|
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
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24221120230232149
|
30/11/2023
|
Veerpal Kaur
|
2615005WL0009175
|
Veerpal Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452469
|
|
Veerpal Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24221120230232150
|
30/11/2023
|
Veerpal Kaur
|
2615005WL0009175
|
Veerpal Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452470
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24201120230229323
|
30/11/2023
|
Joginder Kaur
|
2615005WL0008987
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8997452472
|
|
JOGINDER KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24201120230229324
|
30/11/2023
|
Joginder Kaur
|
2615005WL0008987
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8997452473
|
|
JOGINDER KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/57
(MASITAN)
|
2615005000NRG24221120230232141
|
30/11/2023
|
Mahinder Kaur
|
2615005WL0009169
|
Mahinder Kaur
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997452471
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24211120230230002
|
30/11/2023
|
Rani Kaur
|
2615005WL0009056
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452476
|
|
RANI KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24211120230230003
|
30/11/2023
|
Rani Kaur
|
2615005WL0009056
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452475
|
|
RANI KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24211120230230004
|
30/11/2023
|
Rani Kaur
|
2615005WL0009056
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452474
|
|
RANI KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG24201120230229301
|
30/11/2023
|
Ranjit Kaur
|
2615005WL0008983
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452477
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/302
(BHINDER KHURD)
|
2615005000NRG24010920230171102
|
30/11/2023
|
Gurdev singh
|
2615005WL0006373
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997452539
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-076-001/32
(DHOLE WALA KALAN)
|
2615005000NRG24221120230232163
|
30/11/2023
|
RAJ KAUR
|
2615005WL0009185
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452542
|
|
RAJ KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24201120230229325
|
30/11/2023
|
Parkash Kaur
|
2615005WL0008988
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452541
|
|
Parkash Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/258
(CHEEMA)
|
2615005000NRG24010920230171105
|
30/11/2023
|
Avtar singh
|
2615005WL0006373
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997452540
|
No Such Account
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-123-001/119
(CHUGGA KALAN)
|
2615005000NRG24201120230229280
|
30/11/2023
|
Shinder Kaur
|
2615005WL0008980
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452536
|
|
Shinder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/119
(CHUGGA KALAN)
|
2615005000NRG24201120230229281
|
30/11/2023
|
Shinder Kaur
|
2615005WL0008980
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452535
|
|
Shinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24201120230229282
|
30/11/2023
|
Kuldip Singh
|
2615005WL0008980
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452531
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/264
(KISHANPURA KALAN)
|
2615005000NRG24201120230229289
|
30/11/2023
|
Charanjit Kaur
|
2615005WL0008981
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452479
|
|
Charanjit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/443
(KISHANPURA KALAN)
|
2615005000NRG24201120230229286
|
30/11/2023
|
Jaswinder kaur
|
2615005WL0008981
|
Jaswinder kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452480
|
|
Jaswinder kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/6
(KISHANPURA KALAN)
|
2615005000NRG24201120230229288
|
30/11/2023
|
Chhoti Kaur
|
2615005WL0008981
|
Chhoti Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452478
|
|
Chhoti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24201120230229309
|
30/11/2023
|
Pritam Kaur
|
2615005WL0008984
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452484
|
|
Pritam Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24201120230229310
|
30/11/2023
|
Pritam Kaur
|
2615005WL0008984
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452485
|
|
Pritam Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-105-001/80
(CHUHAR SINGH WALA)
|
2615005000NRG24201120230229311
|
30/11/2023
|
Pritam Kaur
|
2615005WL0008984
|
Pritam Kaur
|
00354
|
PUNB0023810
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997452486
|
|
Pritam Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-108-001/130
(GHALOTI)
|
2615005000NRG24201120230229329
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008990
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997452501
|
Account closed
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG24201120230229330
|
30/11/2023
|
DARSHAN SINGH
|
2615005WL0008990
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452504
|
|
DARSHAN SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/280
(JANER)
|
2615005000NRG24201120230229292
|
30/11/2023
|
Mukhtiar Kaur
|
2615005WL0008982
|
Mukhtiar Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452490
|
|
Mukhtiar Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24201120230229294
|
30/11/2023
|
SARABJIT KAUR
