|
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
|
DHILWAN
|
PB-06-003-084-001/48
(BADALPUR)
|
2606003000NRG24061120230102384
|
06/11/2023
|
Sarabjit Kaur
|
2606003WL006971
|
Sarabjit Kaur
|
00032
|
UTIB0001478
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049048
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHILWAN
|
PB-06-003-084-001/50
(BADALPUR)
|
2606003000NRG24061120230102385
|
06/11/2023
|
Manjit Kaur
|
2606003WL006971
|
Manjit Kaur
|
00032
|
UTIB0001478
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049046
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHILWAN
|
PB-06-003-084-001/51
(BADALPUR)
|
2606003000NRG24061120230102386
|
06/11/2023
|
Usha
|
2606003WL006971
|
Usha
|
00032
|
UTIB0001478
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049047
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-082-001/163
(Jhal Thikri Wala)
|
2606003000NRG24061120230102353
|
06/11/2023
|
Bable
|
2606003WL006967
|
Bable
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049030
|
|
BABLE DO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24061120230102356
|
06/11/2023
|
Jaswir Kaur
|
2606003WL006967
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049045
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-082-001/56
(Jhal Thikri Wala)
|
2606003000NRG24061120230102357
|
06/11/2023
|
Dalbir kaur
|
2606003WL006967
|
Dalbir kaur
|
00152
|
HDFC0003540
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049037
|
|
DALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24061120230102361
|
06/11/2023
|
Amrik kaur
|
2606003WL006967
|
Amrik kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049024
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24061120230102341
|
06/11/2023
|
Talia
|
2606003WL006966
|
Talia
|
00349
|
PSIB0000069
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011049051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-030-001/69
(Haibatpur)
|
2606003000NRG24061120230102350
|
06/11/2023
|
Simran singh
|
2606003WL006966
|
Simran singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011049044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24061120230102366
|
06/11/2023
|
Shakuntla devi
|
2606003WL006968
|
Shakuntla devi
|
00349
|
PSIB0021366
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011049000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24061120230102369
|
06/11/2023
|
Narinder kaur
|
2606003WL006968
|
Narinder kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011049001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24061120230102372
|
06/11/2023
|
Sarwanjit Kaur
|
2606003WL006968
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011049043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG24061120230102373
|
06/11/2023
|
Harjinder Kaur
|
2606003WL006968
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049042
|
|
HARJINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG24061120230102374
|
06/11/2023
|
Jashanpreet kaur
|
2606003WL006968
|
Jashanpreet kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049002
|
|
JASHANPREET KAUR D/O HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-030-001/10
(Haibatpur)
|
2606003000NRG24061120230102340
|
06/11/2023
|
Jeet Kaur
|
2606003WL006966
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049015
|
|
JITO W/O AMI CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24061120230102343
|
06/11/2023
|
Mindo
|
2606003WL006966
|
Mindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049016
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-030-001/33
(Haibatpur)
|
2606003000NRG24061120230102344
|
06/11/2023
|
Rani
|
2606003WL006966
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049013
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG24061120230102345
|
06/11/2023
|
Labho
|
2606003WL006966
|
Labho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049017
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24061120230102346
|
06/11/2023
|
Neelam
|
2606003WL006966
|
Neelam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049012
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG24061120230102347
|
06/11/2023
|
Kamaljit kaur
|
2606003WL006966
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049020
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-030-001/45
(Haibatpur)
|
2606003000NRG24061120230102348
|
06/11/2023
|
Pyar kaur
|
2606003WL006966
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049049
|
|
PIYAR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG24061120230102351
|
06/11/2023
|
Bholi
|
2606003WL006966
|
Bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049019
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24061120230102371
|
06/11/2023
|
Balwinder Kaur
|
2606003WL006968
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049014
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24061120230102355
|
06/11/2023
|
Surinder Kaur
|
2606003WL006967
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049050
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
25
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24061120230102364
|
06/11/2023
|
Preetam Singh
|
2606003WL006967
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049018
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-082-001/58
(Jhal Thikri Wala)
|
2606003000NRG24061120230102358
|
06/11/2023
|
Surinder Kaur
|
2606003WL006967
|
Surinder Kaur
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048999
|
|
SARINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24061120230102406
|
06/11/2023
|
Parminder kaur
|
2606003WL006972
|
Parminder kaur
|
00354
|
PUNB0211110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049041
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-084-001/85
(BADALPUR)
|
2606003000NRG24061120230102395
|
06/11/2023
|
Jaswinder kaur
|
2606003WL006971
|
Jaswinder kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049040
