|
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
|
KHAMANO
|
PB-18-004-059-001/135
(RAI PUR RAIAN)
|
2618004000NRG23250520220020083
|
25/05/2022
|
KAMALA DEVI
|
2618004WL001011
|
KAMALA DEVI
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821867084
|
|
KAMLA DEVI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG23250520220020382
|
25/05/2022
|
HARJINDER KAUR
|
2618004WL001027
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867076
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-048-001/53
(MANPUR)
|
2618004000NRG23250520220020406
|
25/05/2022
|
SUKHWINDER KAUR
|
2618004WL001027
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867071
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-048-001/35
(MANPUR)
|
2618004000NRG23250520220020396
|
25/05/2022
|
BALBIR KAUR
|
2618004WL001027
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867088
|
|
BALBIR KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-052-001/68
(NAGLAN)
|
2618004000NRG23250520220020357
|
25/05/2022
|
GURMAIL KAUR
|
2618004WL001025
|
GURMAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867041
|
|
HARMESH KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG23250520220020109
|
25/05/2022
|
parveen kaur
|
2618004WL001012
|
parveen kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867045
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-008-001/136
(BHARI)
|
2618004000NRG23250520220019872
|
25/05/2022
|
JASVIR KAUR
|
2618004WL001006
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867038
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-008-001/174
(BHARI)
|
2618004000NRG23250520220019875
|
25/05/2022
|
DAVINDER KAUR
|
2618004WL001006
|
DAVINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867039
|
|
DEVINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-008-001/191
(BHARI)
|
2618004000NRG23250520220019877
|
25/05/2022
|
BIKRAMJIT SINGH
|
2618004WL001006
|
BIKRAMJIT SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821867043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHAMANO
|
PB-18-004-008-001/21
(BHARI)
|
2618004000NRG23250520220019878
|
25/05/2022
|
manjeet singh
|
2618004WL001006
|
manjeet singh
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867042
|
|
MANJIT SINGH S\O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-008-001/211
(BHARI)
|
2618004000NRG23250520220019879
|
25/05/2022
|
Harpal Kaur
|
2618004WL001006
|
Harpal Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867040
|
|
HARPAL KAUR & CDPO.PLA.48896
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-008-001/213
(BHARI)
|
2618004000NRG23250520220019880
|
25/05/2022
|
Davinder Kaur
|
2618004WL001006
|
Davinder Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867047
|
|
DAVINDER KAUR WO PURN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-061-001/30
(REEA)
|
2618004000NRG23250520220020102
|
25/05/2022
|
Jasvir Kaur
|
2618004WL001012
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867046
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMANO
|
PB-18-004-061-001/46
(REEA)
|
2618004000NRG23250520220020103
|
25/05/2022
|
RUPINDER KAUR
|
2618004WL001012
|
RUPINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867034
|
|
RUPINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG23250520220020104
|
25/05/2022
|
SWARANJIT KAUR
|
2618004WL001012
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867036
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHAMANO
|
PB-18-004-061-001/50
(REEA)
|
2618004000NRG23250520220020106
|
25/05/2022
|
BALWINDER KAUR
|
2618004WL001012
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867037
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG23250520220020108
|
25/05/2022
|
USHA RANI
|
2618004WL001012
|
USHA RANI
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821867035
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-061-001/7
(REEA)
|
2618004000NRG23250520220020110
|
25/05/2022
|
GURDEV KAUR
|
2618004WL001012
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821867044
|
|
GURDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-061-001/73
(REEA)
|
2618004000NRG23250520220020113
|
25/05/2022
|
RAJINDER KAUR
|
2618004WL001012
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867033
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23250520220020124
|
25/05/2022
|
TOSHI
|
2618004WL001013
|
TOSHI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867013
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG23250520220020125
|
25/05/2022
|
DALIP KAUR
|
2618004WL001013
|
