|
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 Kapura
|
PB-12-006-035-001/16
(NATHE WALA)
|
2612006000NRG24070320240239126
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008110
|
CHARANJEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069229
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/33
(NATHE WALA)
|
2612006000NRG24070320240239137
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008110
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069230
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG24070320240239139
|
07/03/2024
|
BINDER SINGH
|
2612006WL008110
|
BINDER SINGH
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153069178
|
|
MANGA SINGH S O BIND
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG24070320240239140
|
07/03/2024
|
NASEEB KAUR
|
2612006WL008110
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069231
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/6
(NATHE WALA)
|
2612006000NRG24070320240239152
|
07/03/2024
|
SONI SINGH
|
2612006WL008110
|
SONI SINGH
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153069227
|
|
SONI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/6
(NATHE WALA)
|
2612006000NRG24070320240239153
|
07/03/2024
|
PRMJEET KAUR
|
2612006WL008110
|
PRMJEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069223
|
|
JASPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/20
(NATHE WALA)
|
2612006000NRG24070320240239129
|
07/03/2024
|
SUKHWANT KAUR
|
2612006WL008110
|
SUKHWANT KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153069179
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kot Kapura
|
PB-12-006-035-001/41
(NATHE WALA)
|
2612006000NRG24070320240239144
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008110
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069225
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-035-001/47
(NATHE WALA)
|
2612006000NRG24070320240239145
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008110
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153069226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-035-001/60
(NATHE WALA)
|
2612006000NRG24070320240239154
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008110
|
SUKHJEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069180
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kot Kapura
|
PB-12-006-035-001/83
(NATHE WALA)
|
2612006000NRG24070320240239163
|
07/03/2024
|
HARJINDER SINGH
|
2612006WL008110
|
HARJINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069224
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-035-001/86
(NATHE WALA)
|
2612006000NRG24070320240239165
|
07/03/2024
|
GORA SINGH
|
2612006WL008110
|
GORA SINGH
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069228
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG24070320240239123
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008110
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069200
|
|
GURMEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG24070320240239124
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008110
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069185
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-035-001/17
(NATHE WALA)
|
2612006000NRG24070320240239127
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008110
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153069196
|
|
SARBJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG24070320240239128
|
07/03/2024
|
NIRMAL SINGH
|
2612006WL008110
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069198
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG24070320240239131
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008110
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069190
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG24070320240239134
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008110
|
BALWINDER KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153069199
|
|
BALWINDER KAUR WO VIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG24070320240239147
|
07/03/2024
|
amarjeet singh
|
2612006WL008110
|
amarjeet singh
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069186
|
|
AMARJEET SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG24070320240239146
|
07/03/2024
|
GURDEEP KAUR
|
2612006WL008110
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153069201
|
|
GURDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG24070320240239157
|
07/03/2024
|
DIDAR SINGH
|
2612006WL008110
|
DIDAR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069202
|
|
DIDAR SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-035-001/74
(NATHE WALA)
|
2612006000NRG24070320240239160
|
07/03/2024
|
JAGEEP KAUR
|
2612006WL008110
|
JAGEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069195
|
|
JAGDEEP KAUR W O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG24070320240239167
|
07/03/2024
|
KIRAN KAUR
|
2612006WL008110
|
KIRAN KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069189
|
|
Master SUKHJINDER SINGH U/G KARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG24070320240239168
|
07/03/2024
|
MALKIT KAUR
|
2612006WL008110
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069188
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG24070320240239151
|
07/03/2024
|
GURBHINDER SINGH
|
2612006WL008110
|
GURBHINDER SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069197
|
|
MR GURBHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-035-001/71
(NATHE WALA)
|
2612006000NRG24070320240239159
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008110
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069187
|
|
SARABJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-035-001/82
(NATHE WALA)
|
2612006000NRG24070320240239162
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008110
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069191
|
|
SARABJIT KAUR WO VIKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot Kapura
|
PB-12-006-038-001/245
(NATHEWALA NEW)
|
2612006000NRG24070320240239173
|
07/03/2024
|
GUETEJ SINGH
|
2612006WL008110
|
