|
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
|
SARDULGARH
|
PB-17-004-020-001/646
(JHANDA KALAN)
|
2617004000NRG24040620230053183
|
04/06/2023
|
Sunita
|
2617004WL001781
|
Sunita
|
00089
|
CBIN0285049
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923260
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/114
(JHANDA KALAN)
|
2617004000NRG24040620230053185
|
04/06/2023
|
PARKASH KAUR
|
2617004WL001782
|
PARKASH KAUR
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923269
|
|
PARKASH KOUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-020-001/130
(JHANDA KALAN)
|
2617004000NRG24040620230053187
|
04/06/2023
|
RESHAM KAUR
|
2617004WL001782
|
RESHAM KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923237
|
|
RESHMA BAI WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-020-001/136
(JHANDA KALAN)
|
2617004000NRG24040620230053188
|
04/06/2023
|
Amarjit Kaur
|
2617004WL001782
|
Amarjit Kaur
|
00349
|
PSIB0000602
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923242
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-020-001/137
(JHANDA KALAN)
|
2617004000NRG24040620230053189
|
04/06/2023
|
SHINDERPAL SINGH
|
2617004WL001782
|
SHINDERPAL SINGH
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923221
|
|
SHINDER SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-020-001/14
(JHANDA KALAN)
|
2617004000NRG24040620230053190
|
04/06/2023
|
HARJEET KAUR
|
2617004WL001782
|
HARJEET KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923224
|
|
HARJIT KOUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-020-001/153
(JHANDA KALAN)
|
2617004000NRG24040620230053192
|
04/06/2023
|
JANGIR SINGH
|
2617004WL001782
|
JANGIR SINGH
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923222
|
|
JANGIR SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-020-001/164
(JHANDA KALAN)
|
2617004000NRG24040620230053193
|
04/06/2023
|
Gian Singh
|
2617004WL001782
|
Gian Singh
|
00349
|
PSIB0000602
|
544
|
544
|
Processed
|
08/06/2023
|
|
2309923216
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-020-001/170
(JHANDA KALAN)
|
2617004000NRG24040620230053194
|
04/06/2023
|
BALVIR SINGH
|
2617004WL001782
|
BALVIR SINGH
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923267
|
|
BALBIR SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-020-001/188
(JHANDA KALAN)
|
2617004000NRG24040620230053196
|
04/06/2023
|
Deep Kaur
|
2617004WL001782
|
Deep Kaur
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923241
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-020-001/192
(JHANDA KALAN)
|
2617004000NRG24040620230053197
|
04/06/2023
|
BIMLA RANI
|
2617004WL001782
|
BIMLA RANI
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923218
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-020-001/203
(JHANDA KALAN)
|
2617004000NRG24040620230053198
|
04/06/2023
|
Krishana Devi
|
2617004WL001782
|
Krishana Devi
|
00349
|
PSIB0000602
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923253
|
|
KRISHANA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SARDULGARH
|
PB-17-004-020-001/205
(JHANDA KALAN)
|
2617004000NRG24040620230053200
|
04/06/2023
|
GORA KAUR
|
2617004WL001782
|
GORA KAUR
|
00349
|
PSIB0000602
|
1360
|
1360
|
Rejected
|
08/06/2023
|
|
2309923247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-020-001/205
(JHANDA KALAN)
|
2617004000NRG24040620230053199
|
04/06/2023
|
TITU RAM
|
2617004WL001782
|
TITU RAM
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923225
|
|
TITU RAM SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-020-001/206
(JHANDA KALAN)
|
2617004000NRG24040620230053201
|
04/06/2023
|
SURJIT KAUR
|
2617004WL001782
|
SURJIT KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923238
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-020-001/211
(JHANDA KALAN)
|
2617004000NRG24040620230053202
|
04/06/2023
|
PRITO BAI
|
2617004WL001782
|
PRITO BAI
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923223
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-020-001/214
(JHANDA KALAN)
|
2617004000NRG24040620230053203
|
04/06/2023
|
MANORI
|
2617004WL001782
|
MANORI
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923265
|
|
MANOHIRI WO KITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-020-001/216
(JHANDA KALAN)
|
2617004000NRG24040620230053204
|
04/06/2023
|
SUKHWINDER KAUR
|
2617004WL001782
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923266
|
|
SUKHWINDER KAUR WO HARDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-020-001/246
(JHANDA KALAN)
|
2617004000NRG24040620230053145
|
04/06/2023
|
MANJIT KUR
|
2617004WL001781
|
MANJIT KUR
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923236
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-020-001/254
