|
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
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/397
(JAHANGIR)
|
2620010000NRG24041020230100506
|
05/10/2023
|
Mangat Singh
|
2620010WL005499
|
Mangat Singh
|
00078
|
CNRB0002100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321607
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/360
(ALLOWAL)
|
2620010000NRG24041020230100491
|
05/10/2023
|
Kulwinder Kaur
|
2620010WL005497
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321606
|
|
Kulwinder Kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/63
(SARLI KHURD)
|
2620010000NRG24041020230100658
|
05/10/2023
|
Avtar singh
|
2620010WL005505
|
Avtar singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321605
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808
(KALLA)
|
2620010000NRG24041020230100744
|
05/10/2023
|
Gurpreet singh
|
2620010WL005509
|
Gurpreet singh
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321608
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/73
(ALMPUR)
|
2620010000NRG24041020230100690
|
05/10/2023
|
Kulbir kaur
|
2620010WL005507
|
Kulbir kaur
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321609
|
|
Kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/135
(SARLI KHURD)
|
2620010000NRG24041020230100646
|
05/10/2023
|
Jasbir Singh
|
2620010WL005505
|
Jasbir Singh
|
00152
|
HDFC0003499
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321610
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24041020230100481
|
05/10/2023
|
Mandeep Kaur
|
2620010WL005497
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321611
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24021020230098550
|
05/10/2023
|
Gurjit Singh
|
2620010WL005410
|
Gurjit Singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321612
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24041020230100480
|
05/10/2023
|
Neelam sharma
|
2620010WL005497
|
Neelam sharma
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321613
|
|
NEELAM SHARMA
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24041020230100482
|
05/10/2023
|
Resham Singh
|
2620010WL005497
|
Resham Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321618
|
|
RESHAM SINGH
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345
(ALLOWAL)
|
2620010000NRG24041020230100485
|
05/10/2023
|
Sarabjit Kaur
|
2620010WL005497
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321617
|
|
SARABJIT KAUR
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/359
(ALLOWAL)
|
2620010000NRG24041020230100490
|
05/10/2023
|
Meena
|
2620010WL005497
|
Meena
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321614
|
|
MEENA
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/203
(DHOTA)
|
2620010000NRG24041020230100526
|
05/10/2023
|
Rajbir kaur
|
2620010WL005501
|
Rajbir kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321620
|
|
RAJBIR KAUR
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/206
(DHOTA)
|
2620010000NRG24041020230100528
|
05/10/2023
|
Kulwinder kaur
|
2620010WL005501
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321616
|
|
KULWINDER KAUR
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/237
(DHOTA)
|
2620010000NRG24041020230100533
|
05/10/2023
|
Rajbir kaur
|
2620010WL005501
|
Rajbir kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321619
|
|
RAJBIR KAUR
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/280
(DHOTA)
|
2620010000NRG24041020230100546
|
05/10/2023
|
Kulwant Kaur
|
2620010WL005501
|
Kulwant Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321615
|
|
KULWANT KAUR
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/5
(SARLI KHURD)
|
2620010000NRG24041020230100656
|
05/10/2023
|
Gurmeet Kaur
|
2620010WL005505
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321622
|
|
GURMEET KAUR
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52
(SARLI KHURD)
|
2620010000NRG24041020230100657
|
05/10/2023
|
Baljinder Kaur
|
2620010WL005505
|
Baljinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321621
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448
(DINEWAL)
|
2620010000NRG24021020230098570
|
05/10/2023
|
Lakhwinder Kaur
|
2620010WL005411
|
Lakhwinder Kaur
|
00349
|
PSIB0000584
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321623
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24041020230100686
|
05/10/2023
|
Raghbir Kaur
|
2620010WL005507
|
Raghbir Kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321572
|
|
RAGHBIR KAUR
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/71
(ALMPUR)
|
2620010000NRG24041020230100688
|
05/10/2023
|
Rajwinder kaur
|
2620010WL005507
|
Rajwinder kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321569
|
|
RAJWINDER KAUR
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24041020230100492
|
05/10/2023
|
Hardev Singh
|
2620010WL005497
|
Hardev Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321624
|
|
HARDEV SINGH
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24021020230098566
|
05/10/2023
|
Harjinder Singh
|
