|
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-ISE-KHAN
|
PB-15-005-085-001/123
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311085
|
21/03/2024
|
Sumanpreet Kaur
|
2615005WL013227
|
Sumanpreet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987319
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/27
(DATEWAL)
|
2615005000NRG24210320240311145
|
21/03/2024
|
Charanjit Kaur
|
2615005WL013235
|
Charanjit Kaur
|
00080
|
CLBL0000069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987293
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311082
|
21/03/2024
|
Sukhjit Singh
|
2615005WL013227
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987333
|
|
Mr. Sukhjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/87
(DATEWAL)
|
2615005000NRG24210320240311147
|
21/03/2024
|
Manpreet Kaur
|
2615005WL013235
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987288
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/90
(DATEWAL)
|
2615005000NRG24210320240311148
|
21/03/2024
|
mandeep kaur
|
2615005WL013235
|
mandeep kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987289
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/223
(NASIRPUR JANIAN)
|
2615005000NRG24210320240311116
|
21/03/2024
|
Sajan Masih
|
2615005WL013233
|
Sajan Masih
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987308
|
|
MR SAJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-098-001/230
(JALALABAD)
|
2615005000NRG24210320240311101
|
21/03/2024
|
Harjit Kaur
|
2615005WL013230
|
Harjit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987334
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-096-001/267
(DATEWAL)
|
2615005000NRG24210320240311144
|
21/03/2024
|
Sawaranjit Kaur
|
2615005WL013235
|
Sawaranjit Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987270
|
|
SAWRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/117
(CHEEMA)
|
2615005000NRG24210320240311118
|
21/03/2024
|
Nirmal Singh
|
2615005WL013233
|
Nirmal Singh
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987271
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/268
(CHEEMA)
|
2615005000NRG24210320240311122
|
21/03/2024
|
Jaswinder Kaur
|
2615005WL013233
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987269
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/361
(CHEEMA)
|
2615005000NRG24210320240311124
|
21/03/2024
|
Baggi Kaur
|
2615005WL013233
|
Baggi Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
20/04/2024
|
|
3155987273
|
|
Mrs. Baggi Kaur
|
INDIAN BANK(607105)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/385
(CHEEMA)
|
2615005000NRG24210320240311128
|
21/03/2024
|
Neha Rani
|
2615005WL013233
|
Neha Rani
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987272
|
|
NEHA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/387
(CHEEMA)
|
2615005000NRG24210320240311129
|
21/03/2024
|
Ram Gopal
|
2615005WL013233
|
Ram Gopal
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987355
|
|
Mr. RAM GOPAL S/O GURDEV CHAND
|
INDIAN BANK(607105)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-109-001/388
(CHEEMA)
|
2615005000NRG24210320240311130
|
21/03/2024
|
Lal Ram
|
2615005WL013233
|
Lal Ram
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987274
|
|
MR LAL RAM S O RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-096-001/241
(DATEWAL)
|
2615005000NRG24210320240311163
|
21/03/2024
|
veerpal kaur
|
2615005WL013237
|
veerpal kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987354
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24210320240311127
|
21/03/2024
|
Sukhdeep Kaur
|
2615005WL013233
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987281
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/107
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311081
|
21/03/2024
|
Lakhwinder Singh
|
2615005WL013227
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987327
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-101-001/12
(BANKHANDI)
|
2615005000NRG24210320240311134
|
21/03/2024
|
Parkash Kaur
|
2615005WL013234
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155987323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-101-001/190
(BANKHANDI)
|
2615005000NRG24210320240311135
|
21/03/2024
|
Harjit Kaur
|
2615005WL013234
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987326
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24210320240311136
|
21/03/2024
|
Binder Kaur
|
2615005WL013234
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987324
|
|
BINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-101-001/226
(BANKHANDI)
|
2615005000NRG24210320240311137
|
21/03/2024
|
Paramjit Kaur
|
2615005WL013234
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987322
|
|
MINOR MANPREET SINGH U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-101-001/30
(BANKHANDI)
|
2615005000NRG24210320240311138
|
21/03/2024
|
Sarbjit Kaur
|
