|
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
|
BATALA
|
PB-01-010-098-001/53
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273282
|
28/03/2024
|
Jashanpreet Singh
|
2601010WL024576
|
Jashanpreet Singh
|
00032
|
UTIB0003917
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205262
|
|
JASHANPREET SINGH S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-040-001/71
(JAHDADPUR)
|
2601010000NRG24280320240273267
|
28/03/2024
|
Ghalu
|
2601010WL024574
|
Ghalu
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205233
|
|
GHALU SO SH BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATALA
|
PB-01-010-102-001/119
(QILA TEK SINGH)
|
2601010000NRG24280320240273079
|
28/03/2024
|
Paramjit
|
2601010WL024555
|
Paramjit
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205243
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-154-001/48
(Nawan Jaura Singha)
|
2601010000NRG24280320240273289
|
28/03/2024
|
Baljit kaur
|
2601010WL024579
|
Baljit kaur
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205256
|
|
BALJEET KAUR WO MALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-098-001/20
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273275
|
28/03/2024
|
Tarlochan singh
|
2601010WL024576
|
Tarlochan singh
|
00078
|
CNRB0002085
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205237
|
|
TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-040-001/150
(JAHDADPUR)
|
2601010000NRG24280320240273257
|
28/03/2024
|
Simranjit singh
|
2601010WL024572
|
Simranjit singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205222
|
|
SIMRANJIT SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-098-001/52
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273281
|
28/03/2024
|
Ramandeep Singh
|
2601010WL024576
|
Ramandeep Singh
|
00152
|
HDFC0002695
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205238
|
|
RAMANDEEP SINGH CO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-101-001/72
(GILLAN WALI)
|
2601010000NRG24280320240273297
|
28/03/2024
|
Inderbir Singh
|
2601010WL024580
|
Inderbir Singh
|
00152
|
HDFC0002695
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205245
|
|
INDERBIR SINGH S/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-040-001/210
(JAHDADPUR)
|
2601010000NRG24280320240273262
|
28/03/2024
|
Joginder singh
|
2601010WL024573
|
Joginder singh
|
00165
|
IBKL0001690
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205248
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-154-001/48
(Nawan Jaura Singha)
|
2601010000NRG24280320240273288
|
28/03/2024
|
Balwinder kaur
|
2601010WL024579
|
Balwinder kaur
|
00349
|
PSIB0000327
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156205231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BATALA
|
PB-01-010-154-001/48
(Nawan Jaura Singha)
|
2601010000NRG24280320240273287
|
28/03/2024
|
Massa singh
|
2601010WL024579
|
Massa singh
|
00349
|
PSIB0000327
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205232
|
|
BALWINDER KAUR WO MASSA SINGH 7129
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-137-001/56
(KANE GILL)
|
2601010000NRG24280320240273300
|
28/03/2024
|
Harpreet Kaur
|
2601010WL024581
|
Harpreet Kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205228
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-098-001/43
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273278
|
28/03/2024
|
Jaswinder kaur
|
2601010WL024576
|
Jaswinder kaur
|
00349
|
PSIB0021052
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205224
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-137-001/57
(KANE GILL)
|
2601010000NRG24280320240273301
|
28/03/2024
|
Balhar Singh
|
2601010WL024581
|
Balhar Singh
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205229
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATALA
|
PB-01-010-137-001/9
(KANE GILL)
|
2601010000NRG24280320240273302
|
28/03/2024
|
JOGINDER SINGH
|
2601010WL024581
|
JOGINDER SINGH
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205225
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-040-001/122
(JAHDADPUR)
|
2601010000NRG24280320240273255
|
28/03/2024
|
Joginder singh
|
2601010WL024572
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205235
|
|
JOGINDER SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-010-040-001/145
(JAHDADPUR)
|
2601010000NRG24280320240273256
|
28/03/2024
|
Ranjit kaur
|
2601010WL024572
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205260
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BATALA
|
PB-01-010-040-001/159
(JAHDADPUR)
|
2601010000NRG24280320240273258
|
28/03/2024
|
Gurdev singh
|
2601010WL024572
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205236
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-010-040-001/159
(JAHDADPUR)
