|
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-15-005-019-001/189
(PANDORI ARAYAN)
|
2615005000NRG24271020230213532
|
27/10/2023
|
Kulwinder Kaur
|
2615005WL008196
|
Kulwinder Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910036874
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/208
(TALWANDI MALLIAN)
|
2615005000NRG24271020230213804
|
27/10/2023
|
Gurdeep kaur
|
2615005WL008212
|
Gurdeep kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036846
|
|
Mrs. GURDIP KAUR W O TEJA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213518
|
27/10/2023
|
Chhinder Kaur
|
2615005WL008195
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036821
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24271020230213539
|
27/10/2023
|
Joginder Kaur
|
2615005WL008196
|
Joginder Kaur
|
00152
|
HDFC0002768
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036839
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/142
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213505
|
27/10/2023
|
Gurprem Kaur
|
2615005WL008195
|
Gurprem Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036807
|
|
GURPREM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/15
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213506
|
27/10/2023
|
Amarjit Kaur
|
2615005WL008195
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036806
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24271020230213541
|
27/10/2023
|
Baljit kaur
|
2615005WL008196
|
Baljit kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036802
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213502
|
27/10/2023
|
Kulwant Kaur
|
2615005WL008195
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036801
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/169
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213508
|
27/10/2023
|
Manpreet Kaur
|
2615005WL008195
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036803
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213513
|
27/10/2023
|
Bohar Singh
|
2615005WL008195
|
Bohar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036800
|
|
BOHAR SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213514
|
27/10/2023
|
Mandeep Kaur
|
2615005WL008195
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036804
|
|
MANDEEP KAUR D/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/231
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213517
|
27/10/2023
|
Balveer Kaur
|
2615005WL008195
|
Balveer Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036799
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/261
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213524
|
27/10/2023
|
Kuldeep Kaur
|
2615005WL008195
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036805
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/229
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213484
|
27/10/2023
|
Sarabjit Kaur
|
2615005WL008194
|
Sarabjit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036824
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/53
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213485
|
27/10/2023
|
Resham Singh
|
2615005WL008194
|
Resham Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036823
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/823
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213491
|
27/10/2023
|
Navneet Kaur
|
2615005WL008194
|
Navneet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036825
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/824
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213492
|
27/10/2023
|
Baljit Kaur
|
2615005WL008194
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036822
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/825
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213493
|
27/10/2023
|
Pritam Singh
|
2615005WL008194
|
Pritam Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036826
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/826
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213494
|
27/10/2023
|
Baljit Kaur
|
2615005WL008194
|
Baljit Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036872
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213519
|
27/10/2023
|
Jagdeep Kaur
|
2615005WL008195
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036860
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-009-001/11
(BAGGE)
|
2615005000NRG24271020230213775
|
27/10/2023
|
Balveer Singh
|
2615005WL008210
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036845
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-009-001/38
(BAGGE)
|
2615005000NRG24271020230213776
|
27/10/2023
|
Kamlpreet Kaur
|
2615005WL008210
|
Kamlpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036844
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-009-001/52
(BAGGE)
|
2615005000NRG24271020230213777
|
27/10/2023
|
Sabh Singh
|
2615005WL008210
|
Sabh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036842
|
|
SABH SIGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/327
(SHERPUR TAIBAN)
|
2615005000NRG24271020230213477
|
27/10/2023
|
Chhinder Singh
|
2615005WL008193
|
Chhinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036847
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/452
(SHERPUR TAIBAN)
|
2615005000NRG24271020230213480
|
27/10/2023
|
Mahinder Singh
|
2615005WL008193
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036873
|
|
MOHINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-019-001/136
(PANDORI ARAYAN)
|
2615005000NRG24271020230213529
|
27/10/2023
|
Darshan Singh
|
2615005WL008196
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036840
