|
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
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23050720220111391
|
05/07/2022
|
JASWINDER KAUR
|
2615003WL003769
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995167
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG23050720220111392
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003769
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995165
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23050720220111393
|
05/07/2022
|
KULWANT KAUR
|
2615003WL003769
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995166
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23050720220111394
|
05/07/2022
|
KARMJIT KAUR
|
2615003WL003769
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995168
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/450
(RODE)
|
2615003000NRG23050720220111396
|
05/07/2022
|
AMARJIT KAUR
|
2615003WL003769
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995163
|
|
AMARJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG23050720220111405
|
05/07/2022
|
NASIB KAUR
|
2615003WL003769
|
NASIB KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995164
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-050-001/148
(RODE SARJA)
|
2615003000NRG23050720220111407
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003769
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Rejected
|
11/07/2022
|
|
2964995173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-050-001/176
(RODE SARJA)
|
2615003000NRG23050720220111410
|
05/07/2022
|
JASPAL KAUR
|
2615003WL003769
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995171
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-050-001/63
(RODE SARJA)
|
2615003000NRG23050720220111422
|
05/07/2022
|
KULDIP KAUR
|
2615003WL003769
|
KULDIP KAUR
|
00048
|
BKID0006543
|
807
|
807
|
Processed
|
11/07/2022
|
|
2964995169
|
|
KULDEEP KAUR W\O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-050-001/94
(RODE SARJA)
|
2615003000NRG23050720220111426
|
05/07/2022
|
Shinder Kaur
|
2615003WL003769
|
Shinder Kaur
|
00048
|
BKID0006543
|
807
|
807
|
Processed
|
11/07/2022
|
|
2964995172
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23050720220111406
|
05/07/2022
|
ANGREJ
|
2615003WL003769
|
ANGREJ
|
00048
|
BKID0006558
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995174
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23050720220111402
|
05/07/2022
|
NASIB KAUR
|
2615003WL003769
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995104
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/121
(RODE SARJA)
|
2615003000NRG23050720220111404
|
05/07/2022
|
JAGTAR KAUR
|
2615003WL003769
|
JAGTAR KAUR
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995102
|
|
JAGTAR KAUR W/O BANT SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG23050720220111411
|
05/07/2022
|
JASWINDER KAUR
|
2615003WL003769
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995099
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23050720220111412
|
05/07/2022
|
Bhajan Singh
|
2615003WL003769
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995101
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-050-001/205
(RODE SARJA)
|
2615003000NRG23050720220111414
|
05/07/2022
|
Sukhwinder Kaur
|
2615003WL003769
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995098
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-050-001/206
(RODE SARJA)
|
2615003000NRG23050720220111415
|
05/07/2022
|
Charanjit Kaur
|
2615003WL003769
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995103
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-050-001/220
(RODE SARJA)
|
2615003000NRG23050720220111417
|
05/07/2022
|
Veerpal Kaur
|
2615003WL003769
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
11/07/2022
|
|
2964995105
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-050-001/93
(RODE SARJA)
|
2615003000NRG23050720220111425
|
05/07/2022
|
HARBANS KAUR
|
2615003WL003769
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995100
|
|
HARBANS KAUR W/O KATTER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-015-001/40
(DAMROO KHURD)
|
2615003000NRG23050720220111319
|
05/07/2022
|
BALDEV SINGH
|
2615003WL003766
|
BALDEV SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995106
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG23050720220111576
|
05/07/2022
|
JASVEER KAUR
|
2615003WL003771
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995135
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/170
