|
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
|
QADIAN
|
PB-01-014-074-001/77
(BHET)
|
2601014000NRG24120920230153645
|
13/09/2023
|
Roorh Singh
|
2601014WL013356
|
Roorh Singh
|
00152
|
HDFC0003314
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131708061
|
|
ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-074-001/24
(BHET)
|
2601014000NRG24120920230153642
|
13/09/2023
|
manpreet
|
2601014WL013356
|
manpreet
|
00176
|
IDIB000K718
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708048
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
3
|
QADIAN
|
PB-01-014-074-001/25
(BHET)
|
2601014000NRG24120920230153643
|
13/09/2023
|
rajpartab
|
2601014WL013356
|
rajpartab
|
00176
|
IDIB000K718
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708049
|
|
Mr. RAJPRTAP SINGH
|
INDIAN BANK(607105)
|
|
4
|
QADIAN
|
PB-01-014-074-001/60
(BHET)
|
2601014000NRG24120920230153578
|
13/09/2023
|
Sarabjit kaur
|
2601014WL013349
|
Sarabjit kaur
|
00176
|
IDIB000K718
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131708050
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-052-001/22
(PEERO WALI)
|
2601014000NRG24130920230154579
|
13/09/2023
|
REWA
|
2601014WL013434
|
REWA
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131708068
|
|
REWA WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-052-001/26
(PEERO WALI)
|
2601014000NRG24130920230154581
|
13/09/2023
|
JAGIR KAUR
|
2601014WL013434
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131708067
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-052-001/43
(PEERO WALI)
|
2601014000NRG24130920230154582
|
13/09/2023
|
JAGIRO
|
2601014WL013434
|
JAGIRO
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131708019
|
|
JAGIRO W PALA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-052-001/56
(PEERO WALI)
|
2601014000NRG24130920230154583
|
13/09/2023
|
Kanta
|
2601014WL013434
|
Kanta
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708022
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
9
|
QADIAN
|
PB-01-014-052-001/64
(PEERO WALI)
|
2601014000NRG24130920230154585
|
13/09/2023
|
SANDEEP KUMARI
|
2601014WL013434
|
SANDEEP KUMARI
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708020
|
|
SANDEEP KUMARI D/O SURINDER MASIH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
QADIAN
|
PB-01-014-052-001/70
(PEERO WALI)
|
2601014000NRG24130920230154586
|
13/09/2023
|
Babli
|
2601014WL013434
|
Babli
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131708066
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-052-001/76
(PEERO WALI)
|
2601014000NRG24130920230154588
|
13/09/2023
|
Kajal
|
2601014WL013434
|
Kajal
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131708021
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-013-001/58
(CHAH GIL)
|
2601014000NRG24120920230153595
|
13/09/2023
|
Manjit Kaur
|
2601014WL013351
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708057
|
|
MANJIT KAUR WO MAHINDER SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
13
|
QADIAN
|
PB-01-014-013-001/61
(CHAH GIL)
|
2601014000NRG24120920230153596
|
13/09/2023
|
Amarjit Kaur
|
2601014WL013351
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708058
|
|
AMARJIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-013-001/64
(CHAH GIL)
|
2601014000NRG24120920230153598
|
13/09/2023
|
Raj Kumar
|
2601014WL013351
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708059
|
|
RAJ KUMAR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
QADIAN
|
PB-01-014-085-001/12
(TARA)
|
2601014000NRG24120920230153612
|
13/09/2023
|
GURKIRPAL SINGH
|
2601014WL013354
|
GURKIRPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708053
|
|
GURKIRPAL SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
QADIAN
|
PB-01-014-085-001/21
(TARA)
|
2601014000NRG24120920230153614
|
13/09/2023
|
Narinder Kaur
|
2601014WL013354
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708056
|
|
NARINDER KAUR WO SATWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
QADIAN
|
PB-01-014-085-001/22
(TARA)
|
2601014000NRG24120920230153615
|
13/09/2023
|
Harleen Kaur
|
2601014WL013354
|
Harleen Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708055
|
|
HARLEEN KAUR
|
AXIS BANK(607153)
|
|
18
|
QADIAN
|
PB-01-014-085-001/24
(TARA)
|
2601014000NRG24120920230153616
|
13/09/2023
|
Jarnail Singh
|
2601014WL013354
