|
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
|
BATALA
|
PB-01-010-005-001/228
(RANGAR NANGAL)
|
2601010000NRG24090620230049277
|
09/06/2023
|
Navjot Singh
|
2601010WL004465
|
Navjot Singh
|
00032
|
UTIB0001008
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604907926
|
|
Mr. NAVJOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATALA
|
PB-01-010-038-001/14
(SAGARPURA)
|
2601010000NRG24090620230049281
|
09/06/2023
|
Jaswinder singh
|
2601010WL004466
|
Jaswinder singh
|
00032
|
UTIB0001008
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907919
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATALA
|
PB-01-010-038-001/14
(SAGARPURA)
|
2601010000NRG24090620230049280
|
09/06/2023
|
Jaswinder singh
|
2601010WL004466
|
Jaswinder singh
|
00032
|
UTIB0001008
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907918
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BATALA
|
PB-01-010-038-001/14
(SAGARPURA)
|
2601010000NRG24090620230049279
|
09/06/2023
|
Jaswinder singh
|
2601010WL004466
|
Jaswinder singh
|
00032
|
UTIB0001008
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907917
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATALA
|
PB-01-010-038-001/23
(SAGARPURA)
|
2601010000NRG24090620230049284
|
09/06/2023
|
Rupinderpal singh
|
2601010WL004466
|
Rupinderpal singh
|
00032
|
UTIB0001008
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907922
|
|
RUPINDERPAL SINGH S/O RALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BATALA
|
PB-01-010-038-001/23
(SAGARPURA)
|
2601010000NRG24090620230049283
|
09/06/2023
|
Rupinderpal singh
|
2601010WL004466
|
Rupinderpal singh
|
00032
|
UTIB0001008
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907921
|
|
RUPINDERPAL SINGH S/O RALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BATALA
|
PB-01-010-038-001/23
(SAGARPURA)
|
2601010000NRG24090620230049282
|
09/06/2023
|
Rupinderpal singh
|
2601010WL004466
|
Rupinderpal singh
|
00032
|
UTIB0001008
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907920
|
|
RUPINDERPAL SINGH S/O RALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-038-001/27
(SAGARPURA)
|
2601010000NRG24090620230049287
|
09/06/2023
|
Harjinder singh
|
2601010WL004466
|
Harjinder singh
|
00032
|
UTIB0001008
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907925
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
9
|
BATALA
|
PB-01-010-038-001/27
(SAGARPURA)
|
2601010000NRG24090620230049286
|
09/06/2023
|
Harjinder singh
|
2601010WL004466
|
Harjinder singh
|
00032
|
UTIB0001008
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907924
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
BATALA
|
PB-01-010-038-001/27
(SAGARPURA)
|
2601010000NRG24090620230049285
|
09/06/2023
|
Harjinder singh
|
2601010WL004466
|
Harjinder singh
|
00032
|
UTIB0001008
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907923
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-038-001/53
(SAGARPURA)
|
2601010000NRG24090620230049295
|
09/06/2023
|
Lakhwinder Kaur
|
2601010WL004466
|
Lakhwinder Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907935
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BATALA
|
PB-01-010-038-001/53
(SAGARPURA)
|
2601010000NRG24090620230049294
|
09/06/2023
|
Lakhwinder Kaur
|
2601010WL004466
|
Lakhwinder Kaur
|
00089
|
CBIN0280344
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907934
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BATALA
|
PB-01-010-038-001/53
(SAGARPURA)
|
2601010000NRG24090620230049293
|
09/06/2023
|
Lakhwinder Kaur
|
2601010WL004466
|
Lakhwinder Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907933
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-005-001/194
(RANGAR NANGAL)
|
2601010000NRG24090620230049275
|
09/06/2023
|
jugraj singh
|
2601010WL004465
|
jugraj singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604907946
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BATALA
|
PB-01-010-005-001/228
(RANGAR NANGAL)
|
2601010000NRG24090620230049276
|
09/06/2023
|
Baljit Kaur
|
2601010WL004465
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604907950
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-005-001/229
(RANGAR NANGAL)
|
2601010000NRG24090620230049278
|
09/06/2023
|
Satwinder Singh
|
2601010WL004465
|
Satwinder Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604907942
|
|
SATWINDER SINGH S/O RAJWANT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
BATALA
|
PB-01-010-038-001/50
(SAGARPURA)
|
2601010000NRG24090620230049292
|
09/06/2023
|
Sandeep kaur
|
2601010WL004466
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907899
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BATALA
|
PB-01-010-038-001/50
(SAGARPURA)
|
2601010000NRG24090620230049291
|
09/06/2023
|
Sandeep kaur
|
2601010WL004466
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907961
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-010-038-001/50
(SAGARPURA)
|
2601010000NRG24090620230049290
|
09/06/2023
|
Sandeep kaur
|
2601010WL004466
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907960
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BATALA
|
PB-01-010-038-001/61
(SAGARPURA)
|
2601010000NRG24090620230049298
|
09/06/2023
|
Prabjit Kaur
|
2601010WL004466
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907902
|
|
PRABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BATALA
|
PB-01-010-038-001/61
(SAGARPURA)
|
2601010000NRG24090620230049297
|
09/06/2023
|
Prabjit Kaur
|
2601010WL004466