(LANGIANA PURANA)
|
2615003000NRG23050720220111585
|
05/07/2022
|
HARJIT KAUR
|
2615003WL003771
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995148
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/20
(LANGIANA PURANA)
|
2615003000NRG23050720220111594
|
05/07/2022
|
Ajaib Singh
|
2615003WL003771
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995147
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG23050720220111640
|
05/07/2022
|
SATNAM SINGH
|
2615003WL003771
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Rejected
|
11/07/2022
|
|
2964995177
|
Account closed
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG23050720220111416
|
05/07/2022
|
Jaswinder Kaur
|
2615003WL003769
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995176
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-050-001/86
(RODE SARJA)
|
2615003000NRG23050720220111423
|
05/07/2022
|
JASVEER KAUR
|
2615003WL003769
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995170
|
|
JASVEER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-050-001/89
(RODE SARJA)
|
2615003000NRG23050720220111424
|
05/07/2022
|
BALWINDER KAUR
|
2615003WL003769
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/07/2022
|
|
2964995175
|
|
BALJINDER KAUR W/O RAJ SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7733
|
7733
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23050720220111403
|
05/07/2022
|
JASVEER KAUR
|
2615003WL003769
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995146
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG23050720220111577
|
05/07/2022
|
SWARN SINGH
|
2615003WL003771
|
SWARN SINGH
|
00354
|
PUNB0204010
|
530
|
530
|
Processed
|
11/07/2022
|
|
2964995155
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG23050720220111584
|
05/07/2022
|
CHARN SINGH
|
2615003WL003771
|
CHARN SINGH
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995149
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-009-001/187
(LANGIANA PURANA)
|
2615003000NRG23050720220111588
|
05/07/2022
|
Babu
|
2615003WL003771
|
Babu
|
00354
|
PUNB0204010
|
530
|
530
|
Processed
|
11/07/2022
|
|
2964995150
|
|
BABBU KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-009-001/238
(LANGIANA PURANA)
|
2615003000NRG23050720220111605
|
05/07/2022
|
IQBAL SINGH
|
2615003WL003771
|
IQBAL SINGH
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995108
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-009-001/248
(LANGIANA PURANA)
|
2615003000NRG23050720220111610
|
05/07/2022
|
GURMAIL SINGH
|
2615003WL003771
|
GURMAIL SINGH
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995152
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-009-001/251
(LANGIANA PURANA)
|
2615003000NRG23050720220111612
|
05/07/2022
|
Kuldeep Singh
|
2615003WL003771
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995107
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-009-001/271
(LANGIANA PURANA)
|
2615003000NRG23050720220111614
|
05/07/2022
|
Amarjeet
|
2615003WL003771
|
Amarjeet
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995154
|
|
AMARJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-009-001/272
(LANGIANA PURANA)
|
2615003000NRG23050720220111615
|
05/07/2022
|
Jugraj
|
2615003WL003771
|
Jugraj
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995157
|
|
JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/284
(LANGIANA PURANA)
|
2615003000NRG23050720220111616
|
05/07/2022
|
BHAJAN SINGH
|
2615003WL003771
|
BHAJAN SINGH
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995153
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/35
(LANGIANA PURANA)
|
2615003000NRG23050720220111628
|
05/07/2022
|
Mohinder Kaur
|
2615003WL003771
|
Mohinder Kaur
|
00354
|
PUNB0204010
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995151
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/57
(LANGIANA PURANA)
|
2615003000NRG23050720220111644
|
05/07/2022
|
Nachatar Singh
|
2615003WL003771
|
Nachatar Singh
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995156
|
|
NACHHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/206
(RODE)
|
2615003000NRG23050720220111395
|
05/07/2022
|
BHINDER KAUR
|
2615003WL003769
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995160
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG23050720220111409
|
05/07/2022
|
MANJIT KAUR
|
2615003WL003769
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964995161
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-050-001/105
(RODE SARJA)
|