DALIP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821867010
|
|
DALIP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMANO
|
PB-18-004-048-001/104
(MANPUR)
|
2618004000NRG23250520220020127
|
25/05/2022
|
MANJIT KAUR
|
2618004WL001013
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867008
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23250520220020128
|
25/05/2022
|
KULWANT KAUR
|
2618004WL001013
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867005
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-048-001/109
(MANPUR)
|
2618004000NRG23250520220020130
|
25/05/2022
|
RUPINDER KAUR
|
2618004WL001013
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867004
|
|
RUPINDER KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMANO
|
PB-18-004-048-001/113
(MANPUR)
|
2618004000NRG23250520220020132
|
25/05/2022
|
CHARNJIT KAUR
|
2618004WL001013
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867055
|
|
CHARNJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMANO
|
PB-18-004-048-001/114
(MANPUR)
|
2618004000NRG23250520220020133
|
25/05/2022
|
BALJIT KAUR
|
2618004WL001013
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821867056
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-048-001/16
(MANPUR)
|
2618004000NRG23250520220020386
|
25/05/2022
|
SINDER KAUR
|
2618004WL001027
|
SINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867007
|
|
SINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMANO
|
PB-18-004-048-001/20
(MANPUR)
|
2618004000NRG23250520220020387
|
25/05/2022
|
JASWINDER KAUR
|
2618004WL001027
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867014
|
|
JASWINDER KAUR W/O SARAVJIT SINGH
|
UCO BANK(607066)
|
|
29
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23250520220020388
|
25/05/2022
|
NAJAR SINGH
|
2618004WL001027
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867001
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMANO
|
PB-18-004-048-001/25
(MANPUR)
|
2618004000NRG23250520220020391
|
25/05/2022
|
BALJINDER KAUR
|
2618004WL001027
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867054
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-048-001/30
(MANPUR)
|
2618004000NRG23250520220020393
|
25/05/2022
|
KAMALJIT KAUR
|
2618004WL001027
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821867059
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-048-001/31
(MANPUR)
|
2618004000NRG23250520220020394
|
25/05/2022
|
KRISHNA DEVI
|
2618004WL001027
|
KRISHNA DEVI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1821867018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHAMANO
|
PB-18-004-048-001/33
(MANPUR)
|
2618004000NRG23250520220020395
|
25/05/2022
|
PARAMJIT KAUR
|
2618004WL001027
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867012
|
|
PARAMJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-048-001/37
(MANPUR)
|
2618004000NRG23250520220020398
|
25/05/2022
|
DALJIT KAUR
|
2618004WL001027
|
DALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867053
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23250520220020400
|
25/05/2022
|
KAMALJIT KAUR
|
2618004WL001027
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867002
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-048-001/43
(MANPUR)
|
2618004000NRG23250520220020401
|
25/05/2022
|
SURJIT KAUR
|
2618004WL001027
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867015
|
|
SURJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMANO
|
PB-18-004-048-001/44
(MANPUR)
|
2618004000NRG23250520220020402
|
25/05/2022
|
GURMEL KAUR
|
2618004WL001027
|
GURMEL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821867003
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23250520220020407
|
25/05/2022
|
SURINDER SINGH
|
2618004WL001027
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867058
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-048-001/58
(MANPUR)
|
2618004000NRG23250520220020408
|
25/05/2022
|
KARAMJIT KAUR
|
2618004WL001027
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867017
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHAMANO
|
PB-18-004-048-001/62
(MANPUR)
|
2618004000NRG23250520220020411
|
25/05/2022
|
KAMALJIT KAUR
|
2618004WL001027
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867019
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23250520220020414
|
25/05/2022
|
SARABJIT KAUR
|
2618004WL001027
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867051
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMANO
|
PB-18-004-048-001/68
(MANPUR)
|
2618004000NRG23250520220020416
|
25/05/2022
|