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24271020230213538
|
27/10/2023
|
Mandeep Kaur
|
2615005WL008196
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036875
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/172
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213482
|
27/10/2023
|
Gagandeep Singh
|
2615005WL008194
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036835
|
|
GAGANDEEP SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213486
|
27/10/2023
|
Gurpreet Kaur
|
2615005WL008194
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036836
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/753
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213488
|
27/10/2023
|
Tarsem Singh
|
2615005WL008194
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036876
|
|
TARSEM SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/813
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213490
|
27/10/2023
|
Kulwinder kaur
|
2615005WL008194
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036867
|
|
KULWINDER KAUR D/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/827
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213495
|
27/10/2023
|
Sarup Singh
|
2615005WL008194
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036871
|
|
BSARUP SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-140-001/518
(SHERPUR KHURD)
|
2615005000NRG24271020230213481
|
27/10/2023
|
sukha singh
|
2615005WL008193
|
sukha singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036870
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/101
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213500
|
27/10/2023
|
Kuldeep Kaur
|
2615005WL008195
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036813
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/104
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213501
|
27/10/2023
|
Jasveer Kaur
|
2615005WL008195
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036812
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-053-001/123
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213503
|
27/10/2023
|
Gurpreet Singh
|
2615005WL008195
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036814
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-053-001/26
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213523
|
27/10/2023
|
Gurmit Kaur
|
2615005WL008195
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036810
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213525
|
27/10/2023
|
Baljinder Kaur
|
2615005WL008195
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036811
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-053-001/55
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213526
|
27/10/2023
|
Charanjit Kaur
|
2615005WL008195
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910036815
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-053-001/79
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213527
|
27/10/2023
|
MANJIT KAUR
|
2615005WL008195
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036809
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213528
|
27/10/2023
|
Yadvinder Kaur
|
2615005WL008195
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910036808
|
|
YADWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-053-001/131
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213504
|
27/10/2023
|
Jasbir kaur
|
2615005WL008195
|
Jasbir kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036819
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213512
|
27/10/2023
|
Chhinderpal Kaur
|
2615005WL008195
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036818
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-053-001/220
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213515
|
27/10/2023
|
Charan Singh
|
2615005WL008195
|
Charan Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036816
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-053-001/226
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213516
|
27/10/2023
|
Boota Singh
|
2615005WL008195
|
Boota Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036817
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-015-001/392
(SHERPUR TAIBAN)
|
2615005000NRG24271020230213478
|
27/10/2023
|
Kulwant Singh
|
2615005WL008193
|
Kulwant Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036854
|
|
KULWANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-019-001/139
(PANDORI ARAYAN)
|
2615005000NRG24271020230213530
|
27/10/2023
|
Ajit singh
|
2615005WL008196
|
Ajit singh
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910036868
|
|
AJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24271020230213779
|
27/10/2023
|
sukhdarshan kaur
|
2615005WL008211
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036828
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-100-001/198
(MANAWAN)
|
2615005000NRG24271020230213780
|
27/10/2023
|
Gurmail Kaur
|
2615005WL008211
|
Gurmail Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036829
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG24271020230213781
|
27/10/2023
|
balvir kaur
|
2615005WL008211
|
balvir kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910036841
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-100-001/247
(MANAWAN)
|
2615005000NRG24271020230213782
|
27/10/2023
|
Darshan kaur
|
2615005WL008211
|
Darshan kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036830
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-100-001/274
(MANAWAN)
|
2615005000NRG24271020230213783
|
27/10/2023
|
Gurbachan Singh
|
2615005WL008211
|
Gurbachan Singh
