|
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
|
Jaitu
|
PB-12-006-117-001/92
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012696
|
09/05/2024
|
manpreet kaur
|
2612006WL000554
|
manpreet kaur
|
00048
|
BKID0006548
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406710
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-117-001/12
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012664
|
09/05/2024
|
BALWINDER KAUR
|
2612006WL000554
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406680
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-117-001/50
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012680
|
09/05/2024
|
SURINDERPAL KAUR
|
2612006WL000554
|
SURINDERPAL KAUR
|
00089
|
CBIN0284296
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406678
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012690
|
09/05/2024
|
SHINDER KAUR
|
2612006WL000554
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406679
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-049-001/220
(SARAWAN)
|
2612006000NRG25090520240012773
|
09/05/2024
|
Gora Singh
|
2612006WL000559
|
Gora Singh
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406672
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/268
(SARAWAN)
|
2612006000NRG25090520240012775
|
09/05/2024
|
BINDER KAUR
|
2612006WL000559
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406713
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG25090520240012778
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000559
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406673
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG25090520240012780
|
09/05/2024
|
JAGTAR SINGH
|
2612006WL000559
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406714
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-117-001/10
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012658
|
09/05/2024
|
SUKHJIT KAUR
|
2612006WL000554
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406671
|
|
SUKHJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-117-001/51
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012681
|
09/05/2024
|
HARJINDER KAUR
|
2612006WL000554
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406670
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012683
|
09/05/2024
|
GURMAIL SINGH
|
2612006WL000554
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406668
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-117-001/56
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012684
|
09/05/2024
|
HARMIT KAUR
|
2612006WL000554
|
HARMIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406669
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-049-001/209
(SARAWAN)
|
2612006000NRG25090520240012772
|
09/05/2024
|
GURDEEP KAUR
|
2612006WL000559
|
GURDEEP KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406711
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-049-001/223
(SARAWAN)
|
2612006000NRG25090520240012774
|
09/05/2024
|
MALKIT SINGH
|
2612006WL000559
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406674
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaitu
|
PB-12-006-049-001/340
(SARAWAN)
|
2612006000NRG25090520240012776
|
09/05/2024
|
Nasib Kaur
|
2612006WL000559
|
Nasib Kaur
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406677
|
|
NASIB KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/371
(SARAWAN)
|
2612006000NRG25090520240012777
|
09/05/2024
|
MANGAL SINGH
|
2612006WL000559
|
MANGAL SINGH
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406712
|
|
MANGAL SINGH S/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-049-001/381
(SARAWAN)
|
2612006000NRG25090520240012779
|
09/05/2024
|
SARABJIT KAUR
|
2612006WL000559
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406676
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
18
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG25090520240012781
|
09/05/2024
|
RAJWINDER SINGH
|
2612006WL000559
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406675
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012669
|
09/05/2024
|
AMRITPAL SINGH
|
2612006WL000554
|
AMRITPAL SINGH
|
00354
|
PUNB0024600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406717
|
|
AMRITPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-117-001/105
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012661
|
09/05/2024
|
kuldeep kaur
|
2612006WL000554
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406667
|
|
KULDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-117-001/106
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012662
|
09/05/2024
|
SUKHJEET KAUR
|
2612006WL000554
|
SUKHJEET KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406715
|
|
SUKHJEET KAURWO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-117-001/28
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012668
|
09/05/2024
|
RAJ KAUR
|
2612006WL000554
|
RAJ KAUR
|
00354
|
PUNB0025310
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406664
|
|
RAJ KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012675
|
09/05/2024
|
MUKHTIAR SINGH
|
2612006WL000554
|
MUKHTIAR SINGH
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406665
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-117-001/47
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012676
|
09/05/2024
|
TEJ KAUR
|
2612006WL000554
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406666
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-117-001/5
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012679
|
09/05/2024
|
TEJ KAUR
|
2612006WL000554
|
TEJ KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406662
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-117-001/59
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012687
|
09/05/2024
|
JASWINDER KAUR
|
2612006WL000554
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406716
|
|
JASWINDER KAUR WIFE OF NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-117-001/61
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012689
|
09/05/2024
|
HARMIT KAUR
|
2612006WL000554
|
HARMIT KAUR
|
00354
|
PUNB0025310
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406663
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG25090520240012654
|
09/05/2024
|
JAGSIR SINGH
|
2612006WL000554
|
JAGSIR SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406685
|
|
JAGSIR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-087-001/173
(RORI KAPURA)
|
2612006000NRG25090520240012653
|
09/05/2024
|
SURJEET KAUR