GUETEJ SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069194
|
|
GURTEJ SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/245
(NATHEWALA NEW)
|
2612006000NRG24070320240239174
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008110
|
JASVEER KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069193
|
|
JASVEER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-038-001/309
(NATHEWALA NEW)
|
2612006000NRG24070320240239175
|
07/03/2024
|
KIRANDEP KAUR
|
2612006WL008110
|
KIRANDEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069192
|
|
KIRANDEEP KAUR WO NAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-035-001/109
(NATHE WALA)
|
2612006000NRG24070320240239122
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008110
|
JASPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069222
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG24070320240239125
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008110
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069209
|
|
KULVINDER SINGH
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-035-001/21
(NATHE WALA)
|
2612006000NRG24070320240239130
|
07/03/2024
|
JARNAIL SINGH
|
2612006WL008110
|
JARNAIL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069203
|
|
JAILA SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Kot Kapura
|
PB-12-006-035-001/27
(NATHE WALA)
|
2612006000NRG24070320240239132
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008110
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069183
|
|
KULVINDER KAUR (RTI) W/O MANDER SINGH
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-035-001/29
(NATHE WALA)
|
2612006000NRG24070320240239133
|
07/03/2024
|
HARPREET KAUR
|
2612006WL008110
|
HARPREET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153069211
|
|
HARPREET KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG24070320240239135
|
07/03/2024
|
BAKHTAUR SINGH
|
2612006WL008110
|
BAKHTAUR SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069212
|
|
BAKHTOR SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG24070320240239136
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008110
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069184
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kot Kapura
|
PB-12-006-035-001/34
(NATHE WALA)
|
2612006000NRG24070320240239138
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008110
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069181
|
|
AMANDEEP KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG24070320240239141
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008110
|
GURMAIL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069204
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG24070320240239142
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008110
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069205
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
41
|
Kot Kapura
|
PB-12-006-035-001/40
(NATHE WALA)
|
2612006000NRG24070320240239143
|
07/03/2024
|
MEJAR SINGH
|
2612006WL008110
|
MEJAR SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153069219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-035-001/5
(NATHE WALA)
|
2612006000NRG24070320240239148
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008110
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069216
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-035-001/52
(NATHE WALA)
|
2612006000NRG24070320240239149
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008110
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069206
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG24070320240239150
|
07/03/2024
|
BINDER KAUR
|
2612006WL008110
|
BINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069210
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG24070320240239155
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008110
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069213
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG24070320240239156
|
07/03/2024
|
SHINDER KAUR
|
2612006WL008110
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153069208
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG24070320240239158
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008110
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069215
|
|
GURMEET KAUR W/O DIDAR SINGH (NAREGA)
|
UCO BANK(607066)
|
|
48
|
Kot Kapura
|
PB-12-006-035-001/76
(NATHE WALA)
|
2612006000NRG24070320240239161
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008110
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153069214
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
49
|
Kot Kapura
|
PB-12-006-035-001/84
(NATHE WALA)
|
2612006000NRG24070320240239164
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008110
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069220
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
50
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG24070320240239166
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008110
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069207
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
51
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG24070320240239169
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008110
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069182
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
52
|
Kot Kapura
|
PB-12-006-035-001/90
(NATHE WALA)
|
2612006000NRG24070320240239170
|
07/03/2024
|
SWARNJEET KAUR
|
2612006WL008110
|
SWARNJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069221
|
|
SWRANJEET KAUR
|
UCO BANK(607066)
|
|
53
|
Kot Kapura
|
PB-12-006-035-001/95
(NATHE WALA)
|
2612006000NRG24070320240239171
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008110
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069218
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
54
|
Kot Kapura
|
PB-12-006-035-001/96
(NATHE WALA)
|
2612006000NRG24070320240239172
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008110
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153069217
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|