|
2615005WL0008982
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452488
|
|
SARABJIT KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/81
(JANER)
|
2615005000NRG24201120230229315
|
30/11/2023
|
SARABJIT KAUR
|
2615005WL0008985
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452489
|
|
SARABJIT KAUR
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG24201120230229275
|
30/11/2023
|
KULWANT KAUR
|
2615005WL0008979
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452500
|
|
KULWANT KAUR
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-124-001/226
(KHOSA RANDHIR)
|
2615005000NRG24201120230229277
|
30/11/2023
|
KULWANT KAUR
|
2615005WL0008979
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452499
|
|
KULWANT KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24221120230232138
|
30/11/2023
|
Charanjit kaur
|
2615005WL0009166
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452491
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17709
|
17709
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG24141120230225239
|
30/11/2023
|
Nachhatar Kaur
|
2615005WL0008676
|
Nachhatar Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452492
|
|
Nachhatar Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG24141120230225240
|
30/11/2023
|
Gyan Kaur
|
2615005WL0008676
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452513
|
|
Gyan Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG24141120230225243
|
30/11/2023
|
Gyan Kaur
|
2615005WL0008676
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452512
|
|
Gyan Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG24201120230229327
|
30/11/2023
|
Gyan Kaur
|
2615005WL0008989
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452511
|
|
Gyan Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24201120230229328
|
30/11/2023
|
Veerpal Kaur
|
2615005WL0008989
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997452483
|
Account closed
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24141120230225241
|
30/11/2023
|
Veerpal Kaur
|
2615005WL0008676
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997452481
|
Account closed
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG24141120230225242
|
30/11/2023
|
Veerpal Kaur
|
2615005WL0008676
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997452482
|
Account closed
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG24221120230232130
|
30/11/2023
|
Kamalpreet Kaur
|
2615005WL0009163
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452514
|
|
Kamalpreet Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG24221120230232131
|
30/11/2023
|
Kamalpreet Kaur
|
2615005WL0009163
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452515
|
|
Kamalpreet Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-012-001/29
(FATEHPUR JHUGIAN)
|
2615005000NRG24221120230232132
|
30/11/2023
|
Kamalpreet Kaur
|
2615005WL0009163
|
Kamalpreet Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452516
|
|
Kamalpreet Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-040-001/21
(KERAHE WALA)
|
2615005000NRG24141120230225227
|
30/11/2023
|
Baljit kaur
|
2615005WL0008675
|
Baljit kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452525
|
|
Baljit kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-040-001/21
(KERAHE WALA)
|
2615005000NRG24141120230225231
|
30/11/2023
|
Baljit kaur
|
2615005WL0008675
|
Baljit kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452526
|
|
Baljit kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-040-001/26
(KERAHE WALA)
|
2615005000NRG24141120230225236
|
30/11/2023
|
Amarjit Kaur
|
2615005WL0008675
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452493
|
|
Amarjit Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-040-001/26
(KERAHE WALA)
|
2615005000NRG24141120230225235
|
30/11/2023
|
Jagjit Singh
|
2615005WL0008675
|
Jagjit Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452496
|
|
Jagjit Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-040-001/3
(KERAHE WALA)
|
2615005000NRG24141120230225237
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008675
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452495
|
|
Manjit Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-040-001/3
(KERAHE WALA)
|
2615005000NRG24141120230225228
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008675
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452494
|
|
Manjit Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG24141120230225229
|
30/11/2023
|
Ajaib Singh
|
2615005WL0008675
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452497
|
|
Ajaib Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG24141120230225233
|
30/11/2023
|
Ajaib Singh
|
2615005WL0008675
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452498
|
|
Ajaib Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-040-001/51
(KERAHE WALA)
|
2615005000NRG24141120230225234
|
30/11/2023
|
Saroj Rani
|
2615005WL0008675
|
Saroj Rani
|
00354
|
PUNB0065500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997452503
|
Account closed
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-040-001/66
(KERAHE WALA)
|
2615005000NRG24141120230225230
|
30/11/2023
|
Davinder Kaur
|
2615005WL0008675
|
Davinder Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452524
|
|
Davinder Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-040-001/90
(KERAHE WALA)
|
2615005000NRG24141120230225238