2615003000NRG23050720220111400
|
05/07/2022
|
KARNAIL KAUR
|
2615003WL003769
|
KARNAIL KAUR
|
00415
|
SBIN0050607
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964995162
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG23050720220111579
|
05/07/2022
|
Jaswant Singh
|
2615003WL003771
|
Jaswant Singh
|
00462
|
UCBA0002306
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995158
|
|
JASWANT SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG23050720220111580
|
05/07/2022
|
Rani Kaur
|
2615003WL003771
|
Rani Kaur
|
00462
|
UCBA0002306
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995159
|
|
RANI KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG23050720220111578
|
05/07/2022
|
MAHINDER KAUR
|
2615003WL003771
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
530
|
530
|
Processed
|
11/07/2022
|
|
2964995140
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/160
(LANGIANA PURANA)
|
2615003000NRG23050720220111581
|
05/07/2022
|
BHOLI KAUR
|
2615003WL003771
|
BHOLI KAUR
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995144
|
|
BHOLI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-009-001/162
(LANGIANA PURANA)
|
2615003000NRG23050720220111582
|
05/07/2022
|
DALIP KAUR
|
2615003WL003771
|
DALIP KAUR
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995142
|
|
DALIP KAUR WO SUKHDEV SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-009-001/166
(LANGIANA PURANA)
|
2615003000NRG23050720220111583
|
05/07/2022
|
KARNAIL SINGH
|
2615003WL003771
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995123
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/171
(LANGIANA PURANA)
|
2615003000NRG23050720220111586
|
05/07/2022
|
MANDEEP KAUR
|
2615003WL003771
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995145
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/188
(LANGIANA PURANA)
|
2615003000NRG23050720220111589
|
05/07/2022
|
BALWANT KAUR
|
2615003WL003771
|
BALWANT KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995129
|
|
BALWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/192
(LANGIANA PURANA)
|
2615003000NRG23050720220111590
|
05/07/2022
|
MANGAL SINGH
|
2615003WL003771
|
MANGAL SINGH
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995120
|
|
MANGAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG23050720220111591
|
05/07/2022
|
JASWINDER KAUR
|
2615003WL003771
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995113
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-009-001/195
(LANGIANA PURANA)
|
2615003000NRG23050720220111592
|
05/07/2022
|
KARNAIL SINGH
|
2615003WL003771
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995111
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-009-001/197
(LANGIANA PURANA)
|
2615003000NRG23050720220111593
|
05/07/2022
|
HARJINDER KAUR
|
2615003WL003771
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995116
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-009-001/20
(LANGIANA PURANA)
|
2615003000NRG23050720220111595
|
05/07/2022
|
Baldev Kaur
|
2615003WL003771
|
Baldev Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995110
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-009-001/205
(LANGIANA PURANA)
|
2615003000NRG23050720220111596
|
05/07/2022
|
PARVINDER KAUR
|
2615003WL003771
|
PARVINDER KAUR
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995126
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG23050720220111597
|
05/07/2022
|
JATINDERPAL KAUR
|
2615003WL003771
|
JATINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995127
|
|
JATINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-009-001/217
(LANGIANA PURANA)
|
2615003000NRG23050720220111598
|
05/07/2022
|
PARMINDER KAUR
|
2615003WL003771
|
PARMINDER KAUR
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995125
|
|
PARMINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG23050720220111599
|
05/07/2022
|
Jaswant Kaur
|
2615003WL003771
|
Jaswant Kaur
|
307
|
PSIB0SGB002
|
530
|
530
|
Processed
|
11/07/2022
|
|
2964995112
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-009-001/220
(LANGIANA PURANA)
|
2615003000NRG23050720220111600
|
05/07/2022
|
SURJIT SINGH
|
2615003WL003771
|
SURJIT SINGH
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995128
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-009-001/225
(LANGIANA PURANA)
|
2615003000NRG23050720220111601
|
05/07/2022
|
SUKHDEEP KAUR
|
2615003WL003771
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995133
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-009-001/227
