|
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-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008613
|
21/05/2022
|
Baljit Kaur
|
2621009WL000439
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039719
|
|
BALJIT KAUR W O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008616
|
21/05/2022
|
Atma Singh
|
2621009WL000439
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039722
|
|
ATMA SINGH S O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008614
|
21/05/2022
|
Gurmit Singh
|
2621009WL000439
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039715
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-007-001/8
(ISHER SINGH WALA)
|
2621009000NRG23200520220008639
|
21/05/2022
|
Jagtar Singh
|
2621009WL000441
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039691
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-007-001/9-A
(ISHER SINGH WALA)
|
2621009000NRG23200520220008640
|
21/05/2022
|
Gurpreet Singh
|
2621009WL000441
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039690
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-021-001/135-A
(MOUR(NABHA))
|
2621009000NRG23200520220008617
|
21/05/2022
|
Naib Singh
|
2621009WL000440
|
Naib Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039729
|
|
NAIB SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-021-001/235
(MOUR(NABHA))
|
2621009000NRG23200520220008618
|
21/05/2022
|
Parminder Singh
|
2621009WL000440
|
Parminder Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039728
|
|
PARMINDER SINGH S/O SANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-050-001/121
(MOUR PATIALA)
|
2621009000NRG23200520220008619
|
21/05/2022
|
Angrej Kaur
|
2621009WL000440
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039727
|
|
ANGREJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-050-001/126
(MOUR PATIALA)
|
2621009000NRG23200520220008620
|
21/05/2022
|
Balwinder Kaur
|
2621009WL000440
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670039748
|
|
BALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-050-001/132-A
(MOUR PATIALA)
|
2621009000NRG23200520220008621
|
21/05/2022
|
Baljeet kaur
|
2621009WL000440
|
Baljeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039730
|
|
BALJIT KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-050-001/135-A
(MOUR PATIALA)
|
2621009000NRG23200520220008622
|
21/05/2022
|
Gurcharan Kaur
|
2621009WL000440
|
Gurcharan Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039731
|
|
GURCHARAN KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG23200520220008623
|
21/05/2022
|
Nasib Kaur
|
2621009WL000440
|
Nasib Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039737
|
|
NASEEB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-050-001/241
(MOUR PATIALA)
|
2621009000NRG23200520220008624
|
21/05/2022
|
Jasveer Kaur
|
2621009WL000440
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039732
|
|
JASVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-050-001/256
(MOUR PATIALA)
|
2621009000NRG23200520220008625
|
21/05/2022
|
Bhinder Kaur
|
2621009WL000440
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039733
|
|
BHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-050-001/275
(MOUR PATIALA)
|
2621009000NRG23200520220008626
|
21/05/2022
|
Nachatar Singh
|
2621009WL000440
|
Nachatar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039689
|
|
NACHHATTAR SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-050-001/289-A
(MOUR PATIALA)
|
2621009000NRG23200520220008627
|
21/05/2022
|
Sarjeet Kaur
|
2621009WL000440
|
Sarjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039744
|
|
SURJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-050-001/342
(MOUR PATIALA)
|
2621009000NRG23200520220008629
|
21/05/2022
|
Parmjeet Kaur
|
2621009WL000440
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039734
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG23200520220008631
|
21/05/2022
|
Manjit Kaur
|
2621009WL000440
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039749
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-050-001/407
(MOUR PATIALA)
|
2621009000NRG23200520220008632
|
21/05/2022
|
Rani Kaur
|
2621009WL000440
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039736
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-050-001/417
(MOUR PATIALA)
|
2621009000NRG23200520220008633
|
21/05/2022
|
Balwinder Kaur
|
2621009WL000440
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039753
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-050-001/418-A
(MOUR PATIALA)
|
2621009000NRG23200520220008634
|
21/05/2022
|
Manjeet Kaur
|
2621009WL000440
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039750
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-050-001/85-A
(MOUR PATIALA)
|
2621009000NRG23200520220008637
|
21/05/2022
|
Amarjeet Kaur
|
2621009WL000440
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039735
|
|
AMARJIT KAUR W/O LATE MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-050-001/98-B
(MOUR PATIALA)
|
2621009000NRG23200520220008638
|
21/05/2022
|
Manjit Kaur
|
2621009WL000440
