|
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
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/114
(KHOKHARWAL)
|
2601013000NRG24260920230166046
|
26/09/2023
|
SATNAM SINGH
|
2601013WL014437
|
SATNAM SINGH
|
00078
|
CNRB0006329
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376954136
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/132
(KHOKHARWAL)
|
2601013000NRG24260920230166056
|
26/09/2023
|
Amarbir Singh
|
2601013WL014437
|
Amarbir Singh
|
00152
|
HDFC0002232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954130
|
|
AMARBIR SINGH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/146
(KHOKHARWAL)
|
2601013000NRG24260920230166066
|
26/09/2023
|
Harjit Kaur
|
2601013WL014437
|
Harjit Kaur
|
00152
|
HDFC0003314
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954129
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/144
(MAND)
|
2601013000NRG24260920230166907
|
26/09/2023
|
KOMALPREET KAUR
|
2601013WL014476
|
KOMALPREET KAUR
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954137
|
|
KOMALPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/209
(MAND)
|
2601013000NRG24260920230166908
|
26/09/2023
|
kiranpreet kaur
|
2601013WL014476
|
kiranpreet kaur
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954132
|
|
Mrs. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/229
(MAND)
|
2601013000NRG24260920230166910
|
26/09/2023
|
GURSEWAK SINGH
|
2601013WL014476
|
GURSEWAK SINGH
|
00176
|
IDIB000G563
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954131
|
|
Mr. GURSEWAK SINGH
|
INDIAN BANK(607105)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/33
(MALLOWALI)
|
2601013000NRG24260920230166082
|
26/09/2023
|
Nirmal singh
|
2601013WL014438
|
Nirmal singh
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954133
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/39
(MALLOWALI)
|
2601013000NRG24260920230166083
|
26/09/2023
|
Gurnam Singh
|
2601013WL014438
|
Gurnam Singh
|
00176
|
IDIB000G563
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954134
|
|
GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/25
(GHOMAN)
|
2601013000NRG24260920230166016
|
26/09/2023
|
Amarjit kaur
|
2601013WL014433
|
Amarjit kaur
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954135
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/12
(KHOKHARWAL)
|
2601013000NRG24260920230166049
|
26/09/2023
|
Bachan singh
|
2601013WL014437
|
Bachan singh
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954105
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/124
(KHOKHARWAL)
|
2601013000NRG24260920230166051
|
26/09/2023
|
GURJIT KAUR
|
2601013WL014437
|
GURJIT KAUR
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954111
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/13
(KHOKHARWAL)
|
2601013000NRG24260920230166054
|
26/09/2023
|
Amrik Singh
|
2601013WL014437
|
Amrik Singh
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954106
|
|
AMRIK SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/3
(KHOKHARWAL)
|
2601013000NRG24260920230166075
|
26/09/2023
|
Gurmeet Kaur
|
2601013WL014437
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376954103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/20
(NURPUR)
|
2601013000NRG24260920230166919
|
26/09/2023
|
Mohinderpall
|
2601013WL014476
|
Mohinderpall
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376954107
|
|
MAHINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/25
(SAM RAI)
|
2601013000NRG24260920230166925
|
26/09/2023
|
Darshana
|
2601013WL014476
|
Darshana
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376954108
|
|
DARSHNA WO KEWAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/25
(SAM RAI)
|
2601013000NRG24260920230166924
|
26/09/2023
|
Kewal Dass
|
2601013WL014476
|
Kewal Dass
|
00349
|
PSIB0000696
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376954104
|
|
KEWAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/42
(SAM RAI)
|
2601013000NRG24260920230166926
|
26/09/2023
|
Harjit Kaur
|
2601013WL014476
|
Harjit Kaur
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954158
|
|
HARJIT KAUR W/O JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/75
(PATTI TANDA)
|
2601013000NRG24260920230166929
|
26/09/2023
|
Santokh singh
|
2601013WL014476
|
Santokh singh
|
00349
|
PSIB0000696
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954109
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/137
(KHOKHARWAL)
|
2601013000NRG24260920230166059
|
26/09/2023
