|
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
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119405
|
20/07/2023
|
TARI SINGH
|
2617001WL003855
|
TARI SINGH
|
00032
|
UTIB0001517
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662318
|
|
TARI SINGH SO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-068-001/214
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119407
|
20/07/2023
|
LAKHWINDER KAUR
|
2617001WL003855
|
LAKHWINDER KAUR
|
00045
|
BARB0MANPUN
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662317
|
|
LAKHWINDER KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-068-001/101
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119375
|
20/07/2023
|
RUPINDER KAUR
|
2617001WL003855
|
RUPINDER KAUR
|
00114
|
UTIB0SMSA01
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662308
|
|
RUPINDER KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-068-001/181
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119400
|
20/07/2023
|
PARAMJIT KAUR
|
2617001WL003855
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662309
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-068-001/161
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119396
|
20/07/2023
|
MANJIT KAUR
|
2617001WL003855
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662313
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-068-001/74
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119429
|
20/07/2023
|
KARMJIT KAUR
|
2617001WL003855
|
KARMJIT KAUR
|
00176
|
IDIB000B879
|
250
|
250
|
Processed
|
28/07/2023
|
|
3962662314
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-068-001/215
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119408
|
20/07/2023
|
AMANDEEP KAUR
|
2617001WL003855
|
AMANDEEP KAUR
|
00349
|
PSIB0021536
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662319
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-068-001/112
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119377
|
20/07/2023
|
SHINDER KAUR
|
2617001WL003855
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662322
|
|
SINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-068-001/12
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119378
|
20/07/2023
|
DARA SINGH
|
2617001WL003855
|
DARA SINGH
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662328
|
|
DARA SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-068-001/120
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119379
|
20/07/2023
|
JASPAL KAUR
|
2617001WL003855
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662287
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-068-001/122
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119380
|
20/07/2023
|
BALJEET KAUR
|
2617001WL003855
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662283
|
|
BALJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-068-001/126
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119383
|
20/07/2023
|
MELO KAUR
|
2617001WL003855
|
MELO KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662320
|
|
MEL KAUR W/O JUMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-068-001/133
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119385
|
20/07/2023
|
Jagroop singh
|
2617001WL003855
|
Jagroop singh
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662304
|
|
JAGROOP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-068-001/14
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119386
|
20/07/2023
|
BALJIT KAUR
|
2617001WL003855
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662325
|
|
BALJIT KAUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119387
|
20/07/2023
|
GULAB KAUR
|
2617001WL003855
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Rejected
|
28/07/2023
|
|
3962662278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119390
|
20/07/2023
|
Gejo Kaur
|
2617001WL003855
|
Gejo Kaur
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662298
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119391
|
20/07/2023
|
JASPAL KAUR
|
2617001WL003855
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Rejected
|
28/07/2023
|
|
3962662286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-068-001/15
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119392
|
20/07/2023
|
GULAB KAUR
|
2617001WL003855
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662329
|
|
GULAB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-068-001/155
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119393
|
20/07/2023
|
baljit kaur
|
2617001WL003855
|
baljit kaur
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662294
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-068-001/16
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119395
|
20/07/2023
|
KARMJIT KAUR
|
2617001WL003855
|
KARMJIT KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662324
|
|
KARMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-068-001/167
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119397
|
20/07/2023
|
GULJAR SINGH
|
2617001WL003855
|
GULJAR SINGH
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662323
|
|
GULZAR SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-068-001/170
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119398
|
20/07/2023
|
NASIB KAUR
|
2617001WL003855
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662321
|
|
NASEEB KAUR W/O BITTU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-068-001/175
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119399
|
20/07/2023
|
BHAJAN KAUR
|
2617001WL003855
|
BHAJAN KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662334
|
|
BHAJAN KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-068-001/185
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119401
|
20/07/2023
|
JASWINDER KAUR
|
2617001WL003855
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662303
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119402
|
20/07/2023
|
DARSHAN SINGH
|
2617001WL003855
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662301
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-068-001/21
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119406
|
20/07/2023
|
AMARJIT KAUR
|
2617001WL003855
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662284
|
|
AMARJIT KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-068-001/25
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119411
|
20/07/2023
|
JASVIR KAUR
|
2617001WL003855
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662327
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-068-001/34
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119412
|
20/07/2023
|
KARNAIL KAUR
|
2617001WL003855
|
KARNAIL KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662330
|
|
KARNAL KAUR WO NAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119413
|
20/07/2023
|
Amarjit kaur
|
2617001WL003855
|
Amarjit kaur
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662297
