|
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
|
SIRHIND
|
PB-18-003-072-001/126
(PANDRALI)
|
2618003000NRG23270520220022906
|
27/05/2022
|
Deedar Singh
|
2618003WL001150
|
Deedar Singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140508
|
|
DEEDAR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-072-001/19
(PANDRALI)
|
2618003000NRG23270520220022915
|
27/05/2022
|
Baljinder Kaur
|
2618003WL001150
|
Baljinder Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140509
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-072-001/108
(PANDRALI)
|
2618003000NRG23270520220022905
|
27/05/2022
|
Baljinder Singh
|
2618003WL001150
|
Baljinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140515
|
|
BALJINDER SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/15
(PANDRALI)
|
2618003000NRG23270520220022912
|
27/05/2022
|
Bhago
|
2618003WL001150
|
Bhago
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140503
|
|
BHAGO WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-072-001/29
(PANDRALI)
|
2618003000NRG23270520220022919
|
27/05/2022
|
Pritam Kaur
|
2618003WL001150
|
Pritam Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140500
|
|
PRITAM KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG23270520220022920
|
27/05/2022
|
Kulwinder Kaur
|
2618003WL001150
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140497
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-072-001/35
(PANDRALI)
|
2618003000NRG23270520220022921
|
27/05/2022
|
Parvinder Kaur
|
2618003WL001150
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140512
|
|
PARMINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-072-001/37
(PANDRALI)
|
2618003000NRG23270520220022922
|
27/05/2022
|
Jaswinder kaur
|
2618003WL001150
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140511
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/39
(PANDRALI)
|
2618003000NRG23270520220022923
|
27/05/2022
|
Rajinder Kaur
|
2618003WL001150
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140498
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/47
(PANDRALI)
|
2618003000NRG23270520220022924
|
27/05/2022
|
Satya Rani
|
2618003WL001150
|
Satya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140496
|
|
SATIYA RANI
|
AXIS BANK(607153)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/51
(PANDRALI)
|
2618003000NRG23270520220022925
|
27/05/2022
|
MANJIT KAUR
|
2618003WL001150
|
MANJIT KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140502
|
|
MANJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/61
(PANDRALI)
|
2618003000NRG23270520220022926
|
27/05/2022
|
LACHMI
|
2618003WL001150
|
LACHMI
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140499
|
|
LACHHMI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG23270520220022927
|
27/05/2022
|
Harbans Kaur
|
2618003WL001150
|
Harbans Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140501
|
|
HARBANS KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/7
(PANDRALI)
|
2618003000NRG23270520220022928
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001150
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140495
|
|
JASVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/73
(PANDRALI)
|
2618003000NRG23270520220022929
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001150
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140516
|
|
JASVIR KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23270520220022930
|
27/05/2022
|
Jaspreet Kaur
|
2618003WL001150
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140513
|
|
JASPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG23270520220022932
|
27/05/2022
|
Prem Singh
|
2618003WL001150
|
Prem Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140518
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23270520220022933
|
27/05/2022
|
Murti
|
2618003WL001150
|
Murti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140514
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG23270520220022934
|
27/05/2022
|
Sukhdev Singh
|
2618003WL001150
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140517
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-072-001/128
(PANDRALI)
|
2618003000NRG23270520220022907
|
27/05/2022
|
Mukesh Kaur
|
2618003WL001150
|
Mukesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140510
|
|
MUKESH KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-072-001/129
(PANDRALI)
|
2618003000NRG23270520220022908
|
27/05/2022
|
Manisha Rani
|
2618003WL001150
|
Manisha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140506
|
|
MANISHA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG23270520220022910
|
27/05/2022
|
Charanjit Kaur
|
2618003WL001150
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140505
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
23
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23270520220022931
|
27/05/2022
|
Malkit Singh
|
2618003WL001150
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140504
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-047-001/10
(KHARORA)
|
2618003000NRG23270520220022746
|
27/05/2022
|
Karnail Kaur
|
2618003WL001147
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140534
|
|
KARNAIL KAUR W/O BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG23270520220022748
|
27/05/2022
|
Jangir Singh
|
2618003WL001147
|
Jangir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140464
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG23270520220022749
|
27/05/2022
|
Daljit Kaur
|
2618003WL001147
|
Daljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140465
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIRHIND
|
PB-18-003-047-001/11
(KHARORA)
|
2618003000NRG23270520220022750
|
27/05/2022
|
Salochna Devi
|
2618003WL001147
|
Salochna Devi
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140452
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIRHIND
|
PB-18-003-047-001/113
(KHARORA)
|
2618003000NRG23270520220022751
|
27/05/2022
|
Mohinder Kaur
|
2618003WL001147
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140527
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-047-001/121
(KHARORA)
|
2618003000NRG23270520220022753
|
27/05/2022
|
Reena
|
2618003WL001147
|
Reena
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140526