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-084-001/87
(BADALPUR)
|
2606003000NRG24061120230102396
|
06/11/2023
|
Balbir singh
|
2606003WL006971
|
Balbir singh
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049039
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-084-001/99
(BADALPUR)
|
2606003000NRG24061120230102399
|
06/11/2023
|
Jyoti
|
2606003WL006971
|
Jyoti
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049004
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24061120230102363
|
06/11/2023
|
Rashpal Singh
|
2606003WL006967
|
Rashpal Singh
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049038
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-035-001/180
(Khukhrian)
|
2606003000NRG24061120230102367
|
06/11/2023
|
Sato
|
2606003WL006968
|
Sato
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049003
|
|
SATTO AND DSSOKPT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-035-001/31
(Khukhrian)
|
2606003000NRG24061120230102370
|
06/11/2023
|
Arjina
|
2606003WL006968
|
Arjina
|
00415
|
SBIN0050065
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011049028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-084-001/115
(BADALPUR)
|
2606003000NRG24061120230102382
|
06/11/2023
|
Harman singh
|
2606003WL006971
|
Harman singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049010
|
|
MR HARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHILWAN
|
PB-06-003-084-001/66
(BADALPUR)
|
2606003000NRG24061120230102387
|
06/11/2023
|
Jaspreet kaur
|
2606003WL006971
|
Jaspreet kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011049023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DHILWAN
|
PB-06-003-084-001/68
(BADALPUR)
|
2606003000NRG24061120230102388
|
06/11/2023
|
Binder kaur
|
2606003WL006971
|
Binder kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049025
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-084-001/72
(BADALPUR)
|
2606003000NRG24061120230102389
|
06/11/2023
|
Kuljinder Kaur
|
2606003WL006971
|
Kuljinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049021
|
|
MRS KULJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHILWAN
|
PB-06-003-084-001/75
(BADALPUR)
|
2606003000NRG24061120230102390
|
06/11/2023
|
Sarbjit Kaur
|
2606003WL006971
|
Sarbjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049022
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHILWAN
|
PB-06-003-084-001/76
(BADALPUR)
|
2606003000NRG24061120230102391
|
06/11/2023
|
Mukhtar Singh
|
2606003WL006971
|
Mukhtar Singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049005
|
|
MR MUKHTAR SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHILWAN
|
PB-06-003-084-001/78
(BADALPUR)
|
2606003000NRG24061120230102392
|
06/11/2023
|
Mahinder Kaur
|
2606003WL006971
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049026
|
|
MRS MAHINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHILWAN
|
PB-06-003-084-001/81
(BADALPUR)
|
2606003000NRG24061120230102393
|
06/11/2023
|
Balwinder Kaur
|
2606003WL006971
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011049011
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
DHILWAN
|
PB-06-003-084-001/82
(BADALPUR)
|
2606003000NRG24061120230102394
|
06/11/2023
|
Sukhpreet kaur
|
2606003WL006971
|
Sukhpreet kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049027
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-084-001/91
(BADALPUR)
|
2606003000NRG24061120230102397
|
06/11/2023
|
Harbans Singh
|
2606003WL006971
|
Harbans Singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049029
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHILWAN
|
PB-06-003-084-001/95
(BADALPUR)
|
2606003000NRG24061120230102398
|
06/11/2023
|
Rajwinder kaur
|
2606003WL006971
|
Rajwinder kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049036
|
|
MRS RAJWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
DHILWAN
|
PB-06-003-082-001/100
(Jhal Thikri Wala)
|
2606003000NRG24061120230102400
|
06/11/2023
|
Sarabjit Kaur
|
2606003WL006972
|
Sarabjit Kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011049035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24061120230102401
|
06/11/2023
|
Biro
|
2606003WL006972
|
Biro
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049009
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24061120230102402
|
06/11/2023
|
Baksheesh Kaur
|
2606003WL006972
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049033
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24061120230102403
|
06/11/2023
|
Amanpreet Kaur
|
2606003WL006972
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011049006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24061120230102404
|
06/11/2023
|
Paramjit kaur
|
2606003WL006972
|
Paramjit kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049032
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DHILWAN
|
PB-06-003-082-001/23
(Jhal Thikri Wala)
|
2606003000NRG24061120230102354
|
06/11/2023
|
Rajwinder Kaur
|
2606003WL006967
|
Rajwinder Kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049031
|
|
RAJWINDER KAUR WO LAKHWINDERV SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHILWAN
|
PB-06-003-082-001/63
(Jhal Thikri Wala)
|
2606003000NRG24061120230102359
|
06/11/2023
|
Amarjit Kaur
|
2606003WL006967
|
Amarjit Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011049007
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
52
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24061120230102360
|
06/11/2023
|
Pushpa Rani
|
2606003WL006967
|
Pushpa Rani
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049008
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHILWAN
|
PB-06-003-082-001/76
(Jhal Thikri Wala)
|
2606003000NRG24061120230102362
|
06/11/2023
|
Sukhwinder Kaur
|
2606003WL006967
|
Sukhwinder Kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049034
|
|
SUKHWINDER KAUR W/O SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|