|
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
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/397
(JAHANGIR)
|
2620010000NRG24131020230106326
|
13/10/2023
|
Mangat Singh
|
2620010WL005799
|
Mangat Singh
|
00078
|
CNRB0002100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388794
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/360
(ALLOWAL)
|
2620010000NRG24131020230106235
|
13/10/2023
|
Kulwinder Kaur
|
2620010WL005794
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388793
|
|
Kulwinder Kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/817
(KALLA)
|
2620010000NRG24121020230106089
|
13/10/2023
|
Akashdeep Singh
|
2620010WL005788
|
Akashdeep Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388792
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808
(KALLA)
|
2620010000NRG24121020230106134
|
13/10/2023
|
Gurpreet singh
|
2620010WL005790
|
Gurpreet singh
|
00152
|
HDFC0002572
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388799
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24131020230106350
|
13/10/2023
|
Ranjit Kaur
|
2620010WL005802
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388798
|
|
Ranjit Kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/384
(HASANWALA)
|
2620010000NRG24131020230106353
|
13/10/2023
|
Gurmeet Kaur
|
2620010WL005802
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388800
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/276
(ALLOWAL)
|
2620010000NRG24131020230106220
|
13/10/2023
|
Manjit Kaur
|
2620010WL005794
|
Manjit Kaur
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388796
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24131020230106225
|
13/10/2023
|
Mandeep Kaur
|
2620010WL005794
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388797
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24131020230106297
|
13/10/2023
|
Jasbir Kaur
|
2620010WL005798
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388805
|
|
JASBIR KAUR
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/369
(HASANWALA)
|
2620010000NRG24131020230106349
|
13/10/2023
|
Vikrampreet Singh
|
2620010WL005802
|
Vikrampreet Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388802
|
|
VIKRAMPREET SINGH
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24131020230106313
|
13/10/2023
|
Gurjit Singh
|
2620010WL005798
|
Gurjit Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388803
|
|
GURJIT SINGH
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/383
(HASANWALA)
|
2620010000NRG24131020230106352
|
13/10/2023
|
Lakhwinder Kaur
|
2620010WL005802
|
Lakhwinder Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388810
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24131020230106223
|
13/10/2023
|
Neelam sharma
|
2620010WL005794
|
Neelam sharma
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388806
|
|
NEELAM SHARMA
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24131020230106226
|
13/10/2023
|
Resham Singh
|
2620010WL005794
|
Resham Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388804
|
|
RESHAM SINGH
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345
(ALLOWAL)
|
2620010000NRG24131020230106230
|
13/10/2023
|
Sarabjit Kaur
|
2620010WL005794
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388808
|
|
SARABJIT KAUR
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/359
(ALLOWAL)
|
2620010000NRG24131020230106234
|
13/10/2023
|
Meena
|
2620010WL005794
|
Meena
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388809
|
|
MEENA
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/214
(DHOTA)
|
2620010000NRG24131020230106386
|
13/10/2023
|
Sukho
|
2620010WL005805
|
Sukho
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388801
|
|
SUKHO
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/284
(DHOTA)
|
2620010000NRG24131020230106398
|
13/10/2023
|
Baljinder Kaur
|
2620010WL005805
|
Baljinder Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388811
|
|
BALJINDER KAUR
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/285
(DHOTA)
|
2620010000NRG24131020230106399
|
13/10/2023
|
Kuljit Singh
|
2620010WL005805
|
Kuljit Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388812
|
|
KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448
(DINEWAL)
|
2620010000NRG24131020230106294
|
13/10/2023
|
Lakhwinder Kaur
|
2620010WL005797
|
Lakhwinder Kaur
|
00349
|
PSIB0000584
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388807
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24131020230106290
|
13/10/2023
|
Harjinder Singh
|
2620010WL005797
|
Harjinder Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388825
|
|
HARJINDER SINGH
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24131020230106291
|
13/10/2023
|
Mahakpreet Singh
|
2620010WL005797
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388827
|
|
MAHAKPREET SINGH
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24131020230106292
|
13/10/2023
|
Shivdeep Singh
|
2620010WL005797
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388826
|
|
SHIVDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/293
(MAL CHAK)
|
2620010000NRG24131020230106252
|
13/10/2023
|
Gajjan Singh
|
2620010WL005795
|
Gajjan Singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388828
|
|
GAJJAN SINGH
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/298
(MAL CHAK)
|
