23200420220007876
|
20/04/2022
|
BALJINDER KAUR
|
2611006WL000372
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183850
|
|
BALJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-049-001/47
(BANDER PATTI)
|
2611006000NRG23200420220007877
|
20/04/2022
|
BALJIT KAUR
|
2611006WL000372
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183910
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-049-001/52
(BANDER PATTI)
|
2611006000NRG23200420220007706
|
20/04/2022
|
JOGINDER SINGH
|
2611006WL000359
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183901
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-049-001/56
(BANDER PATTI)
|
2611006000NRG23200420220007878
|
20/04/2022
|
KHUSPREET KAUR
|
2611006WL000372
|
KHUSPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183834
|
|
KHUSHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23200420220007707
|
20/04/2022
|
LABH SINGH
|
2611006WL000359
|
LABH SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183836
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23200420220007776
|
20/04/2022
|
JAGDEEP SINGH
|
2611006WL000364
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183897
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-049-001/6
(BANDER PATTI)
|
2611006000NRG23200420220007879
|
20/04/2022
|
MURTI KAUR
|
2611006WL000372
|
MURTI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183847
|
|
MURTI KAUR WO GHADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-049-001/60
(BANDER PATTI)
|
2611006000NRG23200420220007777
|
20/04/2022
|
AMARJEET KAUR
|
2611006WL000364
|
AMARJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183903
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/64
(BANDER PATTI)
|
2611006000NRG23200420220007881
|
20/04/2022
|
PRITAM SINGH
|
2611006WL000372
|
PRITAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183849
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-049-001/7
(BANDER PATTI)
|
2611006000NRG23200420220007882
|
20/04/2022
|
JASMAIL KAUR
|
2611006WL000372
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183906
|
|
JASMAIL KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-049-001/76
(BANDER PATTI)
|
2611006000NRG23200420220007708
|
20/04/2022
|
DARSHAN SINGH
|
2611006WL000359
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183899
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23200420220007883
|
20/04/2022
|
KARMJIT KAUR
|
2611006WL000372
|
KARMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183902
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
TALWANDI SABO
|
PB-11-006-049-001/78
(BANDER PATTI)
|
2611006000NRG23200420220007884
|
20/04/2022
|
GURDEV KAUR
|
2611006WL000372
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183904
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-049-001/79
(BANDER PATTI)
|
2611006000NRG23200420220007885
|
20/04/2022
|
BALJINDER KAUR
|
2611006WL000372
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183835
|
|
BALJINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-049-001/82
(BANDER PATTI)
|
2611006000NRG23200420220007778
|
20/04/2022
|
SUKHDEEP KAUR
|
2611006WL000364
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183840
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-049-001/86
(BANDER PATTI)
|
2611006000NRG23200420220007886
|
20/04/2022
|
SARAVJIT KAUR
|
2611006WL000372
|
SARAVJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088183851
|
|
SARAVJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/145
(Jajjal)
|
2611006000NRG23200420220007856
|
20/04/2022
|
NAIB SINGH
|
2611006WL000369
|
NAIB SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183896
|
|
NAIB SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23200420220007857
|
20/04/2022
|
KARAMJEET KAUR
|
2611006WL000370
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183895
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-001-001/166
(Bagha)
|
2611006000NRG23200420220007847
|
20/04/2022
|
GURJANT SINGH
|
2611006WL000369
|
GURJANT SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183883
|
|
GURJANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/161
(Mahi-Nangal)
|
2611006000NRG23200420220007716
|
20/04/2022
|
SUKHPREET KAUR
|
2611006WL000360
|
SUKHPREET KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183870
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/18
(Mahi-Nangal)
|
2611006000NRG23200420220007718
|
20/04/2022
|
JASWINDER KAUR
|
2611006WL000360
|
JASWINDER KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183869
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/260
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23200420220007685
|
20/04/2022
|
GURJEET KAUR
|
2611006WL000356
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183854
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23200420220007855
