|
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
|
Sehna
|
PB-21-009-017-001/206
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125497
|
09/01/2023
|
Boota Singh
|
2621009WL005950
|
Boota Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908631
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23090120230125411
|
09/01/2023
|
Manjeet Kaur
|
2621009WL005945
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908639
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG23090120230125412
|
09/01/2023
|
Gurdev Kaur
|
2621009WL005945
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908606
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-016-001/137-A
(BALLOKE)
|
2621009000NRG23090120230125414
|
09/01/2023
|
manjeet Kaur
|
2621009WL005945
|
manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908640
|
|
MANJIT KAUR D.S.S.O PLA NO. 201746 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-016-001/138-A
(BALLOKE)
|
2621009000NRG23090120230125415
|
09/01/2023
|
Jarnail Singh
|
2621009WL005945
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908680
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG23090120230125416
|
09/01/2023
|
Manjit Kaur
|
2621009WL005945
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908647
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-016-001/145-A
(BALLOKE)
|
2621009000NRG23090120230125417
|
09/01/2023
|
Jasveer SIngh
|
2621009WL005945
|
Jasveer SIngh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908681
|
|
JASVIR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG23090120230125425
|
09/01/2023
|
Ranjeet Kaur
|
2621009WL005945
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086908682
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-016-001/45-A
(BALLOKE)
|
2621009000NRG23090120230125426
|
09/01/2023
|
Karamjit Kaur
|
2621009WL005945
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908650
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-016-001/63-A
(BALLOKE)
|
2621009000NRG23090120230125427
|
09/01/2023
|
Jarnail Kaur
|
2621009WL005945
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908642
|
|
JARNAIL KAUR FOMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23090120230125428
|
09/01/2023
|
Gurmeet Kaur
|
2621009WL005945
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908644
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-017-001/182
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125496
|
09/01/2023
|
Satpal Kaur
|
2621009WL005950
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086908638
|
|
SATPAL KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-017-001/45
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125503
|
09/01/2023
|
Binder Kaur
|
2621009WL005950
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908599
|
|
BINDER KAUR DSSO PLA NO. 34680 W O GU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-044-001/138-A
(SANDHU KALAN)
|
2621009000NRG23090120230125432
|
09/01/2023
|
Balvir Singh
|
2621009WL005946
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908679
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Sehna
|
PB-21-009-044-001/176-A
(SANDHU KALAN)
|
2621009000NRG23090120230125435
|
09/01/2023
|
GURMEET KAUR
|
2621009WL005946
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908649
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Sehna
|
PB-21-009-044-001/190-A
(SANDHU KALAN)
|
2621009000NRG23090120230125436
|
09/01/2023
|
PARKASH KAUR
|
2621009WL005946
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908676
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sehna
|
PB-21-009-044-001/228-A
(SANDHU KALAN)
|
2621009000NRG23090120230125439
|
09/01/2023
|
Nirmal Singh
|
2621009WL005946
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908675
|
|
NIRMAL SINGH S O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
18
|
Sehna
|
PB-21-009-044-001/298
(SANDHU KALAN)
|
2621009000NRG23090120230125440
|
09/01/2023
|
Karnail Singh
|
2621009WL005946
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908662
|
|
KARNAIL SINGH S O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-044-001/39-A
(SANDHU KALAN)
|
2621009000NRG23090120230125442
|
09/01/2023
|
Kaur Chand
|
2621009WL005946
|
Kaur Chand
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908645
|
|
KAUR CHAND
|
ICICI BANK LTD(508534)
|
|
20
|
Sehna
|
PB-21-009-044-001/64-B
(SANDHU KALAN)
|
2621009000NRG23090120230125443
|
09/01/2023
|
Nasib kaur
|
2621009WL005946
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908646
|
|
NASIB KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23090120230125444
|
09/01/2023
|
Tej kaur
|
2621009WL005946
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086908677
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Sehna
|
PB-21-009-044-001/86-B
(SANDHU KALAN)
|
2621009000NRG23090120230125445
|
09/01/2023
|
Kirnjit Kaur
|
2621009WL005946
|
Kirnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908648
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG23090120230125413
