|
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-15-005-132-001/90
(MUBARKAPUR)
|
2615005000NRG24251020230212136
|
25/10/2023
|
Parminder Kaur
|
2615005WL008122
|
Parminder Kaur
|
00048
|
BKID0006541
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019296
|
|
PARMINDER KAUR WO SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24251020230212075
|
25/10/2023
|
Amandeep Kaur
|
2615005WL008120
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019297
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG24251020230212078
|
25/10/2023
|
Sonia
|
2615005WL008120
|
Sonia
|
00048
|
BKID0006583
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7903019298
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212258
|
25/10/2023
|
jaswinder kaur
|
2615005WL008126
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019316
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG24251020230212077
|
25/10/2023
|
Amandeep Kaur
|
2615005WL008120
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019281
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-132-001/11
(MUBARKAPUR)
|
2615005000NRG24251020230212088
|
25/10/2023
|
Ramanpreet kaur
|
2615005WL008121
|
Ramanpreet kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019314
|
|
RAVANPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-132-001/13
(MUBARKAPUR)
|
2615005000NRG24251020230212090
|
25/10/2023
|
Veerbhan Singh
|
2615005WL008121
|
Veerbhan Singh
|
00114
|
UTIB0SMCB01
|
1200
|
1200
|
Processed
|
22/11/2023
|
|
7903019277
|
|
VEERBHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-132-001/24
(MUBARKAPUR)
|
2615005000NRG24251020230212094
|
25/10/2023
|
Sukhdev Singh
|
2615005WL008121
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1200
|
1200
|
Processed
|
22/11/2023
|
|
7903019282
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-132-001/27
(MUBARKAPUR)
|
2615005000NRG24251020230212097
|
25/10/2023
|
Manpreet Kaur
|
2615005WL008121
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019280
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-132-001/4
(MUBARKAPUR)
|
2615005000NRG24251020230212101
|
25/10/2023
|
Gurmail Singh
|
2615005WL008121
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019315
|
|
GURMAIL SINGH S/OSUDAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-132-001/47
(MUBARKAPUR)
|
2615005000NRG24251020230212106
|
25/10/2023
|
Amarjit singh
|
2615005WL008121
|
Amarjit singh
|
00114
|
UTIB0SMCB01
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019279
|
|
AMARJIT SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-132-001/84
(MUBARKAPUR)
|
2615005000NRG24251020230212134
|
25/10/2023
|
Gobind Singh
|
2615005WL008122
|
Gobind Singh
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019278
|
|
GOBIND SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-132-001/60
(MUBARKAPUR)
|
2615005000NRG24251020230212127
|
25/10/2023
|
Rupinder Kaur
|
2615005WL008122
|
Rupinder Kaur
|
00152
|
HDFC0000200
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019293
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-062-001/265
(AMINWALA)
|
2615005000NRG24251020230212276
|
25/10/2023
|
avtar singh
|
2615005WL008127
|
avtar singh
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019294
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-132-001/2
(MUBARKAPUR)
|
2615005000NRG24251020230212091
|
25/10/2023
|
Kuldeep Kaur
|
2615005WL008121
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019248
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-132-001/26
(MUBARKAPUR)
|
2615005000NRG24251020230212095
|
25/10/2023
|
sunita kaur
|
2615005WL008121
|
sunita kaur
|
00165
|
IDIB000B163
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019321
|
|
Mrs. SUNITA KAUR W/O KARAM SINGH
|
INDIAN BANK(607105)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-132-001/31
(MUBARKAPUR)
|
2615005000NRG24251020230212098
|
25/10/2023
|
Mandeep Kaur
|
2615005WL008121
|
Mandeep Kaur
|
00165
|
IDIB000B163
|
900
|
900
|
Processed
|
22/11/2023
|
|
7903019249
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-132-001/42
(MUBARKAPUR)
|
2615005000NRG24251020230212103
|
25/10/2023
|
Virpal Kaur
|
2615005WL008121
|
Virpal Kaur
|
00165
|
IDIB000B163
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019247
|
|
Mrs. Virpal Kaur
|
INDIAN BANK(607105)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-132-001/77
(MUBARKAPUR)
|
2615005000NRG24251020230212111
|
25/10/2023
|
Karamjit Kaur
|
2615005WL008121
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019322
|
|
Mrs. KARAMJIT KAUR W/O GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-132-001/83
(MUBARKAPUR)
|
2615005000NRG24251020230212115
|
25/10/2023
|
Sarbjit Kaur
|
2615005WL008121
|
Sarbjit Kaur
|
00165
|
IDIB000B163
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019246
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-132-001/75
