|
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-15-005-054-001/401
(KAILA)
|
2615005000NRG24140620230082747
|
14/06/2023
|
Makhan singh
|
2615005WL002527
|
Makhan singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666451
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/119
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081852
|
14/06/2023
|
Lakhwinder Kaur
|
2615005WL002493
|
Lakhwinder Kaur
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620666450
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG24140620230081804
|
14/06/2023
|
Sarabjit singh
|
2615005WL002491
|
Sarabjit singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666449
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/297
(CHEEMA)
|
2615005000NRG24140620230082790
|
14/06/2023
|
Manpreet Kaur
|
2615005WL002529
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666448
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-013-001/68
(SHADI WALA)
|
2615005000NRG24140620230082611
|
14/06/2023
|
Sukhchain Kaur
|
2615005WL002522
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666447
|
|
Sukhchain Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-014-001/8
(KISHANPURA SAID)
|
2615005000NRG24140620230082614
|
14/06/2023
|
JARNAIL SINGH
|
2615005WL002522
|
JARNAIL SINGH
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666446
|
|
JARNAIL SINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG24140620230081788
|
14/06/2023
|
Harpreet Kaur
|
2615005WL002491
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666393
|
|
Harpreet Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG24140620230081789
|
14/06/2023
|
Surjit Kaur
|
2615005WL002491
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666392
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081850
|
14/06/2023
|
Jaswinder Singh
|
2615005WL002493
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666394
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-085-001/88
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081841
|
14/06/2023
|
Surjit kaur
|
2615005WL002492
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666408
|
|
Surjit kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-092-001/151
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082903
|
14/06/2023
|
Parminder singh
|
2615005WL002533
|
Parminder singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
17/06/2023
|
|
2620666405
|
No Such Account
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-092-001/182
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082915
|
14/06/2023
|
Jaswant Kaur
|
2615005WL002533
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
2620666407
|
No Such Account
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-092-001/6
(TALWANDI MALLIAN)
|
2615005000NRG24140620230083018
|
14/06/2023
|
Kamla Devi
|
2615005WL002533
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
2620666404
|
No Such Account
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24140620230082772
|
14/06/2023
|
JAGROOP SINGH
|
2615005WL002529
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
17/06/2023
|
|
2620666406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-016-001/99
(JINDRA)
|
2615005000NRG24140620230082699
|
14/06/2023
|
sukha singh
|
2615005WL002525
|
sukha singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666445
|
|
sukha singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-043-001/34
(ROSHAN WALA)
|
2615005000NRG24140620230082708
|
14/06/2023
|
Karamjit Kaur
|
2615005WL002525
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666396
|
|
Karamjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1055
(KISHANPURA KALAN)
|
2615005000NRG24140620230082722
|
14/06/2023
|
Sukhmander Singh
|
2615005WL002525
|
Sukhmander Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666397
|
|
Sukhmander Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/723
(KISHANPURA KALAN)
|
2615005000NRG24140620230082726
|
14/06/2023
|
Rachhpal Singh
|
2615005WL002525
|
Rachhpal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666395
|
|
Rachhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/172
(LOHARA)
|
2615005000NRG24140620230082760
|
14/06/2023
|
Kulwinder Kaur
|
2615005WL002529
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666398
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-005-001/38
(FATEH ULLA SHAH)
|
2615005000NRG24140620230082574
|
14/06/2023
|
Jasvir Kaur
|
2615005WL002514
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666444
|
|
Jasvir Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-085-001/28
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081828
|
14/06/2023
|
SAWARN KAUR
|
2615005WL002492
|
SAWARN KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666443
|
|
SAWARN KAUR
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081860
|
14/06/2023
|
GURMEL SINGH
|
2615005WL002493
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666442
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG24140620230081787
|
14/06/2023
|
Tersam Singh
|
2615005WL002491
|
Tersam Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666399
|
|
Tersam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-104-001/242
(LOHARA)
|
2615005000NRG24140620230082765
|
14/06/2023
|
Kamaljeet Kaur
|
2615005WL002529
|
Kamaljeet Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666441
|
|