2620010WL005411
|
Harjinder Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321625
|
|
HARJINDER SINGH
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24021020230098567
|
05/10/2023
|
Mahakpreet Singh
|
2620010WL005411
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321627
|
|
MAHAKPREET SINGH
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24021020230098568
|
05/10/2023
|
Shivdeep Singh
|
2620010WL005411
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321626
|
|
SHIVDEEP SINGH
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/384
(SANGAR)
|
2620010000NRG24041020230100511
|
05/10/2023
|
Kuldeep Kaur
|
2620010WL005500
|
Kuldeep Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321570
|
|
KULDEEP KAUR
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/390
(SANGAR)
|
2620010000NRG24041020230100514
|
05/10/2023
|
Manpreet Kaur
|
2620010WL005500
|
Manpreet Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321571
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24041020230100561
|
05/10/2023
|
Ramandeep Kaur
|
2620010WL005502
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321573
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/279
(DHOTA)
|
2620010000NRG24041020230100545
|
05/10/2023
|
Sumanjeet Kaur
|
2620010WL005501
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321586
|
|
Sumanjeet Kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/281
(DHOTA)
|
2620010000NRG24041020230100547
|
05/10/2023
|
Shamsher Singh
|
2620010WL005501
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321589
|
|
Shamsher Singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24021020230098560
|
05/10/2023
|
Rajwinder kaur
|
2620010WL005411
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321591
|
|
Rajwinder kaur
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24021020230098565
|
05/10/2023
|
Sangita Kaur
|
2620010WL005411
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321590
|
|
Sangita Kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/153
(SANGAR)
|
2620010000NRG24041020230100509
|
05/10/2023
|
Tejinder Kaur
|
2620010WL005500
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321585
|
|
Tejinder Kaur
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/387
(SANGAR)
|
2620010000NRG24041020230100512
|
05/10/2023
|
Amandeep Kaur
|
2620010WL005500
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321587
|
|
Amandeep Kaur
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/388
(SANGAR)
|
2620010000NRG24041020230100513
|
05/10/2023
|
Ramanpreet Kaur
|
2620010WL005500
|
Ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321588
|
|
Ramanpreet Kaur
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/108
(SARLI KHURD)
|
2620010000NRG24041020230100633
|
05/10/2023
|
Gagandeep Singh
|
2620010WL005505
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321592
|
|
Gagandeep Singh
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/120
(SARLI KHURD)
|
2620010000NRG24041020230100639
|
05/10/2023
|
Bikkar Singh
|
2620010WL005505
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321594
|
|
Bikkar Singh
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/79
(SARLI KHURD)
|
2620010000NRG24041020230100662
|
05/10/2023
|
Amritpal Singh
|
2620010WL005505
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321593
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/398
(JAHANGIR)
|
2620010000NRG24041020230100507
|
05/10/2023
|
Parwinder Singh
|
2620010WL005499
|
Parwinder Singh
|
00354
|
PUNB0022600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321574
|
|
Parwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24041020230100735
|
05/10/2023
|
Balwinder kaur
|
2620010WL005509
|
Balwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321575
|
|
Balwinder kaur
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809
(KALLA)
|
2620010000NRG24041020230100745
|
05/10/2023
|
Jaspreet Kaur
|
2620010WL005509
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321577
|
|
Jaspreet Kaur
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/812
(KALLA)
|
2620010000NRG24041020230100746
|
05/10/2023
|
Sukhbir Singh
|
2620010WL005509
|
Sukhbir Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321576
|
|
Sukhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24041020230100555
|
05/10/2023
|
kuldeep kaur
|
2620010WL005502
|
kuldeep kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321578
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382
(HASANWALA)
|
2620010000NRG24021020230098552
|
05/10/2023
|
Baldev Singh
|
2620010WL005410
|
Baldev Singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321579
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/60
(ALMPUR)
|
2620010000NRG24041020230100682
|
05/10/2023
|
kabal singh
|
2620010WL005507
|
kabal singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321581
|
|
kabal singh
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/60
(ALMPUR)
|
2620010000NRG24041020230100683
|
05/10/2023
|
Palakpreet kaur
|
2620010WL005507
|
