|
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-15-005-011-001/699
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242830
|
01/12/2023
|
Gurbavi Kaur
|
2615005WL009559
|
Gurbavi Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419277
|
|
GURBAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/45
(JINDRA)
|
2615005000NRG24011220230242751
|
01/12/2023
|
Swarn Kaur
|
2615005WL009556
|
Swarn Kaur
|
00089
|
CBIN0280335
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008419267
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/184
(TUTHGARH)
|
2615005000NRG24011220230242757
|
01/12/2023
|
Sukhwinder kaur
|
2615005WL009556
|
Sukhwinder kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419259
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG24011220230242758
|
01/12/2023
|
Gurpreet singh
|
2615005WL009556
|
Gurpreet singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419265
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/198
(TUTHGARH)
|
2615005000NRG24011220230242761
|
01/12/2023
|
Tarsem singh
|
2615005WL009556
|
Tarsem singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419266
|
|
M/s. Tarsem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-037-001/44
(TUTHGARH)
|
2615005000NRG24011220230242767
|
01/12/2023
|
Kulwant Singh
|
2615005WL009556
|
Kulwant Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419268
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24011220230242770
|
01/12/2023
|
Gurmukh Singh
|
2615005WL009556
|
Gurmukh Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419261
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-037-001/72
(TUTHGARH)
|
2615005000NRG24011220230242769
|
01/12/2023
|
Mohinder Kaur
|
2615005WL009556
|
Mohinder Kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419291
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/459
(INDERGARH)
|
2615005000NRG24011220230242865
|
01/12/2023
|
MANDEEP KAUR
|
2615005WL009559
|
MANDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008419297
|
|
MANDEEP KAUR WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-056-001/217
(NASIRPUR JANIAN)
|
2615005000NRG24011220230242775
|
01/12/2023
|
Mandeep singh
|
2615005WL009556
|
Mandeep singh
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419269
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24011220230242746
|
01/12/2023
|
Surinder singh
|
2615005WL009556
|
Surinder singh
|
00152
|
HDFC0002768
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419292
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/183
(BHINDER KHURD)
|
2615005000NRG24011220230242777
|
01/12/2023
|
Rajvinder kaur
|
2615005WL009556
|
Rajvinder kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419299
|
|
RAJVINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/195
(BHINDER KHURD)
|
2615005000NRG24011220230242778
|
01/12/2023
|
Kirandeep kaur
|
2615005WL009556
|
Kirandeep kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419300
|
|
KIRANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/290
(BHINDER KHURD)
|
2615005000NRG24011220230242780
|
01/12/2023
|
Shindi
|
2615005WL009556
|
Shindi
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419250
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG24011220230242783
|
01/12/2023
|
Chamandeep Kaur
|
2615005WL009556
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419251
|
|
CHAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/13
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242823
|
01/12/2023
|
Harbans Singh
|
2615005WL009559
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419286
|
|
HARBANS SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-016-001/185
(JINDRA)
|
2615005000NRG24011220230242740
|
01/12/2023
|
Aman kaur
|
2615005WL009556
|
Aman kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419287
|
|
AMAN KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-016-001/245
(JINDRA)
|
2615005000NRG24011220230242748
|
01/12/2023
|
Balwinder kaur
|
2615005WL009556
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008419290
|
|
BALWINDER KAUR SANDEEP SINGH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-016-001/246
(JINDRA)
|
2615005000NRG24011220230242749
|
01/12/2023
|
Mandeep singh
|
2615005WL009556
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419288
|
|
MANDEEP SINGH SO TALAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-037-001/90
(TUTHGARH)
|
2615005000NRG24011220230242771
|
01/12/2023
|
Kulwant singh
|
2615005WL009556
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419289
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1036
(KISHANPURA KALAN)
|
2615005000NRG24011220230242833
|
01/12/2023
|
Kamaljit Kaur
|
2615005WL009559
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008419296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/11
(INDERGARH)
|
2615005000NRG24011220230242846
|
01/12/2023
|
Sukhdev Singh
|
2615005WL009559
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008419298
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-016-001/28
(JINDRA)
|
2615005000NRG24011220230242750
|
01/12/2023
|
Avtar Singh
|
2615005WL009556
|
Avtar Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419232
|
|
MANDEEP KAUR U/G AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG24011220230242752
