|
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-15-005-110-001/488
(BHINDER KALAN)
|
2615005000NRG24171120230226974
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008815
|
Paramjit Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696668
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG24171120230227097
|
17/11/2023
|
Veerpal Kaur
|
2615005WL008825
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696669
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24171120230227056
|
17/11/2023
|
Veerpal Kaur
|
2615005WL008818
|
Veerpal Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696670
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-118-001/186
(CHUHAR CHAK)
|
2615005000NRG24171120230227229
|
17/11/2023
|
jaswinder singh
|
2615005WL008832
|
jaswinder singh
|
00165
|
IBKL0001854
|
300
|
300
|
Processed
|
01/01/2024
|
|
9010696671
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-013-001/68
(SHADI WALA)
|
2615005000NRG24171120230227162
|
17/11/2023
|
Sukhchain Kaur
|
2615005WL008828
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696674
|
|
SUKHCHAIN KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/379
(GHALOTI)
|
2615005000NRG24171120230227103
|
17/11/2023
|
Rajwinder Kaur
|
2615005WL008825
|
Rajwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696676
|
|
RAJWINDER KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-118-001/28
(CHUHAR CHAK)
|
2615005000NRG24171120230227238
|
17/11/2023
|
Amarjit Kaur
|
2615005WL008832
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010696673
|
|
AMARJIT KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG24171120230227157
|
17/11/2023
|
Jameeta Singh
|
2615005WL008826
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696675
|
|
JAMEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG24171120230227266
|
17/11/2023
|
Resham singh
|
2615005WL008835
|
Resham singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696690
|
|
RESHAM SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG24171120230227269
|
17/11/2023
|
Jaskaran Singh Gill
|
2615005WL008835
|
Jaskaran Singh Gill
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696695
|
|
JASKARAN SINGH GILL
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/299
(BHINDER KHURD)
|
2615005000NRG24171120230227271
|
17/11/2023
|
Karam singh
|
2615005WL008835
|
Karam singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696689
|
|
KARAM SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG24171120230227275
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008835
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696693
|
|
PARAMJIT KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/397
(BHINDER KHURD)
|
2615005000NRG24171120230226934
|
17/11/2023
|
Lovepreet Singh
|
2615005WL008815
|
Lovepreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696697
|
|
LOVEPREET SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/397
(BHINDER KHURD)
|
2615005000NRG24171120230226935
|
17/11/2023
|
Resham Kaur
|
2615005WL008815
|
Resham Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696696
|
|
RESHAM KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/248
(BHINDER KALAN)
|
2615005000NRG24171120230226945
|
17/11/2023
|
Balwinder Kaur
|
2615005WL008815
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696680
|
|
BALWINDER KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/424
(BHINDER KALAN)
|
2615005000NRG24171120230226963
|
17/11/2023
|
KULWANT KAUR
|
2615005WL008815
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696683
|
|
KULWANT KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/509
(BHINDER KALAN)
|
2615005000NRG24171120230226981
|
17/11/2023
|
Jaswinder Kaur
|
2615005WL008815
|
Jaswinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696686
|
|
JASWINDER KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG24171120230226983
|
17/11/2023
|
Kuljeet singh
|
2615005WL008815
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696687
|
|
KULJEET SINGH
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/554
(BHINDER KALAN)
|
2615005000NRG24171120230226984
|
17/11/2023
|
Baljinder Kaur
|
2615005WL008815
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696688
|
|
BALJINDER KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/735
(BHINDER KALAN)
|
2615005000NRG24171120230226998
|
17/11/2023
|
Amritpal Kaur
|
2615005WL008815
|
Amritpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696677
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-096-001/299
(DATEWAL)
|
2615005000NRG24171120230227130
|
17/11/2023
|
Rajwinder kaur
|
2615005WL008826
|
Rajwinder kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696694
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG24171120230227213
|
17/11/2023
|
Fakir Singh
|
2615005WL008831
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696700
|
|
Fakir Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/733
(BHINDER KALAN)
|
2615005000NRG24171120230226997
|
17/11/2023
|
Karamjeet Kaur
|
2615005WL008815
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696721
|
|
Karamjeet Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-118-001/139
(CHUHAR CHAK)
|
2615005000NRG24171120230227222
|
17/11/2023
|
Sohan Lal
|
2615005WL008832
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010696705
|
|
Sohan Lal
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-118-001/203
(CHUHAR CHAK)
|
2615005000NRG24171120230227233
|
17/11/2023
|
Anu Bala
|
2615005WL008832
|
Anu Bala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696719
|
|
Anu Bala
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-118-001/203
(CHUHAR CHAK)
|
2615005000NRG24171120230227232
|
17/11/2023
|
Sandeep Sharma
|
2615005WL008832
|
Sandeep Sharma
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696718
|
|
Sandeep Sharma
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-118-001/205
(CHUHAR CHAK)
|
2615005000NRG24171120230227235
|
17/11/2023
|
Paramjit Singh
|
2615005WL008832
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696717
|
|
Paramjit Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-118-001/5
(CHUHAR CHAK)
|
2615005000NRG24171120230227248
|
17/11/2023
|
Rajwinder Kaur
|
2615005WL008832
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9010696713
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-024-001/89
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227313