(JHANDA KALAN)
|
2617004000NRG24040620230053146
|
04/06/2023
|
GURDEV BAI
|
2617004WL001781
|
GURDEV BAI
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923261
|
|
GURDEVA BAI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-020-001/265
(JHANDA KALAN)
|
2617004000NRG24040620230053147
|
04/06/2023
|
Balwinder Kaur
|
2617004WL001781
|
Balwinder Kaur
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923256
|
|
BALWINDER KAUR AND BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-020-001/273
(JHANDA KALAN)
|
2617004000NRG24040620230053148
|
04/06/2023
|
PIYAR KAUR
|
2617004WL001781
|
PIYAR KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923263
|
|
PIYAR KAUR URF RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-020-001/32
(JHANDA KALAN)
|
2617004000NRG24040620230053149
|
04/06/2023
|
PRITAM SINGH
|
2617004WL001781
|
PRITAM SINGH
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923219
|
|
PRITAM SINGH SO KISHAN SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-020-001/324
(JHANDA KALAN)
|
2617004000NRG24040620230053150
|
04/06/2023
|
JEET SINGH
|
2617004WL001781
|
JEET SINGH
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923264
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-020-001/330
(JHANDA KALAN)
|
2617004000NRG24040620230053206
|
04/06/2023
|
Inderjeet Kaur
|
2617004WL001782
|
Inderjeet Kaur
|
00349
|
PSIB0000602
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923262
|
|
INDER KAUR
|
INDUSIND BANK(607189)
|
|
26
|
SARDULGARH
|
PB-17-004-020-001/352
(JHANDA KALAN)
|
2617004000NRG24040620230053152
|
04/06/2023
|
SATPAL SINGH
|
2617004WL001781
|
SATPAL SINGH
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923232
|
|
SATPAL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-020-001/358
(JHANDA KALAN)
|
2617004000NRG24040620230053153
|
04/06/2023
|
MAHINDER KAUR
|
2617004WL001781
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
544
|
544
|
Processed
|
08/06/2023
|
|
2309923233
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-020-001/383
(JHANDA KALAN)
|
2617004000NRG24040620230053155
|
04/06/2023
|
VEERO
|
2617004WL001781
|
VEERO
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923226
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-020-001/391
(JHANDA KALAN)
|
2617004000NRG24040620230053156
|
04/06/2023
|
SUKHWINDER KAUR
|
2617004WL001781
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923252
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-020-001/408
(JHANDA KALAN)
|
2617004000NRG24040620230053157
|
04/06/2023
|
HANS RAJ
|
2617004WL001781
|
HANS RAJ
|
00349
|
PSIB0000602
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923231
|
|
HANS RAJ DSSO 42429
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-020-001/427
(JHANDA KALAN)
|
2617004000NRG24040620230053158
|
04/06/2023
|
SATNAM SINGH
|
2617004WL001781
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923235
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-020-001/43
(JHANDA KALAN)
|
2617004000NRG24040620230053159
|
04/06/2023
|
MANJEET KAUR
|
2617004WL001781
|
MANJEET KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923271
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-020-001/439
(JHANDA KALAN)
|
2617004000NRG24040620230053161
|
04/06/2023
|
Manjit Kaur
|
2617004WL001781
|
Manjit Kaur
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923244
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
SARDULGARH
|
PB-17-004-020-001/44
(JHANDA KALAN)
|
2617004000NRG24040620230053207
|
04/06/2023
|
MOHINDER KAUR
|
2617004WL001782
|
MOHINDER KAUR
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923220
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-020-001/45
(JHANDA KALAN)
|
2617004000NRG24040620230053162
|
04/06/2023
|
MOHINDER KAUR
|
2617004WL001781
|
MOHINDER KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923217
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-020-001/453
(JHANDA KALAN)
|
2617004000NRG24040620230053163
|
04/06/2023
|
SUKHWINDER KAUR
|
2617004WL001781
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923249
|
|
SUKHWINDER KAUR WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-020-001/454
(JHANDA KALAN)
|
2617004000NRG24040620230053164
|
04/06/2023
|
SAVIATRY
|
2617004WL001781
|
SAVIATRY
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923230
|
|
SAVITRI WO LT SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-020-001/492
(JHANDA KALAN)
|
2617004000NRG24040620230053208
|
04/06/2023
|
Rano Bai
|
2617004WL001782
|
Rano Bai
|
00349
|
PSIB0000602
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923240
|
|
RANO BAI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-020-001/50
(JHANDA KALAN)
|
2617004000NRG24040620230053209
|
