|
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-15-005-110-001/623
(BHINDER KALAN)
|
2615005000NRG23100420230306182
|
10/04/2023
|
rajdip singh
|
2615005WL013303
|
rajdip singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324254
|
|
RAJDIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/5
(CHAK SINGH PURA)
|
2615005000NRG23100420230306214
|
10/04/2023
|
dalip singh
|
2615005WL013304
|
dalip singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324270
|
|
DALIP SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/60
(CHAK SINGH PURA)
|
2615005000NRG23100420230306220
|
10/04/2023
|
Manjit Kaur
|
2615005WL013304
|
Manjit Kaur
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324334
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-038-001/92
(CHAK SINGH PURA)
|
2615005000NRG23100420230306227
|
10/04/2023
|
punjab singh
|
2615005WL013304
|
punjab singh
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324268
|
|
PUNJAB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-038-001/19
(CHAK SINGH PURA)
|
2615005000NRG23100420230306198
|
10/04/2023
|
Balwinder Singh
|
2615005WL013304
|
Balwinder Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324335
|
|
Bider
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/334
(BHINDER KHURD)
|
2615005000NRG23100420230306171
|
10/04/2023
|
Sant Singh
|
2615005WL013303
|
Sant Singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324255
|
|
SANT SINGH S 0 SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-038-001/26
(CHAK SINGH PURA)
|
2615005000NRG23100420230306200
|
10/04/2023
|
Gurdas Singh
|
2615005WL013304
|
Gurdas Singh
|
00152
|
HDFC0002768
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324282
|
|
Gurdas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-038-001/105
(CHAK SINGH PURA)
|
2615005000NRG23100420230306194
|
10/04/2023
|
DARSHAN KAUR
|
2615005WL013304
|
DARSHAN KAUR
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324273
|
|
Smt. Darshan Kaur
|
INDIAN BANK(607105)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-038-001/2
(CHAK SINGH PURA)
|
2615005000NRG23100420230306199
|
10/04/2023
|
Amandeep kaur
|
2615005WL013304
|
Amandeep kaur
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324283
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-038-001/46
(CHAK SINGH PURA)
|
2615005000NRG23100420230306211
|
10/04/2023
|
Jagir Singh
|
2615005WL013304
|
Jagir Singh
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324337
|
|
Jiger
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-038-001/54
(CHAK SINGH PURA)
|
2615005000NRG23100420230306217
|
10/04/2023
|
Neelam rani
|
2615005WL013304
|
Neelam rani
|
00176
|
IDIB000S282
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324277
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-038-001/77
(CHAK SINGH PURA)
|
2615005000NRG23100420230306224
|
10/04/2023
|
goma rani
|
2615005WL013304
|
goma rani
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324272
|
|
Mrs. GOMA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306232
|
10/04/2023
|
Priti Kaur
|
2615005WL013305
|
Priti Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324294
|
|
PREETI KAUR DO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/134
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306233
|
10/04/2023
|
Gurdit singh
|
2615005WL013305
|
Gurdit singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324295
|
|
GURDITT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/48
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306234
|
10/04/2023
|
NASIB KAUR
|
2615005WL013305
|
NASIB KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324293
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/72
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306235
|
10/04/2023
|
MUKHTIAR SINGH
|
2615005WL013305
|
MUKHTIAR SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324292
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/367
(BHINDER KHURD)
|
2615005000NRG23100420230306174
|
10/04/2023
|
Baldev Singh
|
2615005WL013303
|
Baldev Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324299
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23100420230306176
|
10/04/2023
|
Kuldeep Singh
|
2615005WL013303
|
Kuldeep Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324304
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/169
(BHINDER KALAN)
|
2615005000NRG23100420230306178
|
10/04/2023
|
SIMAR KAUR
|
2615005WL013303
|
SIMAR KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324301
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/194
(BHINDER KALAN)
|
2615005000NRG23100420230306179
|
10/04/2023
|
Jasbir Kaur
|
2615005WL013303
|
Jasbir Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324306
|
|
JASVIR KAUR W/O LATE SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/230
(BHINDER KALAN)
|
2615005000NRG23100420230306180
|
10/04/2023
|
amanpreet kaur
|
2615005WL013303
|
amanpreet kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324302
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/650