CHARANJEET KAUR
|
2618004WL001027
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867006
|
|
CHARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-048-001/76
(MANPUR)
|
2618004000NRG23250520220020420
|
25/05/2022
|
RAJ KAUR
|
2618004WL001027
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867011
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHAMANO
|
PB-18-004-048-001/85
(MANPUR)
|
2618004000NRG23250520220020422
|
25/05/2022
|
BHUPINDER KAUR
|
2618004WL001027
|
BHUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867016
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-048-001/87
(MANPUR)
|
2618004000NRG23250520220020423
|
25/05/2022
|
JARNAIL KAUR
|
2618004WL001027
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867052
|
|
JARNAIL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-048-001/98
(MANPUR)
|
2618004000NRG23250520220020424
|
25/05/2022
|
AMARJEET KAUR
|
2618004WL001027
|
AMARJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867009
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-061-001/10
(REEA)
|
2618004000NRG23250520220020093
|
25/05/2022
|
SURINDER KAUR
|
2618004WL001012
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821867057
|
|
SURINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-061-001/19
(REEA)
|
2618004000NRG23250520220020099
|
25/05/2022
|
BALBIR SINGH
|
2618004WL001012
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821867000
|
|
BALBIR SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-061-001/26
(REEA)
|
2618004000NRG23250520220020100
|
25/05/2022
|
KARNAIL KAUR
|
2618004WL001012
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821867020
|
|
KARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-061-001/29
(REEA)
|
2618004000NRG23250520220020101
|
25/05/2022
|
JASWINDER KAUR
|
2618004WL001012
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821867060
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-061-001/52
(REEA)
|
2618004000NRG23250520220020107
|
25/05/2022
|
JASVIR KAUR
|
2618004WL001012
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867061
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-059-001/158
(RAI PUR RAIAN)
|
2618004000NRG23250520220020086
|
25/05/2022
|
Surjit Kaur
|
2618004WL001011
|
Surjit Kaur
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821867092
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
KHAMANO
|
PB-18-004-059-001/88
(RAI PUR RAIAN)
|
2618004000NRG23250520220020092
|
25/05/2022
|
CHARANJIT KAUR
|
2618004WL001011
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866993
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-052-001/85
(NAGLAN)
|
2618004000NRG23250520220020363
|
25/05/2022
|
PREM SINGH
|
2618004WL001025
|
PREM SINGH
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867085
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG23250520220020126
|
25/05/2022
|
sher singh
|
2618004WL001013
|
sher singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867090
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
56
|
KHAMANO
|
PB-18-004-048-001/11
(MANPUR)
|
2618004000NRG23250520220020131
|
25/05/2022
|
SUNITA RANI
|
2618004WL001013
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867073
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
57
|
KHAMANO
|
PB-18-004-048-001/120
(MANPUR)
|
2618004000NRG23250520220020134
|
25/05/2022
|
Kulwant Kaur
|
2618004WL001013
|
Kulwant Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867079
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
58
|
KHAMANO
|
PB-18-004-048-001/124
(MANPUR)
|
2618004000NRG23250520220020135
|
25/05/2022
|
Kanchan Maya Ram
|
2618004WL001013
|
Kanchan Maya Ram
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867091
|
|
Mrs. KANCHI MAYADASS
|
INDIAN BANK(607105)
|
|
59
|
KHAMANO
|
PB-18-004-048-001/128
(MANPUR)
|
2618004000NRG23250520220020136
|
25/05/2022
|
Rajvir Kaur
|
2618004WL001013
|
Rajvir Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867080
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
60
|
KHAMANO
|
PB-18-004-048-001/129
(MANPUR)
|
2618004000NRG23250520220020137
|
25/05/2022
|
Sawaran Kaur
|
2618004WL001013
|
Sawaran Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866998
|
|
Mrs. SAWARAN KAUR
|
INDIAN BANK(607105)
|
|
61
|
KHAMANO
|
PB-18-004-048-001/130
(MANPUR)
|
2618004000NRG23250520220020139
|
25/05/2022
|
Gurjeet Kaur
|
2618004WL001013
|
Gurjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867074
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
62
|
KHAMANO
|
PB-18-004-048-001/131
(MANPUR)
|
2618004000NRG23250520220020140
