|
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-15-005-110-001/525
(BHINDER KALAN)
|
2615005000NRG24140320240309221
|
14/03/2024
|
Gurmeet kaur
|
2615005WL0012961
|
Gurmeet kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957362
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306598
|
14/03/2024
|
jaswinder kaur
|
2615005WL0012757
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957366
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/23
(JINDRA)
|
2615005000NRG24050320240306619
|
14/03/2024
|
sumanjit kaur
|
2615005WL0012764
|
sumanjit kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957364
|
|
sumanjit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/204
(TUTHGARH)
|
2615005000NRG24050320240306610
|
14/03/2024
|
Chhinder Kaur
|
2615005WL0012759
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957365
|
|
Chhinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/37
(TUTHGARH)
|
2615005000NRG24050320240306611
|
14/03/2024
|
Amar Singh
|
2615005WL0012759
|
Amar Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957363
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/381
(RANDIALA)
|
2615005000NRG24050320240306615
|
14/03/2024
|
Lakhvir Singh
|
2615005WL0012761
|
Lakhvir Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957367
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-089-001/27
(SANGLA)
|
2615005000NRG24140320240309337
|
14/03/2024
|
Parminder Kaur
|
2615005WL0013005
|
Parminder Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957368
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-010-001/29
(SHERE WALA)
|
2615005000NRG24050320240306658
|
14/03/2024
|
JASPAL KAUR
|
2615005WL0012768
|
JASPAL KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957376
|
|
JASPAL KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24140320240309250
|
14/03/2024
|
Kulwinder Kaur
|
2615005WL0012972
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957371
|
|
KULWINDER KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24140320240309251
|
14/03/2024
|
Joginder Kaur
|
2615005WL0012972
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957369
|
|
JOGINDER KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/322
(MASITAN)
|
2615005000NRG24140320240309339
|
14/03/2024
|
Raj Rani
|
2615005WL0013007
|
Raj Rani
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155957373
|
|
RAJ RANI
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-096-001/153
(DATEWAL)
|
2615005000NRG24050320240306612
|
14/03/2024
|
Mandip Kaur
|
2615005WL0012760
|
Mandip Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957370
|
|
MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-091-001/275
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306602
|
14/03/2024
|
HARWINDER KAUR
|
2615005WL0012757
|
HARWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957383
|
|
HARWINDER KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-091-001/275
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306603
|
14/03/2024
|
HARWINDER KAUR
|
2615005WL0012757
|
HARWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957384
|
|
HARWINDER KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-091-001/316
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306604
|
14/03/2024
|
Gurcharan Kaur
|
2615005WL0012757
|
Gurcharan Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957380
|
|
GURCHARAN KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-091-001/316
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306605
|
14/03/2024
|
Gurcharan Kaur
|
2615005WL0012757
|
Gurcharan Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957381
|
|
GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/80
(BHINDER KHURD)
|
2615005000NRG24140320240309223
|
14/03/2024
|
Rani Kaur
|
2615005WL0012961
|
Rani Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957374
|
|
RANI KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/395
(BHINDER KALAN)
|
2615005000NRG24050320240306607
|
14/03/2024
|
Nasib kaur
|
2615005WL0012758
|
Nasib kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957375
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-001-001/104
(MANDER)
|
2615005000NRG24140320240309316
|
14/03/2024
|
Veerpal Kaur
|
2615005WL0012993
|
Veerpal Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957378
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-084-001/146
(DHOLE WALA)
|
2615005000NRG24140320240309338
|
14/03/2024
|
baljit kaur
|
2615005WL0013006
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155957416
|
No Such Account
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/146
(CHUGGA KALAN)
|
2615005000NRG24140320240309211
|
14/03/2024
|
Nasib kaur
|
2615005WL0012960
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155957412
|
|
Nasib kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24140320240309212
|
14/03/2024
|
Karamjit kaur
|
2615005WL0012960
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957402
|
|
Karamjit kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-123-001/246
(CHUGGA KALAN)
|
2615005000NRG24140320240309213
|
14/03/2024
|
Karamjit kaur
|
2615005WL0012960
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957401
|
|
Karamjit kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24140320240309216
|
14/03/2024
|
Kuldip Singh
|
2615005WL0012960
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957410
|
|
Kuldip Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/71
(CHUGGA KALAN)
|
2615005000NRG24140320240309217
|
14/03/2024
|
Kuldip Singh
|
2615005WL0012960
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957411
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/42
(JINDRA)
|
2615005000NRG24050320240306620
|
14/03/2024
|
Jito
|
2615005WL0012764
|
Jito
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957385
|
|
Jito
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/264
(KISHANPURA KALAN)
|
2615005000NRG24140320240309331
|
14/03/2024
|
Charanjit Kaur
|
2615005WL0013001
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957377
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24140320240309257
|
14/03/2024
|
CHARANJIT KAUR
|
2615005WL0012974
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957382
|
|
CHARANJIT KAUR
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24140320240309258
|
14/03/2024
|
CHARANJIT KAUR
|
2615005WL0012974
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957413
|
|
CHARANJIT KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-074-001/328
(BHINDER KHURD)
|
2615005000NRG24140320240309222
|
14/03/2024
|
Gurdev Singh
|
2615005WL0012961
|
Gurdev Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957379
|
|
Gurdev Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-108-001/262
(GHALOTI)
|
2615005000NRG24050320240306659