(BHINDER KALAN)
|
2615005000NRG23100420230306183
|
10/04/2023
|
Jaspal Kaur
|
2615005WL013303
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324305
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/661
(BHINDER KALAN)
|
2615005000NRG23100420230306184
|
10/04/2023
|
Manpreet Kaur
|
2615005WL013303
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324308
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/678
(BHINDER KALAN)
|
2615005000NRG23100420230306187
|
10/04/2023
|
Gurdev Singh
|
2615005WL013303
|
Gurdev Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324300
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/97
(BHINDER KALAN)
|
2615005000NRG23100420230306188
|
10/04/2023
|
GURPREET SINGH
|
2615005WL013303
|
GURPREET SINGH
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324303
|
|
GURPREET SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/664
(BHINDER KALAN)
|
2615005000NRG23100420230306185
|
10/04/2023
|
Binder Kaur
|
2615005WL013303
|
Binder Kaur
|
00349
|
PSIB0021300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324307
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-001-001/102
(MANDER)
|
2615005000NRG23100420230306250
|
10/04/2023
|
Kuldeep Kaur
|
2615005WL013307
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324309
|
|
KULDEEP KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-001-001/110
(MANDER)
|
2615005000NRG23100420230306251
|
10/04/2023
|
Kuldeep Kaur
|
2615005WL013307
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324313
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG23100420230306252
|
10/04/2023
|
Gurdev Singh
|
2615005WL013307
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324319
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-001-001/146
(MANDER)
|
2615005000NRG23100420230306253
|
10/04/2023
|
Pinder Kaur
|
2615005WL013307
|
Pinder Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324315
|
|
PINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG23100420230306254
|
10/04/2023
|
Jyoti
|
2615005WL013307
|
Jyoti
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324317
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG23100420230306255
|
10/04/2023
|
Manpreet kaur
|
2615005WL013307
|
Manpreet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324318
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-001-001/186
(MANDER)
|
2615005000NRG23100420230306256
|
10/04/2023
|
Ramandeep kaur
|
2615005WL013307
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324314
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG23100420230306257
|
10/04/2023
|
Baldev Singh
|
2615005WL013307
|
Baldev Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324310
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG23100420230306258
|
10/04/2023
|
Jaswinder singh
|
2615005WL013307
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324311
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG23100420230306259
|
10/04/2023
|
BHOLI
|
2615005WL013307
|
BHOLI
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324316
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-001-001/264
(MANDER)
|
2615005000NRG23100420230306260
|
10/04/2023
|
Anmol singh
|
2615005WL013307
|
Anmol singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324252
|
|
MR ANMOL SINGH UNG BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-001-001/39
(MANDER)
|
2615005000NRG23100420230306261
|
10/04/2023
|
Sukhwinder Kaur
|
2615005WL013307
|
Sukhwinder Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324321
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-001-001/94
(MANDER)
|
2615005000NRG23100420230306262
|
10/04/2023
|
mandeep kaur
|
2615005WL013307
|
mandeep kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324312
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-049-001/104
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306231
|
10/04/2023
|
Daler Singh
|
2615005WL013305
|
Daler Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324322
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-049-001/92
(CHIRAG SHAHWALA)
|
2615005000NRG23100420230306236
|
10/04/2023
|
Karamjit Kaur
|
2615005WL013305
|
Karamjit Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324320
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/791
(FATEHGARH KOROTANA)
|
2615005000NRG23100420230306189
|
10/04/2023
|
Simranjeet Kaur
|
2615005WL013303
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324256
|
|
SIMRANJEET KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/796
(FATEHGARH KOROTANA)
|
2615005000NRG23100420230306190
|
10/04/2023
|
Ramandeep Kaur
|
2615005WL013303
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324257
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-074-001/366
(BHINDER KHURD)
|
2615005000NRG23100420230306173
|
10/04/2023
|
Buta Singh
|
2615005WL013303
|
Buta Singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324296
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23100420230306172
|
10/04/2023
|
Veerpal Kaur
|
2615005WL013303