|
25/05/2022
|
JASMEET KAUR
|
2618004WL001013
|
JASMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867066
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-048-001/24
(MANPUR)
|
2618004000NRG23250520220020390
|
25/05/2022
|
SHAMSHER KAUR
|
2618004WL001027
|
SHAMSHER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867081
|
|
Mr. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
64
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23250520220020392
|
25/05/2022
|
DALBAGH SINGH
|
2618004WL001027
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867064
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG23250520220020397
|
25/05/2022
|
RAGHVEER SINGH
|
2618004WL001027
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867063
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
66
|
KHAMANO
|
PB-18-004-048-001/47
(MANPUR)
|
2618004000NRG23250520220020403
|
25/05/2022
|
HARPREET KAUR
|
2618004WL001027
|
HARPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866997
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
67
|
KHAMANO
|
PB-18-004-048-001/49
(MANPUR)
|
2618004000NRG23250520220020404
|
25/05/2022
|
BALJIT SINGH
|
2618004WL001027
|
BALJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867078
|
|
BALJIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHAMANO
|
PB-18-004-048-001/50
(MANPUR)
|
2618004000NRG23250520220020405
|
25/05/2022
|
TEJ PAL SINGH
|
2618004WL001027
|
TEJ PAL SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867083
|
|
Mr. Tejpal Singh
|
INDIAN BANK(607105)
|
|
69
|
KHAMANO
|
PB-18-004-048-001/6
(MANPUR)
|
2618004000NRG23250520220020409
|
25/05/2022
|
PARAMJIT SINGH
|
2618004WL001027
|
PARAMJIT SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821867070
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG23250520220020410
|
25/05/2022
|
GURMAIL KAUR
|
2618004WL001027
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867072
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
71
|
KHAMANO
|
PB-18-004-048-001/64
(MANPUR)
|
2618004000NRG23250520220020412
|
25/05/2022
|
Bhupinder Kaur
|
2618004WL001027
|
Bhupinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867077
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23250520220020413
|
25/05/2022
|
KULDEEP SINGH
|
2618004WL001027
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866996
|
|
Mr. KULDIP SINGH
|
INDIAN BANK(607105)
|
|
73
|
KHAMANO
|
PB-18-004-048-001/67
(MANPUR)
|
2618004000NRG23250520220020415
|
25/05/2022
|
Ajmer Singh
|
2618004WL001027
|
Ajmer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867065
|
|
AJMER SINGH SO MOLA SINGH
|
UCO BANK(607066)
|
|
74
|
KHAMANO
|
PB-18-004-048-001/73
(MANPUR)
|
2618004000NRG23250520220020418
|
25/05/2022
|
BALVIR KAUR
|
2618004WL001027
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867082
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
75
|
KHAMANO
|
PB-18-004-048-001/82
(MANPUR)
|
2618004000NRG23250520220020421
|
25/05/2022
|
SOHAN SINGH
|
2618004WL001027
|
SOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867075
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
76
|
KHAMANO
|
PB-18-004-059-001/140
(RAI PUR RAIAN)
|
2618004000NRG23250520220020084
|
25/05/2022
|
KARAMJIT SINGH
|
2618004WL001011
|
KARAMJIT SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821867086
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-065-001/39
(SANGHOL)
|
2618004000NRG23250520220020369
|
25/05/2022
|
SARABJIT KAUR
|
2618004WL001026
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867069
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-048-001/38
(MANPUR)
|
2618004000NRG23250520220020399
|
25/05/2022
|
BALBIR KAUR
|
2618004WL001027
|
BALBIR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866994
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
79
|
KHAMANO
|
PB-18-004-052-001/95
(NAGLAN)
|
2618004000NRG23250520220020366
|
25/05/2022
|
JARNAIL KAUR
|
2618004WL001025
|
JARNAIL KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867087
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-065-001/11
(SANGHOL)
|
2618004000NRG23250520220020142
|
25/05/2022
|
SHINDER KAUR
|
2618004WL001014
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821867023
|
|
CHHINDER KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHAMANO
|
PB-18-004-065-001/21
(SANGHOL)
|
2618004000NRG23250520220020145
|
25/05/2022
|
DALVIR KAUR
|
2618004WL001014
|
DALVIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867026
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMANO
|
PB-18-004-065-001/258