|
14/03/2024
|
Amarjit Kaur
|
2615005WL0012769
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155957389
|
Account closed
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-109-001/54
(CHEEMA)
|
2615005000NRG24050320240306614
|
14/03/2024
|
Jugraj Singh
|
2615005WL0012761
|
Jugraj Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957417
|
|
Jugraj Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/104
(JANER)
|
2615005000NRG24050320240306617
|
14/03/2024
|
Jaswinder Kaur
|
2615005WL0012763
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957372
|
|
Jaswinder Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/211
(JANER)
|
2615005000NRG24140320240309332
|
14/03/2024
|
Sheero
|
2615005WL0013002
|
Sheero
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155957388
|
Account closed
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG24050320240306613
|
14/03/2024
|
virpal kaur
|
2615005WL0012760
|
virpal kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957387
|
|
virpal kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24050320240306616
|
14/03/2024
|
Charanjit kaur
|
2615005WL0012762
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957390
|
|
Charanjit kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24140320240309318
|
14/03/2024
|
Charanjit kaur
|
2615005WL0012995
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957391
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24140320240309309
|
14/03/2024
|
Nachhatar Singh
|
2615005WL0012990
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957393
|
|
Nachhatar Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24140320240309310
|
14/03/2024
|
Nachhatar Singh
|
2615005WL0012990
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957394
|
|
Nachhatar Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-003-001/55
(MANDER KALAN)
|
2615005000NRG24050320240306657
|
14/03/2024
|
Nachhatar Singh
|
2615005WL0012767
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155957392
|
|
Nachhatar Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG24140320240309261
|
14/03/2024
|
prabhjot kaur
|
2615005WL0012976
|
prabhjot kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957403
|
|
prabhjot kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-134-001/40
(SANGHERA)
|
2615005000NRG24140320240309186
|
14/03/2024
|
Surjit Kaur
|
2615005WL0012957
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957400
|
|
Surjit Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-134-001/69
(SANGHERA)
|
2615005000NRG24140320240309187
|
14/03/2024
|
Rano
|
2615005WL0012957
|
Rano
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957398
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-018-001/9
(MANJHLI)
|
2615005000NRG24140320240309264
|
14/03/2024
|
Mohinder Kaur
|
2615005WL0012977
|
Mohinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957395
|
|
Mohinder Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-085-001/64
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140320240309225
|
14/03/2024
|
harpreet singh
|
2615005WL0012962
|
harpreet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957415
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-018-001/51
(MANJHLI)
|
2615005000NRG24140320240309263
|
14/03/2024
|
Amrik Singh
|
2615005WL0012977
|
Amrik Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957397
|
|
Amrik Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24050320240306621
|
14/03/2024
|
Kuldip Kaur
|
2615005WL0012765
|
Kuldip Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957405
|
|
Kuldip Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-085-001/24
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140320240309224
|
14/03/2024
|
Shinderpal Kaur
|
2615005WL0012962
|
Shinderpal Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957404
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306601
|
14/03/2024
|
Hardeep kaur
|
2615005WL0012757
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957396
|
|
MRS HARDEEP KAUR
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-091-001/58
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306606
|
14/03/2024
|
sawarn kaur
|
2615005WL0012757
|
sawarn kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957414
|
|
MRS SAYRON KAUR
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-092-001/6
(TALWANDI MALLIAN)
|
2615005000NRG24140320240309220
|
14/03/2024
|
Kamla Devi
|
2615005WL0012961
|
Kamla Devi
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957408
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-004-002/31
(BOGHEWALA)
|
2615005000NRG24140320240309262
|
14/03/2024
|
Kashmir Singh
|
2615005WL0012976
|
Kashmir Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957409
|
|
MR KASHMIR SINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306599
|
14/03/2024
|
Charanjit Kaur
|
2615005WL0012757
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957406
|
|
MRS CHARANJIT KAUR
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24050320240306600
|
14/03/2024
|
Charanjit Kaur
|
2615005WL0012757
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957407
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-130-001/168
(KARYAL)
|
2615005000NRG24140320240309188
|
14/03/2024
|
Mohinder kaur
|
2615005WL0012958
|
Mohinder kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957386
|
|
MRS MOHINDER KAUR JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG24140320240309214
|
14/03/2024
|
Lakhvir Kaur
|
2615005WL0012960
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957420
|
|
MRS LAKHVIR KAUR W O PRITAM SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-123-001/59
(CHUGGA KALAN)
|
2615005000NRG24140320240309215
|
14/03/2024
|
Lakhvir Kaur
|
2615005WL0012960
|
Lakhvir Kaur
|
00415
|
SBIN0050464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957399
|
|
MRS LAKHVIR KAUR W O PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-130-001/301
(KARYAL)
|
2615005000NRG24140320240309189
|
14/03/2024
|
Simarjeet Kaur
|
2615005WL0012958
|
Simarjeet Kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957419
|
|
MRS SIMARJEET KAUR
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24140320240309190
|
14/03/2024
|
JAIL KAUR
|
2615005WL0012958
|
JAIL KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957418
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG24140320240309335
|
14/03/2024
|
Balbir Singh
|
2615005WL0013004
|
Balbir Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957422
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG24140320240309240
|
14/03/2024
|
Satnam Singh
|
2615005WL0012966
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957421
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95127
|
95127
|
|
|
|
|
|
|
|