|
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-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118617
|
06/09/2023
|
BALWANT SINGH
|
2612006WL003765
|
BALWANT SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128740489
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118607
|
06/09/2023
|
SARABJEET KAUR
|
2612006WL003764
|
SARABJEET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740481
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/126
(NATHEWALA NEW)
|
2612006000NRG24060920230118582
|
06/09/2023
|
JASWINDER KAUR
|
2612006WL003764
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740479
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/316
(NATHEWALA NEW)
|
2612006000NRG24060920230118592
|
06/09/2023
|
DHALWINDER SINGH
|
2612006WL003764
|
DHALWINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128740478
|
|
Mr. DHALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/127
(HARI NOU)
|
2612006000NRG24060920230118608
|
06/09/2023
|
SARBJEET KAUR
|
2612006WL003765
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740509
|
|
SARBJEET KAUR W/O GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118618
|
06/09/2023
|
KASHMIR KAUR
|
2612006WL003765
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128740508
|
|
KASHMIR KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/97
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118638
|
06/09/2023
|
sukhpreet kaur
|
2612006WL003765
|
sukhpreet kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740492
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118614
|
06/09/2023
|
Jagroop singh
|
2612006WL003765
|
Jagroop singh
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740485
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118613
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003765
|
MANJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128740491
|
|
MANJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/268
(NATHEWALA NEW)
|
2612006000NRG24060920230118588
|
06/09/2023
|
DALIP KAUR
|
2612006WL003764
|
DALIP KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740510
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG24060920230118589
|
06/09/2023
|
SUKHJIT KAUR
|
2612006WL003764
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128740473
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118610
|
06/09/2023
|
JASVEER KAUR
|
2612006WL003765
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740525
|
|
JASVEER KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118612
|
06/09/2023
|
SARABJEET KAUR
|
2612006WL003765
|
SARABJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740506
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118615
|
06/09/2023
|
KRISHNA DAVI
|
2612006WL003765
|
KRISHNA DAVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740505
|
|
KRISHNA DEVI D/O LACHAMAN SINGH
|
IDBI BANK(607095)
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118616
|
06/09/2023
|
RANI KAUR
|
2612006WL003765
|
RANI KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128740507
|
|
RANI WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/299
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118620
|
06/09/2023
|
MUKHTIAR KAUR
|
2612006WL003765
|
MUKHTIAR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740502
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118621
|
06/09/2023
|
SURJIT KAUR
|
2612006WL003765
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740524
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118622
|
06/09/2023
|
ANGREJ KAUR
|
2612006WL003765
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740504
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/315
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118623
|
06/09/2023
|
BALJEET KAUR
|
2612006WL003765
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740475
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/330
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118624
|
06/09/2023
|
CHINT KAUR
|
2612006WL003765
|
CHINT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740503
|
|
CHINNT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/332
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118625
|
06/09/2023
|
ANEK SINGH
|
2612006WL003765
|
ANEK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740474
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/332
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118626
|
06/09/2023
|
ranjeet kaur
|
2612006WL003765
|
ranjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740477
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/387
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118627
|
06/09/2023
|
BALVEER KAUR
|
2612006WL003765
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128740476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/387
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118628
|
06/09/2023
|
Mohinder singh
|
2612006WL003765
|
Mohinder singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740496
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118631
|
06/09/2023
|
Pritam singh
|
2612006WL003765
|
Pritam singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128740499
|
|
PRITAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/564
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118633
|
06/09/2023
|
Paramjeet kaur
|
2612006WL003765
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740497
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-113-001/72
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118604
|
06/09/2023
|
JASPAL KAUR
|
2612006WL003764
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740500
|
|
JASPAL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118606
|
06/09/2023
|