|
20/04/2022
|
KUSHPREET KAUR
|
2611006WL000369
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183887
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23200420220007858
|
20/04/2022
|
MAYA KAUR
|
2611006WL000370
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183886
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23200420220007859
|
20/04/2022
|
MITHU SINGH
|
2611006WL000370
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183885
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/118
(Mahi-Nangal)
|
2611006000NRG23200420220007712
|
20/04/2022
|
JASWINDER SINGH
|
2611006WL000360
|
JASWINDER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183890
|
|
MRS JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-048-001/102
(Teona-Pujaria)
|
2611006000NRG23200420220007865
|
20/04/2022
|
VEER SINGH
|
2611006WL000371
|
VEER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183876
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-015-001/69
(Golewala)
|
2611006000NRG23200420220007693
|
20/04/2022
|
SUKHVEER KAUR
|
2611006WL000357
|
SUKHVEER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183866
|
|
MRS SUKHVEER KAUR WO BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23200420220007696
|
20/04/2022
|
GURLAL SINGH
|
2611006WL000357
|
GURLAL SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088183858
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23200420220007700
|
20/04/2022
|
NAJAR SINGH
|
2611006WL000358
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183880
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-037-001/80
(Natheha)
|
2611006000NRG23200420220007701
|
20/04/2022
|
BUTA SINGH
|
2611006WL000358
|
BUTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183878
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-030-001/176
(Lelewala)
|
2611006000NRG23200420220007703
|
20/04/2022
|
BIRPAL RAM
|
2611006WL000359
|
BIRPAL RAM
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183861
|
|
Mr. VEERPAL RAM S/O MAHINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
TALWANDI SABO
|
PB-11-006-002-001/172
(Bangi- Deepa)
|
2611006000NRG23200420220007848
|
20/04/2022
|
RANJEET SINGH
|
2611006WL000369
|
RANJEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183877
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-003-001/10253
(Bangi Nihal Singh Wali)
|
2611006000NRG23200420220007852
|
20/04/2022
|
JEET SINGH
|
2611006WL000369
|
JEET SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183860
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-003-001/10328
(Bangi Nihal Singh Wali)
|
2611006000NRG23200420220007853
|
20/04/2022
|
BILLU SINGH
|
2611006WL000369
|
BILLU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183859
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23200420220007688
|
20/04/2022
|
GURJANT SINGH
|
2611006WL000357
|
GURJANT SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183865
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-015-001/117
(Golewala)
|
2611006000NRG23200420220007689
|
20/04/2022
|
JANK SINGH
|
2611006WL000357
|
JANK SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183862
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-015-001/52
(Golewala)
|
2611006000NRG23200420220007690
|
20/04/2022
|
DEESI SINGH
|
2611006WL000357
|
DEESI SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183863
|
|
MR DISHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-015-001/52
(Golewala)
|
2611006000NRG23200420220007691
|
20/04/2022
|
PARAMJIT KAUR
|
2611006WL000357
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183867
|
|
MRS PARAMJIT KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-015-001/69
(Golewala)
|
2611006000NRG23200420220007692
|
20/04/2022
|
BHANGA SINGH
|
2611006WL000357
|
BHANGA SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183864
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-015-001/87
(Golewala)
|
2611006000NRG23200420220007695
|
20/04/2022
|
ANGREJ KAUR
|
2611006WL000357
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183868
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23200420220007697
|
20/04/2022
|
banta singh
|
2611006WL000358
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183875
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-022-001/251
(Kalal Wala)
|
2611006000NRG23200420220007698
|
20/04/2022
|
JAGTAR SINGH
|
2611006WL000358
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183874
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-022-001/48
(Kalal Wala)
|
2611006000NRG23200420220007699
|
20/04/2022
|
SUKHWINDER SINGH
|
2611006WL000358
|
SUKHWINDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088183879
|
|
MR SUKHWINDER SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139872
|
139872
|
|
|
|
|
|
|
|