|
|
AMARJIT KAUR WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119415
|
20/07/2023
|
BALJIT KAUR
|
2617001WL003855
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Rejected
|
28/07/2023
|
|
3962662290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119416
|
20/07/2023
|
JASPAL KAUR
|
2617001WL003855
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3962662288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-068-001/44
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119417
|
20/07/2023
|
RULDU SINGH
|
2617001WL003855
|
RULDU SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662331
|
|
RULDU SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-068-001/49
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119418
|
20/07/2023
|
JAGRUP SINGH
|
2617001WL003855
|
JAGRUP SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662291
|
|
JAGROOP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-068-001/55
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119419
|
20/07/2023
|
MALKIT KAUR
|
2617001WL003855
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662279
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BUDHLADA
|
PB-17-001-068-001/6
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119420
|
20/07/2023
|
SANDEEP KAUR
|
2617001WL003855
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662285
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-068-001/62
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119421
|
20/07/2023
|
JASPAL KAUR
|
2617001WL003855
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662326
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-068-001/64
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119422
|
20/07/2023
|
BINDER KAUR
|
2617001WL003855
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662299
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-068-001/65
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119423
|
20/07/2023
|
SURJIT KAUR
|
2617001WL003855
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662333
|
|
GURMIT KAUR W/O LATE JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-068-001/68
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119425
|
20/07/2023
|
SUKHVINDER KAUR
|
2617001WL003855
|
SUKHVINDER KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662332
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-068-001/69
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119426
|
20/07/2023
|
KARTAR KAUR
|
2617001WL003855
|
KARTAR KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662293
|
|
KARTAR KAUR WO RAMDIAL SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-068-001/7
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119427
|
20/07/2023
|
MANJIT SINGH
|
2617001WL003855
|
MANJIT SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662300
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-068-001/70
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119428
|
20/07/2023
|
MALKIT KAUR
|
2617001WL003855
|
MALKIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662302
|
|
MALKEET KAUR WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-068-001/77
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119431
|
20/07/2023
|
JEET SINGH
|
2617001WL003855
|
JEET SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662295
|
|
JEET SINGH SO HUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-068-001/8
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119432
|
20/07/2023
|
LAJO KAUR
|
2617001WL003855
|
LAJO KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662289
|
|
LAJO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-068-001/80
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119434
|
20/07/2023
|
MANJIT KAUR
|
2617001WL003855
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662280
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-068-001/80
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119433
|
20/07/2023
|
TEJA SINGH
|
2617001WL003855
|
TEJA SINGH
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662292
|
|
TEJA SINGH SO MASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-068-001/82
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119435
|
20/07/2023
|
SATVIR KAUR
|
2617001WL003855
|
SATVIR KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662306
|
|
SATVEER KAUR W/O KEWAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
BUDHLADA
|
PB-17-001-068-001/86
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119436
|
20/07/2023
|
SARABJIT KAUR
|
2617001WL003855
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662305
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119437
|
20/07/2023
|
BINDER SINGH
|
2617001WL003855
|
BINDER SINGH
|
00354
|
PUNB0059610
|
500
|
500
|
Processed
|
28/07/2023
|
|
3962662296
|
|
BINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-068-001/90
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119438
|
20/07/2023
|
PARAMJEET KAUR
|
2617001WL003855
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662307
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BUDHLADA
|
PB-17-001-068-001/92
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119439
|
20/07/2023
|
BHURO KAUR
|
2617001WL003855
|
BHURO KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662281
|
|
BHURO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-068-001/93
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119440
|
20/07/2023
|
BALTEJ KAUR
|
2617001WL003855
|
BALTEJ KAUR
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662282
|
|
BALTEJ KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-068-001/143
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119388
|
20/07/2023
|
Jaswinder Kaur
|
2617001WL003855
|
Jaswinder Kaur
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962662312
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BUDHLADA
|
PB-17-001-068-001/74
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119430
|
20/07/2023
|
GAGAN SINGH
|
2617001WL003855
|
GAGAN SINGH
|
00415
|
SBIN0050050
|
500
|
500
|
Processed
|
28/07/2023
|
|
3962662311
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-068-001/37
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119414
|
20/07/2023
|
MALKEET KAUR
|
2617001WL003855
|
MALKEET KAUR
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962662316
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-068-001/127
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119384
|
20/07/2023
|
JASPAL KAUR
|
2617001WL003855
|
JASPAL KAUR
|
00415
|
SBIN0051336
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962662315
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-068-001/145
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119389
|
20/07/2023
|
HARCHET SINGH
|
2617001WL003855
|
HARCHET SINGH
|
00462
|
UCBA0003319
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962662310
|
|
HARCHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|