|
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
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/693
(VELA TEJA)
|
2601012000NRG24140220240252833
|
14/02/2024
|
mandeep kaur
|
2601012WL022726
|
mandeep kaur
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141372
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/686
(VELA TEJA)
|
2601012000NRG24140220240252831
|
14/02/2024
|
kashmir
|
2601012WL022726
|
kashmir
|
00349
|
PSIB0000094
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141362
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/686
(VELA TEJA)
|
2601012000NRG24140220240252830
|
14/02/2024
|
kashmir
|
2601012WL022726
|
kashmir
|
00349
|
PSIB0000094
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932141361
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/699
(VELA TEJA)
|
2601012000NRG24140220240252839
|
14/02/2024
|
kuldeep singh
|
2601012WL022726
|
kuldeep singh
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141363
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/705
(VELA TEJA)
|
2601012000NRG24140220240252846
|
14/02/2024
|
baljinder kaur
|
2601012WL022726
|
baljinder kaur
|
00349
|
PSIB0000833
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141370
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-123-001/155
(KULAR)
|
2601012000NRG24140220240252790
|
14/02/2024
|
Inderjeet Singh
|
2601012WL022723
|
Inderjeet Singh
|
00349
|
PSIB0021221
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141374
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/242
(SHANKERPUR)
|
2601012000NRG24140220240252782
|
14/02/2024
|
Daljit kaur
|
2601012WL022723
|
Daljit kaur
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141375
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/243
(SHANKERPUR)
|
2601012000NRG24140220240252783
|
14/02/2024
|
Rachhpal kaur
|
2601012WL022723
|
Rachhpal kaur
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141376
|
|
RACHHPAL KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/244
(SHANKERPUR)
|
2601012000NRG24140220240252784
|
14/02/2024
|
Sukhbir kaur
|
2601012WL022723
|
Sukhbir kaur
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141379
|
|
SUKHBIR KAUR
|
UCO BANK(607066)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/245
(SHANKERPUR)
|
2601012000NRG24140220240252785
|
14/02/2024
|
Arwinder kaur
|
2601012WL022723
|
Arwinder kaur
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932141378
|
|
ARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/247
(SHANKERPUR)
|
2601012000NRG24140220240252786
|
14/02/2024
|
Gurjit Singh
|
2601012WL022723
|
Gurjit Singh
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141377
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/248
(SHANKERPUR)
|
2601012000NRG24140220240252787
|
14/02/2024
|
Daljit kaur
|
2601012WL022723
|
Daljit kaur
|
00349
|
PSIB0021422
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141380
|
|
DALJIT KAUR WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/16
(VELA TEJA)
|
2601012000NRG24140220240252810
|
14/02/2024
|
SARANJIT KAUR
|
2601012WL022726
|
SARANJIT KAUR
|
00349
|
PSIB0021423
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932141392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/17
(VELA TEJA)
|
2601012000NRG24140220240252811
|
14/02/2024
|
NITTU KAUR
|
2601012WL022726
|
NITTU KAUR
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141387
|
|
NITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/252
(VELA TEJA)
|
2601012000NRG24140220240252812
|
14/02/2024
|
Lakhwinder kaur
|
2601012WL022726
|
Lakhwinder kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141385
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/491
(VELA TEJA)
|
2601012000NRG24140220240252813
|
14/02/2024
|
Kawaljeet kaur
|
2601012WL022726
|
Kawaljeet kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141383
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/492
(VELA TEJA)
|
2601012000NRG24140220240252814
|
14/02/2024
|
Rajbir kaut
|
2601012WL022726
|
Rajbir kaut
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141382
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/536
(VELA TEJA)
|
2601012000NRG24140220240252815
|
14/02/2024
|
Geeta kaur
|
2601012WL022726
|
Geeta kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141384
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/551
(VELA TEJA)
|
2601012000NRG24140220240252816
|
14/02/2024
|
dalbagh singh
|
2601012WL022726
|
dalbagh singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141395
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/557
(VELA TEJA)
|
2601012000NRG24140220240252817
|
14/02/2024
|
Paramjit kaur
|
2601012WL022726
|
Paramjit kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141393
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/559
(VELA TEJA)
|
2601012000NRG24140220240252818
|
14/02/2024
|
Paramjit kaur
|
2601012WL022726
|
Paramjit kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141394
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/629
(VELA TEJA)
|
2601012000NRG24140220240252821
|
14/02/2024
|
hrjinder singh
|
2601012WL022726
|
hrjinder singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141397
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/65
(VELA TEJA)
|
2601012000NRG24140220240252824
|
14/02/2024
|
Kuldep kaur
|
2601012WL022726
|
Kuldep kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141386
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/657
(VELA TEJA)
|
2601012000NRG24140220240252825
|
14/02/2024
|
sandeep kaur
|
2601012WL022726
|
sandeep kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932141399
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/685
(VELA TEJA)
|
2601012000NRG24140220240252829
|
14/02/2024
|
Ramandeep kaur
|
2601012WL022726
|
Ramandeep kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932141408
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/691
(VELA TEJA)
|
2601012000NRG24140220240252832
|
14/02/2024
|
Roor singh
|
2601012WL022726
|
Roor singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141403
|
|
ROOR SINGH S/O THAKAR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/694
(VELA TEJA)
|
2601012000NRG24140220240252834
|
14/02/2024
|
Sukhwinder
|
2601012WL022726
|
Sukhwinder
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141409
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/695