2615005WL013234
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987329
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-101-001/358
(BANKHANDI)
|
2615005000NRG24210320240311139
|
21/03/2024
|
Pinky
|
2615005WL013234
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987328
|
|
PINKI U/G JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG24210320240311140
|
21/03/2024
|
Swarnjit Kaur
|
2615005WL013234
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987325
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/223
(CHEEMA)
|
2615005000NRG24210320240311120
|
21/03/2024
|
jagdish singh
|
2615005WL013233
|
jagdish singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987290
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311086
|
21/03/2024
|
GURMEL SINGH
|
2615005WL013227
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987348
|
|
GURMEL SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/9
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311087
|
21/03/2024
|
MUNSHI SINGH
|
2615005WL013227
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987349
|
|
MUNSHI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-096-001/1
(DATEWAL)
|
2615005000NRG24210320240311141
|
21/03/2024
|
Paramjit Kaur
|
2615005WL013235
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987350
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-096-001/209
(DATEWAL)
|
2615005000NRG24210320240311161
|
21/03/2024
|
Gurmit Kaur
|
2615005WL013237
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987280
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-096-001/239
(DATEWAL)
|
2615005000NRG24210320240311162
|
21/03/2024
|
Karnail Singh
|
2615005WL013237
|
Karnail Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987278
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-096-001/256
(DATEWAL)
|
2615005000NRG24210320240311142
|
21/03/2024
|
Sukhpreet Kaur
|
2615005WL013235
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987279
|
|
SUKHPREET KAUR S/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-096-001/275
(DATEWAL)
|
2615005000NRG24210320240311146
|
21/03/2024
|
Balbir Kaur
|
2615005WL013235
|
Balbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987277
|
|
BALBIR KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/70
(DATEWAL)
|
2615005000NRG24210320240311164
|
21/03/2024
|
Mandeep Kaur
|
2615005WL013237
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987344
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24210320240311149
|
21/03/2024
|
Manjit Kaur
|
2615005WL013235
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987347
|
|
MANJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-105-001/40
(CHUHAR SINGH WALA)
|
2615005000NRG24210320240311117
|
21/03/2024
|
Veerpal Kaur
|
2615005WL013233
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987346
|
|
VEERPAL KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-109-001/267
(CHEEMA)
|
2615005000NRG24210320240311121
|
21/03/2024
|
Sukhpreet Kaur
|
2615005WL013233
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987345
|
|
SUKHPREET KAUR WO DHARAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-109-001/334
(CHEEMA)
|
2615005000NRG24210320240311123
|
21/03/2024
|
Baljeet Kaur
|
2615005WL013233
|
Baljeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987276
|
|
SEPOY JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24210320240311126
|
21/03/2024
|
Parveen Kaur
|
2615005WL013233
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3155987275
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG24210320240311131
|
21/03/2024
|
PARAMJIT KAUR
|
2615005WL013233
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987351
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/47
(CHEEMA)
|
2615005000NRG24210320240311132
|
21/03/2024
|
PARKASH KAUR
|
2615005WL013233
|
PARKASH KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
20/04/2024
|
|
3155987352
|
|
MRS PARKASH KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG24210320240311133
|
21/03/2024
|
GURMIT KAUR
|
2615005WL013233
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3155987353
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25659
|
25659
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-073-001/11
(MAUJE WALA)
|
2615005000NRG24210320240311069
|
21/03/2024
|
Hardial Singh
|
2615005WL013226
|
Hardial Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987339
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-073-001/140
(MAUJE WALA)
|
2615005000NRG24210320240311070
|
21/03/2024
|
SUKHMEET KAUR
|
2615005WL013226
|
SUKHMEET KAUR
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987341
|
|
SUKHMEET KAUR SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-073-001/141
(MAUJE WALA)
|
2615005000NRG24210320240311071
|
21/03/2024
|
SANDEEP KAUR
|
2615005WL013226
|
SANDEEP KAUR
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987287
