|
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
|
DHARIWAL
|
PB-01-005-008-001/441
(KALER KALAN)
|
2601005000NRG24060220240249589
|
06/02/2024
|
Gurpreet singh
|
2601005WL022400
|
Gurpreet singh
|
00152
|
HDFC0002303
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013566
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHARIWAL
|
PB-01-005-048-001/54
(DULUWANA)
|
2601005000NRG24060220240249480
|
06/02/2024
|
Gurpal Singh
|
2601005WL022380
|
Gurpal Singh
|
00152
|
HDFC0002303
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013550
|
|
GURPAL SINGH SO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-077-001/49
(ARJAN PURA)
|
2601005000NRG24060220240249570
|
06/02/2024
|
Karanbir Singh
|
2601005WL022397
|
Karanbir Singh
|
00152
|
HDFC0003405
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013565
|
|
KARANBIR SINGH S/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-077-001/49
(ARJAN PURA)
|
2601005000NRG24060220240249568
|
06/02/2024
|
Gurjit singh
|
2601005WL022397
|
Gurjit singh
|
00349
|
PSIB0000064
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013534
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHARIWAL
|
PB-01-005-077-001/77
(ARJAN PURA)
|
2601005000NRG24060220240249577
|
06/02/2024
|
Amandeep kaur
|
2601005WL022397
|
Amandeep kaur
|
00349
|
PSIB0000064
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356013533
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-083-001/405
(BAL)
|
2601005000NRG24060220240249450
|
06/02/2024
|
Mangal Singh
|
2601005WL022376
|
Mangal Singh
|
00349
|
PSIB0000281
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013536
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-008-001/439
(KALER KALAN)
|
2601005000NRG24060220240249586
|
06/02/2024
|
Joginder singh
|
2601005WL022400
|
Joginder singh
|
00349
|
PSIB0020962
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013540
|
|
JOGINDER SINGH SO DHIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHARIWAL
|
PB-01-005-008-001/439
(KALER KALAN)
|
2601005000NRG24060220240249587
|
06/02/2024
|
Koshlia
|
2601005WL022400
|
Koshlia
|
00349
|
PSIB0020962
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013539
|
|
KOSHLIA W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHARIWAL
|
PB-01-005-008-001/442
(KALER KALAN)
|
2601005000NRG24060220240249591
|
06/02/2024
|
Harjinder kaur
|
2601005WL022400
|
Harjinder kaur
|
00349
|
PSIB0020962
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013541
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
DHARIWAL
|
PB-01-005-070-001/54
(DUDIPUR)
|
2601005000NRG24020220240247495
|
06/02/2024
|
Sukjit Singh
|
2601005WL022173
|
Sukjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013577
|
|
SUKHJIT SINGH S/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHARIWAL
|
PB-01-005-070-001/57
(DUDIPUR)
|
2601005000NRG24020220240247496
|
06/02/2024
|
Tarsem Singh
|
2601005WL022173
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013575
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHARIWAL
|
PB-01-005-077-001/13
(ARJAN PURA)
|
2601005000NRG24060220240249563
|
06/02/2024
|
Ruldha Singh
|
2601005WL022397
|
Ruldha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013571
|
|
RULDA SINGH S/O BAU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHARIWAL
|
PB-01-005-077-001/20
(ARJAN PURA)
|
2601005000NRG24060220240249564
|
06/02/2024
|
VIJAY
|
2601005WL022397
|
VIJAY
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013570
|
|
VIJAY S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHARIWAL
|
PB-01-005-077-001/22
(ARJAN PURA)
|
2601005000NRG24060220240249565
|
06/02/2024
|
BUTA SINGH
|
2601005WL022397
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013574
|
|
BUTA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHARIWAL
|
PB-01-005-077-001/22
(ARJAN PURA)
|
2601005000NRG24060220240249566
|
06/02/2024
|
Kuljinder Kaur
|
2601005WL022397
|
Kuljinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013584
|
|
KULJINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHARIWAL
|
PB-01-005-077-001/34
(ARJAN PURA)
|
2601005000NRG24060220240249567
|
06/02/2024
|
Amarbir Singh
|
2601005WL022397
|
Amarbir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013573
|
|
AMARBIR SINGH S/ORANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHARIWAL
|
PB-01-005-077-001/49
(ARJAN PURA)
|
2601005000NRG24060220240249569
|
06/02/2024
|
Prabhjot Kaur
|
2601005WL022397
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013580
|
|
PRABHJOT KAUR D/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHARIWAL
|
PB-01-005-077-001/49
(ARJAN PURA)
|
2601005000NRG24060220240249571
|
06/02/2024
|
Sukhwinder Kaur
|
2601005WL022397
