|
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
|
Goniana
|
PB-11-003-008-001/127
(BALAHAR MEHMA)
|
2611003000NRG23280920220202925
|
28/09/2022
|
Lajwanti
|
2611003WL007858
|
Lajwanti
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467577
|
|
LAJWANTI W//O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-008-001/133
(BALAHAR MEHMA)
|
2611003000NRG23280920220202926
|
28/09/2022
|
kulwinder kaur
|
2611003WL007858
|
kulwinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467581
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/147
(BALAHAR MEHMA)
|
2611003000NRG23280920220202928
|
28/09/2022
|
Harbans kaur
|
2611003WL007858
|
Harbans kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467570
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-008-001/157
(BALAHAR MEHMA)
|
2611003000NRG23280920220202929
|
28/09/2022
|
Ranjit kaur
|
2611003WL007858
|
Ranjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467630
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/80041
(BALAHAR MEHMA)
|
2611003000NRG23280920220202930
|
28/09/2022
|
Sukhwinder Kaur
|
2611003WL007858
|
Sukhwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467578
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-008-001/80052
(BALAHAR MEHMA)
|
2611003000NRG23280920220202931
|
28/09/2022
|
Sarbati
|
2611003WL007858
|
Sarbati
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467569
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
7
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23280920220202933
|
28/09/2022
|
Jaswinder kaur
|
2611003WL007858
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467574
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-008-001/80065
(BALAHAR MEHMA)
|
2611003000NRG23280920220202934
|
28/09/2022
|
Jaswinder kaur
|
2611003WL007858
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467576
|
|
RAM NATH & SMT JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/80093
(BALAHAR MEHMA)
|
2611003000NRG23280920220202935
|
28/09/2022
|
Nihal Singh
|
2611003WL007858
|
Nihal Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467571
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-008-001/80103
(BALAHAR MEHMA)
|
2611003000NRG23280920220202936
|
28/09/2022
|
Hamir Kaur
|
2611003WL007858
|
Hamir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467575
|
|
HAMIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-020-001/1020002
(DAN SINGH WALA)
|
2611003000NRG23280920220202942
|
28/09/2022
|
Malkit Kaur
|
2611003WL007860
|
Malkit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467572
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-020-001/1020052
(DAN SINGH WALA)
|
2611003000NRG23280920220202944
|
28/09/2022
|
Sukhjinder Kaur
|
2611003WL007860
|
Sukhjinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467582
|
|
SUKHJINDER KAUR W O SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-020-001/1020053
(DAN SINGH WALA)
|
2611003000NRG23280920220202945
|
28/09/2022
|
Baldev Singh
|
2611003WL007860
|
Baldev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467573
|
|
BALDEV SINGH S/O MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-020-001/1020063
(DAN SINGH WALA)
|
2611003000NRG23280920220202946
|
28/09/2022
|
sukhpreet kaur
|
2611003WL007860
|
sukhpreet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467580
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-020-001/1020105
(DAN SINGH WALA)
|
2611003000NRG23280920220202949
|
28/09/2022
|
Boota Singh
|
2611003WL007860
|
Boota Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467579
|
|
BUTA SINGH S O KAUR SIONGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Goniana
|
PB-11-003-020-001/1020105
(DAN SINGH WALA)
|
2611003000NRG23280920220202950
|
28/09/2022
|
JASVEER KAUR
|
2611003WL007860
|
JASVEER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467583
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-023-001/197
(GANGA)
|
2611003000NRG23280920220203161
|
28/09/2022
|
charanjit kaur
|
2611003WL007864
|
charanjit kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467631
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-020-001/1020038
(DAN SINGH WALA)
|
2611003000NRG23280920220202943
|
28/09/2022
|
AMARJIT KAUR
|
2611003WL007860
|
AMARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467596
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-020-001/1020074
(DAN SINGH WALA)
|
2611003000NRG23280920220202947
|
28/09/2022
|
HARJIT KAUR
|
2611003WL007860
|
HARJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467600
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-020-001/1020084
(DAN SINGH WALA)
|
2611003000NRG23280920220202948
|
28/09/2022
|
kulwinder kaur
|
2611003WL007860
|
kulwinder kaur
|
00349
|
PSIB0021177
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467598
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Goniana
|
PB-11-003-020-001/1020172
(DAN SINGH WALA)
|
2611003000NRG23280920220202951
|
28/09/2022
|
Baljinder Kaur
|
2611003WL007860
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467588
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-020-001/243
(DAN SINGH WALA)
|
2611003000NRG23280920220202952
|
28/09/2022
|
Sukhdeep kaurep
|
2611003WL007860
|
