|
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
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24290520230042446
|
29/05/2023
|
KULDEEP SINGH
|
2617003WL001530
|
KULDEEP SINGH
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667585
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-018-001/123
(KHARA)
|
2617003000NRG24290520230042431
|
29/05/2023
|
KARNIAL SINGH
|
2617003WL001530
|
KARNIAL SINGH
|
00078
|
CNRB0018145
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
2294667588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MANSA
|
PB-17-003-018-001/154
(KHARA)
|
2617003000NRG24290520230042440
|
29/05/2023
|
LABH KAUR
|
2617003WL001530
|
LABH KAUR
|
00078
|
CNRB0018145
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667567
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-018-001/176
(KHARA)
|
2617003000NRG24290520230042444
|
29/05/2023
|
GURMEL KAUR
|
2617003WL001530
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667578
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MANSA
|
PB-17-003-018-001/179
(KHARA)
|
2617003000NRG24290520230042448
|
29/05/2023
|
BALJEET KAUR
|
2617003WL001530
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667574
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG24290520230042449
|
29/05/2023
|
KARAMJIT KAUR
|
2617003WL001530
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667572
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-018-001/189
(KHARA)
|
2617003000NRG24290520230042450
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001530
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667582
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
PB-17-003-018-001/193
(KHARA)
|
2617003000NRG24290520230042451
|
29/05/2023
|
Kulwant Singh
|
2617003WL001530
|
Kulwant Singh
|
00078
|
CNRB0018145
|
240
|
240
|
Processed
|
07/06/2023
|
|
2294667583
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-018-001/229
(KHARA)
|
2617003000NRG24290520230042453
|
29/05/2023
|
KHUSHPREET KAUR
|
2617003WL001530
|
KHUSHPREET KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667587
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-018-001/271
(KHARA)
|
2617003000NRG24290520230042456
|
29/05/2023
|
REKHA RANI
|
2617003WL001530
|
REKHA RANI
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2294667584
|
|
REKHA RANI W/O RAJJI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
MANSA
|
PB-17-003-018-001/333
(KHARA)
|
2617003000NRG24290520230042462
|
29/05/2023
|
SANDEEP KAUR
|
2617003WL001530
|
SANDEEP KAUR
|
00078
|
CNRB0018145
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667590
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-018-001/333
(KHARA)
|
2617003000NRG24290520230042461
|
29/05/2023
|
TARSEM SINGH
|
2617003WL001530
|
TARSEM SINGH
|
00078
|
CNRB0018145
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667589
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG24290520230042471
|
29/05/2023
|
Jaspreet Kaur
|
2617003WL001530
|
Jaspreet Kaur
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667586
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MANSA
|
PB-17-003-018-001/63
(KHARA)
|
2617003000NRG24290520230042474
|
29/05/2023
|
JASPAL KAUR
|
2617003WL001530
|
JASPAL KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667570
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-018-001/72
(KHARA)
|
2617003000NRG24290520230042481
|
29/05/2023
|
SUKHJIT KAUR
|
2617003WL001530
|
SUKHJIT KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667571
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-018-001/97
(KHARA)
|
2617003000NRG24290520230042491
|
29/05/2023
|
GURMEL KAUR
|
2617003WL001530
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667580
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24290520230042445
|
29/05/2023
|
HARJEET SINGH
|
2617003WL001530
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1440
|
1440
|
Rejected
|
07/06/2023
|
|
2294667538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MANSA
|
PB-17-003-018-001/245
(KHARA)
|
2617003000NRG24290520230042454
|
29/05/2023
|
MELO KAUR
|
2617003WL001530
|
MELO KAUR
|
00415
|
SBIN0001735
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667562
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-018-001/27
(KHARA)
|
2617003000NRG24290520230042455
|
29/05/2023
|
PARMJIT KAUR
|
2617003WL001530
|
PARMJIT KAUR
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667539
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-018-001/226
(KHARA)
|
2617003000NRG24290520230042452
|
29/05/2023
|
DALEEP SINGH
|
2617003WL001530
|
DALEEP SINGH
|
00415
|
SBIN0050041
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667581
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24290520230042464
|
29/05/2023
|
BUTA SINGH
|
2617003WL001530
|
BUTA SINGH
|
00415
|
SBIN0050042
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667546
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-018-001/125
(KHARA)
|
2617003000NRG24290520230042432
|
29/05/2023
|
SHINDER KAUR
|
2617003WL001530
|
SHINDER KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667543
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG24290520230042433
|
29/05/2023
|
GURCHARAN KAUR
|
2617003WL001530
|
GURCHARAN KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667544
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-018-001/128
(KHARA)
|
2617003000NRG24290520230042434
|
29/05/2023
|
MANJIT KAUR
|
2617003WL001530
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667563
|
|
Mrs. Manjeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
25
|
MANSA
|
PB-17-003-018-001/134
(KHARA)
|
2617003000NRG24290520230042435
|
29/05/2023
|
VEERPAL KAUR
|
2617003WL001530
|
VEERPAL KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667545
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG24290520230042436
|
29/05/2023
|
RANJIT KAUR
|
2617003WL001530
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
480
|
480
|
Processed
|
07/06/2023
|
|
2294667564
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-018-001/142
(KHARA)
|
2617003000NRG24290520230042437
|
29/05/2023
|
VIRPAL KAUR
|
2617003WL001530
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667565
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-018-001/148
(KHARA)
|
2617003000NRG24290520230042438
|
29/05/2023
|
GELO KAUR
|
2617003WL001530
|
GELO KAUR
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667566
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MANSA
|
PB-17-003-018-001/170
(KHARA)
|
2617003000NRG24290520230042441
|
29/05/2023
|
BALVEER KAUR
|
