|
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-01-012-113-001/179
(CHHATHA)
|
2601012000NRG24110920230152602
|
12/09/2023
|
gurwinder singh
|
2601012WL013265
|
gurwinder singh
|
00032
|
UTIB0001275
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949306
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/63
(KHERA KHURD)
|
2601012000NRG24120920230152933
|
12/09/2023
|
Rajpinder Kaur
|
2601012WL013286
|
Rajpinder Kaur
|
00032
|
UTIB0002485
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949305
|
|
RAJPINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/56
(KASTIWAL)
|
2601012000NRG24120920230152931
|
12/09/2023
|
Khadam Masih
|
2601012WL013285
|
Khadam Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949282
|
|
KHADAM MASIH SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/13
(KOTLI THABLA)
|
2601012000NRG24080920230149667
|
12/09/2023
|
CHIMAN LAL
|
2601012WL012987
|
CHIMAN LAL
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128949284
|
|
CHIMAN LAL S O BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/16
(KOTLI THABLA)
|
2601012000NRG24080920230149668
|
12/09/2023
|
KARAM SINGH
|
2601012WL012987
|
KARAM SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128949314
|
|
KARAM SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/27
(KOTLI THABLA)
|
2601012000NRG24080920230149669
|
12/09/2023
|
Dalbir Singh
|
2601012WL012987
|
Dalbir Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128949283
|
|
DALBIR SINGH S/O DIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/84
(KOTLI THABLA)
|
2601012000NRG24080920230149672
|
12/09/2023
|
daljit kaur
|
2601012WL012987
|
daljit kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128949313
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/351
(ALIWAL ARIAN)
|
2601012000NRG24110920230152642
|
12/09/2023
|
Robin Masih
|
2601012WL013267
|
Robin Masih
|
00152
|
HDFC0007046
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949308
|
|
ROBIN MASIH S/O RIPEN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/124
(TEJA KALAN)
|
2601012000NRG24110920230152613
|
12/09/2023
|
prem
|
2601012WL013266
|
prem
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128949324
|
|
PREM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/127
(TEJA KALAN)
|
2601012000NRG24110920230152615
|
12/09/2023
|
sukhbir kaur
|
2601012WL013266
|
sukhbir kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128949325
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/88
(TEJA KALAN)
|
2601012000NRG24110920230152629
|
12/09/2023
|
Santosh Rani
|
2601012WL013266
|
Santosh Rani
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949271
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/102
(KASTIWAL)
|
2601012000NRG24120920230152920
|
12/09/2023
|
Daljit kaur
|
2601012WL013285
|
Daljit kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128949328
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/180
(KASTIWAL)
|
2601012000NRG24120920230152922
|
12/09/2023
|
Taro
|
2601012WL013285
|
Taro
|
00349
|
PSIB0000560
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128949315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/295
(KASTIWAL)
|
2601012000NRG24120920230152926
|
12/09/2023
|
Sukhbir Kaur
|
2601012WL013285
|
Sukhbir Kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949280
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/3
(KASTIWAL)
|
2601012000NRG24120920230152927
|
12/09/2023
|
Mangat masih
|
2601012WL013285
|
Mangat masih
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128949278
|
|
MANGAT MASIH SO SAMUEEL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/27
(ALIWAL ARIAN)
|
2601012000NRG24110920230152633
|
12/09/2023
|
Usha
|
2601012WL013267
|
Usha
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949277
|
|
USHA W/O DAINIAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/330
(ALIWAL ARIAN)
|
2601012000NRG24110920230152638
|
12/09/2023
|
Seema
|
2601012WL013267
|
Seema
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949281
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/335
(ALIWAL ARIAN)
|
2601012000NRG24110920230152639
|
12/09/2023
|
Sadik masih
|
2601012WL013267
|
Sadik masih
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949279
|
|
SADEEK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/35
(ALIWAL ARIAN)
|
2601012000NRG24110920230152641
|
12/09/2023
|
Balwant Singh
|
2601012WL013267
|
Balwant Singh
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949316