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013578
|
|
SUKHWINDER KAUR W/OGUJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHARIWAL
|
PB-01-005-077-001/5
(ARJAN PURA)
|
2601005000NRG24060220240249572
|
06/02/2024
|
TERSAIM SINGH
|
2601005WL022397
|
TERSAIM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356013569
|
|
TARSEM SINGH SO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHARIWAL
|
PB-01-005-077-001/55
(ARJAN PURA)
|
2601005000NRG24060220240249574
|
06/02/2024
|
Baljit singh
|
2601005WL022397
|
Baljit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013583
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHARIWAL
|
PB-01-005-077-001/55
(ARJAN PURA)
|
2601005000NRG24060220240249575
|
06/02/2024
|
Paramjeet Kaur
|
2601005WL022397
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013579
|
|
PARAMJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHARIWAL
|
PB-01-005-077-001/73
(ARJAN PURA)
|
2601005000NRG24060220240249576
|
06/02/2024
|
Rajwant kaur
|
2601005WL022397
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013581
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHARIWAL
|
PB-01-005-077-001/9
(ARJAN PURA)
|
2601005000NRG24060220240249578
|
06/02/2024
|
JOGINDER SINGH
|
2601005WL022397
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356013572
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHARIWAL
|
PB-01-005-077-001/95
(ARJAN PURA)
|
2601005000NRG24060220240249579
|
06/02/2024
|
Jasbir Singh
|
2601005WL022397
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356013576
|
|
JASBIR SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHARIWAL
|
PB-01-005-077-001/98
(ARJAN PURA)
|
2601005000NRG24060220240249580
|
06/02/2024
|
Sahibjit Singh
|
2601005WL022397
|
Sahibjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356013582
|
|
SAHIBJIT SINGH SO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
26
|
DHARIWAL
|
PB-01-005-048-001/158
(DULUWANA)
|
2601005000NRG24060220240249479
|
06/02/2024
|
Baljinder singh
|
2601005WL022380
|
Baljinder singh
|
00354
|
PUNB0013700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013535
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
DHARIWAL
|
PB-01-005-077-001/107
(ARJAN PURA)
|
2601005000NRG24060220240249562
|
06/02/2024
|
Sasmon Singh
|
2601005WL022397
|
Sasmon Singh
|
00354
|
PUNB0247100
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2356013543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
DHARIWAL
|
PB-01-005-077-001/54
(ARJAN PURA)
|
2601005000NRG24060220240249573
|
06/02/2024
|
MANDEEP SINGH
|
2601005WL022397
|
MANDEEP SINGH
|
00354
|
PUNB0348100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013542
|
|
MANBIR SINGH S/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHARIWAL
|
PB-01-005-108-001/68
(MAHANDEV KALAN)
|
2601005000NRG24060220240249634
|
06/02/2024
|
Mamta
|
2601005WL022403
|
Mamta
|
00354
|
PUNB0348100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013548
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHARIWAL
|
PB-01-005-108-001/70
(MAHANDEV KALAN)
|
2601005000NRG24060220240249635
|
06/02/2024
|
Hardeep singh
|
2601005WL022403
|
Hardeep singh
|
00354
|
PUNB0348100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013568
|
|
HARDEEP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
DHARIWAL
|
PB-01-005-108-001/126
(MAHANDEV KALAN)
|
2601005000NRG24060220240249631
|
06/02/2024
|
Palwinder Singh
|
2601005WL022403
|
Palwinder Singh
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013558
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARIWAL
|
PB-01-005-108-001/17
(MAHANDEV KALAN)
|
2601005000NRG24060220240249632
|
06/02/2024
|
KULWANT SINGH
|
2601005WL022403
|
KULWANT SINGH
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013546
|
|
KULWANT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHARIWAL
|
PB-01-005-108-001/33
(MAHANDEV KALAN)
|
2601005000NRG24060220240249633
|
06/02/2024
|
Rekha
|
2601005WL022403
|
Rekha
|
00354
|
PUNB0745100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013549
|
|
REKHA D/O SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
DHARIWAL
|
PB-01-005-074-001/319
(GADRIAN)
|
2601005000NRG24060220240249592
|
06/02/2024
|
Palwinder kaur
|
2601005WL022400
|
Palwinder kaur
|
00415
|
SBIN0002336
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013561
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
DHARIWAL
|
PB-01-005-048-001/157
(DULUWANA)
|
2601005000NRG24060220240249478
|
06/02/2024
|
Jashn masih
|
2601005WL022380
|
Jashn masih
|
00415
|
SBIN0007133
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013562
|
|
MR JASHN MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
DHARIWAL
|
PB-01-005-077-001/106
