|
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-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218044
|
02/11/2023
|
jaswinder kaur
|
2615005WL008385
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877478
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/20
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218050
|
02/11/2023
|
Jaswinder Kaur
|
2615005WL008385
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
26/11/2023
|
|
8010877479
|
|
JASWINDER KAUR D/O SATNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/65
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218057
|
02/11/2023
|
Kuldeep Kaur
|
2615005WL008385
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877480
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-119-001/87
(ATARI)
|
2615005000NRG24021120230218283
|
02/11/2023
|
jasveer kaur
|
2615005WL008390
|
jasveer kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877499
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-119-001/139
(ATARI)
|
2615005000NRG24021120230218279
|
02/11/2023
|
karmjit kaur
|
2615005WL008390
|
karmjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-119-001/16
(ATARI)
|
2615005000NRG24021120230218280
|
02/11/2023
|
Gurnam kaur
|
2615005WL008390
|
Gurnam kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-119-001/86
(ATARI)
|
2615005000NRG24021120230218282
|
02/11/2023
|
Jaswinder kaur
|
2615005WL008390
|
Jaswinder kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-119-001/98
(ATARI)
|
2615005000NRG24021120230218286
|
02/11/2023
|
Malkit Singh
|
2615005WL008390
|
Malkit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG24021120230218300
|
02/11/2023
|
Balvir singh
|
2615005WL008391
|
Balvir singh
|
00349
|
PSIB0021066
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010877477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/388
(SHERPUR TAIBAN)
|
2615005000NRG24021120230218290
|
02/11/2023
|
Lakhvir Singh
|
2615005WL008391
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877515
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/58
(SHERPUR KHURD)
|
2615005000NRG24021120230218125
|
02/11/2023
|
Bimla
|
2615005WL008387
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877516
|
|
JASKARAN SINGH U/G BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218042
|
02/11/2023
|
njnj
|
2615005WL008385
|
njnj
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877513
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-119-001/119
(ATARI)
|
2615005000NRG24021120230218278
|
02/11/2023
|
lopm
|
2615005WL008390
|
lopm
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877517
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-119-001/9
(ATARI)
|
2615005000NRG24021120230218284
|
02/11/2023
|
Naib Singh
|
2615005WL008390
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877514
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8163
|
8163
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-024-001/1
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218035
|
02/11/2023
|
Manjit Kaur
|
2615005WL008385
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877456
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-024-001/113
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218036
|
02/11/2023
|
Paramjit Kaur
|
2615005WL008385
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877458
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-024-001/119
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218037
|
02/11/2023
|
Milkho Bai
|
2615005WL008385
|
Milkho Bai
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
26/11/2023
|
|
8010877469
|
|
MILKHO BAI W/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-024-001/137
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218040
|
02/11/2023
|
Gurbachan Kaur
|
2615005WL008385
|
Gurbachan Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877474
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218041
|
02/11/2023
|
Charanjit Kaur
|
2615005WL008385
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877475
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-024-001/22
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218051
|
02/11/2023
|
Parmjit Kaur
|
2615005WL008385
|
Parmjit Kaur
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877460
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-024-001/24
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218052
|
02/11/2023
|
Harjit Kaur
|
2615005WL008385
|
Harjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877471
|
|
HARJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-024-001/26
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218053
|
02/11/2023
|
Parkash Kaur
|
2615005WL008385
|
Parkash Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877459
|
|
PARKASH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-024-001/84
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218059
|
02/11/2023
|
Bhajan singh
|
2615005WL008385
|
Bhajan singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877472
|
|
BHAJAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-024-001/85
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218060
|
02/11/2023
|
Karnail singh
|
2615005WL008385
|
Karnail singh
|
00354
|
PUNB0008710
|
600
|
600
|
Processed
|
25/11/2023
|
|
8010877473
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-024-001/85
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218061
|
02/11/2023
|
Simranjit Kaur
|
2615005WL008385
|
Simranjit Kaur
|
00354
|
PUNB0008710
|
600
|
600
|
Processed
|
25/11/2023
|
|
8010877461
|
|
SIMRANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-024-001/90
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218064
|
02/11/2023
|
HARNAM SINGH
|
2615005WL008385
|
HARNAM SINGH
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877467
|
|
HARNAM SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218066
|
02/11/2023
|
Veero Bai
|
2615005WL008385
|
Veero Bai
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877463
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218068
|
02/11/2023
|
Ranjit Singh
|
2615005WL008385
|
Ranjit Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877464
|
|
RANJEET SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218070
|
02/11/2023
|
Surjit Singh
|
2615005WL008385
|
Surjit Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877457
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-094-001/32
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218071
|
02/11/2023
|
Vajir Kaur
|
2615005WL008385
|
Vajir Kaur
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877470
|
|
VAJIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-094-001/39
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218072
|
02/11/2023
|
Balwinder Singh
|
2615005WL008385
|
Balwinder Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877468
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-094-001/61
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218073
|
02/11/2023
|
Harjinder Singh
|
2615005WL008385
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877465
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218074
|
02/11/2023
|
Harjinder Singh
|
2615005WL008385
|
Harjinder Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877462
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-094-001/86
(CHAK KANNIAN KALAN)
|