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/183
(TEJA KALAN)
|
2601012000NRG24110920230152620
|
12/09/2023
|
Harpreet kaur
|
2601012WL013266
|
Harpreet kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949285
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/340
(CHANDU SUJA)
|
2601012000NRG24120920230152918
|
12/09/2023
|
Tajinder Kaur
|
2601012WL013284
|
Tajinder Kaur
|
00349
|
PSIB0000833
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128949286
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/138
(CHHATHA)
|
2601012000NRG24110920230152596
|
12/09/2023
|
raj
|
2601012WL013265
|
raj
|
00349
|
PSIB0021221
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949312
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/142
(CHHATHA)
|
2601012000NRG24110920230152597
|
12/09/2023
|
jasbir
|
2601012WL013265
|
jasbir
|
00349
|
PSIB0021221
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128949290
|
|
JASBIR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/145
(CHHATHA)
|
2601012000NRG24110920230152598
|
12/09/2023
|
Paramjit kaur
|
2601012WL013265
|
Paramjit kaur
|
00349
|
PSIB0021221
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949288
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/147
(CHHATHA)
|
2601012000NRG24110920230152599
|
12/09/2023
|
lilo
|
2601012WL013265
|
lilo
|
00349
|
PSIB0021221
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949287
|
|
LILO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/151
(CHHATHA)
|
2601012000NRG24110920230152600
|
12/09/2023
|
raj
|
2601012WL013265
|
raj
|
00349
|
PSIB0021221
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949293
|
|
Raj
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/156
(CHHATHA)
|
2601012000NRG24110920230152601
|
12/09/2023
|
parveen
|
2601012WL013265
|
parveen
|
00349
|
PSIB0021221
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128949289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/196
(CHHATHA)
|
2601012000NRG24110920230152603
|
12/09/2023
|
Amandeep Kaur
|
2601012WL013265
|
Amandeep Kaur
|
00349
|
PSIB0021221
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949291
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/197
(CHHATHA)
|
2601012000NRG24110920230152604
|
12/09/2023
|
Rajwinder Kaur
|
2601012WL013265
|
Rajwinder Kaur
|
00349
|
PSIB0021221
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949292
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/126
(TEJA KALAN)
|
2601012000NRG24110920230152614
|
12/09/2023
|
Amarjit Singh
|
2601012WL013266
|
Amarjit Singh
|
00349
|
PSIB0021257
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128949311
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/132
(TEJA KALAN)
|
2601012000NRG24110920230152616
|
12/09/2023
|
Ranjit kaur
|
2601012WL013266
|
Ranjit kaur
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128949296
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/162
(TEJA KALAN)
|
2601012000NRG24110920230152617
|
12/09/2023
|
Mewa Singh
|
2601012WL013266
|
Mewa Singh
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128949295
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/163
(TEJA KALAN)
|
2601012000NRG24110920230152618
|
12/09/2023
|
Dhian Singh
|
2601012WL013266
|
Dhian Singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949298
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/167
(TEJA KALAN)
|
2601012000NRG24110920230152619
|
12/09/2023
|
Anil Kumar
|
2601012WL013266
|
Anil Kumar
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128949297
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/227
(TEJA KALAN)
|
2601012000NRG24110920230152621
|
12/09/2023
|
Jarnail singh
|
2601012WL013266
|
Jarnail singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949294
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/309
(TEJA KALAN)
|
2601012000NRG24110920230152623
|
12/09/2023
|
Rajbir Kaur
|
2601012WL013266
|
Rajbir Kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128949310
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/334
(TEJA KALAN)
|
2601012000NRG24110920230152625
|
12/09/2023
|
Bholi
|
2601012WL013266
|
Bholi
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949300
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/47
(TEJA KALAN)
|
2601012000NRG24110920230152627
|
12/09/2023
|
Amarjit Kaur
|
2601012WL013266
|
Amarjit Kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949299
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/71
(TEJA KALAN)