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039738
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-041-001/109
(RAMGARH)
|
2621009000NRG23210520220008846
|
21/05/2022
|
Jasvir Kaur
|
2621009WL000445
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039739
|
|
JASVIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-041-001/110-A
(RAMGARH)
|
2621009000NRG23210520220008847
|
21/05/2022
|
Rajwinder Singh
|
2621009WL000445
|
Rajwinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039759
|
|
VEER PAL KAUR W/O RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-041-001/110-A
(RAMGARH)
|
2621009000NRG23210520220008848
|
21/05/2022
|
Veerpal Kaur
|
2621009WL000445
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039760
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Sehna
|
PB-21-009-041-001/141
(RAMGARH)
|
2621009000NRG23210520220008849
|
21/05/2022
|
Jaswinder Kaur
|
2621009WL000445
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039761
|
|
JASWINDER KAUR W/O BHADAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-041-001/146-A
(RAMGARH)
|
2621009000NRG23210520220008850
|
21/05/2022
|
Rajwinder Kaur
|
2621009WL000445
|
Rajwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039762
|
|
RAJVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-041-001/155-B
(RAMGARH)
|
2621009000NRG23210520220008851
|
21/05/2022
|
jaswinder kaur
|
2621009WL000445
|
jaswinder kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039763
|
|
JASWINDER KAUR URF RANI KAUR W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-041-001/16-B
(RAMGARH)
|
2621009000NRG23210520220008852
|
21/05/2022
|
Gurdeep Kaur
|
2621009WL000445
|
Gurdeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039764
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-041-001/160
(RAMGARH)
|
2621009000NRG23210520220008853
|
21/05/2022
|
Sukhdev Singh
|
2621009WL000445
|
Sukhdev Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039765
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-041-001/161-B
(RAMGARH)
|
2621009000NRG23210520220008854
|
21/05/2022
|
Naseeb Kaur
|
2621009WL000445
|
Naseeb Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039740
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sehna
|
PB-21-009-041-001/161-B
(RAMGARH)
|
2621009000NRG23210520220008855
|
21/05/2022
|
Veerpal kaur
|
2621009WL000445
|
Veerpal kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039741
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Sehna
|
PB-21-009-041-001/163
(RAMGARH)
|
2621009000NRG23210520220008856
|
21/05/2022
|
Harbans Kaur
|
2621009WL000445
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039742
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-041-001/166-A
(RAMGARH)
|
2621009000NRG23210520220008857
|
21/05/2022
|
Manjinder Kaur
|
2621009WL000445
|
Manjinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039766
|
|
MANJINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-041-001/168-A
(RAMGARH)
|
2621009000NRG23210520220008858
|
21/05/2022
|
Sukhwinder Kaur
|
2621009WL000445
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039767
|
|
SUKHBINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-041-001/177
(RAMGARH)
|
2621009000NRG23210520220008859
|
21/05/2022
|
Harbans Kaur
|
2621009WL000445
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039768
|
|
HARBANS KAUR W/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-041-001/182-B
(RAMGARH)
|
2621009000NRG23210520220008860
|
21/05/2022
|
paramjeet kaur
|
2621009WL000445
|
paramjeet kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039769
|
|
PARAMJIT KAUR URF PAMMI KAUR D/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-041-001/194-A
(RAMGARH)
|
2621009000NRG23210520220008861
|
21/05/2022
|
Nahar Singh
|
2621009WL000445
|
Nahar Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670039770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sehna
|
PB-21-009-041-001/200
(RAMGARH)
|
2621009000NRG23210520220008862
|
21/05/2022
|
Jaspal kaur
|
2621009WL000445
|
Jaspal kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039771
|
|
JASPAL KAUR W/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-041-001/204-A
(RAMGARH)
|
2621009000NRG23210520220008864
|
21/05/2022
|
Suba Singh
|
2621009WL000445
|
Suba Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039772
|
|
SUBA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-041-001/21
(RAMGARH)
|
2621009000NRG23210520220008865
|
21/05/2022
|
Bant Singh
|
2621009WL000445
|
Bant Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039711
|
|
BANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-041-001/226-A
(RAMGARH)
|
2621009000NRG23210520220008866
|
21/05/2022
|
BHOLI
|
2621009WL000445
|
BHOLI
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039773
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sehna
|
PB-21-009-041-001/232-A
(RAMGARH)
|
2621009000NRG23210520220008867
|
21/05/2022
|
Shinder Kaur
|
2621009WL000445
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039774
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Sehna
|
PB-21-009-041-001/238-A
(RAMGARH)
|
2621009000NRG23210520220008868