|
2601010000NRG24280320240273259
|
28/03/2024
|
Joti
|
2601010WL024572
|
Joti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205265
|
|
JOTI
|
BANK OF BARODA(606985)
|
|
20
|
BATALA
|
PB-01-010-040-001/215
(JAHDADPUR)
|
2601010000NRG24280320240273264
|
28/03/2024
|
pintu singh
|
2601010WL024573
|
pintu singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205264
|
|
PINTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BATALA
|
PB-01-010-040-001/218
(JAHDADPUR)
|
2601010000NRG24280320240273265
|
28/03/2024
|
Bagha
|
2601010WL024574
|
Bagha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205259
|
|
BAGHA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BATALA
|
PB-01-010-040-001/70
(JAHDADPUR)
|
2601010000NRG24280320240273266
|
28/03/2024
|
tarsem singh
|
2601010WL024574
|
tarsem singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205246
|
|
TARSEM SINGH & JAGJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-010-040-001/71
(JAHDADPUR)
|
2601010000NRG24280320240273268
|
28/03/2024
|
Rajwinder kaur
|
2601010WL024574
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205263
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
24
|
BATALA
|
PB-01-010-062-001/336
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273270
|
28/03/2024
|
Kulwinder Kaur
|
2601010WL024575
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205253
|
|
KULWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BATALA
|
PB-01-010-062-001/337
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273272
|
28/03/2024
|
Komalpreet Kaur
|
2601010WL024575
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205255
|
|
KOMALPREET KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATALA
|
PB-01-010-062-001/339
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273274
|
28/03/2024
|
Rajbir Kaur
|
2601010WL024575
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205254
|
|
MISS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATALA
|
PB-01-010-098-001/23
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273276
|
28/03/2024
|
Pargat singh
|
2601010WL024576
|
Pargat singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205261
|
|
PARGAT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BATALA
|
PB-01-010-098-001/49
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273280
|
28/03/2024
|
Paramjit Kaur
|
2601010WL024576
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205258
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATALA
|
PB-01-010-098-001/8
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273283
|
28/03/2024
|
Palwindersingh
|
2601010WL024576
|
Palwindersingh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205257
|
|
PALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-102-001/117
(QILA TEK SINGH)
|
2601010000NRG24280320240273077
|
28/03/2024
|
Kulwinder Kaur
|
2601010WL024555
|
Kulwinder Kaur
|
00354
|
PUNB0004600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205212
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-040-001/20
(JAHDADPUR)
|
2601010000NRG24280320240273261
|
28/03/2024
|
MOHINDER SINGH
|
2601010WL024573
|
MOHINDER SINGH
|
00354
|
PUNB0012710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205213
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-101-001/50
(GILLAN WALI)
|
2601010000NRG24280320240273290
|
28/03/2024
|
Jaspal Singh
|
2601010WL024580
|
Jaspal Singh
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205218
|
|
JASPAL SINGH SO ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATALA
|
PB-01-010-101-001/55
(GILLAN WALI)
|
2601010000NRG24280320240273292
|
28/03/2024
|
Raj Rani
|
2601010WL024580
|
Raj Rani
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205216
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATALA
|
PB-01-010-101-001/66
(GILLAN WALI)
|
2601010000NRG24280320240273293
|
28/03/2024
|
Rajwant kaur
|
2601010WL024580
|
Rajwant kaur
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205219
|
|
RAJWANT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATALA
|
PB-01-010-101-001/67
(GILLAN WALI)
|
2601010000NRG24280320240273294
|
28/03/2024
|
Gagandeep Singh
|
2601010WL024580
|
Gagandeep Singh
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205217
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATALA
|
PB-01-010-101-001/68
(GILLAN WALI)
|
2601010000NRG24280320240273295
|
28/03/2024
|
Gurwinder Singh
|
2601010WL024580
|
Gurwinder Singh
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205215
|
|
GURWINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATALA
|
PB-01-010-101-001/69
(GILLAN WALI)
|
2601010000NRG24280320240273296
|
28/03/2024
|
Treja
|
2601010WL024580
|
Treja
|
00354
|
PUNB0030710
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156205220
|