(SANGHOL)
|
2618004000NRG23250520220020148
|
25/05/2022
|
SURINDER KAUR
|
2618004WL001014
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867024
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMANO
|
PB-18-004-065-001/26
(SANGHOL)
|
2618004000NRG23250520220020149
|
25/05/2022
|
RANJIT KAUR
|
2618004WL001014
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867021
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAMANO
|
PB-18-004-065-001/261
(SANGHOL)
|
2618004000NRG23250520220020151
|
25/05/2022
|
SURJIT KAUR
|
2618004WL001014
|
SURJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867027
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHAMANO
|
PB-18-004-065-001/28
(SANGHOL)
|
2618004000NRG23250520220020152
|
25/05/2022
|
GURMIT KAUR
|
2618004WL001014
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867032
|
|
GURMEET KAUR W O BHANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHAMANO
|
PB-18-004-065-001/281
(SANGHOL)
|
2618004000NRG23250520220020153
|
25/05/2022
|
HARBANS KAUR
|
2618004WL001014
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867031
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-065-001/290
(SANGHOL)
|
2618004000NRG23250520220020154
|
25/05/2022
|
Bhinderpal Kaur
|
2618004WL001014
|
Bhinderpal Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821867050
|
|
BHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMANO
|
PB-18-004-065-001/308
(SANGHOL)
|
2618004000NRG23250520220020157
|
25/05/2022
|
sawaranjit kaur
|
2618004WL001014
|
sawaranjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867030
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KHAMANO
|
PB-18-004-065-001/36
(SANGHOL)
|
2618004000NRG23250520220020163
|
25/05/2022
|
RANJIT KAUR
|
2618004WL001014
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821867029
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-065-001/38
(SANGHOL)
|
2618004000NRG23250520220020368
|
25/05/2022
|
BHINDER KAUR
|
2618004WL001026
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867028
|
|
BHINDER KAUR W/ BHAJAN SINGH
|
UCO BANK(607066)
|
|
91
|
KHAMANO
|
PB-18-004-065-001/50
(SANGHOL)
|
2618004000NRG23250520220020371
|
25/05/2022
|
PARAMJIT KAUR
|
2618004WL001026
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867022
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KHAMANO
|
PB-18-004-065-001/52
(SANGHOL)
|
2618004000NRG23250520220020373
|
25/05/2022
|
KULDEEP KAUR
|
2618004WL001026
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867025
|
|
KULDEEP KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
93
|
KHAMANO
|
PB-18-004-065-001/57
(SANGHOL)
|
2618004000NRG23250520220020374
|
25/05/2022
|
KULDEEP KAUR
|
2618004WL001026
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867048
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-065-001/89
(SANGHOL)
|
2618004000NRG23250520220020377
|
25/05/2022
|
MANJEET KAUR
|
2618004WL001026
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821867049
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
95
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23250520220020417
|
25/05/2022
|
SURJIT SINGH
|
2618004WL001027
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867068
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
96
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG23250520220020419
|
25/05/2022
|
MASTA SINGH
|
2618004WL001027
|
MASTA SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866995
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
97
|
KHAMANO
|
PB-18-004-052-001/72
(NAGLAN)
|
2618004000NRG23250520220020359
|
25/05/2022
|
CHARANJIT SINGH
|
2618004WL001025
|
CHARANJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867089
|
|
CHARANJIT SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHAMANO
|
PB-18-004-052-001/83
(NAGLAN)
|
2618004000NRG23250520220020362
|
25/05/2022
|
RAJWINDER KAUR
|
2618004WL001025
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867062
|
|
JASWINDER KAUR WIFE OF RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHAMANO
|
PB-18-004-052-001/9
(NAGLAN)
|
2618004000NRG23250520220020364
|
25/05/2022
|
GURMAILO
|
2618004WL001025
|
GURMAILO
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866999
|
|
GURMELO W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-052-001/80
(NAGLAN)
|
2618004000NRG23250520220020360
|
25/05/2022
|
pal singh
|
2618004WL001025
|
pal singh
|
00692
|
UJVN0002330
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821867067
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175686
|
175686
|
|
|
|
|
|
|
|