2620010000NRG24131020230106256
|
13/10/2023
|
Rashpal Singh
|
2620010WL005795
|
Rashpal Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388831
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/107
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103048
|
13/10/2023
|
Mohan Singh
|
2620010WL005640
|
Mohan Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388819
|
|
MOHAN SINGH
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/141
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103055
|
13/10/2023
|
Daler Singh
|
2620010WL005640
|
Daler Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388824
|
|
DALER SINGH
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/21
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103056
|
13/10/2023
|
Kulwinder Kaur
|
2620010WL005640
|
Kulwinder Kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388817
|
|
KULWINDER KAUR
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/23
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103063
|
13/10/2023
|
Paramjit kaur
|
2620010WL005642
|
Paramjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388822
|
|
PARAMJIT KAUR
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/4
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103064
|
13/10/2023
|
Rajinder Singh
|
2620010WL005642
|
Rajinder Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388823
|
|
RAJINDER SINGH
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/51
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103065
|
13/10/2023
|
mejer singh
|
2620010WL005642
|
mejer singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388818
|
|
MEJER SINGH
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/64
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103066
|
13/10/2023
|
sukhwinder kaur
|
2620010WL005642
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388815
|
|
SUKHWINDER KAUR
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/84
(FATEHPUR BADESHA)
|
2620010000NRG24091020230103067
|
13/10/2023
|
dalbir kaur
|
2620010WL005642
|
dalbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388832
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/361
(ALLOWAL)
|
2620010000NRG24131020230106236
|
13/10/2023
|
Kulwinder Singh
|
2620010WL005794
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388852
|
|
Kulwinder Singh
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/278
(DHOTA)
|
2620010000NRG24131020230106395
|
13/10/2023
|
Amandeep Kaur
|
2620010WL005805
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388842
|
|
Amandeep Kaur
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/279
(DHOTA)
|
2620010000NRG24131020230106396
|
13/10/2023
|
Sumanjeet Kaur
|
2620010WL005805
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388848
|
|
Sumanjeet Kaur
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/281
(DHOTA)
|
2620010000NRG24131020230106397
|
13/10/2023
|
Shamsher Singh
|
2620010WL005805
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388849
|
|
Shamsher Singh
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24131020230106287
|
13/10/2023
|
Rajwinder kaur
|
2620010WL005797
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388837
|
|
Rajwinder kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24131020230106289
|
13/10/2023
|
Santokh Singh
|
2620010WL005797
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388838
|
|
Santokh Singh
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24131020230106246
|
13/10/2023
|
Lovejit Singh
|
2620010WL005795
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388839
|
|
Lovejit Singh
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/296
(MAL CHAK)
|
2620010000NRG24131020230106254
|
13/10/2023
|
Jasbir Kaur
|
2620010WL005795
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388843
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/76
(DULCHIPUR)
|
2620010000NRG24131020230106367
|
13/10/2023
|
angrej singh
|
2620010WL005803
|
angrej singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388813
|
|
angrej singh
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/436
(KALLA)
|
2620010000NRG24121020230106118
|
13/10/2023
|
baljit kaur
|
2620010WL005790
|
baljit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388814
|
|
baljit kaur
|
()
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24121020230106076
|
13/10/2023
|
Balwinder kaur
|
2620010WL005788
|
Balwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388816
|
|
Balwinder kaur
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809
(KALLA)
|
2620010000NRG24121020230106135
|
13/10/2023
|
Jaspreet Kaur
|
2620010WL005790
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388830
|
|
Jaspreet Kaur
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/814
(KALLA)
|
2620010000NRG24121020230106088
|
13/10/2023
|
Arshdeep Singh
|
2620010WL005788
|
Arshdeep Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388833
|
|
Arshdeep Singh
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/815
(KALLA)
|
2620010000NRG24121020230106136
|
13/10/2023
|
Sandeep kaur
|
2620010WL005790
|
Sandeep kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388834
|
|
Sandeep kaur
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/816
(KALLA)
|
2620010000NRG24121020230106137
|
13/10/2023
|
Gudi
|
2620010WL005790
|
Gudi
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388835