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-073-001/144
(MAUJE WALA)
|
2615005000NRG24210320240311072
|
21/03/2024
|
BALVIR KAUR
|
2615005WL013226
|
BALVIR KAUR
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987340
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-073-001/149
(MAUJE WALA)
|
2615005000NRG24210320240311073
|
21/03/2024
|
SUKHWINDER
|
2615005WL013226
|
SUKHWINDER
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987286
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-073-001/167
(MAUJE WALA)
|
2615005000NRG24210320240311074
|
21/03/2024
|
Sukhvir Singh
|
2615005WL013226
|
Sukhvir Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
21/04/2024
|
|
3155987282
|
|
SUKHBEER SINGH S/O GURBACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-073-001/173
(MAUJE WALA)
|
2615005000NRG24210320240311075
|
21/03/2024
|
VEENA
|
2615005WL013226
|
VEENA
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987284
|
|
VEENA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-073-001/18
(MAUJE WALA)
|
2615005000NRG24210320240311076
|
21/03/2024
|
Jagiro
|
2615005WL013226
|
Jagiro
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987342
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-073-001/31
(MAUJE WALA)
|
2615005000NRG24210320240311077
|
21/03/2024
|
Binder Kaur
|
2615005WL013226
|
Binder Kaur
|
00354
|
PUNB0065500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987343
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-073-001/83
(MAUJE WALA)
|
2615005000NRG24210320240311078
|
21/03/2024
|
SUKHWANT KAUR
|
2615005WL013226
|
SUKHWANT KAUR
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987283
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-109-001/374
(CHEEMA)
|
2615005000NRG24210320240311125
|
21/03/2024
|
Joyti
|
2615005WL013233
|
Joyti
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3155987285
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/105
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311080
|
21/03/2024
|
Gurmeet kaur
|
2615005WL013227
|
Gurmeet kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987291
|
|
MISS GURMEET KAUR DO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/549
(REHARWAN)
|
2615005000NRG24210320240311159
|
21/03/2024
|
Surjit Singh
|
2615005WL013236
|
Surjit Singh
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987299
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-085-001/103
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311079
|
21/03/2024
|
Gurwinder Singh
|
2615005WL013227
|
Gurwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987292
|
|
GURWINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-130-001/126
(KARYAL)
|
2615005000NRG24210320240311089
|
21/03/2024
|
Jaswinder Kaur
|
2615005WL013228
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987338
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG24210320240311151
|
21/03/2024
|
Davinder Singh
|
2615005WL013236
|
Davinder Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987294
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG24210320240311152
|
21/03/2024
|
Harpreet Singh
|
2615005WL013236
|
Harpreet Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987336
|
|
Mr. Harpreet Singh
|
INDIAN BANK(607105)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24210320240311153
|
21/03/2024
|
Sukhdeep Kaur
|
2615005WL013236
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987337
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG24210320240311154
|
21/03/2024
|
Veerpal kaur
|
2615005WL013236
|
Veerpal kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987335
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311088
|
21/03/2024
|
Manpreet kaur
|
2615005WL013227
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987295
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG24210320240311150
|
21/03/2024
|
Ramdas singh
|
2615005WL013235
|
Ramdas singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987296
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-019-001/147
(PANDORI ARAYAN)
|
2615005000NRG24210320240311094
|
21/03/2024
|
Mukhtiar Kaur
|
2615005WL013229
|
Mukhtiar Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987304
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/138
(REHARWAN)
|
2615005000NRG24210320240311155
|
21/03/2024
|
Gurnam Singh
|
2615005WL013236
|
Gurnam Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987300
|
|
GURNAM SINGH SO NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24210320240311156
|
21/03/2024
|
HARBANS KAUR
|
2615005WL013236
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987301
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24210320240311157
|
21/03/2024
|
GURMIT SINGH
|
2615005WL013236
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987302
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-082-001/512