(ARJAN PURA)
|
2601005000NRG24060220240249561
|
06/02/2024
|
Lakhwinder Singh
|
2601005WL022397
|
Lakhwinder Singh
|
00415
|
SBIN0050410
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013560
|
|
LAKHWINDER SINGH S/O BAU SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
DHARIWAL
|
PB-01-005-008-001/441
(KALER KALAN)
|
2601005000NRG24060220240249590
|
06/02/2024
|
Kawaljit kaur
|
2601005WL022400
|
Kawaljit kaur
|
00462
|
UCBA0002537
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013544
|
|
KAWALJIT KAUR D/O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
DHARIWAL
|
PB-01-005-083-001/419
(BAL)
|
2601005000NRG24060220240249453
|
06/02/2024
|
HIRA SINGH
|
2601005WL022376
|
HIRA SINGH
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013556
|
|
HIRA SINGH S/O SH GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARIWAL
|
PB-01-005-083-001/419
(BAL)
|
2601005000NRG24060220240249454
|
06/02/2024
|
PALWINDER KAUR
|
2601005WL022376
|
PALWINDER KAUR
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013552
|
|
PALWINDER KAUR W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHARIWAL
|
PB-01-005-083-001/420
(BAL)
|
2601005000NRG24060220240249455
|
06/02/2024
|
SUMANDEEP KAUR
|
2601005WL022376
|
SUMANDEEP KAUR
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013554
|
|
SUMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHARIWAL
|
PB-01-005-083-001/428
(BAL)
|
2601005000NRG24060220240249457
|
06/02/2024
|
JASWINDER KAUR
|
2601005WL022376
|
JASWINDER KAUR
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013553
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARIWAL
|
PB-01-005-083-001/428
(BAL)
|
2601005000NRG24060220240249456
|
06/02/2024
|
MANJIT SINGH
|
2601005WL022376
|
MANJIT SINGH
|
00468
|
UBIN0544108
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013551
|
|
MANJIT SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
43
|
DHARIWAL
|
PB-01-005-032-001/11
(PASSAN WAL)
|
2601005000NRG24060220240249475
|
06/02/2024
|
LAKHBIR SINGH
|
2601005WL022380
|
LAKHBIR SINGH
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013547
|
|
LAKHBIR SINGH S/OSAWARAN SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARIWAL
|
PB-01-005-032-001/292
(PASSAN WAL)
|
2601005000NRG24060220240249476
|
06/02/2024
|
Rani
|
2601005WL022380
|
Rani
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013555
|
|
RANI W/O SUCHA MASIH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHARIWAL
|
PB-01-005-048-001/154
(DULUWANA)
|
2601005000NRG24060220240249477
|
06/02/2024
|
Rajbir kaur
|
2601005WL022380
|
Rajbir kaur
|
00468
|
UBIN0544124
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356013559
|
|
RAJBIR KAUR WO BALKAR SINGH 7114
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHARIWAL
|
PB-01-005-048-001/159
(DULUWANA)
|
2601005000NRG24060220240249448
|
06/02/2024
|
Kamaljit singh
|
2601005WL022375
|
Kamaljit singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356013564
|
|
KAMALJIT SINGH S O J
|
BANK OF BARODA(606985)
|
|
47
|
DHARIWAL
|
PB-01-005-048-001/160
(DULUWANA)
|
2601005000NRG24060220240249449
|
06/02/2024
|
Gurmeet kaur
|
2601005WL022375
|
Gurmeet kaur
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356013563
|
|
GURMEET KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
48
|
DHARIWAL
|
PB-01-005-008-001/440
(KALER KALAN)
|
2601005000NRG24060220240249588
|
06/02/2024
|
Sukhdev singh
|
2601005WL022400
|
Sukhdev singh
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013567
|
|
SUKHDEV SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHARIWAL
|
PB-01-005-070-001/19
(DUDIPUR)
|
2601005000NRG24020220240247494
|
06/02/2024
|
SARBJIT SINGH
|
2601005WL022173
|
SARBJIT SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013545
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHARIWAL
|
PB-01-005-070-001/8
(DUDIPUR)
|
2601005000NRG24020220240247497
|
06/02/2024
|
JAGJIT SINGH
|
2601005WL022173
|
JAGJIT SINGH
|
00468
|
UBIN0553581
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013557
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
51
|
DHARIWAL
|
PB-01-005-083-001/416
(BAL)
|
2601005000NRG24060220240249452
|
06/02/2024
|
Baljinder Kaur
|
2601005WL022376
|
Baljinder Kaur
|
00555
|
YESB0000868
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013538
|
|
BALJINDER KAUR WO NAVJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARIWAL
|
PB-01-005-083-001/416
(BAL)
|
2601005000NRG24060220240249451
|
06/02/2024
|
Navjot singh
|
2601005WL022376
|
Navjot singh
|
00555
|
YESB0000868
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356013537
|
|
NAVJOT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148167
|
148167
|
|
|
|
|
|
|
|