|
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-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215531
|
19/01/2024
|
DARSHAN SINGH
|
2612006WL007331
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342796671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/138
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215534
|
19/01/2024
|
SUKHWINDER KAUR
|
2612006WL007331
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796640
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24190120240215552
|
19/01/2024
|
AMRITPAL SINGH
|
2612006WL007331
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796623
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24190120240215656
|
19/01/2024
|
KIMRATA DEVI
|
2612006WL007338
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796653
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/537
(SEWIAN)
|
2612006000NRG24190120240215561
|
19/01/2024
|
jangir singh
|
2612006WL007332
|
jangir singh
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796676
|
|
JANGIR SINGH S O BUDH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/159
(BAGHEANA)
|
2612006000NRG24190120240215546
|
19/01/2024
|
SURJEET KAUR
|
2612006WL007331
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796619
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG24190120240215655
|
19/01/2024
|
BALJEET KAUR
|
2612006WL007338
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796616
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24190120240215660
|
19/01/2024
|
ANITA RANI
|
2612006WL007338
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796617
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG24190120240215663
|
19/01/2024
|
PARVEEN RANI
|
2612006WL007338
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796615
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190120240215628
|
19/01/2024
|
PARAMJEET SINGH
|
2612006WL007336
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796618
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/512
(SEWIAN)
|
2612006000NRG24190120240215560
|
19/01/2024
|
Gurpreet singh
|
2612006WL007332
|
Gurpreet singh
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796664
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/520
(PANJ GRAIN KALAN)
|
2612006000NRG24190120240215631
|
19/01/2024
|
GURMEET KAUR
|
2612006WL007336
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796665
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-074-001/369
(DEVIWALA)
|
2612006000NRG24190120240215627
|
19/01/2024
|
HARPREET KAUR
|
2612006WL007336
|
HARPREET KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796645
|
|
Ms. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG24190120240215637
|
19/01/2024
|
SUKHDEV SINGH
|
2612006WL007338
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796628
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190120240215632
|
19/01/2024
|
PAWANDEEP KAUR
|
2612006WL007336
|
PAWANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796629
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG24190120240215652
|
19/01/2024
|
RAJ RANI
|
2612006WL007338
|
RAJ RANI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796626
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG24190120240215653
|
19/01/2024
|
Kulwinder Kaur
|
2612006WL007338
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796630
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/178-A
(KHARA)
|
2612006000NRG24190120240215654
|
19/01/2024
|
JAGSEER SINGH
|
2612006WL007338
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796632
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG24190120240215658
|
19/01/2024
|
GAGANDEEP KAUR
|
2612006WL007338
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796612
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24190120240215659
|
19/01/2024
|
SHINDERPAL KAUR
|
2612006WL007338
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796625
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG24190120240215661
|
19/01/2024
|
RANI KAUR
|
2612006WL007338
|
RANI KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796624
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24190120240215662
|
19/01/2024
|
GOLO KAUR
|
2612006WL007338
|
GOLO KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796633
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/488
(KHARA)
|
2612006000NRG24190120240215664
|
19/01/2024
|
LAKHWINDER SINGH
|
2612006WL007338
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796613
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24190120240215665
|
19/01/2024
|
Paramjeet Kaur
|
2612006WL007338
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796614
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/706
(KHARA)
|
2612006000NRG24190120240215666
|
19/01/2024
|
JASWANT SINGH
|
2612006WL007338
|
JASWANT SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796631
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/217
(SEWIAN)
|
2612006000NRG24190120240215558
|
19/01/2024
|
RESHAM SINGH
|
2612006WL007332
|
RESHAM SINGH
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796611
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/467
(SEWIAN)
|
2612006000NRG24190120240215629
|
19/01/2024
|
MANDEEP KAUR
|
2612006WL007336
|
MANDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796685
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/669
(SEWIAN)
|
2612006000NRG24190120240215562
|
19/01/2024
|
BALWANT SINGH
|
2612006WL007332
|
BALWANT SINGH
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796634
|
|
BALWANT SINGH S/O TILAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-041-001/452
(SIRSIRI)
|
2612006000NRG24190120240215545
|
19/01/2024
|
MANJEET KAUR
|
2612006WL007331
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796683
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/438
(BAGHEANA)
|
2612006000NRG24190120240215547
|
19/01/2024
|
JASWINDER KAUR
|
2612006WL007331
|
JASWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796684
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24190120240215642
|
19/01/2024
|
NIRMAL SINGH
|
2612006WL007338
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796627
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-074-001/243
(DEVIWALA)
|
2612006000NRG24190120240215624
|
19/01/2024
|
JAGRAJ
|
2612006WL007336
|
JAGRAJ
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796677
|
|
JAGRAJ SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot Kapura
|
PB-12-006-074-001/276
(DEVIWALA)
|
2612006000NRG24190120240215625
|
19/01/2024
|
DARSHAN SINGH
|
2612006WL007336
|
DARSHAN SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796637
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-040-001/67
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215540
|
19/01/2024
|
JASWINDER SINGH
|
2612006WL007331
|
JASWINDER SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796620
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-040-001/138
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215533
|
19/01/2024
|
MUKHTIAR SINGH
|
2612006WL007331
|
MUKHTIAR SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796635
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-041-001/303
(SIRSIRI)
|
2612006000NRG24190120240215543
|
19/01/2024
|
BOOTA SINGH
|
2612006WL007331
|
BOOTA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796682
|
|
BUTA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot Kapura
|
PB-12-006-041-001/450
(SIRSIRI)
|
2612006000NRG24190120240215544
|
19/01/2024
|
ROOP SINGH
|
2612006WL007331
|
ROOP SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796680
|
|
ROOP SINGH S O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot Kapura
|
PB-12-006-074-001/109
(DEVIWALA)
|
2612006000NRG24190120240215549
|
19/01/2024
|
SANDURA SINGH
|
2612006WL007331
|
SANDURA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342796636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-074-001/132
(DEVIWALA)
|
2612006000NRG24190120240215550
|
19/01/2024
|
MANJINDER KAUR
|
2612006WL007331
|
MANJINDER KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796621
|
|
MANJINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-074-001/163
(DEVIWALA)
|
2612006000NRG24190120240215551
|
19/01/2024
|
HARMANDEEP KAUR
|
2612006WL007331
|
HARMANDEEP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796681
|
|
HARMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-074-001/198
(DEVIWALA)
|
2612006000NRG24190120240215622
|
19/01/2024
|
MANJEET SINGH
|
2612006WL007336
|
MANJEET SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796679
|
|
MANJEET SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot Kapura
|
PB-12-006-074-001/364
(DEVIWALA)
|
2612006000NRG24190120240215626
|
19/01/2024
|
GURMAIL SINGH
|
2612006WL007336
|
GURMAIL SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796638
|
|
GURMAIL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot Kapura
|
PB-12-006-105-001/23
(ANOKHPURA)
|
2612006000NRG24190120240215555
|
19/01/2024
|
Ajiab singh
|
2612006WL007331
|
Ajiab singh
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796678
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-074-001/243
(DEVIWALA)
|
2612006000NRG24190120240215623
|
19/01/2024
|
MANJEET KAUR
|
2612006WL007336
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796674
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215532
|
19/01/2024
|
KARNAIL SINGH
|
2612006WL007331
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796670
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215535
|
19/01/2024
|
CHARNJEET KAUR
|
2612006WL007331
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796641
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
47
|
Kot Kapura
|
PB-12-006-040-001/189
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215536
|
19/01/2024
|
AMANJOT KAUR
|
2612006WL007331
|
AMANJOT KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796667
|
|
AMANJOT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215537
|
19/01/2024
|
SARBJEET KAUR
|
2612006WL007331
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796642
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-040-001/28
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215538
|
19/01/2024
|
SIMIRJEET KAUR
|
2612006WL007331
|
SIMIRJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796669
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-040-001/81
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215541
|
19/01/2024
|
SUKHPREET KAUR
|
2612006WL007331