|
01/12/2023
|
Kala Singh
|
2615005WL009556
|
Kala Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419231
|
|
KALA SINGH SO BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-016-001/58
(JINDRA)
|
2615005000NRG24011220230242755
|
01/12/2023
|
Ramesh Kumar
|
2615005WL009556
|
Ramesh Kumar
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419246
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/9
(JINDRA)
|
2615005000NRG24011220230242756
|
01/12/2023
|
Resham Singh
|
2615005WL009556
|
Resham Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419245
|
|
RESHAM SINGH SO SAHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/248
(KISHANPURA KALAN)
|
2615005000NRG24011220230242837
|
01/12/2023
|
Jasprit Singh
|
2615005WL009559
|
Jasprit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008419248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/248
(KISHANPURA KALAN)
|
2615005000NRG24011220230242838
|
01/12/2023
|
Jasvir Kaur
|
2615005WL009559
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008419244
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/322
(KISHANPURA KALAN)
|
2615005000NRG24011220230242839
|
01/12/2023
|
Pooja Kaur
|
2615005WL009559
|
Pooja Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008419243
|
|
POOJA KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/325
(KISHANPURA KALAN)
|
2615005000NRG24011220230242841
|
01/12/2023
|
Charanjit singh
|
2615005WL009559
|
Charanjit singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008419249
|
|
CHARANJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-116-001/658
(KISHANPURA KALAN)
|
2615005000NRG24011220230242844
|
01/12/2023
|
Gurmail Kaur
|
2615005WL009559
|
Gurmail Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008419247
|
|
GURMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-131-001/116
(INDERGARH)
|
2615005000NRG24011220230242847
|
01/12/2023
|
Kuldip Kaur
|
2615005WL009559
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008419234
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/149
(INDERGARH)
|
2615005000NRG24011220230242848
|
01/12/2023
|
Kuldip Kaur
|
2615005WL009559
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008419242
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-131-001/154
(INDERGARH)
|
2615005000NRG24011220230242849
|
01/12/2023
|
Harbhajan Kaur
|
2615005WL009559
|
Harbhajan Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419239
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-131-001/217
(INDERGARH)
|
2615005000NRG24011220230242852
|
01/12/2023
|
Kuldip Kaur
|
2615005WL009559
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419235
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24011220230242854
|
01/12/2023
|
Paramjit Kaur
|
2615005WL009559
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419237
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-131-001/290
(INDERGARH)
|
2615005000NRG24011220230242855
|
01/12/2023
|
Balwinder Kaur
|
2615005WL009559
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419238
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-131-001/31
(INDERGARH)
|
2615005000NRG24011220230242856
|
01/12/2023
|
Karnail Kaur
|
2615005WL009559
|
Karnail Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008419233
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-131-001/323
(INDERGARH)
|
2615005000NRG24011220230242857
|
01/12/2023
|
Kulwant kaur
|
2615005WL009559
|
Kulwant kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419230
|
|
Kulwant
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-131-001/342
(INDERGARH)
|
2615005000NRG24011220230242858
|
01/12/2023
|
Bholi Kaur
|
2615005WL009559
|
Bholi Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008419240
|
|
BHOLI WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG24011220230242866
|
01/12/2023
|
Sarabjit Kaur
|
2615005WL009559
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419236
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG24011220230242867
|
01/12/2023
|
Amarjit Singh
|
2615005WL009559
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419241
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30531
|
30531
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242824
|
01/12/2023
|
Sheelo
|
2615005WL009559
|
Sheelo
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419252
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242829
|
01/12/2023
|
Surjit Kaur
|
2615005WL009559
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419253
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24011220230242735
|
01/12/2023
|
Manjit Kaur
|
2615005WL009556
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419257
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-016-001/139
(JINDRA)
|
2615005000NRG24011220230242736
|
01/12/2023
|
Pritam Kaur
|
2615005WL009556
|
Pritam Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419295
|
|
PRITAM KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-016-001/152
(JINDRA)
|
2615005000NRG24011220230242738
|
01/12/2023
|
Kashmir Singh
|
2615005WL009556
|
Kashmir Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419294
|
|
KASHMEER SINGH SO KHUSHIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24011220230242739