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907901
|
|
PRABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BATALA
|
PB-01-010-038-001/61
(SAGARPURA)
|
2601010000NRG24090620230049296
|
09/06/2023
|
Prabjit Kaur
|
2601010WL004466
|
Prabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907900
|
|
PRABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-010-038-001/70
(SAGARPURA)
|
2601010000NRG24090620230049301
|
09/06/2023
|
Karamjit Singh
|
2601010WL004466
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907949
|
|
KARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BATALA
|
PB-01-010-038-001/70
(SAGARPURA)
|
2601010000NRG24090620230049300
|
09/06/2023
|
Karamjit Singh
|
2601010WL004466
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907948
|
|
KARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BATALA
|
PB-01-010-038-001/70
(SAGARPURA)
|
2601010000NRG24090620230049299
|
09/06/2023
|
Karamjit Singh
|
2601010WL004466
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907947
|
|
KARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BATALA
|
PB-01-010-038-001/87
(SAGARPURA)
|
2601010000NRG24090620230049307
|
09/06/2023
|
Navreet Kaur
|
2601010WL004466
|
Navreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907916
|
|
NAVREET KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BATALA
|
PB-01-010-038-001/87
(SAGARPURA)
|
2601010000NRG24090620230049306
|
09/06/2023
|
Navreet Kaur
|
2601010WL004466
|
Navreet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604907915
|
|
NAVREET KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BATALA
|
PB-01-010-038-001/87
(SAGARPURA)
|
2601010000NRG24090620230049305
|
09/06/2023
|
Navreet Kaur
|
2601010WL004466
|
Navreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907914
|
|
NAVREET KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BATALA
|
PB-01-010-038-001/94
(SAGARPURA)
|
2601010000NRG24090620230049308
|
09/06/2023
|
Shinderpal kaur
|
2601010WL004466
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907903
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATALA
|
PB-01-010-038-001/94
(SAGARPURA)
|
2601010000NRG24090620230049309
|
09/06/2023
|
Shinderpal kaur
|
2601010WL004466
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907904
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATALA
|
PB-01-010-065-001/110
(NASIRPUR)
|
2601010000NRG24090620230049315
|
09/06/2023
|
Nimmo
|
2601010WL004466
|
Nimmo
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907945
|
|
NIMMO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BATALA
|
PB-01-010-065-001/110
(NASIRPUR)
|
2601010000NRG24090620230049314
|
09/06/2023
|
Nimmo
|
2601010WL004466
|
Nimmo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907944
|
|
NIMMO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BATALA
|
PB-01-010-065-001/110
(NASIRPUR)
|
2601010000NRG24090620230049313
|
09/06/2023
|
Nimmo
|
2601010WL004466
|
Nimmo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907943
|
|
NIMMO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BATALA
|
PB-01-010-065-001/147
(NASIRPUR)
|
2601010000NRG24090620230049321
|
09/06/2023
|
Massa singh
|
2601010WL004466
|
Massa singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907938
|
|
MASSA SINGH & DSSO 5343
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BATALA
|
PB-01-010-065-001/147
(NASIRPUR)
|
2601010000NRG24090620230049320
|
09/06/2023
|
Massa singh
|
2601010WL004466
|
Massa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907937
|
|
MASSA SINGH & DSSO 5343
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BATALA
|
PB-01-010-065-001/147
(NASIRPUR)
|
2601010000NRG24090620230049319
|
09/06/2023
|
Massa singh
|
2601010WL004466
|
Massa singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907936
|
|
MASSA SINGH & DSSO 5343
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BATALA
|
PB-01-010-065-001/151
(NASIRPUR)
|
2601010000NRG24090620230049330
|
09/06/2023
|
Daljit Kaur
|
2601010WL004466
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907910
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BATALA
|
PB-01-010-065-001/151
(NASIRPUR)
|
2601010000NRG24090620230049329
|
09/06/2023
|
Daljit Kaur
|
2601010WL004466
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907909
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BATALA
|
PB-01-010-065-001/151
(NASIRPUR)
|
2601010000NRG24090620230049328
|
09/06/2023
|
Daljit Kaur
|
2601010WL004466
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907908
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BATALA
|
PB-01-010-065-001/153
(NASIRPUR)
|
2601010000NRG24090620230049333
|
09/06/2023
|
Karamjit singh
|
2601010WL004466
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907959
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
BATALA
|
PB-01-010-065-001/153
(NASIRPUR)
|
2601010000NRG24090620230049332
|
09/06/2023
|
Karamjit singh
|
2601010WL004466
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907958
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BATALA
|
PB-01-010-065-001/153
(NASIRPUR)
|
2601010000NRG24090620230049331
|
09/06/2023
|
Karamjit singh
|
2601010WL004466
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907957
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BATALA
|
PB-01-010-065-001/34
(NASIRPUR)
|
2601010000NRG24090620230049339
|
09/06/2023
|
Sarbjit singh
|
2601010WL004466
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907941
|
|
SARABJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BATALA