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708060
|
|
JARNAIL SINGH SO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
QADIAN
|
PB-01-014-085-001/27
(TARA)
|
2601014000NRG24120920230153617
|
13/09/2023
|
Mahinder Singh
|
2601014WL013354
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708052
|
|
MAHINDER SINGH SO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
QADIAN
|
PB-01-014-085-001/31
(TARA)
|
2601014000NRG24120920230153618
|
13/09/2023
|
Tarsem Singh
|
2601014WL013354
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708054
|
|
TARSEM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
QADIAN
|
PB-01-014-085-001/34
(TARA)
|
2601014000NRG24120920230153619
|
13/09/2023
|
Dalbeer Singh
|
2601014WL013354
|
Dalbeer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708051
|
|
DALBEER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-013-001/51
(CHAH GIL)
|
2601014000NRG24120920230153592
|
13/09/2023
|
Amarjit Kaur
|
2601014WL013351
|
Amarjit Kaur
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708016
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
QADIAN
|
PB-01-014-075-001/44
(CHHOTA NANGAL)
|
2601014000NRG24120920230153678
|
13/09/2023
|
Nanki Devi
|
2601014WL013359
|
Nanki Devi
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708017
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG24120920230153679
|
13/09/2023
|
Bachno Devi
|
2601014WL013359
|
Bachno Devi
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708018
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-080-001/1
(NANGAL JHAWAR)
|
2601014000NRG24120920230153603
|
13/09/2023
|
SANTOKH SINGH
|
2601014WL013353
|
SANTOKH SINGH
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708069
|
|
SANTOKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-052-001/71
(PEERO WALI)
|
2601014000NRG24130920230154587
|
13/09/2023
|
Sonia
|
2601014WL013434
|
Sonia
|
00354
|
PUNB0348000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708030
|
|
SONIA W/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-013-001/13
(CHAH GIL)
|
2601014000NRG24120920230153588
|
13/09/2023
|
AMARJIT KAUR
|
2601014WL013351
|
AMARJIT KAUR
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708037
|
|
AMARJIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-013-001/28
(CHAH GIL)
|
2601014000NRG24120920230153589
|
13/09/2023
|
Kuljit kaur
|
2601014WL013351
|
Kuljit kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708038
|
|
KULJIT KAUR W/O PRASHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-013-001/30
(CHAH GIL)
|
2601014000NRG24120920230153590
|
13/09/2023
|
Harjit kaur
|
2601014WL013351
|
Harjit kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708042
|
|
HARJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-013-001/50
(CHAH GIL)
|
2601014000NRG24120920230153591
|
13/09/2023
|
Baljinder Kaur
|
2601014WL013351
|
Baljinder Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708036
|
|
BALJINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
QADIAN
|
PB-01-014-013-001/54
(CHAH GIL)
|
2601014000NRG24120920230153593
|
13/09/2023
|
Bachitar Singh
|
2601014WL013351
|
Bachitar Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708043
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-013-001/55
(CHAH GIL)
|
2601014000NRG24120920230153594
|
13/09/2023
|
Satnam Kaur
|
2601014WL013351
|
Satnam Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708063
|
|
SATNAM KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-013-001/63
(CHAH GIL)
|
2601014000NRG24120920230153597
|
13/09/2023
|
Gurmangat Singh
|
2601014WL013351
|
Gurmangat Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708033
|
|
GURMANGAT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-013-001/66
(CHAH GIL)
|
2601014000NRG24120920230153599
|
13/09/2023
|
Arjan Singh
|
2601014WL013351
|
Arjan Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708062
|
|
ARJAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153671
|
13/09/2023
|
BIMAL KAUR
|
2601014WL013359
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708032
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153672
|
13/09/2023
|
SARABJIT KAUR
|
2601014WL013359
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708041
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153673
|
13/09/2023
|
CHARAN KAUR
|
2601014WL013359
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708064