Palakpreet kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321583
|
|
Palakpreet kaur
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/121
(BANIAN)
|
2620010000NRG24041020230100691
|
05/10/2023
|
Shama singh
|
2620010WL005508
|
Shama singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321582
|
|
Shama singh
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/195
(BANIAN)
|
2620010000NRG24041020230100697
|
05/10/2023
|
Kuljit Kaur
|
2620010WL005508
|
Kuljit Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321580
|
|
Kuljit Kaur
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-056-001/129
(SANGAR)
|
2620010000NRG24041020230100508
|
05/10/2023
|
Balkar Singh
|
2620010WL005500
|
Balkar Singh
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321584
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/69
(SARLI KHURD)
|
2620010000NRG24041020230100661
|
05/10/2023
|
Jagir Kaur
|
2620010WL005505
|
Jagir Kaur
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321595
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/285
(BANIAN)
|
2620010000NRG24041020230100703
|
05/10/2023
|
Lovepreet Singh
|
2620010WL005508
|
Lovepreet Singh
|
00415
|
SBIN0011837
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321596
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24041020230100502
|
05/10/2023
|
Parmjit kaur
|
2620010WL005498
|
Parmjit kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321603
|
|
PARMJIT KAUR WO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382
(HASANWALA)
|
2620010000NRG24021020230098553
|
05/10/2023
|
Malkiat Singh
|
2620010WL005410
|
Malkiat Singh
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321604
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24180920230090887
|
05/10/2023
|
Kuldip Kaur
|
2620010WL005051
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321600
|
|
Kuldip Kaur
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24180920230090870
|
05/10/2023
|
Kuldip Kaur
|
2620010WL005050
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321599
|
|
Kuldip Kaur
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24021020230098534
|
05/10/2023
|
Kuldip Kaur
|
2620010WL005410
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321598
|
|
Kuldip Kaur
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24250920230094527
|
05/10/2023
|
Kuldip Kaur
|
2620010WL005216
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321601
|
|
Kuldip Kaur
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24021020230098543
|
05/10/2023
|
Baljit Kaur
|
2620010WL005410
|
Baljit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321602
|
|
Baljit Kaur
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24021020230098549
|
05/10/2023
|
Akashdeep Singh
|
2620010WL005410
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321597
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Canara Bank
|
CNRB0002100
|
JANDIALA GURU
|
909
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Central Bank Of India
|
CBIN0280346
|
KHADUR SAHIB
|
2727
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
HDFC
|
HDFC0002572
|
AMRITSAR ROAD - TARN TARAN
|
1818
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
HDFC
|
HDFC0002917
|
Khadoor sahib
|
303
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
HDFC
|
HDFC0003499
|
Takhu Chak
|
1212
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0000086
|
KHALCHIAN
|
1818
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
909
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0000545
|
Punjab & Sind Bank Dhota
|
14544
|
|
9
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0000584
|
Mallian
|
606
|
|
10
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0000864
|
KHADOOR SAHIB
|
8181
|
|
11
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab & Sind Bank
|
PSIB0020949
|
VILLAGE BATH TEHSIL and DISTRICT TARN TARAN
|
909
|
|
12
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13635
|
|
13
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab National Bank
|
PUNB0022600
|
JANDIALA GURU
|
909
|
|
14
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab National Bank
|
PUNB0132900
|
KALLAH
|
3939
|
|
15
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab National Bank
|
PUNB0153710
|
Dharar
|
1212
|
|
16
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
909
|
|
17
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Punjab National Bank
|
PUNB0716500
|
KHADOOR SAHIB,(DT.TARN TARAN)
|
1818
|
|
18
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
State Bank of India
|
SBIN0003530
|
ADB TANGRA
|
606
|
|
19
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
State Bank of India
|
SBIN0011837
|
AMRITSAR ROAD TARN TARAN
|
303
|
|
20
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
UCO Bank
|
UCBA0001438
|
VEROWAL
|
1212
|
|
21
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
UCO Bank
|
UCBA0002508
|
FATEHABAD
|
606
|
|
22
|
KHADUR-SAHIB-10
|
PB2620010_051023FTO_58749
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
4848
|