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910036831
|
|
GURBACHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-100-001/279
(MANAWAN)
|
2615005000NRG24271020230213784
|
27/10/2023
|
GURMAIL KAUR
|
2615005WL008211
|
GURMAIL KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036862
|
|
GURMAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-100-001/313
(MANAWAN)
|
2615005000NRG24271020230213785
|
27/10/2023
|
Jagir Singh
|
2615005WL008211
|
Jagir Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036858
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-100-001/317
(MANAWAN)
|
2615005000NRG24271020230213786
|
27/10/2023
|
Amandeep kaur
|
2615005WL008211
|
Amandeep kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036832
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24271020230213787
|
27/10/2023
|
Sukhjinder din
|
2615005WL008211
|
Sukhjinder din
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036833
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24271020230213788
|
27/10/2023
|
Ramandeep Kaur
|
2615005WL008211
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036834
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-100-001/364
(MANAWAN)
|
2615005000NRG24271020230213789
|
27/10/2023
|
Manpreet Kaur
|
2615005WL008211
|
Manpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036852
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-100-001/378
(MANAWAN)
|
2615005000NRG24271020230213790
|
27/10/2023
|
Gurdev Singh
|
2615005WL008211
|
Gurdev Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036850
|
|
GURDEV SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24271020230213791
|
27/10/2023
|
Nasib Kaur
|
2615005WL008211
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036848
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24271020230213792
|
27/10/2023
|
Sukhpreet Kaur
|
2615005WL008211
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036851
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24271020230213793
|
27/10/2023
|
Amarjit Singh
|
2615005WL008211
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036866
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24271020230213794
|
27/10/2023
|
Sukhwinder Kaur
|
2615005WL008211
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036859
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24271020230213795
|
27/10/2023
|
Baljit singh
|
2615005WL008211
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036865
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24271020230213797
|
27/10/2023
|
Iqbal singh
|
2615005WL008211
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036857
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24271020230213798
|
27/10/2023
|
Gurmel Singh
|
2615005WL008211
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036856
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24271020230213799
|
27/10/2023
|
Harinderpal singh
|
2615005WL008211
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036861
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-019-001/221
(PANDORI ARAYAN)
|
2615005000NRG24271020230213535
|
27/10/2023
|
Sandeep kaur
|
2615005WL008196
|
Sandeep kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910036863
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-092-001/161
(TALWANDI MALLIAN)
|
2615005000NRG24271020230213800
|
27/10/2023
|
Ajaib Singh
|
2615005WL008212
|
Ajaib Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036843
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-092-001/17
(TALWANDI MALLIAN)
|
2615005000NRG24271020230213801
|
27/10/2023
|
Gurdev Singh
|
2615005WL008212
|
Gurdev Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036864
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-092-001/187
(TALWANDI MALLIAN)
|
2615005000NRG24271020230213802
|
27/10/2023
|
Santokh Singh
|
2615005WL008212
|
Santokh Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036820
|
|
SANTOKH SINGH S/O CHANAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-092-001/204
(TALWANDI MALLIAN)
|
2615005000NRG24271020230213803
|
27/10/2023
|
Sukhwinder Kaur
|
2615005WL008212
|
Sukhwinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036853
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/25
(SHERPUR TAIBAN)
|
2615005000NRG24271020230213476
|
27/10/2023
|
Sarbjit Kaur
|
2615005WL008193
|
Sarbjit Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036827
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-053-001/174
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213511
|
27/10/2023
|
Kuldip Kaur
|
2615005WL008195
|
Kuldip Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036849
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-019-001/209
(PANDORI ARAYAN)
|
2615005000NRG24271020230213534
|
27/10/2023
|
AMANDEEP KAUR
|
2615005WL008196
|
AMANDEEP KAUR
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910036869
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-053-001/173
(DHARAM SINGH WALA)
|
2615005000NRG24271020230213510
|
27/10/2023
|
Harjit Singh
|
2615005WL008195
|
Harjit Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036855
|
|
MR HARJIT SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-114-001/218
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213483
|
27/10/2023
|
Veerpal Kaur
|
2615005WL008194
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036838
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24271020230213487
|
27/10/2023
|
Veerpal Kaur
|
2615005WL008194
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910036837
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131199
|
131199
|
|
|
|
|
|
|
|