|
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
|
Faridkot
|
PB-12-005-049-001/129
(MEHMUANA)
|
2612005000NRG24230620230062872
|
23/06/2023
|
Baljinder singh
|
2612005WL001668
|
Baljinder singh
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209118
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/188
(SHER SINGH WALA)
|
2612005000NRG24230620230062878
|
23/06/2023
|
Jagjit Singh
|
2612005WL001668
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209117
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/172
(MEHMUANA)
|
2612005000NRG24230620230062873
|
23/06/2023
|
Satnam Singh
|
2612005WL001668
|
Satnam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209116
|
|
SATNAM SINGH SO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/84
(MEHMUANA)
|
2612005000NRG24230620230062876
|
23/06/2023
|
Lakhwinder Singh
|
2612005WL001668
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209115
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/583
(KILA NAU)
|
2612005000NRG24230620230062857
|
23/06/2023
|
BABU SINGH
|
2612005WL001668
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209064
|
|
Babu Singh
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-047-001/21
(MACHAKI KHURD)
|
2612005000NRG24230620230062869
|
23/06/2023
|
SAROOP SINGH
|
2612005WL001668
|
SAROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209063
|
|
SARUP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-047-001/6
(MACHAKI KHURD)
|
2612005000NRG24230620230062871
|
23/06/2023
|
HARPAL SINGH
|
2612005WL001668
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209067
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-005-001/66
(BEIHLE WALA)
|
2612005000NRG24230620230062821
|
23/06/2023
|
MOJAR SINGH
|
2612005WL001668
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409209069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Faridkot
|
PB-12-005-046-001/13
(MACHAKI KALAN)
|
2612005000NRG24230620230062866
|
23/06/2023
|
PAPPU SINGH
|
2612005WL001668
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209065
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-046-001/217
(MACHAKI KALAN)
|
2612005000NRG24230620230062867
|
23/06/2023
|
JARNAIL SINGH
|
2612005WL001668
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209068
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-047-001/38
(MACHAKI KHURD)
|
2612005000NRG24230620230062870
|
23/06/2023
|
BOOTA SINGH
|
2612005WL001668
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209066
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-054-001/147
(MIDDU MANN)
|
2612005000NRG24230620230062877
|
23/06/2023
|
Karamjeet Singh
|
2612005WL001668
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209071
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-069-001/83
(SHER SINGH WALA)
|
2612005000NRG24230620230062879
|
23/06/2023
|
DIPTY SINGH
|
2612005WL001668
|
DIPTY SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209070
|
|
DIPTY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-005-001/359
(BEIHLE WALA)
|
2612005000NRG24230620230062820
|
23/06/2023
|
Hardeep Singh
|
2612005WL001668
|
Hardeep Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209109
|
|
HARDEEP SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24230620230062862
|
23/06/2023
|
NANAK SINGH
|
2612005WL001668
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209107
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24230620230062864
|
23/06/2023
|
HARPAL SINGH
|
2612005WL001668
|
HARPAL SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409209110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24230620230062863
|
23/06/2023
|
TAR SINGH
|
2612005WL001668
|
TAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209108
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-043-001/37
(KINGRA)
|
2612005000NRG24230620230062865
|
23/06/2023
|
SURJEET KAUR
|
2612005WL001668
|
SURJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209120
|
|
SURJEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-042-001/214
(KILA NAU)
|
2612005000NRG24230620230062831
|
23/06/2023
|
GURPREET SINGH
|
2612005WL001668
|
GURPREET SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209111
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-042-001/460
(KILA NAU)
|
2612005000NRG24230620230062848
|
23/06/2023
|
AMANDEEP KAUR
|
2612005WL001668
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409209103
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-023-001/30
(SUKHAN WALA)
|
2612005000NRG24230620230062823
|
23/06/2023
|
JASWINDER SINGH
|
2612005WL001668
|
JASWINDER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209073
|
|
JASWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-023-001/32
(SUKHAN WALA)
|
2612005000NRG24230620230062824
|
23/06/2023
|
GURJANT SINGH
|
2612005WL001668
|
GURJANT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209072
|
|
GURJANT SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-042-001/15
(KILA NAU)
|
2612005000NRG24230620230062825
|
23/06/2023
|
KULDEEP KAUR
|
2612005WL001668
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209086
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-042-001/157
(KILA NAU)
|
2612005000NRG24230620230062826
|
23/06/2023
|
NASEEB KAUR
|
2612005WL001668
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209075
|
|
NASIB KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-042-001/18
(KILA NAU)
|
2612005000NRG24230620230062827
|
23/06/2023
|
JASVIR KAUR
|
2612005WL001668
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409209079
|
|
JASVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Faridkot
|
PB-12-005-042-001/205
(KILA NAU)
|
2612005000NRG24230620230062829
|
23/06/2023
|
DALEEP KAUR
|
2612005WL001668
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209077
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-042-001/214
(KILA NAU)
|
2612005000NRG24230620230062830
|
23/06/2023
|
PARAMJEET KAUR
|
2612005WL001668
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209097
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-042-001/234
(KILA NAU)
|
2612005000NRG24230620230062832
|
23/06/2023
|
MALKIT KAUR
|
2612005WL001668
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409209085
|
|
MALKEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-042-001/24
(KILA NAU)
|
2612005000NRG24230620230062833
|
23/06/2023
|
RAJPAL KAUR
|
2612005WL001668
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209089
|
|
RAJPAL KAUR WO PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Faridkot
|
PB-12-005-042-001/281