Kamaljeet Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24140620230082774
|
14/06/2023
|
PARAMJEET KAUR
|
2615005WL002529
|
PARAMJEET KAUR
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666438
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-036-002/84
(CHAK TARE WALA)
|
2615005000NRG24140620230082703
|
14/06/2023
|
Baljeet Kaur
|
2615005WL002525
|
Baljeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666400
|
|
Baljeet Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-067-001/37
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG24140620230082711
|
14/06/2023
|
Jaspreet Kaur
|
2615005WL002525
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666440
|
|
Jaspreet Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081849
|
14/06/2023
|
Jagtar Singh
|
2615005WL002493
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666402
|
|
Jagtar Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081859
|
14/06/2023
|
Kulwant kaur
|
2615005WL002493
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666401
|
|
Kulwant kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-085-001/70
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081837
|
14/06/2023
|
Paramjit kaur
|
2615005WL002492
|
Paramjit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666437
|
|
Paramjit kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140620230081875
|
14/06/2023
|
Tarsem Singh
|
2615005WL002493
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666439
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-016-001/78
(JINDRA)
|
2615005000NRG24140620230082698
|
14/06/2023
|
Guljar Singh
|
2615005WL002525
|
Guljar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666403
|
|
Guljar Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG24140620230082714
|
14/06/2023
|
Lakhveer Singh
|
2615005WL002525
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666436
|
|
Lakhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-045-001/149
(RAJJAN WALA)
|
2615005000NRG24140620230082601
|
14/06/2023
|
Sunita Rani
|
2615005WL002520
|
Sunita Rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666435
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-092-001/120
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082898
|
14/06/2023
|
Jora Singh
|
2615005WL002533
|
Jora Singh
|
00415
|
SBIN0002495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620666424
|
|
MRS BALJIT KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-092-001/131
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082899
|
14/06/2023
|
Manjoor Ali
|
2615005WL002533
|
Manjoor Ali
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666414
|
|
MR MANJOOR ALI
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-092-001/131
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082900
|
14/06/2023
|
Param BibI
|
2615005WL002533
|
Param BibI
|
00415
|
SBIN0002495
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620666411
|
|
MRS PARAM BIBI
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-092-001/132
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082658
|
14/06/2023
|
Karamjit kaur
|
2615005WL002524
|
Karamjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666422
|
|
MRS KARAMJIT KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-092-001/140
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082902
|
14/06/2023
|
Parkash Kaur
|
2615005WL002533
|
Parkash Kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666433
|
|
MRS PARAKSH KAUR WO PRITAM SINGH
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-092-001/166
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082909
|
14/06/2023
|
Gurmel Kaur
|
2615005WL002533
|
Gurmel Kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666432
|
|
MRS GURMEL KAUR WO AATMA SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-092-001/170
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082910
|
14/06/2023
|
Karamjit Kaur
|
2615005WL002533
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
300
|
300
|
Processed
|
17/06/2023
|
|
2620666434
|
|
JOGINDER KAUR WO KARNAIL SINGH
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-092-001/2
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082670
|
14/06/2023
|
Shinder Kaur
|
2615005WL002524
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666410
|
|
MR AJMER SINGH
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-092-001/219
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082933
|
14/06/2023
|
Manpreet kaur
|
2615005WL002533
|
Manpreet kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666429
|
|
MRS MANPREET KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-092-001/241
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082948
|
14/06/2023
|
Kuldeep kaur
|
2615005WL002533
|
Kuldeep kaur
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666420
|
|
MS KULDEEP KAUR
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-092-001/247
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082949
|
14/06/2023
|
Chamkaur singh
|
2615005WL002533
|
Chamkaur singh
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666419
|
|
MR CHAMKAUR SINGH SO PAL SINGH
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-092-001/267
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082959
|
14/06/2023
|
Paramjit kaur
|
2615005WL002533
|
Paramjit kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666423