|
|
REENA WO SHITAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRHIND
|
PB-18-003-047-001/13
(KHARORA)
|
2618003000NRG23270520220022754
|
27/05/2022
|
Harjinder Singh
|
2618003WL001147
|
Harjinder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140524
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-047-001/15
(KHARORA)
|
2618003000NRG23270520220022756
|
27/05/2022
|
Paramjit Kaur
|
2618003WL001147
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140449
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG23270520220022757
|
27/05/2022
|
Bhajan Kaur
|
2618003WL001147
|
Bhajan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140529
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-047-001/18
(KHARORA)
|
2618003000NRG23270520220022758
|
27/05/2022
|
Baljit Kaur
|
2618003WL001147
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140532
|
|
BALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-047-001/2
(KHARORA)
|
2618003000NRG23270520220022759
|
27/05/2022
|
Paramjeet Kaur
|
2618003WL001147
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140455
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-047-001/21
(KHARORA)
|
2618003000NRG23270520220022760
|
27/05/2022
|
Sinder Kaur
|
2618003WL001147
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140530
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIRHIND
|
PB-18-003-047-001/24
(KHARORA)
|
2618003000NRG23270520220022761
|
27/05/2022
|
Karamjit Kaur
|
2618003WL001147
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140461
|
|
KARAMJIT KAUR W O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-047-001/25
(KHARORA)
|
2618003000NRG23270520220022762
|
27/05/2022
|
Sunita Rani
|
2618003WL001147
|
Sunita Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140456
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG23270520220022763
|
27/05/2022
|
Jaswant Kaur
|
2618003WL001147
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140450
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-047-001/32
(KHARORA)
|
2618003000NRG23270520220022764
|
27/05/2022
|
Gurmit Kaur
|
2618003WL001147
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140453
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG23270520220022765
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001147
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140454
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-047-001/34
(KHARORA)
|
2618003000NRG23270520220022766
|
27/05/2022
|
Das Ram
|
2618003WL001147
|
Das Ram
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140531
|
|
DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-047-001/38
(KHARORA)
|
2618003000NRG23270520220022767
|
27/05/2022
|
Sukhwinder Kaur
|
2618003WL001147
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140451
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG23270520220022768
|
27/05/2022
|
Kuldeep Kaur
|
2618003WL001147
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140460
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG23270520220022769
|
27/05/2022
|
Karamjit Kaur
|
2618003WL001147
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881140447
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG23270520220022772
|
27/05/2022
|
Babu Khan
|
2618003WL001147
|
Babu Khan
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140459
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG23270520220022773
|
27/05/2022
|
Basira
|
2618003WL001147
|
Basira
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140457
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG23270520220022774
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001147
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140528
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-047-001/69
(KHARORA)
|
2618003000NRG23270520220022775
|
27/05/2022
|
Baldev singh
|
2618003WL001147
|
Baldev singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881140448
|
|
BALDEV SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-047-001/74
(KHARORA)
|
2618003000NRG23270520220022776
|
27/05/2022
|
Gurmukh singh
|
2618003WL001147
|
Gurmukh singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140533
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG23270520220022778
|
27/05/2022
|
Gurdeep kaur
|
2618003WL001147
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140458
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-047-001/88
(KHARORA)
|
2618003000NRG23270520220022780
|
27/05/2022
|
Harjinder Singh
|
2618003WL001147
|
Harjinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140525
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
52
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG23270520220022781
|
27/05/2022
|
Jaswant Singh
|
2618003WL001147
|
Jaswant Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140462
|
|
JASWANT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG23270520220022782
|
27/05/2022
|
Rajwinder Kaur
|
2618003WL001147
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140463
|
|
RAJWINDER KAUR W O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG23270520220022885
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001149
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140466
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-072-001/130
(PANDRALI)
|
2618003000NRG23270520220022909
|
27/05/2022
|
Baljinder Kaur
|
2618003WL001150
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140507
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23270520220022914
|
27/05/2022
|
Reena
|
2618003WL001150
|
Reena
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140519
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-069-001/120
(NALINA KALAN)
|
2618003000NRG23270520220022866
|
27/05/2022
|
Charanjit Kaur
|
2618003WL001149
|
Charanjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140467
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23270520220022864
|
27/05/2022
|
Kulwant Singh
|
2618003WL001149
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140492
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23270520220022863
|
27/05/2022
|
Manjit Kaur
|
2618003WL001149
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-069-001/17
(NALINA KALAN)
|