|
01/12/2023
|
MUKHTIAR KAUR
|
2615005WL009556
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419256
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-016-001/48
(JINDRA)
|
2615005000NRG24011220230242753
|
01/12/2023
|
Raj kaur
|
2615005WL009556
|
Raj kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419255
|
|
RAJ KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-037-001/197
(TUTHGARH)
|
2615005000NRG24011220230242760
|
01/12/2023
|
Balwinder singh
|
2615005WL009556
|
Balwinder singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419254
|
|
BALWINDER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-037-001/26
(TUTHGARH)
|
2615005000NRG24011220230242766
|
01/12/2023
|
Shabeg Singh
|
2615005WL009556
|
Shabeg Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419293
|
|
SUBEG SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-037-001/55
(TUTHGARH)
|
2615005000NRG24011220230242768
|
01/12/2023
|
Chamkaur Singh
|
2615005WL009556
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419258
|
|
CHAMKAUR SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24011220230242734
|
01/12/2023
|
Jasvir Singh
|
2615005WL009556
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419263
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24011220230242745
|
01/12/2023
|
Faqir chand
|
2615005WL009556
|
Faqir chand
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419262
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-016-001/139
(JINDRA)
|
2615005000NRG24011220230242737
|
01/12/2023
|
Bittu
|
2615005WL009556
|
Bittu
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419278
|
|
BITTU S O JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-116-001/322
(KISHANPURA KALAN)
|
2615005000NRG24011220230242840
|
01/12/2023
|
Jagmohan singh
|
2615005WL009559
|
Jagmohan singh
|
00354
|
PUNB0730500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008419285
|
|
JAGMOHAN SINGH S O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24011220230242850
|
01/12/2023
|
Charanjit Kaur
|
2615005WL009559
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008419279
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-131-001/364
(INDERGARH)
|
2615005000NRG24011220230242859
|
01/12/2023
|
Nirmal Singh
|
2615005WL009559
|
Nirmal Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008419281
|
|
NIRMAL SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-131-001/372
(INDERGARH)
|
2615005000NRG24011220230242860
|
01/12/2023
|
Kamalpreet Kaur
|
2615005WL009559
|
Kamalpreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419284
|
|
KAMALPREET KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24011220230242861
|
01/12/2023
|
Kamaljit Kaur
|
2615005WL009559
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419282
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-131-001/382
(INDERGARH)
|
2615005000NRG24011220230242862
|
01/12/2023
|
Amarjit Kaur
|
2615005WL009559
|
Amarjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419283
|
|
AMARJEET KAUR W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-131-001/386
(INDERGARH)
|
2615005000NRG24011220230242863
|
01/12/2023
|
Jaswinder Kaur
|
2615005WL009559
|
Jaswinder Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008419280
|
|
JASWINDER KAUR W O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-056-001/205
(NASIRPUR JANIAN)
|
2615005000NRG24011220230242773
|
01/12/2023
|
Rajwinder singh
|
2615005WL009556
|
Rajwinder singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419275
|
|
MASTER RAJWINDER SINGH UGS SARABJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242825
|
01/12/2023
|
Jagsir Singh
|
2615005WL009559
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419276
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242827
|
01/12/2023
|
Amarjit Singh
|
2615005WL009559
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419273
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242828
|
01/12/2023
|
Sarbjit Kaur
|
2615005WL009559
|
Sarbjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419271
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242831
|
01/12/2023
|
Tittar Singh
|
2615005WL009559
|
Tittar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419272
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-011-001/712
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242832
|
01/12/2023
|
Raju Singh
|
2615005WL009559
|
Raju Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008419264
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24011220230242741
|
01/12/2023
|
Rajinder Singh
|
2615005WL009556
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419260
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-056-001/207
(NASIRPUR JANIAN)
|
2615005000NRG24011220230242774
|
01/12/2023
|
Jaswinder Singh
|
2615005WL009556
|
Jaswinder Singh
|
00415
|
SBIN0050464
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419274
|
|
MR JASWINDER SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG24011220230242782
|
01/12/2023
|
Parminder Singh
|
2615005WL009556
|
Parminder Singh
|
00415
|
SBIN0050472
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008419270
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116031
|
116031
|
|
|
|
|
|
|
|