2615005000NRG24021120230218075
|
02/11/2023
|
Ram Krishan Singh
|
2615005WL008385
|
Ram Krishan Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877466
|
|
RAM KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-011-001/234
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218026
|
02/11/2023
|
Bholi Kaur
|
2615005WL008384
|
Bholi Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877483
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-011-001/280
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218027
|
02/11/2023
|
Sarabjit Kaur
|
2615005WL008384
|
Sarabjit Kaur
|
00354
|
PUNB0148710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877481
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG24021120230218288
|
02/11/2023
|
Gurmit Singh
|
2615005WL008391
|
Gurmit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010877482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG24021120230218295
|
02/11/2023
|
Mukhtiar Singh
|
2615005WL008391
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877484
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-011-001/716
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218032
|
02/11/2023
|
Sukhwinder Singh
|
2615005WL008384
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877494
|
|
MR SUKHWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-015-001/322
(SHERPUR TAIBAN)
|
2615005000NRG24021120230218289
|
02/11/2023
|
Nachhattar Singh
|
2615005WL008391
|
Nachhattar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877496
|
|
NACHHATTAR SINGH S/O FHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-015-001/474
(SHERPUR TAIBAN)
|
2615005000NRG24021120230218292
|
02/11/2023
|
Mangat Singh
|
2615005WL008391
|
Mangat Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877497
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG24021120230218293
|
02/11/2023
|
Lakhvinder Kaur
|
2615005WL008391
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877492
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/169
(REHARWAN)
|
2615005000NRG24021120230218294
|
02/11/2023
|
Assa Singh
|
2615005WL008391
|
Assa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877490
|
|
ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/249
(REHARWAN)
|
2615005000NRG24021120230218297
|
02/11/2023
|
Piara Singh
|
2615005WL008391
|
Piara Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877489
|
|
PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG24021120230218298
|
02/11/2023
|
Puran Singh
|
2615005WL008391
|
Puran Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010877491
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/322
(REHARWAN)
|
2615005000NRG24021120230218299
|
02/11/2023
|
Ajmer Singh
|
2615005WL008391
|
Ajmer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877487
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG24021120230218301
|
02/11/2023
|
Mohinder Singh
|
2615005WL008391
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877488
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG24021120230218302
|
02/11/2023
|
Mukhtiar Singh
|
2615005WL008391
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877493
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/420
(REHARWAN)
|
2615005000NRG24021120230218303
|
02/11/2023
|
Gurdev Singh
|
2615005WL008391
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010877495
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG24021120230218304
|
02/11/2023
|
Ranjit Singh
|
2615005WL008391
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877486
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-024-001/144
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218043
|
02/11/2023
|
Balwinder singh
|
2615005WL008385
|
Balwinder singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877512
|
|
BALWINDER SINGH S/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-024-001/20
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218049
|
02/11/2023
|
Parkash Kaur
|
2615005WL008385
|
Parkash Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877507
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218054
|
02/11/2023
|
Dharminder Singh
|
2615005WL008385
|
Dharminder Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877505
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218055
|
02/11/2023
|
pooja
|
2615005WL008385
|
pooja
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877509
|
|
POOJA W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-024-001/65
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218056
|
02/11/2023
|
Balwinder Singh
|
2615005WL008385
|
Balwinder Singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010877506
|
|
BALWINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-024-001/77
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218058
|
02/11/2023
|
Sukhwinder singh
|
2615005WL008385
|
Sukhwinder singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877508
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-024-001/89
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218063
|
02/11/2023
|
Jora Singh
|
2615005WL008385
|
Jora Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877511
|
|
JORA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-024-002/75
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218065
|
02/11/2023
|
Hardeep Kaur
|
2615005WL008385
|
Hardeep Kaur
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877510
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-119-001/90
(ATARI)
|
2615005000NRG24021120230218285
|
02/11/2023
|
Manjit Kaur
|
2615005WL008390
|
Manjit Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877503
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-011-001/402
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218028
|
02/11/2023
|
Swaran Kaur
|
2615005WL008384
|
Swaran Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010877500
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-011-001/403
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218029
|
02/11/2023
|
Kuljit Kaur
|
2615005WL008384
|
Kuljit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877504
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-011-001/519
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218030
|
02/11/2023
|
Jyoti Kaur
|
2615005WL008384
|
Jyoti Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877498
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-011-001/529
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218031
|
02/11/2023
|
Jagjit Singh
|
2615005WL008384
|
Jagjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877501
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/79
(NOORPUR HAKIMA)
|
2615005000NRG24021120230218033
|
02/11/2023
|
Amarjit Kaur
|
2615005WL008384
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877502
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-015-001/459
(SHERPUR TAIBAN)
|
2615005000NRG24021120230218291
|
02/11/2023
|
Channa Singh
|
2615005WL008391
|
Channa Singh
|
00468
|
UBIN0817988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877485
|
|
CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-024-001/15
(FATEHPUR KANNIAN)
|
2615005000NRG24021120230218046
|
02/11/2023
|
Harjinder Singh
|
2615005WL008385
|
Harjinder Singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010877476
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106125
|
106125
|
|
|
|
|
|
|
|