|
09/01/2023
|
Korhi
|
2621009WL005945
|
Korhi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086908597
|
|
KORHI W O AJAIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG23090120230125418
|
09/01/2023
|
Sukhjit Kaur
|
2621009WL005945
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908651
|
|
SUKHJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-016-001/16-A
(BALLOKE)
|
2621009000NRG23090120230125419
|
09/01/2023
|
Gurpreet Kaur
|
2621009WL005945
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908641
|
|
GURPREET KAUR D O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/173
(BALLOKE)
|
2621009000NRG23090120230125420
|
09/01/2023
|
amandeep kaur
|
2621009WL005945
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908656
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG23090120230125424
|
09/01/2023
|
Karmjeet kaur
|
2621009WL005945
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086908643
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sehna
|
PB-21-009-017-001/133-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125492
|
09/01/2023
|
Balkaran Singh
|
2621009WL005950
|
Balkaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908603
|
|
BALKARAN SINGH HIS WIFE KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-017-001/151
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125494
|
09/01/2023
|
Darshan Singh
|
2621009WL005950
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908600
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Sehna
|
PB-21-009-017-001/21-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125498
|
09/01/2023
|
Makhan Singh
|
2621009WL005950
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908605
|
|
MAKHAN SINGH HIS WIFE KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-017-001/219
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125499
|
09/01/2023
|
Manpreet Kaur
|
2621009WL005950
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908652
|
|
MANPREET KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-017-001/226
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125500
|
09/01/2023
|
Munshi Singh
|
2621009WL005950
|
Munshi Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908659
|
|
MUNSHI SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-017-001/38
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125502
|
09/01/2023
|
Randeep Kaur
|
2621009WL005950
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086908657
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Sehna
|
PB-21-009-017-001/63-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125504
|
09/01/2023
|
JAGROP SINGH
|
2621009WL005950
|
JAGROP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908602
|
|
JAGROOP SINGH HIS WIFE PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-017-001/63-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125505
|
09/01/2023
|
Paramjit Kaur
|
2621009WL005950
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908655
|
|
PARAMJIT KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125506
|
09/01/2023
|
Kaka Singh
|
2621009WL005950
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908678
|
|
KAKA SINGH S O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-017-001/81
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125508
|
09/01/2023
|
Nachhtar Singh
|
2621009WL005950
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908601
|
|
NACHATTAR SINGH HIS WIFE BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-017-001/95-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125510
|
09/01/2023
|
Tirth singh
|
2621009WL005950
|
Tirth singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908604
|
|
TIRATH SINGH HIS WIFE KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-032-001/1
(PATTI VEER SINGH)
|
2621009000NRG23090120230125452
|
09/01/2023
|
Ajaib Singh
|
2621009WL005948
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908660
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
40
|
Sehna
|
PB-21-009-032-001/82
(PATTI VEER SINGH)
|
2621009000NRG23090120230125457
|
09/01/2023
|
Manjit Kaur
|
2621009WL005948
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908658
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Sehna
|
PB-21-009-044-001/146
(SANDHU KALAN)
|
2621009000NRG23090120230125433
|
09/01/2023
|
Sandeep Kaur
|
2621009WL005946
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908654
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-044-001/175-A
(SANDHU KALAN)
|
2621009000NRG23090120230125434
|
09/01/2023
|
Maharu Kaur
|
2621009WL005946
|
Maharu Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908661
|
|
MARHO
|
ICICI BANK LTD(508534)
|
|
43
|
Sehna
|
PB-21-009-044-001/2
(SANDHU KALAN)
|
2621009000NRG23090120230125437
|
09/01/2023
|
Manjeet Kaur
|
2621009WL005946
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908653
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Sehna
|
PB-21-009-044-001/326
(SANDHU KALAN)
|