|
21/05/2022
|
Sunita Rani
|
2621009WL000445
|
Sunita Rani
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039775
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-041-001/247-A
(RAMGARH)
|
2621009000NRG23210520220008870
|
21/05/2022
|
Gurmeet Kaur
|
2621009WL000445
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039776
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Sehna
|
PB-21-009-041-001/253-B
(RAMGARH)
|
2621009000NRG23210520220008871
|
21/05/2022
|
Baljeet Kaur
|
2621009WL000445
|
Baljeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039777
|
|
BALJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-041-001/255
(RAMGARH)
|
2621009000NRG23210520220008872
|
21/05/2022
|
Lachman Singh
|
2621009WL000445
|
Lachman Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039705
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Sehna
|
PB-21-009-041-001/276-B
(RAMGARH)
|
2621009000NRG23210520220008873
|
21/05/2022
|
Jaswinder kaur
|
2621009WL000445
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039778
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-041-001/292-B
(RAMGARH)
|
2621009000NRG23210520220008874
|
21/05/2022
|
Hari Singh
|
2621009WL000445
|
Hari Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039692
|
|
HARI SINGH S/O INDER SIN G
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-041-001/304
(RAMGARH)
|
2621009000NRG23210520220008875
|
21/05/2022
|
Amarjeet singh
|
2621009WL000445
|
Amarjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039693
|
|
AMARJIT SINGH & D.S.S.O SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-041-001/305
(RAMGARH)
|
2621009000NRG23210520220008876
|
21/05/2022
|
Jarnail SIngh
|
2621009WL000445
|
Jarnail SIngh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039694
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Sehna
|
PB-21-009-041-001/306
(RAMGARH)
|
2621009000NRG23210520220008877
|
21/05/2022
|
Harnek Singh
|
2621009WL000445
|
Harnek Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039758
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Sehna
|
PB-21-009-041-001/307
(RAMGARH)
|
2621009000NRG23210520220008878
|
21/05/2022
|
Gurdev Kaur
|
2621009WL000445
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039695
|
|
GURDEV KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-041-001/312
(RAMGARH)
|
2621009000NRG23210520220008879
|
21/05/2022
|
Sukhchain Singh
|
2621009WL000445
|
Sukhchain Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039751
|
|
SUKHCHAIN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-041-001/32
(RAMGARH)
|
2621009000NRG23210520220008880
|
21/05/2022
|
Manjeet kaur
|
2621009WL000445
|
Manjeet kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039696
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-041-001/354
(RAMGARH)
|
2621009000NRG23210520220008883
|
21/05/2022
|
Jasvir Kaur
|
2621009WL000445
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039709
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sehna
|
PB-21-009-041-001/357
(RAMGARH)
|
2621009000NRG23210520220008884
|
21/05/2022
|
Amarjit Kaur
|
2621009WL000445
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039754
|
|
AMARJIT KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-041-001/358
(RAMGARH)
|
2621009000NRG23210520220008885
|
21/05/2022
|
Kamaleet Kaur
|
2621009WL000445
|
Kamaleet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039723
|
|
KAMALJEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-041-001/366
(RAMGARH)
|
2621009000NRG23210520220008887
|
21/05/2022
|
Ajmer Kaur
|
2621009WL000445
|
Ajmer Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670039756
|
|
AJMER KAUR W/O LATE.BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-041-001/411
(RAMGARH)
|
2621009000NRG23210520220008890
|
21/05/2022
|
Jasvir Singh
|
2621009WL000445
|
Jasvir Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039757
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-041-001/411
(RAMGARH)
|
2621009000NRG23210520220008889
|
21/05/2022
|
Nanak Singh
|
2621009WL000445
|
Nanak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039724
|
|
NANAK SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-041-001/52
(RAMGARH)
|
2621009000NRG23210520220008900
|
21/05/2022
|
Harbans Kaur
|
2621009WL000445
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039704
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-041-001/60-A
(RAMGARH)
|
2621009000NRG23210520220008901
|
21/05/2022
|
Sukhjeet Kaur
|
2621009WL000445
|
Sukhjeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039697
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sehna
|
PB-21-009-041-001/61-A
(RAMGARH)
|
2621009000NRG23210520220008902
|
21/05/2022
|
Jaspreet Kaur
|
2621009WL000445
|
Jaspreet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039698
|
|
JASPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-041-001/62-B
(RAMGARH)
|
2621009000NRG23210520220008903
|
21/05/2022
|
Daleep Kaur
|
2621009WL000445
|
Daleep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039743
|
|
DALIP KAUR W/O SUKHDEV SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-041-001/68-B