su khmander singh
|
2612006WL003764
|
su khmander singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740501
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-119-001/246
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118635
|
06/09/2023
|
Manjeet kaur
|
2612006WL003765
|
Manjeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128740498
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/317
(SEWIAN)
|
2612006000NRG24060920230118619
|
06/09/2023
|
NACHHATTER SINGH
|
2612006WL003765
|
NACHHATTER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740523
|
|
NACHATTER SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-038-001/202
(NATHEWALA NEW)
|
2612006000NRG24060920230118585
|
06/09/2023
|
LAKHVINDER KAUR
|
2612006WL003764
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740521
|
|
LAKHWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-038-001/50
(NATHEWALA NEW)
|
2612006000NRG24060920230118596
|
06/09/2023
|
DHANA SIINGH
|
2612006WL003764
|
DHANA SIINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740522
|
|
DHANA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-038-001/263
(NATHEWALA NEW)
|
2612006000NRG24060920230118587
|
06/09/2023
|
MANJINDER KAUR
|
2612006WL003764
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128740480
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/400
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118630
|
06/09/2023
|
JAGRAJ SINGH
|
2612006WL003765
|
JAGRAJ SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740483
|
|
MR JAGRAJ SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/400
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118629
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003765
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740488
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/463
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118632
|
06/09/2023
|
SARABJEET KAUR
|
2612006WL003765
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740487
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/90
(PANJ GRAIN KALAN)
|
2612006000NRG24060920230118634
|
06/09/2023
|
KULwant kaur
|
2612006WL003765
|
KULwant kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740490
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-119-001/394
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118636
|
06/09/2023
|
SUKHPREET KAUR
|
2612006WL003765
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740482
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-119-001/402
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060920230118637
|
06/09/2023
|
KULDEEP KAUR
|
2612006WL003765
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740484
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG24060920230118579
|
06/09/2023
|
VEERPAL KAUR
|
2612006WL003764
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740517
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG24060920230118581
|
06/09/2023
|
AMANDEEP KAUR
|
2612006WL003764
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740513
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-038-001/139
(NATHEWALA NEW)
|
2612006000NRG24060920230118583
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003764
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740516
|
|
PARAMJIT KAUR( NAREGA) WO JASWINDER SIN
|
UCO BANK(607066)
|
|
43
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG24060920230118584
|
06/09/2023
|
GORA SINGH
|
2612006WL003764
|
GORA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740518
|
|
GORA SINGH
|
UCO BANK(607066)
|
|
44
|
Kot Kapura
|
PB-12-006-038-001/240
(NATHEWALA NEW)
|
2612006000NRG24060920230118586
|
06/09/2023
|
JEVO KAUR
|
2612006WL003764
|
JEVO KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740493
|
|
JIWA KAUR
|
BANK OF BARODA(606985)
|
|
45
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG24060920230118593
|
06/09/2023
|
JASWINDER SINGH
|
2612006WL003764
|
JASWINDER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740495
|
|
JASWINDER SINGH S/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG24060920230118594
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003764
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740512
|
|
KULWINDER KAUR(NAREGA) W/OJASWINDER SING
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24060920230118595
|
06/09/2023
|
JASVEER KAUR
|
2612006WL003764
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128740514
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG24060920230118597
|
06/09/2023
|
RAJVEER KAUR
|
2612006WL003764
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128740515
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
49
|
Kot Kapura
|
PB-12-006-038-001/6
(NATHEWALA NEW)
|
2612006000NRG24060920230118598
|
06/09/2023
|
SUKHJINDER KAUR
|
2612006WL003764
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740519
|
|
SUKHJINDER KAUR
|
UCO BANK(607066)
|
|
50
|
Kot Kapura
|
PB-12-006-038-001/76
(NATHEWALA NEW)
|
2612006000NRG24060920230118599
|
06/09/2023
|
RESHAM SINGH
|
2612006WL003764
|
RESHAM SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740494
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG24060920230118600
|
06/09/2023
|
NASIB KAUR
|
2612006WL003764
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740520
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24060920230118601
|
06/09/2023
|
AJMER SINGH
|
2612006WL003764
|
AJMER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128740511
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24060920230118611
|
06/09/2023
|
BASANT SINGH
|
2612006WL003765
|
BASANT SINGH
|
00555
|
YESB0000975
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128740486
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|