|
|
MRS PARAMJIT KAUR
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-092-001/277
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082962
|
14/06/2023
|
Gurdev kaur
|
2615005WL002533
|
Gurdev kaur
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666431
|
|
MRS GURDEV KAUR
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-092-001/281
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082965
|
14/06/2023
|
Gurjant Singh
|
2615005WL002533
|
Gurjant Singh
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666426
|
|
MR GURJANT SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-092-001/29
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082969
|
14/06/2023
|
Chand Singh
|
2615005WL002533
|
Chand Singh
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666416
|
|
MR HARCHAND SINGH
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-092-001/311
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082982
|
14/06/2023
|
Manjit kaur
|
2615005WL002533
|
Manjit kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666421
|
|
MRS MALKIAT KAUR
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-092-001/319
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082984
|
14/06/2023
|
Gurpreet singh
|
2615005WL002533
|
Gurpreet singh
|
00415
|
SBIN0002495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620666418
|
|
MASTER GURPREET SINGH SO SHER SINGH
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-092-001/332
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082690
|
14/06/2023
|
Sarbjeet Kaur
|
2615005WL002524
|
Sarbjeet Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666457
|
|
MRS SARBJEET KAUR
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-092-001/337
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082991
|
14/06/2023
|
Atma singh
|
2615005WL002533
|
Atma singh
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666413
|
|
ATMA SINGH SO JAGIR SINGH
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-092-001/339
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082993
|
14/06/2023
|
Sarabjit kaur
|
2615005WL002533
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620666425
|
|
MRS SARABJIT KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-092-001/340
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082994
|
14/06/2023
|
Jagroop singh
|
2615005WL002533
|
Jagroop singh
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666417
|
|
MISS POOJA KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-092-001/341
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082995
|
14/06/2023
|
Pritam singh
|
2615005WL002533
|
Pritam singh
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666409
|
|
MR PRITAM SINGH SO INDER SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-092-001/364
(TALWANDI MALLIAN)
|
2615005000NRG24140620230083001
|
14/06/2023
|
Prabhjot singh
|
2615005WL002533
|
Prabhjot singh
|
00415
|
SBIN0002495
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666430
|
|
MR PRABHJOT SINGH
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-092-001/58
(TALWANDI MALLIAN)
|
2615005000NRG24140620230083017
|
14/06/2023
|
Shindo Kaur
|
2615005WL002533
|
Shindo Kaur
|
00415
|
SBIN0002495
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620666415
|
|
MRS CHHINDO WO HAKAM SINGH
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-092-001/9
(TALWANDI MALLIAN)
|
2615005000NRG24140620230083026
|
14/06/2023
|
Guljar Singh
|
2615005WL002533
|
Guljar Singh
|
00415
|
SBIN0002495
|
900
|
900
|
Processed
|
17/06/2023
|
|
2620666412
|
|
MR GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37251
|
37251
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-049-001/27
(CHIRAG SHAHWALA)
|
2615005000NRG24140620230082619
|
14/06/2023
|
Balwinder Kaur
|
2615005WL002522
|
Balwinder Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666428
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-045-001/150
(RAJJAN WALA)
|
2615005000NRG24140620230082603
|
14/06/2023
|
Sukhjeet Kaur
|
2615005WL002520
|
Sukhjeet Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666427
|
|
MRS SUKHJEET KAUR
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG24140620230081796
|
14/06/2023
|
Seeto
|
2615005WL002491
|
Seeto
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666456
|
|
MRS SEETO SEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-092-001/331
(TALWANDI MALLIAN)
|
2615005000NRG24140620230082689
|
14/06/2023
|
Kulwinder kaur
|
2615005WL002524
|
Kulwinder kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666455
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-054-001/268
(KAILA)
|
2615005000NRG24140620230082743
|
14/06/2023
|
Bachan Singh
|
2615005WL002527
|
Bachan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666454
|
|
MR BACHAN SINGH SO MOHAN SINGH CDPO DMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-109-001/276
(CHEEMA)
|
2615005000NRG24140620230082788
|
14/06/2023
|
Geeta
|
2615005WL002529
|
Geeta
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666453
|
|
MISS BALJEET KAUR UGS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-098-001/622
(JALALABAD)
|
2615005000NRG24140620230082753
|
14/06/2023
|
Gurpreet Singh
|
2615005WL002528
|
Gurpreet Singh
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666452
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99333
|
99333
|
|
|
|
|
|
|
|