(RAMGARH)
|
2621009000NRG23210520220008905
|
21/05/2022
|
Parmjit kaur
|
2621009WL000445
|
Parmjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039699
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-041-001/72-A
(RAMGARH)
|
2621009000NRG23210520220008906
|
21/05/2022
|
Sarbo Kaur
|
2621009WL000445
|
Sarbo Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039700
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sehna
|
PB-21-009-041-001/88-B
(RAMGARH)
|
2621009000NRG23210520220008907
|
21/05/2022
|
karamjeet kaur
|
2621009WL000445
|
karamjeet kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670039701
|
|
KARAMJIT KAUR W/O CHHAMIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-041-001/93
(RAMGARH)
|
2621009000NRG23210520220008908
|
21/05/2022
|
Jaswinder Kaur
|
2621009WL000445
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039702
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23200520220008642
|
21/05/2022
|
Paramjit Kaur
|
2621009WL000442
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039703
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23200520220008641
|
21/05/2022
|
Paramjit Singh
|
2621009WL000442
|
Paramjit Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039746
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG23200520220008643
|
21/05/2022
|
Darshan Singh
|
2621009WL000442
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039755
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG23200520220008644
|
21/05/2022
|
Sital Singh
|
2621009WL000442
|
Sital Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039747
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/253
(TALLEWAL)
|
2621009000NRG23200520220008645
|
21/05/2022
|
Jasmel Kaur
|
2621009WL000442
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039710
|
|
DARSHAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/276
(TALLEWAL)
|
2621009000NRG23200520220008646
|
21/05/2022
|
Sukhjeet singh
|
2621009WL000442
|
Sukhjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039745
|
|
SUKHJIT SINGH S/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23200520220008648
|
21/05/2022
|
Amandeep Kaur
|
2621009WL000442
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039708
|
|
AMANDEEP KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23200520220008647
|
21/05/2022
|
Baljeet singh
|
2621009WL000442
|
Baljeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039707
|
|
BALJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23200520220008649
|
21/05/2022
|
Harbaj Singh
|
2621009WL000442
|
Harbaj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039726
|
|
HARBAJ SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23200520220008650
|
21/05/2022
|
Ramandeep Kaur
|
2621009WL000442
|
Ramandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039721
|
|
RAMANDEEP KAUR W/O HARBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG23200520220008651
|
21/05/2022
|
Jagtar Singh
|
2621009WL000442
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039725
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/517
(TALLEWAL)
|
2621009000NRG23200520220008652
|
21/05/2022
|
Aashia Parveen
|
2621009WL000442
|
Aashia Parveen
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039752
|
|
AASHIA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/60-A
(TALLEWAL)
|
2621009000NRG23200520220008655
|
21/05/2022
|
Sewak singh
|
2621009WL000442
|
Sewak singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039706
|
|
SEWAK SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
84
|
Sehna
|
PB-21-009-065-001/1
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008609
|
21/05/2022
|
Kuldeep Kaur
|
2621009WL000439
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039712
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008611
|
21/05/2022
|
Shinder Kaur
|
2621009WL000439
|
Shinder Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039713
|
|
SINDER KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-065-001/15
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008612
|
21/05/2022
|
Amro Kaur
|
2621009WL000439
|
Amro Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039714
|
|
AMRO KAUR W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008615
|
21/05/2022
|
Kuldeep Kaur
|
2621009WL000439
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039716
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-025-001/245
(NAINWALA)
|
2621009000NRG23200520220008607
|
21/05/2022
|
Lal Singh
|
2621009WL000439
|
Lal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039717
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-032-001/37
(PATTI VEER SINGH)
|
2621009000NRG23200520220008608
|
21/05/2022
|
Mukhtiyar Singh
|
2621009WL000439
|
Mukhtiyar Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039718
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23200520220008610
|
21/05/2022
|
Rura Singh
|
2621009WL000439
|
Rura Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039720
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136770
|
136770
|
|
|
|
|
|
|
|