04/06/2023
|
BEANT KAUR
|
2617004WL001782
|
BEANT KAUR
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923234
|
|
BEANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-020-001/529
(JHANDA KALAN)
|
2617004000NRG24040620230053165
|
04/06/2023
|
Nihal Kaur
|
2617004WL001781
|
Nihal Kaur
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923227
|
|
NIHAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-020-001/54
(JHANDA KALAN)
|
2617004000NRG24040620230053167
|
04/06/2023
|
JITU BAI
|
2617004WL001781
|
JITU BAI
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923229
|
|
JEETO BAI WO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-020-001/540
(JHANDA KALAN)
|
2617004000NRG24040620230053168
|
04/06/2023
|
jaswinder kaur
|
2617004WL001781
|
jaswinder kaur
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923228
|
|
JASWINDER KAUR WO DALIP SINGH
|
UCO BANK(607066)
|
|
43
|
SARDULGARH
|
PB-17-004-020-001/554
(JHANDA KALAN)
|
2617004000NRG24040620230053169
|
04/06/2023
|
BIMLA KAUR
|
2617004WL001781
|
BIMLA KAUR
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923243
|
|
BIMLA KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-020-001/559
(JHANDA KALAN)
|
2617004000NRG24040620230053170
|
04/06/2023
|
Banto Bai
|
2617004WL001781
|
Banto Bai
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923255
|
|
BANTO BAI WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-020-001/586
(JHANDA KALAN)
|
2617004000NRG24040620230053172
|
04/06/2023
|
Parkash Kaur
|
2617004WL001781
|
Parkash Kaur
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923239
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-020-001/588
(JHANDA KALAN)
|
2617004000NRG24040620230053173
|
04/06/2023
|
Nagina Devi
|
2617004WL001781
|
Nagina Devi
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923245
|
|
NAGINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-020-001/589
(JHANDA KALAN)
|
2617004000NRG24040620230053174
|
04/06/2023
|
Sarabjit
|
2617004WL001781
|
Sarabjit
|
00349
|
PSIB0000602
|
544
|
544
|
Processed
|
08/06/2023
|
|
2309923246
|
|
SARABJIT WO BALLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-020-001/59
(JHANDA KALAN)
|
2617004000NRG24040620230053175
|
04/06/2023
|
JAWALO BAI
|
2617004WL001781
|
JAWALO BAI
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923270
|
|
JAWALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-020-001/62
(JHANDA KALAN)
|
2617004000NRG24040620230053177
|
04/06/2023
|
JAGJEET SINGH
|
2617004WL001781
|
JAGJEET SINGH
|
00349
|
PSIB0000602
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923272
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-020-001/626
(JHANDA KALAN)
|
2617004000NRG24040620230053179
|
04/06/2023
|
Paramjit Kaur
|
2617004WL001781
|
Paramjit Kaur
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923251
|
|
PARAMJIT KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-020-001/627
(JHANDA KALAN)
|
2617004000NRG24040620230053180
|
04/06/2023
|
Rina
|
2617004WL001781
|
Rina
|
00349
|
PSIB0000602
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309923254
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-020-001/629
(JHANDA KALAN)
|
2617004000NRG24040620230053181
|
04/06/2023
|
Chhindo
|
2617004WL001781
|
Chhindo
|
00349
|
PSIB0000602
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2309923250
|
|
CHHINDO W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-020-001/630
(JHANDA KALAN)
|
2617004000NRG24040620230053182
|
04/06/2023
|
Krishna
|
2617004WL001781
|
Krishna
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923248
|
|
KRISHNA WO BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-020-001/83
(JHANDA KALAN)
|
2617004000NRG24040620230053184
|
04/06/2023
|
BALVIR SINGH
|
2617004WL001781
|
BALVIR SINGH
|
00349
|
PSIB0000602
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309923268
|
|
BALBIR SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-020-001/299
(JHANDA KALAN)
|
2617004000NRG24040620230053205
|
04/06/2023
|
AMARJEET KAUR
|
2617004WL001782
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309923258
|
|
AMARJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-020-001/532
(JHANDA KALAN)
|
2617004000NRG24040620230053166
|
04/06/2023
|
Kasalia Devi
|
2617004WL001781
|
Kasalia Devi
|
00354
|
PUNB0125510
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923257
|
|
KASALIA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
SARDULGARH
|
PB-17-004-020-001/18
(JHANDA KALAN)
|
2617004000NRG24040620230053195
|
04/06/2023
|
GIAN KAUR
|
2617004WL001782
|
GIAN KAUR
|
00462
|
UCBA0003172
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309923259
|
|
GIYAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67456
|
67456
|
|
|
|
|
|
|
|