|
30/11/2023
|
Manjinder Kaur
|
2615005WL0008675
|
Manjinder Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452537
|
|
Manjinder Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-040-001/99
(KERAHE WALA)
|
2615005000NRG24141120230225232
|
30/11/2023
|
Kamaljeet Kaur
|
2615005WL0008675
|
Kamaljeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452487
|
|
Kamaljeet Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-077-001/173
(MUDARPUR)
|
2615005000NRG24221120230232134
|
30/11/2023
|
Partap Singh
|
2615005WL0009164
|
Partap Singh
|
00354
|
PUNB0065500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8997452502
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33421
|
33421
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-009-001/4
(BAGGE)
|
2615005000NRG24201120230229263
|
30/11/2023
|
Harjinder Kaur
|
2615005WL0008978
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452530
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-018-001/9
(MANJHLI)
|
2615005000NRG24201120230229342
|
30/11/2023
|
Mohinder Kaur
|
2615005WL0008993
|
Mohinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452510
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-095-001/112
(TALWANDI NAU BAHAR)
|
2615005000NRG24221120230232152
|
30/11/2023
|
Sheela Rani
|
2615005WL0009177
|
Sheela Rani
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8997452534
|
|
Sheela Rani
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG24221120230232161
|
30/11/2023
|
Mohinder Kaur
|
2615005WL0009183
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452538
|
|
Mohinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-100-001/214
(MANAWAN)
|
2615005000NRG24221120230232159
|
30/11/2023
|
sawarnjit kaur
|
2615005WL0009183
|
sawarnjit kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8997452532
|
A/c Blocked or Frozen
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-100-001/214
(MANAWAN)
|
2615005000NRG24221120230232160
|
30/11/2023
|
sawarnjit kaur
|
2615005WL0009183
|
sawarnjit kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8997452533
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-124-001/209
(KHOSA RANDHIR)
|
2615005000NRG24201120230229274
|
30/11/2023
|
Swaran Kaur
|
2615005WL0008979
|
Swaran Kaur
|
00354
|
PUNB0202110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452507
|
|
Swaran Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-124-001/209
(KHOSA RANDHIR)
|
2615005000NRG24201120230229276
|
30/11/2023
|
Swaran Kaur
|
2615005WL0008979
|
Swaran Kaur
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452506
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-112-001/426
(JANER)
|
2615005000NRG24201120230229293
|
30/11/2023
|
Sarabjeet Kaur
|
2615005WL0008982
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452522
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24201120230229343
|
30/11/2023
|
Amrik Singh
|
2615005WL0008993
|
Amrik Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452520
|
|
Amrik Singh
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24201120230229341
|
30/11/2023
|
Amrik Singh
|
2615005WL0008993
|
Amrik Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452521
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24201120230229290
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008981
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452517
|
|
Manjit Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24201120230229291
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008981
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452518
|
|
Manjit Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-116-001/113
(KISHANPURA KALAN)
|
2615005000NRG24201120230229284
|
30/11/2023
|
Manjit Kaur
|
2615005WL0008981
|
Manjit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452519
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24211120230230005
|
30/11/2023
|
Gurmeet kaur
|
2615005WL0009056
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452529
|
|
MRS GURMEET KAUR
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24211120230230006
|
30/11/2023
|
Gurmeet kaur
|
2615005WL0009056
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452527
|
|
MRS GURMEET KAUR
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24211120230230007
|
30/11/2023
|
Gurmeet kaur
|
2615005WL0009056
|
Gurmeet kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452528
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-134-001/219
(SANGHERA)
|
2615005000NRG24221120230232156
|
30/11/2023
|
Nishan Singh
|
2615005WL0009181
|
Nishan Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452523
|
|
MASTER NISHAN SINGH UNG CHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-012-001/17
(FATEHPUR JHUGIAN)
|
2615005000NRG24201120230229335
|
30/11/2023
|
Chand Singh
|
2615005WL0008991
|
Chand Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452505
|
|
MR CHAND SINGH
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24201120230229333
|
30/11/2023
|
Kulwinder Kaur
|
2615005WL0008990
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452508
|
|
MRS KULWINDER KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/241
(CHEEMA)
|
2615005000NRG24201120230229278
|
30/11/2023
|
Kulwinder Kaur
|
2615005WL0008979
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452509
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108631
|
108631
|
|
|
|
|
|
|
|