(VELA TEJA)
|
2601012000NRG24140220240252835
|
14/02/2024
|
Tajinder
|
2601012WL022726
|
Tajinder
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141411
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/697
(VELA TEJA)
|
2601012000NRG24140220240252837
|
14/02/2024
|
Lakhwindee singh
|
2601012WL022726
|
Lakhwindee singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141412
|
|
LAKHWINDER SINGH &SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/698
(VELA TEJA)
|
2601012000NRG24140220240252838
|
14/02/2024
|
Satinder
|
2601012WL022726
|
Satinder
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141404
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/7
(VELA TEJA)
|
2601012000NRG24140220240252840
|
14/02/2024
|
PARMJIT KAUR
|
2601012WL022726
|
PARMJIT KAUR
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141388
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/70
(VELA TEJA)
|
2601012000NRG24140220240252841
|
14/02/2024
|
Ninder kaur
|
2601012WL022726
|
Ninder kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141381
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/700
(VELA TEJA)
|
2601012000NRG24140220240252842
|
14/02/2024
|
Chanpreet
|
2601012WL022726
|
Chanpreet
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141410
|
|
CHANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/703
(VELA TEJA)
|
2601012000NRG24140220240252844
|
14/02/2024
|
Jashbir
|
2601012WL022726
|
Jashbir
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141405
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/707
(VELA TEJA)
|
2601012000NRG24140220240252847
|
14/02/2024
|
Dilpreet
|
2601012WL022726
|
Dilpreet
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141406
|
|
Dilpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/708
(VELA TEJA)
|
2601012000NRG24140220240252848
|
14/02/2024
|
pawamdeep
|
2601012WL022726
|
pawamdeep
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141413
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/71
(VELA TEJA)
|
2601012000NRG24140220240252849
|
14/02/2024
|
Jaspal kaur
|
2601012WL022726
|
Jaspal kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141396
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/711
(VELA TEJA)
|
2601012000NRG24140220240252851
|
14/02/2024
|
Harpreet kaur
|
2601012WL022726
|
Harpreet kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141407
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/8
(VELA TEJA)
|
2601012000NRG24140220240252852
|
14/02/2024
|
KASHMIR KAUR
|
2601012WL022726
|
KASHMIR KAUR
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932141389
|
|
KASHMIR KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/249
(SHANKERPUR)
|
2601012000NRG24140220240252788
|
14/02/2024
|
Nishan Singh
|
2601012WL022723
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141415
|
|
NISHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-082-001/251
(SHANKERPUR)
|
2601012000NRG24140220240252789
|
14/02/2024
|
Paramjit Kaur
|
2601012WL022723
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141414
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/664
(VELA TEJA)
|
2601012000NRG24140220240252827
|
14/02/2024
|
Ajeet singh
|
2601012WL022726
|
Ajeet singh
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141364
|
|
AJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/701
(VELA TEJA)
|
2601012000NRG24140220240252843
|
14/02/2024
|
Balraj
|
2601012WL022726
|
Balraj
|
00354
|
PUNB0024610
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141365
|
|
BALRAJ SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/710
(VELA TEJA)
|
2601012000NRG24140220240252850
|
14/02/2024
|
Harmit kaur
|
2601012WL022726
|
Harmit kaur
|
00354
|
PUNB0024610
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141366
|
|
HARMIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/20
(KOTLA BAMA)
|
2601012000NRG24140220240252791
|
14/02/2024
|
Jaswinder Singh
|
2601012WL022723
|
Jaswinder Singh
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141371
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-144-001/26
(PATTI PAKIWAN)
|
2601012000NRG24140220240252792
|
14/02/2024
|
Sonu Singh
|
2601012WL022723
|
Sonu Singh
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141367
|
|
SONU SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/646
(VELA TEJA)
|
2601012000NRG24140220240252823
|
14/02/2024
|
amandeep kaur
|
2601012WL022726
|
amandeep kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141368
|
|
AMANDEEP KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/696
(VELA TEJA)
|
2601012000NRG24140220240252836
|
14/02/2024
|
Gurwinder
|
2601012WL022726
|
Gurwinder
|
00354
|
PUNB0065100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141369
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/704
(VELA TEJA)
|
2601012000NRG24140220240252845
|
14/02/2024
|
Nirmal
|
2601012WL022726
|
Nirmal
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932141373
|
|
NIRMAL SINGH S/O CHARAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/208
(RIALI KURDH)
|
2601012000NRG24140220240252781
|
14/02/2024
|
HARKARANPREET SINGH
|
2601012WL022723
|
HARKARANPREET SINGH
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932141391
|
|
HARKARANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/563
(VELA TEJA)
|
2601012000NRG24140220240252819
|
14/02/2024
|
rajwinder
|
2601012WL022726
|
rajwinder
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141390
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/578
(VELA TEJA)
|
2601012000NRG24140220240252820
|
14/02/2024
|
mandeep kaur
|
2601012WL022726
|
mandeep kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141400
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/632
(VELA TEJA)
|
2601012000NRG24140220240252822
|
14/02/2024
|
balwinder kaur
|
2601012WL022726
|
balwinder kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141398
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/661
(VELA TEJA)
|
2601012000NRG24140220240252826
|
14/02/2024
|
Gulzar
|
2601012WL022726
|
Gulzar
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141402
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/669
(VELA TEJA)
|
2601012000NRG24140220240252828
|
14/02/2024
|
Keval singh
|
2601012WL022726
|
Keval singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932141401
|
|
KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|