|
2612006WL000554
|
SURJEET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406681
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-087-001/204
(RORI KAPURA)
|
2612006000NRG25090520240012655
|
09/05/2024
|
SARABJIT KAUR
|
2612006WL000554
|
SARABJIT KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406684
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaitu
|
PB-12-006-087-001/237
(RORI KAPURA)
|
2612006000NRG25090520240012656
|
09/05/2024
|
KULBEER SINGH
|
2612006WL000554
|
KULBEER SINGH
|
00354
|
PUNB0743100
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002406693
|
|
KULVEER SINGH SO KASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-087-001/237
(RORI KAPURA)
|
2612006000NRG25090520240012657
|
09/05/2024
|
SIMARJIT KAUR
|
2612006WL000554
|
SIMARJIT KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406682
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-117-001/101
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012659
|
09/05/2024
|
palwinder kaur
|
2612006WL000554
|
palwinder kaur
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406701
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-117-001/103
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012660
|
09/05/2024
|
Parmjeet kaur
|
2612006WL000554
|
Parmjeet kaur
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406694
|
|
PARMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-117-001/110
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012663
|
09/05/2024
|
AMANDEEP KAUR
|
2612006WL000554
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406704
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-117-001/15
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012665
|
09/05/2024
|
MANJIT KAUR
|
2612006WL000554
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406686
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012666
|
09/05/2024
|
BOHAR SINGH
|
2612006WL000554
|
BOHAR SINGH
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406683
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-117-001/25
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012667
|
09/05/2024
|
MALKIT KAUR
|
2612006WL000554
|
MALKIT KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406697
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-117-001/30
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012670
|
09/05/2024
|
AMANDEEP KAUR
|
2612006WL000554
|
AMANDEEP KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406691
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-117-001/4
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012671
|
09/05/2024
|
KAMALPREET KAUR
|
2612006WL000554
|
KAMALPREET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406692
|
|
KAMALPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-117-001/40
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012672
|
09/05/2024
|
SUKHPREET KAUR
|
2612006WL000554
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406698
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-117-001/42
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012673
|
09/05/2024
|
MANJEET KAUR
|
2612006WL000554
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406699
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-117-001/43
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012674
|
09/05/2024
|
KULWINDER KAUR
|
2612006WL000554
|
KULWINDER KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406696
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-117-001/48
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012677
|
09/05/2024
|
GURMEET KAUR
|
2612006WL000554
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406707
|
|
GURMEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jaitu
|
PB-12-006-117-001/49
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012678
|
09/05/2024
|
SANDEEP KAUR
|
2612006WL000554
|
SANDEEP KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406687
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-117-001/52
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012682
|
09/05/2024
|
KULVINDER KAUR
|
2612006WL000554
|
KULVINDER KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406708
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-117-001/57
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012685
|
09/05/2024
|
CHHINDER SINGH
|
2612006WL000554
|
CHHINDER SINGH
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406709
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-117-001/57
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012686
|
09/05/2024
|
PALWINDER KAUR
|
2612006WL000554
|
PALWINDER KAUR
|
00354
|
PUNB0743100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406706
|
|
PALWINDER KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-117-001/6
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012688
|
09/05/2024
|
GURPREET KAUR
|
2612006WL000554
|
GURPREET KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406688
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012691
|
09/05/2024
|
AMARJEET KAUR
|
2612006WL000554
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406705
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012692
|
09/05/2024
|
VEERPAL KAUR
|
2612006WL000554
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406690
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012693
|
09/05/2024
|
PARVEEN KANTA
|
2612006WL000554
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406702
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-117-001/83
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012694
|
09/05/2024
|
jaspreet kaur
|
2612006WL000554
|
jaspreet kaur
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406703
|
|
JASPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012695
|
09/05/2024
|
Jaswant kaur
|
2612006WL000554
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406689
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaitu
|
PB-12-006-117-001/96
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012697
|
09/05/2024
|
Baldev kaur
|
2612006WL000554
|
Baldev kaur
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406695
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-117-001/97
(GULABGARH RODHIKPURA)
|
2612006000NRG25090520240012698
|
09/05/2024
|
sukhjeet kaur
|
2612006WL000554
|
sukhjeet kaur
|
00354
|
PUNB0743100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406700
|
|
SUKHJEET KAUR W/O RIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84364
|
84364
|
|
|
|
|
|
|
|