|
PB-01-010-065-001/34
(NASIRPUR)
|
2601010000NRG24090620230049338
|
09/06/2023
|
Sarbjit singh
|
2601010WL004466
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907940
|
|
SARABJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-010-065-001/34
(NASIRPUR)
|
2601010000NRG24090620230049337
|
09/06/2023
|
Sarbjit singh
|
2601010WL004466
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907939
|
|
SARABJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BATALA
|
PB-01-010-065-001/41
(NASIRPUR)
|
2601010000NRG24090620230049342
|
09/06/2023
|
Rajdeep kaur
|
2601010WL004466
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907956
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BATALA
|
PB-01-010-065-001/41
(NASIRPUR)
|
2601010000NRG24090620230049341
|
09/06/2023
|
Rajdeep kaur
|
2601010WL004466
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907955
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BATALA
|
PB-01-010-065-001/41
(NASIRPUR)
|
2601010000NRG24090620230049340
|
09/06/2023
|
Rajdeep kaur
|
2601010WL004466
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907954
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-010-065-001/81
(NASIRPUR)
|
2601010000NRG24090620230049345
|
09/06/2023
|
Janko rani
|
2601010WL004466
|
Janko rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907953
|
|
JANKO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BATALA
|
PB-01-010-065-001/81
(NASIRPUR)
|
2601010000NRG24090620230049344
|
09/06/2023
|
Janko rani
|
2601010WL004466
|
Janko rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907952
|
|
JANKO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BATALA
|
PB-01-010-065-001/81
(NASIRPUR)
|
2601010000NRG24090620230049343
|
09/06/2023
|
Janko rani
|
2601010WL004466
|
Janko rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907951
|
|
JANKO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BATALA
|
PB-01-010-065-001/82
(NASIRPUR)
|
2601010000NRG24090620230049348
|
09/06/2023
|
Kulwinder kaur
|
2601010WL004466
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907913
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-010-065-001/82
(NASIRPUR)
|
2601010000NRG24090620230049347
|
09/06/2023
|
Kulwinder kaur
|
2601010WL004466
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907912
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-010-065-001/82
(NASIRPUR)
|
2601010000NRG24090620230049346
|
09/06/2023
|
Kulwinder kaur
|
2601010WL004466
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604907911
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BATALA
|
PB-01-010-065-001/84
(NASIRPUR)
|
2601010000NRG24090620230049351
|
09/06/2023
|
Baljit kaur
|
2601010WL004466
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907907
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-010-065-001/84
(NASIRPUR)
|
2601010000NRG24090620230049350
|
09/06/2023
|
Baljit kaur
|
2601010WL004466
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907906
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BATALA
|
PB-01-010-065-001/84
(NASIRPUR)
|
2601010000NRG24090620230049349
|
09/06/2023
|
Baljit kaur
|
2601010WL004466
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907905
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
58
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24090620230049304
|
09/06/2023
|
Sukhpreet Kaur
|
2601010WL004466
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907896
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24090620230049303
|
09/06/2023
|
Sukhpreet Kaur
|
2601010WL004466
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604907897
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24090620230049302
|
09/06/2023
|
Sukhpreet Kaur
|
2601010WL004466
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907898
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATALA
|
PB-01-010-065-001/149
(NASIRPUR)
|
2601010000NRG24090620230049324
|
09/06/2023
|
Akwinder kaur
|
2601010WL004466
|
Akwinder kaur
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907929
|
|
AKWINDER KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BATALA
|
PB-01-010-065-001/149
(NASIRPUR)
|
2601010000NRG24090620230049323
|
09/06/2023
|
Akwinder kaur
|
2601010WL004466
|
Akwinder kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907928
|
|
AKWINDER KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BATALA
|
PB-01-010-065-001/149
(NASIRPUR)
|
2601010000NRG24090620230049322
|
09/06/2023
|
Akwinder kaur
|
2601010WL004466
|
Akwinder kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907927
|
|
AKWINDER KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
BATALA
|
PB-01-010-065-001/154
(NASIRPUR)
|
2601010000NRG24090620230049336
|
09/06/2023
|
Gurjeet singh
|
2601010WL004466
|
Gurjeet singh
|
00468
|
UBIN0820687
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604907932
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-010-065-001/154
(NASIRPUR)
|
2601010000NRG24090620230049335
|
09/06/2023
|
Gurjeet singh
|
2601010WL004466
|
Gurjeet singh
|
00468
|
UBIN0820687
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907931
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BATALA
|
PB-01-010-065-001/154
(NASIRPUR)
|
2601010000NRG24090620230049334
|
09/06/2023
|
Gurjeet singh
|
2601010WL004466
|
Gurjeet singh
|
00468
|
UBIN0820687
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604907930
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|