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324297
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23100420230306175
|
10/04/2023
|
Prem Singh
|
2615005WL013303
|
Prem Singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324298
|
|
PREM SINGH S/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-038-001/100
(CHAK SINGH PURA)
|
2615005000NRG23100420230306192
|
10/04/2023
|
baljinder singh
|
2615005WL013304
|
baljinder singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324278
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-038-001/1
(CHAK SINGH PURA)
|
2615005000NRG23100420230306191
|
10/04/2023
|
Maghar Singh
|
2615005WL013304
|
Maghar Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324260
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-038-001/104
(CHAK SINGH PURA)
|
2615005000NRG23100420230306193
|
10/04/2023
|
HARBHAJAN KAUR
|
2615005WL013304
|
HARBHAJAN KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324263
|
|
HARBHAJAN KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-038-001/113
(CHAK SINGH PURA)
|
2615005000NRG23100420230306195
|
10/04/2023
|
Gurpreet Singh
|
2615005WL013304
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324264
|
|
GURPREET SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-038-001/121
(CHAK SINGH PURA)
|
2615005000NRG23100420230306196
|
10/04/2023
|
Harjinder singh
|
2615005WL013304
|
Harjinder singh
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324291
|
|
Mr. HARJINDER SINGH S/O CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-038-001/130
(CHAK SINGH PURA)
|
2615005000NRG23100420230306197
|
10/04/2023
|
Amar kaur
|
2615005WL013304
|
Amar kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324289
|
|
AMAN KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-038-001/28
(CHAK SINGH PURA)
|
2615005000NRG23100420230306201
|
10/04/2023
|
Karnail Singh
|
2615005WL013304
|
Karnail Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324336
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-038-001/3
(CHAK SINGH PURA)
|
2615005000NRG23100420230306202
|
10/04/2023
|
Joginder Kaur
|
2615005WL013304
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324327
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-038-001/30
(CHAK SINGH PURA)
|
2615005000NRG23100420230306203
|
10/04/2023
|
Swaran Kaur
|
2615005WL013304
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324267
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-038-001/31
(CHAK SINGH PURA)
|
2615005000NRG23100420230306204
|
10/04/2023
|
sukhwinder singh
|
2615005WL013304
|
sukhwinder singh
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324288
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-038-001/35
(CHAK SINGH PURA)
|
2615005000NRG23100420230306206
|
10/04/2023
|
Swaran Singh
|
2615005WL013304
|
Swaran Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324259
|
|
SWARAN SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-038-001/38
(CHAK SINGH PURA)
|
2615005000NRG23100420230306207
|
10/04/2023
|
Lalo Bai
|
2615005WL013304
|
Lalo Bai
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324262
|
|
LALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-038-001/41
(CHAK SINGH PURA)
|
2615005000NRG23100420230306209
|
10/04/2023
|
Simranjit Singh
|
2615005WL013304
|
Simranjit Singh
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324290
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-038-001/45
(CHAK SINGH PURA)
|
2615005000NRG23100420230306210
|
10/04/2023
|
Gurmit Kaur
|
2615005WL013304
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324333
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-038-001/47
(CHAK SINGH PURA)
|
2615005000NRG23100420230306212
|
10/04/2023
|
Binder Kaur
|
2615005WL013304
|
Binder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324275
|
|
Bider
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-038-001/49
(CHAK SINGH PURA)
|
2615005000NRG23100420230306213
|
10/04/2023
|
Maninder singh
|
2615005WL013304
|
Maninder singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324287
|
|
MANIDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-038-001/53
(CHAK SINGH PURA)
|
2615005000NRG23100420230306216
|
10/04/2023
|
Nihal Kaur
|
2615005WL013304
|
Nihal Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324258
|
|
NIHAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-038-001/58
(CHAK SINGH PURA)
|
2615005000NRG23100420230306218
|
10/04/2023
|
Harbhajan Singh
|
2615005WL013304
|
Harbhajan Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324261
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-038-001/59
(CHAK SINGH PURA)
|
2615005000NRG23100420230306219
|
10/04/2023
|
Sukhwant kaur
|
2615005WL013304
|
Sukhwant kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324338
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-038-001/71
(CHAK SINGH PURA)
|
2615005000NRG23100420230306222
|
10/04/2023
|
Mangal Singh
|
2615005WL013304
|
Mangal Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324279
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-038-001/78