(LANGIANA PURANA)
|
2615003000NRG23050720220111602
|
05/07/2022
|
Maya Devi
|
2615003WL003771
|
Maya Devi
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995130
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-009-001/23
(LANGIANA PURANA)
|
2615003000NRG23050720220111603
|
05/07/2022
|
Surjeet Kaur
|
2615003WL003771
|
Surjeet Kaur
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995122
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG23050720220111604
|
05/07/2022
|
SHINDER KAUR
|
2615003WL003771
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995137
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-009-001/238
(LANGIANA PURANA)
|
2615003000NRG23050720220111606
|
05/07/2022
|
JASVEER KAUR
|
2615003WL003771
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995132
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-009-001/239
(LANGIANA PURANA)
|
2615003000NRG23050720220111607
|
05/07/2022
|
Harbans Kaur
|
2615003WL003771
|
Harbans Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995131
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-009-001/245
(LANGIANA PURANA)
|
2615003000NRG23050720220111608
|
05/07/2022
|
KULDEEP KAUR
|
2615003WL003771
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995139
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-009-001/247
(LANGIANA PURANA)
|
2615003000NRG23050720220111609
|
05/07/2022
|
PARMINDER KAUR
|
2615003WL003771
|
PARMINDER KAUR
|
307
|
PSIB0SGB002
|
795
|
795
|
Processed
|
11/07/2022
|
|
2964995138
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-009-001/267
(LANGIANA PURANA)
|
2615003000NRG23050720220111613
|
05/07/2022
|
Paramjit Kaur
|
2615003WL003771
|
Paramjit Kaur
|
307
|
PSIB0SGB002
|
265
|
265
|
Processed
|
11/07/2022
|
|
2964995136
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-009-001/34
(LANGIANA PURANA)
|
2615003000NRG23050720220111627
|
05/07/2022
|
PARMJIT KAUR
|
2615003WL003771
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995143
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-009-001/43
(LANGIANA PURANA)
|
2615003000NRG23050720220111638
|
05/07/2022
|
Gurdeep Kaur
|
2615003WL003771
|
Gurdeep Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995134
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG23050720220111639
|
05/07/2022
|
Chran Singh
|
2615003WL003771
|
Chran Singh
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995121
|
|
CHARAN SINGH SO RONAKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-009-001/49
(LANGIANA PURANA)
|
2615003000NRG23050720220111641
|
05/07/2022
|
Sukhdev Kaur
|
2615003WL003771
|
Sukhdev Kaur
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995119
|
|
SUKHDEV KAUR WO MALKIAT SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHAPURANA
|
PB-15-003-009-001/53
(LANGIANA PURANA)
|
2615003000NRG23050720220111642
|
05/07/2022
|
Harjinder kaur
|
2615003WL003771
|
Harjinder kaur
|
307
|
PSIB0SGB002
|
265
|
265
|
Processed
|
11/07/2022
|
|
2964995124
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-009-001/55
(LANGIANA PURANA)
|
2615003000NRG23050720220111643
|
05/07/2022
|
Rani
|
2615003WL003771
|
Rani
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995117
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHAPURANA
|
PB-15-003-009-001/58
(LANGIANA PURANA)
|
2615003000NRG23050720220111645
|
05/07/2022
|
Balwinder Kaur
|
2615003WL003771
|
Balwinder Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995141
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-009-001/62
(LANGIANA PURANA)
|
2615003000NRG23050720220111646
|
05/07/2022
|
Rajdeep Kaur
|
2615003WL003771
|
Rajdeep Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995115
|
|
RAJDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-009-001/80
(LANGIANA PURANA)
|
2615003000NRG23050720220111647
|
05/07/2022
|
KULWANT KAUR
|
2615003WL003771
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995114
|
|
KULWANT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHAPURANA
|
PB-15-003-009-001/84
(LANGIANA PURANA)
|
2615003000NRG23050720220111648
|
05/07/2022
|
Manjeet Kaur
|
2615003WL003771
|
Manjeet Kaur
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
2964995109
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-009-001/99
(LANGIANA PURANA)
|
2615003000NRG23050720220111649
|
05/07/2022
|
MADIP SINGH
|
2615003WL003771
|
MADIP SINGH
|
307
|
PSIB0SGB002
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964995118
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89068
|
89068
|
|
|
|
|
|
|
|