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796644
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24190120240215641
|
19/01/2024
|
JASWINDER KAUR
|
2612006WL007338
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796675
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-074-001/354
(DEVIWALA)
|
2612006000NRG24190120240215553
|
19/01/2024
|
LAKHWINDER KAUR
|
2612006WL007331
|
LAKHWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796668
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/271
(WARA DURAKA)
|
2612006000NRG24190120240215638
|
19/01/2024
|
SUKHDEV SINGH
|
2612006WL007338
|
SUKHDEV SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796672
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/92-A
(WARA DURAKA)
|
2612006000NRG24190120240215643
|
19/01/2024
|
KULDEEP SINGH
|
2612006WL007338
|
KULDEEP SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796673
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG24190120240215630
|
19/01/2024
|
IQBAL SINGH
|
2612006WL007336
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796658
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-063-001/547
(BAGHEANA)
|
2612006000NRG24190120240215548
|
19/01/2024
|
NAVDEEP SINGH
|
2612006WL007331
|
NAVDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796651
|
|
MR NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-074-001/432
(DEVIWALA)
|
2612006000NRG24190120240215554
|
19/01/2024
|
JAIPAL SINGH
|
2612006WL007331
|
JAIPAL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796666
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190120240215633
|
19/01/2024
|
BALKARAN SINGH
|
2612006WL007336
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796655
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG24190120240215556
|
19/01/2024
|
GURMAIL SINGH
|
2612006WL007332
|
GURMAIL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796662
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG24190120240215557
|
19/01/2024
|
HARNEK SINGH
|
2612006WL007332
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796659
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/341
(SEWIAN)
|
2612006000NRG24190120240215559
|
19/01/2024
|
MOHINDER SINGH
|
2612006WL007332
|
MOHINDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796657
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/598
(WARA DURAKA)
|
2612006000NRG24190120240215639
|
19/01/2024
|
DARSHAN SINGH
|
2612006WL007338
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796639
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24190120240215640
|
19/01/2024
|
HARPAL SINGH
|
2612006WL007338
|
HARPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796649
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-064-001/153
(WANDER JATANA)
|
2612006000NRG24190120240215644
|
19/01/2024
|
Manpreet Kaur
|
2612006WL007338
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796643
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-064-001/163
(WANDER JATANA)
|
2612006000NRG24190120240215645
|
19/01/2024
|
JARNAIL KAUR
|
2612006WL007338
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796647
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-064-001/18
(WANDER JATANA)
|
2612006000NRG24190120240215646
|
19/01/2024
|
SUKHPREET KAUR
|
2612006WL007338
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796648
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-064-001/186
(WANDER JATANA)
|
2612006000NRG24190120240215647
|
19/01/2024
|
manpreet kaur
|
2612006WL007338
|
manpreet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796654
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-064-001/191
(WANDER JATANA)
|
2612006000NRG24190120240215648
|
19/01/2024
|
RUPINDER KAUR
|
2612006WL007338
|
RUPINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796652
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG24190120240215649
|
19/01/2024
|
PARGAT SINGH
|
2612006WL007338
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796646
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-064-001/290
(WANDER JATANA)
|
2612006000NRG24190120240215650
|
19/01/2024
|
GURJEET KAUR
|
2612006WL007338
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796660
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-064-001/562-A
(WANDER JATANA)
|
2612006000NRG24190120240215651
|
19/01/2024
|
CHARANJEET KAUR
|
2612006WL007338
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796661
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-121-001/12
(Wander Jatana Nawan)
|
2612006000NRG24190120240215667
|
19/01/2024
|
AMANDEEP KAUR
|
2612006WL007338
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796656
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG24190120240215539
|
19/01/2024
|
JAGSEER SINGH
|
2612006WL007331
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796663
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-041-001/217
(SIRSIRI)
|
2612006000NRG24190120240215542
|
19/01/2024
|
NIRMAL SINGH
|
2612006WL007331
|
NIRMAL SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796650
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24190120240215657
|
19/01/2024
|
JASVEER KAUR
|
2612006WL007338
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796622
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|