|
GURDEEP KAUR
|
2601013WL014437
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954141
|
|
GURDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/138
(KHOKHARWAL)
|
2601013000NRG24260920230166060
|
26/09/2023
|
SALAMAT
|
2601013WL014437
|
SALAMAT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954149
|
|
SALAMAT WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/142
(KHOKHARWAL)
|
2601013000NRG24260920230166063
|
26/09/2023
|
KAJAL
|
2601013WL014437
|
KAJAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954144
|
|
KAJAL D/O HEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/147
(KHOKHARWAL)
|
2601013000NRG24260920230166067
|
26/09/2023
|
Mahinder Kaur
|
2601013WL014437
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954140
|
|
MOHINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/4
(KHOKHARWAL)
|
2601013000NRG24260920230166076
|
26/09/2023
|
Rajbir Kaur
|
2601013WL014437
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954147
|
|
RAGHBIR KAUR
|
CANARA BANK(508532)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/31
(MAND)
|
2601013000NRG24260920230166911
|
26/09/2023
|
Joginder Kaur
|
2601013WL014476
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954143
|
|
JOGINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/113
(NURPUR)
|
2601013000NRG24260920230166914
|
26/09/2023
|
Gafur masih
|
2601013WL014476
|
Gafur masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376954148
|
|
GAFAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/144
(NURPUR)
|
2601013000NRG24260920230166917
|
26/09/2023
|
vijay masih
|
2601013WL014476
|
vijay masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954145
|
|
VIJAY PAL SO JALAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/66
(GHOMAN)
|
2601013000NRG24260920230166020
|
26/09/2023
|
Balwinder singh
|
2601013WL014433
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954139
|
|
BALWINDER SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/15
(SAM RAI)
|
2601013000NRG24260920230166922
|
26/09/2023
|
Lakhwinder
|
2601013WL014476
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376954146
|
|
LAKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/23
(SAM RAI)
|
2601013000NRG24260920230166923
|
26/09/2023
|
Raj
|
2601013WL014476
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376954142
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-075-001/44
(SAM RAI)
|
2601013000NRG24260920230166927
|
26/09/2023
|
Amandeep Singh
|
2601013WL014476
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954150
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/111
(KHOKHARWAL)
|
2601013000NRG24260920230166044
|
26/09/2023
|
BALWINDER SINGH
|
2601013WL014437
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954112
|
|
BALJINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/139
(KHOKHARWAL)
|
2601013000NRG24260920230166061
|
26/09/2023
|
RAJ KAUR
|
2601013WL014437
|
RAJ KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954115
|
|
RAJ KAUR W/O BLKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/16
(KHOKHARWAL)
|
2601013000NRG24260920230166068
|
26/09/2023
|
Gurpall Singh
|
2601013WL014437
|
Gurpall Singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954113
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/69
(MAND)
|
2601013000NRG24260920230166912
|
26/09/2023
|
Sukhraj Kaur
|
2601013WL014476
|
Sukhraj Kaur
|
00354
|
PUNB0084800
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954152
|
|
SUKHRAJ KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/1
(NURPUR)
|
2601013000NRG24260920230166913
|
26/09/2023
|
YUnis Masih
|
2601013WL014476
|
YUnis Masih
|
00354
|
PUNB0084800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954114
|
|
YONUS MASIH SO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/96
(NURPUR)
|
2601013000NRG24260920230166921
|
26/09/2023
|
Manjit Kaur
|
2601013WL014476
|
Manjit Kaur
|
00354
|
PUNB0084800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376954110
|
|
MANJIT WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/112
(KHOKHARWAL)
|
2601013000NRG24260920230166045
|
26/09/2023
|
SIMARJIT KAUR
|
2601013WL014437
|
SIMARJIT KAUR
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954116
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/119
(KHOKHARWAL)
|
2601013000NRG24260920230166048
|
26/09/2023
|
JASWANT SINGH
|
2601013WL014437
|
JASWANT SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954118
|
|