|
17/11/2023
|
CHHINDER KAUR
|
2615005WL008836
|
CHHINDER KAUR
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696679
|
|
CHHINDER KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227318
|
17/11/2023
|
Manjeet Singh
|
2615005WL008836
|
Manjeet Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696682
|
|
Manjeet Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24171120230227320
|
17/11/2023
|
Seeta Rani
|
2615005WL008836
|
Seeta Rani
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696684
|
|
Seeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG24171120230227101
|
17/11/2023
|
Mandeep kaur
|
2615005WL008825
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696685
|
|
Mandeep kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG24171120230227124
|
17/11/2023
|
Gurjit Kaur
|
2615005WL008826
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696701
|
|
Gurjit Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/604
(KHOSA KOTLA)
|
2615005000NRG24171120230227141
|
17/11/2023
|
Sukhpreet Kaur
|
2615005WL008826
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696692
|
|
Sukhpreet Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/86
(KHOSA KOTLA)
|
2615005000NRG24171120230227142
|
17/11/2023
|
Binder Kaur
|
2615005WL008826
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696678
|
|
Binder Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-108-001/379
(GHALOTI)
|
2615005000NRG24171120230227102
|
17/11/2023
|
Jagga Singh
|
2615005WL008825
|
Jagga Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696720
|
|
Jagga Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/265
(KHOSA RANDHIR)
|
2615005000NRG24171120230227112
|
17/11/2023
|
Charanjit Singh
|
2615005WL008825
|
Charanjit Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696699
|
|
Charanjit Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG24171120230227150
|
17/11/2023
|
Gurdev Kaur
|
2615005WL008826
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696702
|
|
Gurdev Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG24171120230227152
|
17/11/2023
|
Joti Kaur
|
2615005WL008826
|
Joti Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696704
|
|
Joti Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/256
(RANDIALA)
|
2615005000NRG24171120230227050
|
17/11/2023
|
Ranjit Singh
|
2615005WL008818
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696709
|
|
Ranjit Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-127-001/317
(RANDIALA)
|
2615005000NRG24171120230227051
|
17/11/2023
|
Pooja Kaur
|
2615005WL008818
|
Pooja Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696708
|
|
Pooja Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/350
(RANDIALA)
|
2615005000NRG24171120230227055
|
17/11/2023
|
Paramjit Kaur
|
2615005WL008818
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696691
|
|
Paramjit Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG24171120230227159
|
17/11/2023
|
Karmjeet Kaur
|
2615005WL008826
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696681
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-118-001/208
(CHUHAR CHAK)
|
2615005000NRG24171120230227236
|
17/11/2023
|
Gurcharan Singh
|
2615005WL008832
|
Gurcharan Singh
|
00354
|
PUNB0032910
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010696716
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-024-001/185
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227297
|
17/11/2023
|
resham singh
|
2615005WL008836
|
resham singh
|
00354
|
PUNB0145510
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696711
|
|
resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG24171120230227212
|
17/11/2023
|
Sarbjeet kaur
|
2615005WL008831
|
Sarbjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696667
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-096-001/293
(DATEWAL)
|
2615005000NRG24171120230227129
|
17/11/2023
|
Veepal Kaur
|
2615005WL008826
|
Veepal Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696714
|
|
Veepal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-091-001/196
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227172
|
17/11/2023
|
Puja Kaur
|
2615005WL008829
|
Puja Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696703
|
|
MRS POOJA WO JASVIR SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-091-001/28
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227180
|
17/11/2023
|
Sarabjit Kaur
|
2615005WL008829
|
Sarabjit Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696710
|
|
MRGURMEET SINGH SARABJIT KAUR
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/284
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227183
|
17/11/2023
|
Sandeep kaur
|
2615005WL008829
|
Sandeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696707
|
|
MRS SANDEEP KAUR WO HARBANS SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-091-001/85
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227196
|
17/11/2023
|
balwinder kaur
|
2615005WL008829
|
balwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696706
|
|
MRS BALWINDER KAUR WO PARAMJIT SINGH
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-091-001/95
(KOKRI BUTTRAN)
|
2615005000NRG24171120230227199
|
17/11/2023
|
paramjit kaur
|
2615005WL008829
|
paramjit kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696698
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/730
(BHINDER KALAN)
|
2615005000NRG24171120230226996
|
17/11/2023
|
Princepal Singh
|
2615005WL008815
|
Princepal Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696722
|
|
MR PRINCE PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-118-001/204
(CHUHAR CHAK)
|
2615005000NRG24171120230227234
|
17/11/2023
|
Swaran Singh
|
2615005WL008832
|
Swaran Singh
|
00415
|
SBIN0050659
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010696715
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/672
(BHINDER KALAN)
|
2615005000NRG24171120230226992
|
17/11/2023
|
Baljinder Kaur
|
2615005WL008815
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696712
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-024-001/15
(FATEHPUR KANNIAN)
|
2615005000NRG24171120230227296
|
17/11/2023
|
Harjiwan Singh
|
2615005WL008836
|
Harjiwan Singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
01/01/2024
|
|
9010696672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88278
|
88278
|
|
|
|
|
|
|
|