(KILA NAU)
|
2612005000NRG24230620230062834
|
23/06/2023
|
SARABJIT KAUR
|
2612005WL001668
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209078
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-042-001/29
(KILA NAU)
|
2612005000NRG24230620230062835
|
23/06/2023
|
GULJAR KAUR
|
2612005WL001668
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409209076
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-042-001/295
(KILA NAU)
|
2612005000NRG24230620230062836
|
23/06/2023
|
GURTEJ KAUR
|
2612005WL001668
|
GURTEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209087
|
|
GURTEJ KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-042-001/338
(KILA NAU)
|
2612005000NRG24230620230062837
|
23/06/2023
|
SUKHPREET KAUR
|
2612005WL001668
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409209090
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-042-001/342
(KILA NAU)
|
2612005000NRG24230620230062838
|
23/06/2023
|
KARAMJIT KAUR
|
2612005WL001668
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409209095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Faridkot
|
PB-12-005-042-001/373
(KILA NAU)
|
2612005000NRG24230620230062839
|
23/06/2023
|
JASVEER KAUR
|
2612005WL001668
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209093
|
|
JASVEER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-042-001/375
(KILA NAU)
|
2612005000NRG24230620230062840
|
23/06/2023
|
SARABJEET KAUR
|
2612005WL001668
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209092
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-042-001/376
(KILA NAU)
|
2612005000NRG24230620230062841
|
23/06/2023
|
KARNAIL SINGH
|
2612005WL001668
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209091
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-042-001/383
(KILA NAU)
|
2612005000NRG24230620230062842
|
23/06/2023
|
GURDEV KAUR
|
2612005WL001668
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209084
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-042-001/4
(KILA NAU)
|
2612005000NRG24230620230062843
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001668
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209088
|
|
VEERPAL KAUR W/O SOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-042-001/425
(KILA NAU)
|
2612005000NRG24230620230062844
|
23/06/2023
|
MANPREET KAUR
|
2612005WL001668
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209098
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24230620230062845
|
23/06/2023
|
AJMER KAUR
|
2612005WL001668
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209100
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24230620230062846
|
23/06/2023
|
SUCHA SINGH
|
2612005WL001668
|
SUCHA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209099
|
|
SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Faridkot
|
PB-12-005-042-001/454
(KILA NAU)
|
2612005000NRG24230620230062847
|
23/06/2023
|
MURTI KAUR
|
2612005WL001668
|
MURTI KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209102
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-042-001/47
(KILA NAU)
|
2612005000NRG24230620230062849
|
23/06/2023
|
SIMARJIT KAUR
|
2612005WL001668
|
SIMARJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409209105
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-042-001/472
(KILA NAU)
|
2612005000NRG24230620230062850
|
23/06/2023
|
MANPREET KAUR
|
2612005WL001668
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209101
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-042-001/488
(KILA NAU)
|
2612005000NRG24230620230062851
|
23/06/2023
|
SUKHPREET KAUR
|
2612005WL001668
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209104
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Faridkot
|
PB-12-005-042-001/496
(KILA NAU)
|
2612005000NRG24230620230062852
|
23/06/2023
|
SIMRANJEET KAUR
|
2612005WL001668
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409209106
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-042-001/51
(KILA NAU)
|
2612005000NRG24230620230062854
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001668
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409209096
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-042-001/52
(KILA NAU)
|
2612005000NRG24230620230062855
|
23/06/2023
|
RANI KAUR
|
2612005WL001668
|
RANI KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209082
|
|
RANI WO JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-042-001/53
(KILA NAU)
|
2612005000NRG24230620230062856
|
23/06/2023
|
KULWINDER KAUR
|
2612005WL001668
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409209081
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-042-001/63
(KILA NAU)
|
2612005000NRG24230620230062858
|
23/06/2023
|
SUKHJIT KAUR
|
2612005WL001668
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209083
|
|
SUKHJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-042-001/74
(KILA NAU)
|
2612005000NRG24230620230062859
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001668
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209074
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Faridkot
|
PB-12-005-042-001/76
(KILA NAU)
|
2612005000NRG24230620230062860
|
23/06/2023
|
Gurdev Kaur
|
2612005WL001668
|
Gurdev Kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209094
|
|
GURDEV KAUR W/O PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-042-001/9
(KILA NAU)
|
2612005000NRG24230620230062861
|
23/06/2023
|
JASPAL SINGH
|
2612005WL001668
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209080
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-042-001/191
(KILA NAU)
|
2612005000NRG24230620230062828
|
23/06/2023
|
GURDITTA SINGH
|
2612005WL001668
|
GURDITTA SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409209112
|
|
GURANDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-049-001/236
(MEHMUANA)
|
2612005000NRG24230620230062874
|
23/06/2023
|
RAVI SINGH
|
2612005WL001668
|
RAVI SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209119
|
|
RAVI SINGH S/O KHANNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-049-001/390
(MEHMUANA)
|
2612005000NRG24230620230062875
|
23/06/2023
|
HARWINDER SINGH
|
2612005WL001668
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209113
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-005-001/88
(BEIHLE WALA)
|
2612005000NRG24230620230062822
|
23/06/2023
|
DIPTY SINGH
|
2612005WL001668
|
DIPTY SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209114
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90900
|
90900
|
|
|
|
|
|
|
|