JASWANT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/127
(KHOKHARWAL)
|
2601013000NRG24260920230166052
|
26/09/2023
|
KOMALPREET KAUR
|
2601013WL014437
|
KOMALPREET KAUR
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954156
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/129
(KHOKHARWAL)
|
2601013000NRG24260920230166053
|
26/09/2023
|
LOVEPREET SINGH
|
2601013WL014437
|
LOVEPREET SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954120
|
|
LOVEPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/135
(KHOKHARWAL)
|
2601013000NRG24260920230166057
|
26/09/2023
|
AKASHDEEP SINGH
|
2601013WL014437
|
AKASHDEEP SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954121
|
|
AKASHDEEP SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/143
(KHOKHARWAL)
|
2601013000NRG24260920230166064
|
26/09/2023
|
Kashmir Kaur
|
2601013WL014437
|
Kashmir Kaur
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954119
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/51
(KHOKHARWAL)
|
2601013000NRG24260920230166077
|
26/09/2023
|
Davinder singh
|
2601013WL014437
|
Davinder singh
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954117
|
|
DAVINDER SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/89
(NURPUR)
|
2601013000NRG24260920230166920
|
26/09/2023
|
Jalal Masih
|
2601013WL014476
|
Jalal Masih
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376954157
|
|
JALAL MASIH SO BAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/136
(KHOKHARWAL)
|
2601013000NRG24260920230166058
|
26/09/2023
|
AMANDEEP KAUR
|
2601013WL014437
|
AMANDEEP KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376954123
|
|
AMANDEEP KAUR W/O MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/117
(MAND)
|
2601013000NRG24260920230166906
|
26/09/2023
|
Bachan Kaur
|
2601013WL014476
|
Bachan Kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376954127
|
|
Mrs. BACHANI ` KAUR
|
INDIAN BANK(607105)
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/20
(MALLOWALI)
|
2601013000NRG24260920230166079
|
26/09/2023
|
Pritpall Singh
|
2601013WL014438
|
Pritpall Singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954126
|
|
PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-039-001/29
(MALLOWALI)
|
2601013000NRG24260920230166080
|
26/09/2023
|
Simranjit Singh
|
2601013WL014438
|
Simranjit Singh
|
00354
|
PUNB0348400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954155
|
|
SIMRANJIT SINGH
|
AXIS BANK(607153)
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/166
(GHOMAN)
|
2601013000NRG24260920230166010
|
26/09/2023
|
Davinder kaur
|
2601013WL014433
|
Davinder kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954153
|
|
DAVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/32
(GHOMAN)
|
2601013000NRG24260920230166018
|
26/09/2023
|
Balwinder kaur
|
2601013WL014433
|
Balwinder kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954125
|
|
Mrs. BALWINDER KAUR DSSO
|
INDIAN BANK(607105)
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/63
(GHOMAN)
|
2601013000NRG24260920230166019
|
26/09/2023
|
Malkit singh
|
2601013WL014433
|
Malkit singh
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954154
|
|
MALKIT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/277
(MARI BUCHIAN)
|
2601013000NRG24260920230166930
|
26/09/2023
|
KULDEEP MASIH
|
2601013WL014476
|
KULDEEP MASIH
|
00354
|
PUNB0745000
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376954138
|
|
KULDIEEP MASIH S/O DEVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/329
(MARI BUCHIAN)
|
2601013000NRG24260920230166933
|
26/09/2023
|
BEERO
|
2601013WL014476
|
BEERO
|
00354
|
PUNB0745000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376954151
|
|
BEERO W/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/117
(KHOKHARWAL)
|
2601013000NRG24260920230166047
|
26/09/2023
|
BALJINDER SINGH
|
2601013WL014437
|
BALJINDER SINGH
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376954128
|
|
BALJINDER SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/124
(NURPUR)
|
2601013000NRG24260920230166916
|
26/09/2023
|
gurpreet singh
|
2601013WL014476
|
gurpreet singh
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376954122
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/117
(PATTI TANDA)
|
2601013000NRG24260920230166928
|
26/09/2023
|
SIKANDER SINGH
|
2601013WL014476
|
SIKANDER SINGH
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376954124
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96354
|
96354
|
|
|
|
|
|
|
|