Sukhdeep kaurep
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467599
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Goniana
|
PB-11-003-020-001/289
(DAN SINGH WALA)
|
2611003000NRG23280920220202953
|
28/09/2022
|
Baljeet Kaur
|
2611003WL007860
|
Baljeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467629
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Goniana
|
PB-11-003-023-001/143
(GANGA)
|
2611003000NRG23280920220203135
|
28/09/2022
|
Jasveer kaur
|
2611003WL007864
|
Jasveer kaur
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467584
|
|
JASVEER KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-023-001/145
(GANGA)
|
2611003000NRG23280920220203136
|
28/09/2022
|
Vicky kaur
|
2611003WL007864
|
Vicky kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467585
|
|
VIKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Goniana
|
PB-11-003-023-001/147
(GANGA)
|
2611003000NRG23280920220203137
|
28/09/2022
|
Baljinder Kaur
|
2611003WL007864
|
Baljinder Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467595
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-023-001/159
(GANGA)
|
2611003000NRG23280920220203143
|
28/09/2022
|
kiran kaur
|
2611003WL007864
|
kiran kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467633
|
|
MANGA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-023-001/161
(GANGA)
|
2611003000NRG23280920220203144
|
28/09/2022
|
Balwant Kaur
|
2611003WL007864
|
Balwant Kaur
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467593
|
|
BALWANT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Goniana
|
PB-11-003-023-001/163
(GANGA)
|
2611003000NRG23280920220203145
|
28/09/2022
|
Kulwinder Kaur
|
2611003WL007864
|
Kulwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467592
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Goniana
|
PB-11-003-023-001/176
(GANGA)
|
2611003000NRG23280920220203152
|
28/09/2022
|
Sukhdev SIngh
|
2611003WL007864
|
Sukhdev SIngh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467587
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-023-001/183
(GANGA)
|
2611003000NRG23280920220203155
|
28/09/2022
|
Charanjit kaur
|
2611003WL007864
|
Charanjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467591
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Goniana
|
PB-11-003-023-001/200
(GANGA)
|
2611003000NRG23280920220203162
|
28/09/2022
|
Gurpyar kaur
|
2611003WL007864
|
Gurpyar kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467590
|
|
GURPIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Goniana
|
PB-11-003-023-001/230137
(GANGA)
|
2611003000NRG23280920220203165
|
28/09/2022
|
Balwinder Kaur
|
2611003WL007864
|
Balwinder Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467632
|
|
BALWINDER KAUR W/O PAAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23280920220203167
|
28/09/2022
|
sukhjit kaur
|
2611003WL007864
|
sukhjit kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467589
|
|
SUKHJIT KAUR W/O SAKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-023-001/260
(GANGA)
|
2611003000NRG23280920220203168
|
28/09/2022
|
USHA
|
2611003WL007864
|
USHA
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467586
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-023-001/260111
(GANGA)
|
2611003000NRG23280920220203170
|
28/09/2022
|
Veerpal Kaur
|
2611003WL007864
|
Veerpal Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467597
|
|
VEERPAL KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-023-001/260116
(GANGA)
|
2611003000NRG23280920220203172
|
28/09/2022
|
Nek Singh
|
2611003WL007864
|
Nek Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467628
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-023-001/260124
(GANGA)
|
2611003000NRG23280920220203176
|
28/09/2022
|
Sewak Singh
|
2611003WL007864
|
Sewak Singh
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467594
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-002-001/13
(AKLIAN KHURD)
|
2611003000NRG23280920220202920
|
28/09/2022
|
Saroj Devi
|
2611003WL007858
|
Saroj Devi
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467626
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-023-001/132
(GANGA)
|
2611003000NRG23280920220203130
|
28/09/2022
|
Manpreet Kaur
|
2611003WL007864
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467625
|
|
MRS MANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-023-001/140
(GANGA)
|
2611003000NRG23280920220203133
|
28/09/2022
|
keval singh
|
2611003WL007864
|
keval singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467618
|
|
MR KEWAL SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-023-001/142
(GANGA)
|
2611003000NRG23280920220203134
|
28/09/2022
|
Baljinder kaur
|
2611003WL007864
|
Baljinder kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467604
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Goniana
|
PB-11-003-023-001/151
(GANGA)
|
2611003000NRG23280920220203138
|
28/09/2022
|
Gurmit Kaur
|
2611003WL007864
|
Gurmit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467609
|
|
GURMEET KAUR WO JAGSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Goniana
|
PB-11-003-023-001/152
(GANGA)
|
2611003000NRG23280920220203139
|
28/09/2022
|
Sarabjit Kaur
|
2611003WL007864
|
Sarabjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467623
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Goniana
|
PB-11-003-023-001/155
(GANGA)
|
2611003000NRG23280920220203141
|
28/09/2022
|
Parminder kaur
|
2611003WL007864
|
Parminder kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467619
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Goniana
|
PB-11-003-023-001/158
(GANGA)
|
2611003000NRG23280920220203142
|
28/09/2022
|
Jaswinder Kaur
|
2611003WL007864
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467622
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Goniana
|
PB-11-003-023-001/166
(GANGA)
|
2611003000NRG23280920220203147
|
28/09/2022
|
Sukhjit Kaur
|
2611003WL007864
|
Sukhjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467621
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Goniana
|
PB-11-003-023-001/168
(GANGA)
|
2611003000NRG23280920220203149
|
28/09/2022
|
Balveer kaur
|
2611003WL007864
|
Balveer kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467617
|
|
BALVEER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Goniana
|
PB-11-003-023-001/171
(GANGA)
|
2611003000NRG23280920220203150
|
28/09/2022
|
Harbans Kaur
|
2611003WL007864
|
Harbans Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467616
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Goniana
|
PB-11-003-023-001/179
(GANGA)
|
2611003000NRG23280920220203153
|
28/09/2022
|
Veerpal kaur
|
2611003WL007864
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467614
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Goniana
|
PB-11-003-023-001/180
(GANGA)
|
2611003000NRG23280920220203154
|
28/09/2022
|
jaswinder kaur
|
2611003WL007864
|
jaswinder kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467615
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Goniana
|
PB-11-003-023-001/187
(GANGA)
|
2611003000NRG23280920220203157
|
28/09/2022
|
Manjit kaur
|
2611003WL007864
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938467612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Goniana
|
PB-11-003-023-001/188
(GANGA)
|
2611003000NRG23280920220203158
|
28/09/2022
|
Gurmail Kaur
|
2611003WL007864
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467610
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Goniana
|
PB-11-003-023-001/193
(GANGA)
|
2611003000NRG23280920220203160
|
28/09/2022
|
Sandeep Kaur
|
2611003WL007864
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467605
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Goniana
|
PB-11-003-023-001/230128
(GANGA)
|
2611003000NRG23280920220203163
|
28/09/2022
|
Kulwinder Kaur
|
2611003WL007864
|
Kulwinder Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467611
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Goniana
|
PB-11-003-023-001/233
(GANGA)
|
2611003000NRG23280920220203166
|
28/09/2022
|
SIKANDER SINGH
|
2611003WL007864
|
SIKANDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467624
|
|
MR SIKANDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Goniana
|
PB-11-003-023-001/260105
(GANGA)
|
2611003000NRG23280920220203169
|
28/09/2022
|
Kuldeep Kaur
|
2611003WL007864
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467608
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Goniana
|
PB-11-003-023-001/260112
(GANGA)
|
2611003000NRG23280920220203171
|
28/09/2022
|
Gurwinder Kaur
|
2611003WL007864
|
Gurwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467613
|
|
GURWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Goniana
|
PB-11-003-023-001/260117
(GANGA)
|
2611003000NRG23280920220203173
|
28/09/2022
|
Surjit Singh
|
2611003WL007864
|
Surjit Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467620
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Goniana
|
PB-11-003-023-001/260122
(GANGA)
|
2611003000NRG23280920220203174
|
28/09/2022
|
Manjit kaur
|
2611003WL007864
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467607
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Goniana
|
PB-11-003-023-001/260123
(GANGA)
|
2611003000NRG23280920220203175
|
28/09/2022
|
Gurdeep kaur
|
2611003WL007864
|
Gurdeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467606
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
62
|
Goniana
|
PB-11-003-032-001/320084
(JEEDA)
|
2611003000NRG23280920220202937
|
28/09/2022
|
Palo
|
2611003WL007859
|
Palo
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467603
|
|
MRS PALLO PALLO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goniana
|
PB-11-003-032-001/320100
(JEEDA)
|
2611003000NRG23280920220202938
|
28/09/2022
|
Jaswinder Kaur
|
2611003WL007859
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467627
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Goniana
|
PB-11-003-032-001/320111
(JEEDA)
|
2611003000NRG23280920220202939
|
28/09/2022
|
Paramjit kaur
|
2611003WL007859
|
Paramjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467602
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Goniana
|
PB-11-003-032-001/320245
(JEEDA)
|
2611003000NRG23280920220202940
|
28/09/2022
|
parmjit kaur
|
2611003WL007859
|
parmjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467601
|
|
RAM CHAND SO MR SHONIA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|