2621009000NRG23090120230125441
|
09/01/2023
|
Tejo Kaur
|
2621009WL005946
|
Tejo Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908598
|
|
TEJO KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23090120230125429
|
09/01/2023
|
Krishna Devi
|
2621009WL005946
|
Krishna Devi
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908673
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-029-001/15-A
(JANDSAR)
|
2621009000NRG23090120230125430
|
09/01/2023
|
Chamkour Singh
|
2621009WL005946
|
Chamkour Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908607
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23090120230125431
|
09/01/2023
|
Jarnail Kaur
|
2621009WL005946
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908672
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
48
|
Sehna
|
PB-21-009-042-001/135
(TALLEWAL)
|
2621009000NRG23090120230125459
|
09/01/2023
|
Gurmail Kaur
|
2621009WL005949
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908669
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-042-001/146
(TALLEWAL)
|
2621009000NRG23090120230125460
|
09/01/2023
|
Swaranjit Kaur
|
2621009WL005949
|
Swaranjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086908616
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-042-001/149
(TALLEWAL)
|
2621009000NRG23090120230125461
|
09/01/2023
|
Harnek Singh
|
2621009WL005949
|
Harnek Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908671
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-042-001/151
(TALLEWAL)
|
2621009000NRG23090120230125462
|
09/01/2023
|
Paramjit Kaur
|
2621009WL005949
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908613
|
|
PARAMJIT KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-042-001/176
(TALLEWAL)
|
2621009000NRG23090120230125464
|
09/01/2023
|
Karnail Kaur
|
2621009WL005949
|
Karnail Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908618
|
|
KARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-042-001/178
(TALLEWAL)
|
2621009000NRG23090120230125465
|
09/01/2023
|
Najar Singh
|
2621009WL005949
|
Najar Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908615
|
|
NAJAR SINGH SO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-042-001/238
(TALLEWAL)
|
2621009000NRG23090120230125466
|
09/01/2023
|
Haria Devi
|
2621009WL005949
|
Haria Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908623
|
|
HARIA DEVI W/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-042-001/24
(TALLEWAL)
|
2621009000NRG23090120230125467
|
09/01/2023
|
Darshan Singh
|
2621009WL005949
|
Darshan Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908667
|
|
DARSHAN SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-042-001/268
(TALLEWAL)
|
2621009000NRG23090120230125468
|
09/01/2023
|
Gurcharan Kaur
|
2621009WL005949
|
Gurcharan Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086908668
|
|
GURCHARNARN KAUR WO DARSHAN SINGH AND DS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/313
(TALLEWAL)
|
2621009000NRG23090120230125469
|
09/01/2023
|
Simarjeet kaur
|
2621009WL005949
|
Simarjeet kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908629
|
|
SIMARJEET KAUR W/O MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG23090120230125470
|
09/01/2023
|
Bhagwan Singh
|
2621009WL005949
|
Bhagwan Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908614
|
|
BHAGWAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/329
(TALLEWAL)
|
2621009000NRG23090120230125471
|
09/01/2023
|
Bhol Kaur
|
2621009WL005949
|
Bhol Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908619
|
|
BHOL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/334
(TALLEWAL)
|
2621009000NRG23090120230125472
|
09/01/2023
|
Baljinder Kaur
|
2621009WL005949
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086908666
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/41-A
(TALLEWAL)
|
2621009000NRG23090120230125474
|
09/01/2023
|
Charanjeet kaur
|
2621009WL005949
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908620
|
|
CHARANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/424
(TALLEWAL)
|
2621009000NRG23090120230125475
|
09/01/2023
|
Lal singh
|
2621009WL005949
|
Lal singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086908610
|
|
LAL SINGH S/O NAND SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/463
(TALLEWAL)
|
2621009000NRG23090120230125476
|
09/01/2023
|
Karnail Kaur
|
2621009WL005949
|
Karnail Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908665
|
|
KARNAIL KAUR & KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/521
(TALLEWAL)
|
2621009000NRG23090120230125478
|
09/01/2023
|
Sinderpal Kaur
|
2621009WL005949
|
Sinderpal Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908626
|
|
SINDERPAL KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/522
(TALLEWAL)
|
2621009000NRG23090120230125479
|
09/01/2023
|
Veerpal Kaur
|
2621009WL005949
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908628
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/527
(TALLEWAL)
|
2621009000NRG23090120230125481