(CHAK SINGH PURA)
|
2615005000NRG23100420230306225
|
10/04/2023
|
gurcharan singh
|
2615005WL013304
|
gurcharan singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324266
|
|
Gurchan singh
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-038-001/82
(CHAK SINGH PURA)
|
2615005000NRG23100420230306226
|
10/04/2023
|
jaspal singh
|
2615005WL013304
|
jaspal singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533324265
|
|
JASPAL SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-038-001/92
(CHAK SINGH PURA)
|
2615005000NRG23100420230306228
|
10/04/2023
|
amar kaur
|
2615005WL013304
|
amar kaur
|
00354
|
PUNB0174910
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324274
|
|
Mrs. Amar Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-038-001/52
(CHAK SINGH PURA)
|
2615005000NRG23100420230306215
|
10/04/2023
|
Prem Singh
|
2615005WL013304
|
Prem Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324281
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-038-001/73
(CHAK SINGH PURA)
|
2615005000NRG23100420230306223
|
10/04/2023
|
Prem Singh
|
2615005WL013304
|
Prem Singh
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324280
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-038-001/33
(CHAK SINGH PURA)
|
2615005000NRG23100420230306205
|
10/04/2023
|
Surjeet singh
|
2615005WL013304
|
Surjeet singh
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533324269
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-038-001/40
(CHAK SINGH PURA)
|
2615005000NRG23100420230306208
|
10/04/2023
|
Pala Singh
|
2615005WL013304
|
Pala Singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324276
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-038-001/95
(CHAK SINGH PURA)
|
2615005000NRG23100420230306229
|
10/04/2023
|
tarsem singh
|
2615005WL013304
|
tarsem singh
|
00415
|
SBIN0050464
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533324271
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-054-001/131
(KAILA)
|
2615005000NRG23100420230306237
|
10/04/2023
|
PARAMJIT KAUR
|
2615005WL013306
|
PARAMJIT KAUR
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-054-001/133
(KAILA)
|
2615005000NRG23100420230306238
|
10/04/2023
|
Arti
|
2615005WL013306
|
Arti
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324324
|
|
ARTI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-054-001/134
(KAILA)
|
2615005000NRG23100420230306239
|
10/04/2023
|
Hari Singh
|
2615005WL013306
|
Hari Singh
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324325
|
|
HARI SINGH SO DHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-054-001/142
(KAILA)
|
2615005000NRG23100420230306240
|
10/04/2023
|
palo
|
2615005WL013306
|
palo
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324329
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-054-001/154
(KAILA)
|
2615005000NRG23100420230306241
|
10/04/2023
|
rupinder kaur
|
2615005WL013306
|
rupinder kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324326
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-054-001/219
(KAILA)
|
2615005000NRG23100420230306242
|
10/04/2023
|
basiro
|
2615005WL013306
|
basiro
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324332
|
|
MRS BASIRO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-054-001/230
(KAILA)
|
2615005000NRG23100420230306243
|
10/04/2023
|
Kulwinder Kaur
|
2615005WL013306
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324331
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-054-001/232
(KAILA)
|
2615005000NRG23100420230306244
|
10/04/2023
|
Sukhwinder Kaur
|
2615005WL013306
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324330
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-054-001/411
(KAILA)
|
2615005000NRG23100420230306247
|
10/04/2023
|
Baram Roop
|
2615005WL013306
|
Baram Roop
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324284
|
|
MR BRAMH ROOP
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-054-001/48
(KAILA)
|
2615005000NRG23100420230306248
|
10/04/2023
|
Rajwant Kaur
|
2615005WL013306
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324253
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-054-001/77
(KAILA)
|
2615005000NRG23100420230306249
|
10/04/2023
|
Balwinder Kaur
|
2615005WL013306
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533324328
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-074-001/375
(BHINDER KHURD)
|
2615005000NRG23100420230306177
|
10/04/2023
|
Amandeep Kaur
|
2615005WL013303
|
Amandeep Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324285
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-110-001/611
(BHINDER KALAN)
|
2615005000NRG23100420230306181
|
10/04/2023
|
Rajveer Singh
|
2615005WL013303
|
Rajveer Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324286
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG23100420230306186
|
10/04/2023
|
Satnam Singh
|
2615005WL013303
|
Satnam Singh
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533324251
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|