|
2601012000NRG24110920230152628
|
12/09/2023
|
Preet
|
2601012WL013266
|
Preet
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949327
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/322
(CHANDU SUJA)
|
2601012000NRG24120920230152916
|
12/09/2023
|
Amreek kaur
|
2601012WL013284
|
Amreek kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128949309
|
|
AMREEK KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/134
(CHHATHA)
|
2601012000NRG24110920230152595
|
12/09/2023
|
Kashmeero
|
2601012WL013265
|
Kashmeero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128949307
|
|
KASHMEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/10
(KASTIWAL)
|
2601012000NRG24120920230152919
|
12/09/2023
|
Rani
|
2601012WL013285
|
Rani
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949320
|
|
RANI WO SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/20
(KASTIWAL)
|
2601012000NRG24120920230152923
|
12/09/2023
|
Joshaf Masih
|
2601012WL013285
|
Joshaf Masih
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949322
|
|
YOUSAF MASIH SO DARI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/21
(KASTIWAL)
|
2601012000NRG24120920230152924
|
12/09/2023
|
Satya
|
2601012WL013285
|
Satya
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949272
|
|
SATYA WO DALBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/280
(KASTIWAL)
|
2601012000NRG24120920230152925
|
12/09/2023
|
Usha
|
2601012WL013285
|
Usha
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949275
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/37
(KASTIWAL)
|
2601012000NRG24120920230152928
|
12/09/2023
|
Alisha
|
2601012WL013285
|
Alisha
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949274
|
|
LISSA W/O RABAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/77
(KASTIWAL)
|
2601012000NRG24120920230152932
|
12/09/2023
|
Jagiro
|
2601012WL013285
|
Jagiro
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949273
|
|
JAGIRO WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/276
(ALIWAL ARIAN)
|
2601012000NRG24110920230152634
|
12/09/2023
|
Beero
|
2601012WL013267
|
Beero
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949317
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/29
(ALIWAL ARIAN)
|
2601012000NRG24110920230152635
|
12/09/2023
|
Garesh
|
2601012WL013267
|
Garesh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949319
|
|
GARESH WO AMAINUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/319
(ALIWAL ARIAN)
|
2601012000NRG24110920230152636
|
12/09/2023
|
Lubhai
|
2601012WL013267
|
Lubhai
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949323
|
|
LUBHAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/326
(ALIWAL ARIAN)
|
2601012000NRG24110920230152637
|
12/09/2023
|
Mukhtar
|
2601012WL013267
|
Mukhtar
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949321
|
|
MUKHTAR MASIH SO MANA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/347
(ALIWAL ARIAN)
|
2601012000NRG24110920230152640
|
12/09/2023
|
Sweety
|
2601012WL013267
|
Sweety
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949318
|
|
SWEETY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/133
(CHHATHA)
|
2601012000NRG24110920230152594
|
12/09/2023
|
Kawaljit kaur
|
2601012WL013265
|
Kawaljit kaur
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128949276
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/308
(TEJA KALAN)
|
2601012000NRG24110920230152622
|
12/09/2023
|
Balwinder kaur
|
2601012WL013266
|
Balwinder kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128949302
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/315
(TEJA KALAN)
|
2601012000NRG24110920230152624
|
12/09/2023
|
Rimpi
|
2601012WL013266
|
Rimpi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128949301
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/163
(KASTIWAL)
|
2601012000NRG24120920230152921
|
12/09/2023
|
Shinder
|
2601012WL013285
|
Shinder
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949304
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/104
(ALIWAL ARIAN)
|
2601012000NRG24110920230152630
|
12/09/2023
|
paramjit
|
2601012WL013267
|
paramjit
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949303
|
|
PARAMJIT W/O AJAY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/251
(BHALOWALI)
|
2601012000NRG24120920230152915
|
12/09/2023
|
Baldev singh
|
2601012WL013284
|
Baldev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128949326
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|