(REHARWAN)
|
2615005000NRG24210320240311158
|
21/03/2024
|
Swaran Singh
|
2615005WL013236
|
Swaran Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987303
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-085-001/121
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311084
|
21/03/2024
|
Chhinder Kaur
|
2615005WL013227
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987298
|
|
CHHINDER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-096-001/206
(DATEWAL)
|
2615005000NRG24210320240311160
|
21/03/2024
|
Amandeep Kaur
|
2615005WL013237
|
Amandeep Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987320
|
|
AMANDEEP KAUR WO RAM TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-096-001/257
(DATEWAL)
|
2615005000NRG24210320240311143
|
21/03/2024
|
Kuljit Kaur
|
2615005WL013235
|
Kuljit Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987321
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-130-001/409
(KARYAL)
|
2615005000NRG24210320240311091
|
21/03/2024
|
Jagroop Singh
|
2615005WL013228
|
Jagroop Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987318
|
|
MR JAGROOP SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-019-001/310
(PANDORI ARAYAN)
|
2615005000NRG24210320240311095
|
21/03/2024
|
Manpreet Kaur
|
2615005WL013229
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987305
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-085-001/112
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24210320240311083
|
21/03/2024
|
Harjit Singh
|
2615005WL013227
|
Harjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987297
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-109-001/178
(CHEEMA)
|
2615005000NRG24210320240311119
|
21/03/2024
|
Kulwinder Kaur
|
2615005WL013233
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987330
|
|
MRS KULWINDER KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-130-001/302
(KARYAL)
|
2615005000NRG24210320240311090
|
21/03/2024
|
Rajinder Singh
|
2615005WL013228
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987317
|
|
MR RAJINDER SINGH S O HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-130-001/80
(KARYAL)
|
2615005000NRG24210320240311092
|
21/03/2024
|
JAGDISH SINGH
|
2615005WL013228
|
JAGDISH SINGH
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987310
|
|
MR JAGDISH SINGH S O GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-130-001/81
(KARYAL)
|
2615005000NRG24210320240311093
|
21/03/2024
|
JAGTAR SINGH
|
2615005WL013228
|
JAGTAR SINGH
|
00415
|
SBIN0050468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987315
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-098-001/124
(JALALABAD)
|
2615005000NRG24210320240311096
|
21/03/2024
|
Surjit Singh
|
2615005WL013230
|
Surjit Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987309
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-098-001/131
(JALALABAD)
|
2615005000NRG24210320240311097
|
21/03/2024
|
Charanjit Kaur
|
2615005WL013230
|
Charanjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987331
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-098-001/171
(JALALABAD)
|
2615005000NRG24210320240311098
|
21/03/2024
|
Jasvir Kaur
|
2615005WL013230
|
Jasvir Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987313
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-098-001/173
(JALALABAD)
|
2615005000NRG24210320240311099
|
21/03/2024
|
Paramjit Kaur
|
2615005WL013230
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987314
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-098-001/214
(JALALABAD)
|
2615005000NRG24210320240311100
|
21/03/2024
|
Harjit Kaur
|
2615005WL013230
|
Harjit Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987316
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-098-001/281
(JALALABAD)
|
2615005000NRG24210320240311102
|
21/03/2024
|
Balvir Kaur
|
2615005WL013230
|
Balvir Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987332
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-098-001/449
(JALALABAD)
|
2615005000NRG24210320240311103
|
21/03/2024
|
MALKEET SINGH
|
2615005WL013230
|
MALKEET SINGH
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3155987312
|
|
MALKEET SINGH S/O BOGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-098-001/571
(JALALABAD)
|
2615005000NRG24210320240311104
|
21/03/2024
|
Kulwinder Kaur
|
2615005WL013230
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987306
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG24210320240311105
|
21/03/2024
|
Simarjit Kaur
|
2615005WL013230
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987307
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-098-001/640
(JALALABAD)
|
2615005000NRG24210320240311106
|
21/03/2024
|
Gurlal Singh
|
2615005WL013230
|
Gurlal Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987311
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116901
|
116901
|
|
|
|
|
|
|
|