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153674
|
13/09/2023
|
GURMEET KAUR
|
2601014WL013359
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708031
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-031-001/167
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153675
|
13/09/2023
|
RANDHIR KAUR
|
2601014WL013359
|
RANDHIR KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708039
|
|
RANDHIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24120920230153676
|
13/09/2023
|
MANJIT KAUR
|
2601014WL013359
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708040
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-044-001/19
(BHITE WAD)
|
2601014000NRG24120920230153581
|
13/09/2023
|
Laftan singh
|
2601014WL013350
|
Laftan singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131708065
|
|
LAFTAIN SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-044-001/66
(BHITE WAD)
|
2601014000NRG24120920230153585
|
13/09/2023
|
Manpreet Singh
|
2601014WL013350
|
Manpreet Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708035
|
|
MANPREET SNGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-044-001/67
(BHITE WAD)
|
2601014000NRG24120920230153586
|
13/09/2023
|
Dalbir Singh
|
2601014WL013350
|
Dalbir Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708034
|
|
DALBIR SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
44
|
QADIAN
|
PB-01-014-044-001/22
(BHITE WAD)
|
2601014000NRG24120920230153583
|
13/09/2023
|
Lakhwinder Singh
|
2601014WL013350
|
Lakhwinder Singh
|
00354
|
PUNB0351900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708015
|
|
LAKHWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-013-001/12
(CHAH GIL)
|
2601014000NRG24120920230153602
|
13/09/2023
|
Baljit Kaur
|
2601014WL013352
|
Baljit Kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131708023
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-044-001/20
(BHITE WAD)
|
2601014000NRG24120920230153582
|
13/09/2023
|
Baljinder singh
|
2601014WL013350
|
Baljinder singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708029
|
|
BALJINDER SINGH SO GURDIAL SINGH SC 7062
|
UNION BANK OF INDIA(508500)
|
|
47
|
QADIAN
|
PB-01-014-044-001/62
(BHITE WAD)
|
2601014000NRG24120920230153584
|
13/09/2023
|
Hardeep singh
|
2601014WL013350
|
Hardeep singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131708045
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
QADIAN
|
PB-01-014-052-001/62
(PEERO WALI)
|
2601014000NRG24130920230154584
|
13/09/2023
|
RACHNA
|
2601014WL013434
|
RACHNA
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708046
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
QADIAN
|
PB-01-014-052-001/25
(PEERO WALI)
|
2601014000NRG24130920230154580
|
13/09/2023
|
RAJU
|
2601014WL013434
|
RAJU
|
00415
|
SBIN0010668
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131708044
|
|
RAJU W/O BLAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG24120920230153680
|
13/09/2023
|
Varun Vangotra
|
2601014WL013359
|
Varun Vangotra
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131708047
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
QADIAN
|
PB-01-014-080-001/139
(NANGAL JHAWAR)
|
2601014000NRG24120920230153604
|
13/09/2023
|
sukhwinder kaur
|
2601014WL013353
|
sukhwinder kaur
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131708024
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-080-001/282
(NANGAL JHAWAR)
|
2601014000NRG24120920230153605
|
13/09/2023
|
AMRIK SINGH
|
2601014WL013353
|
AMRIK SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708027
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
QADIAN
|
PB-01-014-080-001/283
(NANGAL JHAWAR)
|
2601014000NRG24120920230153606
|
13/09/2023
|
KULWANT KAUR
|
2601014WL013353
|
KULWANT KAUR
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708025
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-080-001/284
(NANGAL JHAWAR)
|
2601014000NRG24120920230153607
|
13/09/2023
|
JOGINDER SINGH
|
2601014WL013353
|
JOGINDER SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708028
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
QADIAN
|
PB-01-014-080-001/286
(NANGAL JHAWAR)
|
2601014000NRG24120920230153608
|
13/09/2023
|
RASHPAL SINGH
|
2601014WL013353
|
RASHPAL SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131708026
|
|
RACHHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|