2617003WL001530
|
BALVEER KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667542
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-018-001/30
(KHARA)
|
2617003000NRG24290520230042457
|
29/05/2023
|
HARJINDER KAUR
|
2617003WL001530
|
HARJINDER KAUR
|
00415
|
SBIN0050230
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667575
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-018-001/32
(KHARA)
|
2617003000NRG24290520230042458
|
29/05/2023
|
SUKHVINDER KAUR
|
2617003WL001530
|
SUKHVINDER KAUR
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667579
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-018-001/332
(KHARA)
|
2617003000NRG24290520230042460
|
29/05/2023
|
JASPREET KAUR
|
2617003WL001530
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667561
|
|
JASPREET KAUR W/O BINDER SINGH
|
UCO BANK(607066)
|
|
33
|
MANSA
|
PB-17-003-018-001/36
(KHARA)
|
2617003000NRG24290520230042463
|
29/05/2023
|
BALJIT KAUR
|
2617003WL001530
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667577
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24290520230042465
|
29/05/2023
|
GURMEL KAUR
|
2617003WL001530
|
GURMEL KAUR
|
00415
|
SBIN0050230
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667568
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-018-001/40
(KHARA)
|
2617003000NRG24290520230042466
|
29/05/2023
|
GINDER KAUR
|
2617003WL001530
|
GINDER KAUR
|
00415
|
SBIN0050230
|
240
|
240
|
Processed
|
07/06/2023
|
|
2294667547
|
|
GINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
36
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG24290520230042467
|
29/05/2023
|
RANJIT KAUR
|
2617003WL001530
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667548
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG24290520230042468
|
29/05/2023
|
KARMJIT KAUR
|
2617003WL001530
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667549
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG24290520230042469
|
29/05/2023
|
KARNAIL SINGH
|
2617003WL001530
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667550
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-018-001/54
(KHARA)
|
2617003000NRG24290520230042472
|
29/05/2023
|
GURDEV SINGH
|
2617003WL001530
|
GURDEV SINGH
|
00415
|
SBIN0050230
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667569
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG24290520230042473
|
29/05/2023
|
GORA SINGH
|
2617003WL001530
|
GORA SINGH
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667551
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG24290520230042476
|
29/05/2023
|
GURMEL SINGH
|
2617003WL001530
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667552
|
|
MR GURMEL SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-018-001/68
(KHARA)
|
2617003000NRG24290520230042478
|
29/05/2023
|
GUDDI KAUR
|
2617003WL001530
|
GUDDI KAUR
|
00415
|
SBIN0050230
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667553
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG24290520230042480
|
29/05/2023
|
AMRITPAL KAUR
|
2617003WL001530
|
AMRITPAL KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667573
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG24290520230042479
|
29/05/2023
|
BUTA SINGH
|
2617003WL001530
|
BUTA SINGH
|
00415
|
SBIN0050230
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667554
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG24290520230042482
|
29/05/2023
|
AMRIK SINGH
|
2617003WL001530
|
AMRIK SINGH
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667555
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG24290520230042483
|
29/05/2023
|
MANJIT KAUR
|
2617003WL001530
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
240
|
240
|
Processed
|
07/06/2023
|
|
2294667556
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG24290520230042484
|
29/05/2023
|
BAGGA SINGH
|
2617003WL001530
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667558
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-018-001/84
(KHARA)
|
2617003000NRG24290520230042486
|
29/05/2023
|
BALJIT KAUR
|
2617003WL001530
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667559
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-018-001/88
(KHARA)
|
2617003000NRG24290520230042487
|
29/05/2023
|
JASPREET KAUR
|
2617003WL001530
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667560
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
50
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24290520230042488
|
29/05/2023
|
Mithu Singh
|
2617003WL001530
|
Mithu Singh
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667541
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24290520230042489
|
29/05/2023
|
RANJIT KAUR
|
2617003WL001530
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667557
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
MANSA
|
PB-17-003-018-001/90
(KHARA)
|
2617003000NRG24290520230042490
|
29/05/2023
|
SUKHJIT KAUR
|
2617003WL001530
|
SUKHJIT KAUR
|
00415
|
SBIN0050230
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667576
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-018-001/100
(KHARA)
|
2617003000NRG24290520230042430
|
29/05/2023
|
BALVIR KAUR
|
2617003WL001530
|
BALVIR KAUR
|
00462
|
UCBA0003246
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667537
|
|
BALVEER KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
54
|
MANSA
|
PB-17-003-018-001/322
(KHARA)
|
2617003000NRG24290520230042459
|
29/05/2023
|
KARMJEET KAUR
|
2617003WL001530
|
KARMJEET KAUR
|
00462
|
UCBA0003246
|
960
|
960
|
Processed
|
07/06/2023
|
|
2294667534
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG24290520230042475
|
29/05/2023
|
AMARJIT KAUR
|
2617003WL001530
|
AMARJIT KAUR
|
00462
|
UCBA0003246
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667533
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
56
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG24290520230042477
|
29/05/2023
|
ANGREJ KAUR
|
2617003WL001530
|
ANGREJ KAUR
|
00462
|
UCBA0003246
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2294667536
|
|
ANREJ KAUR
|
UCO BANK(607066)
|
|
57
|
MANSA
|
PB-17-003-018-001/81
(KHARA)
|
2617003000NRG24290520230042485
|
29/05/2023
|
AMANDEEP KAUR
|
2617003WL001530
|
AMANDEEP KAUR
|
00462
|
UCBA0003246
|
720
|
720
|
Processed
|
07/06/2023
|
|
2294667535
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-018-001/172
(KHARA)
|
2617003000NRG24290520230042442
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001530
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2294667540
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|