|
09/01/2023
|
Bimla Devi
|
2621009WL005949
|
Bimla Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908670
|
|
BIMLA DEVI W/O KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/529
(TALLEWAL)
|
2621009000NRG23090120230125482
|
09/01/2023
|
Swarno Kaur
|
2621009WL005949
|
Swarno Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908625
|
|
SWARNO KAUR WO GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/546
(TALLEWAL)
|
2621009000NRG23090120230125483
|
09/01/2023
|
Satia Devi
|
2621009WL005949
|
Satia Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908624
|
|
SATIA DEVI WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/549
(TALLEWAL)
|
2621009000NRG23090120230125484
|
09/01/2023
|
Veero Devi
|
2621009WL005949
|
Veero Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908612
|
|
VEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sehna
|
PB-21-009-042-001/553
(TALLEWAL)
|
2621009000NRG23090120230125485
|
09/01/2023
|
Raje Kaur
|
2621009WL005949
|
Raje Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908627
|
|
RAJE KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/555
(TALLEWAL)
|
2621009000NRG23090120230125486
|
09/01/2023
|
Seeta Devi
|
2621009WL005949
|
Seeta Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908622
|
|
SEETA DEVI WO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/65
(TALLEWAL)
|
2621009000NRG23090120230125489
|
09/01/2023
|
Jaswinder Kaur
|
2621009WL005949
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908617
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/655
(TALLEWAL)
|
2621009000NRG23090120230125490
|
09/01/2023
|
Gurdev kaur
|
2621009WL005949
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908611
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-042-001/70-A
(TALLEWAL)
|
2621009000NRG23090120230125491
|
09/01/2023
|
Paramjit Kaur
|
2621009WL005949
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908621
|
|
PARAMJIT KAUR WO SIANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125495
|
09/01/2023
|
Bahadur singh
|
2621009WL005950
|
Bahadur singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908632
|
|
BAHADUR SINGH SO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-017-001/82
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125509
|
09/01/2023
|
Hamir Kaur
|
2621009WL005950
|
Hamir Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908633
|
|
HAMIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-032-001/28-A
(PATTI VEER SINGH)
|
2621009000NRG23090120230125453
|
09/01/2023
|
Hari Chand
|
2621009WL005948
|
Hari Chand
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908664
|
|
HARI CHAND SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-017-001/232
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125501
|
09/01/2023
|
Kuldeep Singh
|
2621009WL005950
|
Kuldeep Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086908674
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-032-001/41
(PATTI VEER SINGH)
|
2621009000NRG23090120230125454
|
09/01/2023
|
Suman devi
|
2621009WL005948
|
Suman devi
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908663
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sehna
|
PB-21-009-032-001/51
(PATTI VEER SINGH)
|
2621009000NRG23090120230125455
|
09/01/2023
|
Ramandeep Singh
|
2621009WL005948
|
Ramandeep Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908634
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sehna
|
PB-21-009-032-001/9-A
(PATTI VEER SINGH)
|
2621009000NRG23090120230125458
|
09/01/2023
|
Naib Singh
|
2621009WL005948
|
Naib Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908635
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sehna
|
PB-21-009-044-001/207-A
(SANDHU KALAN)
|
2621009000NRG23090120230125438
|
09/01/2023
|
Mahinder Singh
|
2621009WL005946
|
Mahinder Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908636
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
Sehna
|
PB-21-009-016-001/174-A
(BALLOKE)
|
2621009000NRG23090120230125421
|
09/01/2023
|
Gurprem Singh
|
2621009WL005945
|
Gurprem Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908630
|
|
MR GURPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Sehna
|
PB-21-009-016-001/175-A
(BALLOKE)
|
2621009000NRG23090120230125422
|
09/01/2023
|
Amandeep Singh
|
2621009WL005945
|
Amandeep Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908609
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-017-001/15-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23090120230125493
|
09/01/2023
|
Nikku Singh
|
2621009WL005950
|
Nikku Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086908608
|
|
NIKKU SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
Sehna
|
PB-21-009-042-001/154
(TALLEWAL)
|
2621009000NRG23090120230125463
|
09/01/2023
|
Jaspal Singh
|
2621009WL005949
|
Jaspal Singh
|
00554
|
KKBK0004078
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086908637
|
|
JASPAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123516
|
123516
|
|
|
|
|
|
|
|