2618003000NRG23270520220022870
|
27/05/2022
|
Sukhdeep Kaur
|
2618003WL001149
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140520
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-069-001/19
(NALINA KALAN)
|
2618003000NRG23270520220022871
|
27/05/2022
|
Baljinder Kaur
|
2618003WL001149
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140486
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-069-001/27
(NALINA KALAN)
|
2618003000NRG23270520220022873
|
27/05/2022
|
Pyar Kaur
|
2618003WL001149
|
Pyar Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140521
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-069-001/30
(NALINA KALAN)
|
2618003000NRG23270520220022874
|
27/05/2022
|
Salma Rani
|
2618003WL001149
|
Salma Rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140490
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23270520220022876
|
27/05/2022
|
Nirmal Kaur
|
2618003WL001149
|
Nirmal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140468
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23270520220022875
|
27/05/2022
|
Ram Singh
|
2618003WL001149
|
Ram Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140523
|
|
RAM SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
SIRHIND
|
PB-18-003-069-001/32
(NALINA KALAN)
|
2618003000NRG23270520220022877
|
27/05/2022
|
Paramjit Kaur
|
2618003WL001149
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-069-001/37
(NALINA KALAN)
|
2618003000NRG23270520220022878
|
27/05/2022
|
Gurnam Kaur
|
2618003WL001149
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140522
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-069-001/40
(NALINA KALAN)
|
2618003000NRG23270520220022879
|
27/05/2022
|
Gulzar Kaur
|
2618003WL001149
|
Gulzar Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140472
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-069-001/45
(NALINA KALAN)
|
2618003000NRG23270520220022880
|
27/05/2022
|
Darshan Kaur
|
2618003WL001149
|
Darshan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140478
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-069-001/46
(NALINA KALAN)
|
2618003000NRG23270520220022881
|
27/05/2022
|
Harvinder Kaur
|
2618003WL001149
|
Harvinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140481
|
|
HARVINDER KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SIRHIND
|
PB-18-003-069-001/47
(NALINA KALAN)
|
2618003000NRG23270520220022882
|
27/05/2022
|
Rani Kaur
|
2618003WL001149
|
Rani Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140479
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-069-001/48
(NALINA KALAN)
|
2618003000NRG23270520220022883
|
27/05/2022
|
Kulwant Kaur
|
2618003WL001149
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140474
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-069-001/49
(NALINA KALAN)
|
2618003000NRG23270520220022884
|
27/05/2022
|
Jaswinder Kaur
|
2618003WL001149
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140480
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-069-001/51
(NALINA KALAN)
|
2618003000NRG23270520220022886
|
27/05/2022
|
Balwinder Kaur
|
2618003WL001149
|
Balwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140483
|
|
BALWINDER KAUR.W/O.LAT.JAGDEV.
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-069-001/52
(NALINA KALAN)
|
2618003000NRG23270520220022887
|
27/05/2022
|
Saroop Kaur
|
2618003WL001149
|
Saroop Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140482
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-069-001/57
(NALINA KALAN)
|
2618003000NRG23270520220022889
|
27/05/2022
|
Ranvir Kaur
|
2618003WL001149
|
Ranvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140473
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRHIND
|
PB-18-003-069-001/62
(NALINA KALAN)
|
2618003000NRG23270520220022890
|
27/05/2022
|
Surinder Kaur
|
2618003WL001149
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140475
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-069-001/64
(NALINA KALAN)
|
2618003000NRG23270520220022891
|
27/05/2022
|
Baljinder Kaur
|
2618003WL001149
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140477
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-069-001/69
(NALINA KALAN)
|
2618003000NRG23270520220022892
|
27/05/2022
|
Sinder Kaur
|
2618003WL001149
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140485
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23270520220022893
|
27/05/2022
|
Jasvir Kaur
|
2618003WL001149
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140489
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23270520220022894
|
27/05/2022
|
Karam Singh
|
2618003WL001149
|
Karam Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140494
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-069-001/8
(NALINA KALAN)
|
2618003000NRG23270520220022895
|
27/05/2022
|
Paramjeet Kaur
|
2618003WL001149
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140471
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23270520220022896
|
27/05/2022
|
Rupinder Kaur
|
2618003WL001149
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140487
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23270520220022897
|
27/05/2022
|
Shinder Kaur
|
2618003WL001149
|
Shinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140470
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-069-001/9
(NALINA KALAN)
|
2618003000NRG23270520220022898
|
27/05/2022
|
Karamjeet Kaur
|
2618003WL001149
|
Karamjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140476
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-069-001/94
(NALINA KALAN)
|
2618003000NRG23270520220022902
|
27/05/2022
|
Gurjeet Kaur
|
2618003WL001149
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140488
|
|
GURJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-069-001/95
(NALINA KALAN)
|
2618003000NRG23270520220022903
|
27/05/2022
|
Gurdev Singh
|
2618003WL001149
|
Gurdev Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140469
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-069-001/97
(NALINA KALAN)
|
2618003000NRG23270520220022904
|
27/05/2022
|
Kulwinder Kaur
|
2618003WL001149
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140491
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132540
|
132540
|
|
|
|
|
|
|
|