|
|
Gudi
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/818
(KALLA)
|
2620010000NRG24121020230106090
|
13/10/2023
|
Mandeep Singh
|
2620010WL005788
|
Mandeep Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388836
|
|
Mandeep Singh
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24121020230106107
|
13/10/2023
|
Hira Singh
|
2620010WL005789
|
Hira Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388829
|
|
Hira Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/143
(DULCHIPUR)
|
2620010000NRG24131020230106360
|
13/10/2023
|
Jagroop kaur
|
2620010WL005803
|
Jagroop kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388820
|
|
Jagroop kaur
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/17
(DULCHIPUR)
|
2620010000NRG24131020230106364
|
13/10/2023
|
Gapalo
|
2620010WL005803
|
Gapalo
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388821
|
|
Gapalo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382
(HASANWALA)
|
2620010000NRG24131020230106315
|
13/10/2023
|
Baldev Singh
|
2620010WL005798
|
Baldev Singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388845
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/145
(DHOTA)
|
2620010000NRG24131020230106380
|
13/10/2023
|
Pavitar Singh
|
2620010WL005805
|
Pavitar Singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388851
|
|
Pavitar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/955
(VAIN POIN)
|
2620010000NRG24121020230106104
|
13/10/2023
|
Kawaljit Kaur
|
2620010WL005789
|
Kawaljit Kaur
|
00354
|
PUNB0962300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388850
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24131020230106244
|
13/10/2023
|
Jashanpreet Singh
|
2620010WL005795
|
Jashanpreet Singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388847
|
|
MR JASHANPREET SINGH
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/297
(MAL CHAK)
|
2620010000NRG24131020230106255
|
13/10/2023
|
Gurdeep Singh
|
2620010WL005795
|
Gurdeep Singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388846
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/368
(ALLOWAL)
|
2620010000NRG24131020230106237
|
13/10/2023
|
Paramjit Singh
|
2620010WL005794
|
Paramjit Singh
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388853
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/295
(MAL CHAK)
|
2620010000NRG24131020230106253
|
13/10/2023
|
Hira Singh
|
2620010WL005795
|
Hira Singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388844
|
|
MR HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24131020230106305
|
13/10/2023
|
Baljit Kaur
|
2620010WL005798
|
Baljit Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375388841
|
|
Baljit Kaur
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24131020230106312
|
13/10/2023
|
Akashdeep Singh
|
2620010WL005798
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388840
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/104
(DULCHIPUR)
|
2620010000NRG24131020230106359
|
13/10/2023
|
BALJIT KAUR
|
2620010WL005803
|
BALJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388795
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Canara Bank
|
CNRB0002100
|
JANDIALA GURU
|
606
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Central Bank Of India
|
CBIN0280346
|
KHADUR SAHIB
|
1212
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
HDFC
|
HDFC0002572
|
AMRITSAR ROAD - TARN TARAN
|
909
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Indian Bank
|
IDIB000G583
|
Govidwal sahib
|
2727
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
303
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0000086
|
KHALCHIAN
|
606
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
6060
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0000545
|
Punjab & Sind Bank Dhota
|
6060
|
|
9
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0000584
|
Mallian
|
303
|
|
10
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0000864
|
KHADOOR SAHIB
|
1212
|
|
11
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0020949
|
VILLAGE BATH TEHSIL and DISTRICT TARN TARAN
|
2424
|
|
12
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab & Sind Bank
|
PSIB0021272
|
Mianwind
|
6060
|
|
13
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8484
|
|
14
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab National Bank
|
PUNB0132900
|
KALLAH
|
6969
|
|
15
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab National Bank
|
PUNB0147210
|
Khadoor Sahib
|
2424
|
|
16
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
909
|
|
17
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab National Bank
|
PUNB0716500
|
KHADOOR SAHIB,(DT.TARN TARAN)
|
1515
|
|
18
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Punjab National Bank
|
PUNB0962300
|
BO VEIN POIN
|
303
|
|
19
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
State Bank of India
|
SBIN0000723
|
TARN TARAN
|
2121
|
|
20
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
State Bank of India
|
SBIN0003530
|
ADB TANGRA
|
606
|
|
21
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
State Bank of India
|
SBIN0010738
|
JANDIALA GURU
|
1818
|
|
22
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
2121
|
|
23
|
KHADUR-SAHIB-10
|
PB2620010_131023FTO_60855
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
1818
|