|
TAREJA WO JOHN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATALA
|
PB-01-010-101-001/73
(GILLAN WALI)
|
2601010000NRG24280320240273298
|
28/03/2024
|
Hardeep singh
|
2601010WL024580
|
Hardeep singh
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205230
|
|
HARDEEP SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATALA
|
PB-01-010-101-001/75
(GILLAN WALI)
|
2601010000NRG24280320240273299
|
28/03/2024
|
Kuldeep kaur
|
2601010WL024580
|
Kuldeep kaur
|
00354
|
PUNB0030710
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205214
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
40
|
BATALA
|
PB-01-010-102-001/116
(QILA TEK SINGH)
|
2601010000NRG24280320240273076
|
28/03/2024
|
Narinder Kaur
|
2601010WL024555
|
Narinder Kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205227
|
|
NARINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATALA
|
PB-01-010-102-001/128
(QILA TEK SINGH)
|
2601010000NRG24280320240273083
|
28/03/2024
|
Gurdeep Kaur
|
2601010WL024555
|
Gurdeep Kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205226
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
BATALA
|
PB-01-010-098-001/48
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273279
|
28/03/2024
|
Jagdish Kaur
|
2601010WL024576
|
Jagdish Kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205221
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
BATALA
|
PB-01-010-098-001/35
(NAWA PIND BARQUIWAL)
|
2601010000NRG24280320240273277
|
28/03/2024
|
Harjit singh
|
2601010WL024576
|
Harjit singh
|
00354
|
PUNB0105500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156205223
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
BATALA
|
PB-01-010-040-001/171
(JAHDADPUR)
|
2601010000NRG24280320240273260
|
28/03/2024
|
Gurmukh Singh
|
2601010WL024573
|
Gurmukh Singh
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205247
|
|
GURMUKH SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-010-101-001/52
(GILLAN WALI)
|
2601010000NRG24280320240273291
|
28/03/2024
|
Ripjeet Singh
|
2601010WL024580
|
Ripjeet Singh
|
00354
|
PUNB0122700
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156205249
|
|
RIPJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATALA
|
PB-01-010-102-001/121
(QILA TEK SINGH)
|
2601010000NRG24280320240273081
|
28/03/2024
|
Jatinder Kumar
|
2601010WL024555
|
Jatinder Kumar
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205239
|
|
JATINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
47
|
BATALA
|
PB-01-010-062-001/336
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273269
|
28/03/2024
|
Dharminder Singh
|
2601010WL024575
|
Dharminder Singh
|
00354
|
PUNB0153610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205252
|
|
DHARMINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATALA
|
PB-01-010-062-001/337
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273271
|
28/03/2024
|
Jaspal Singh
|
2601010WL024575
|
Jaspal Singh
|
00354
|
PUNB0153610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205250
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATALA
|
PB-01-010-062-001/338
(TALWANDI LAL SINGH)
|
2601010000NRG24280320240273273
|
28/03/2024
|
Bawa Singh
|
2601010WL024575
|
Bawa Singh
|
00354
|
PUNB0153610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205251
|
|
BAWA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
BATALA
|
PB-01-010-102-001/118
(QILA TEK SINGH)
|
2601010000NRG24280320240273078
|
28/03/2024
|
Jashanpreet Singh
|
2601010WL024555
|
Jashanpreet Singh
|
00415
|
SBIN0010668
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205244
|
|
MR JASHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATALA
|
PB-01-010-102-001/129
(QILA TEK SINGH)
|
2601010000NRG24280320240273084
|
28/03/2024
|
Simranjit Singh
|
2601010WL024555
|
Simranjit Singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205242
|
|
MR SIMRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
BATALA
|
PB-01-010-102-001/120
(QILA TEK SINGH)
|
2601010000NRG24280320240273080
|
28/03/2024
|
Hira lal
|
2601010WL024555
|
Hira lal
|
00415
|
SBIN0010746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205241
|
|
LANCE NAIK HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATALA
|
PB-01-010-102-001/125
(QILA TEK SINGH)
|
2601010000NRG24280320240273082
|
28/03/2024
|
Radha
|
2601010WL024555
|
Radha
|
00415
|
SBIN0010746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205240
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
BATALA
|
PB-01-010-040-001/211
(JAHDADPUR)
|
2601010000NRG24280320240273263
|
28/03/2024
|
Princepal singh
|
2601010WL024573
|
Princepal singh
|
00468
|
UBIN0931624
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156205234
|
|
PRINCEPAL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|