(MUBARKAPUR)
|
2615005000NRG24251020230212133
|
25/10/2023
|
Bhajan Kaur
|
2615005WL008122
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019256
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-132-001/40
(MUBARKAPUR)
|
2615005000NRG24251020230212102
|
25/10/2023
|
Balwinder Kaur
|
2615005WL008121
|
Balwinder Kaur
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019253
|
|
BALWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-132-001/44
(MUBARKAPUR)
|
2615005000NRG24251020230212104
|
25/10/2023
|
Darshan Singh
|
2615005WL008121
|
Darshan Singh
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019261
|
|
DARSHAN SINGH SO BABU SINGH
|
UCO BANK(607066)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-132-001/45
(MUBARKAPUR)
|
2615005000NRG24251020230212105
|
25/10/2023
|
Niramaljit Kaur
|
2615005WL008121
|
Niramaljit Kaur
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019260
|
|
Mrs. NIRMALJIT KAUR W/O SH SAHIB SINGH
|
INDIAN BANK(607105)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-132-001/66
(MUBARKAPUR)
|
2615005000NRG24251020230212128
|
25/10/2023
|
Surjit Kaur
|
2615005WL008122
|
Surjit Kaur
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019257
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-132-001/67
(MUBARKAPUR)
|
2615005000NRG24251020230212129
|
25/10/2023
|
Karamjit Kaur
|
2615005WL008122
|
Karamjit Kaur
|
00168
|
ICIC0003822
|
1500
|
1500
|
Rejected
|
22/11/2023
|
|
7903019255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-132-001/69
(MUBARKAPUR)
|
2615005000NRG24251020230212109
|
25/10/2023
|
manjinder kaur
|
2615005WL008121
|
manjinder kaur
|
00168
|
ICIC0003822
|
900
|
900
|
Processed
|
22/11/2023
|
|
7903019259
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-132-001/8
(MUBARKAPUR)
|
2615005000NRG24251020230212113
|
25/10/2023
|
Jaspal Kaur
|
2615005WL008121
|
Jaspal Kaur
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019258
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-132-001/96
(MUBARKAPUR)
|
2615005000NRG24251020230212116
|
25/10/2023
|
Veerpal Kaur
|
2615005WL008121
|
Veerpal Kaur
|
00168
|
ICIC0003822
|
1200
|
1200
|
Processed
|
22/11/2023
|
|
7903019254
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-079-001/56
(MASITAN)
|
2615005000NRG24251020230212074
|
25/10/2023
|
Satpal Singh
|
2615005WL008120
|
Satpal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7903019319
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-132-001/75
(MUBARKAPUR)
|
2615005000NRG24251020230212132
|
25/10/2023
|
Tarsem Singh
|
2615005WL008122
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019251
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG24251020230212076
|
25/10/2023
|
Sukhchain Singh
|
2615005WL008120
|
Sukhchain Singh
|
00349
|
PSIB0000313
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7903019274
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-079-001/199
(MASITAN)
|
2615005000NRG24251020230212073
|
25/10/2023
|
Veerpal Kaur
|
2615005WL008120
|
Veerpal Kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
23/11/2023
|
|
7903019320
|
|
VEER PAL KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-104-001/70
(LOHARA)
|
2615005000NRG24251020230212083
|
25/10/2023
|
BALJIT SINGH
|
2615005WL008120
|
BALJIT SINGH
|
00349
|
PSIB0021300
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019313
|
|
BALJIT SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-062-001/261
(AMINWALA)
|
2615005000NRG24251020230212275
|
25/10/2023
|
adradr
|
2615005WL008127
|
adradr
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019292
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-132-001/39
(MUBARKAPUR)
|
2615005000NRG24251020230212100
|
25/10/2023
|
Darshan Kaur
|
2615005WL008121
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
22/11/2023
|
|
7903019304
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-132-001/71
(MUBARKAPUR)
|
2615005000NRG24251020230212131
|
25/10/2023
|
Gurmeet Kaur
|
2615005WL008122
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019303
|
|
GURMEET KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-024-001/140
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212256
|
25/10/2023
|
Charanjit Kaur
|
2615005WL008126
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019252
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG24251020230212086
|
25/10/2023
|
Lakhvir Singh
|
2615005WL008120
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019270
|
|
LAKHVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-132-001/1
(MUBARKAPUR)
|
2615005000NRG24251020230212087
|
25/10/2023
|
Baljit Kaur
|
2615005WL008121
|
Baljit Kaur
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
22/11/2023
|
|
7903019317
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-132-001/20
(MUBARKAPUR)
|
2615005000NRG24251020230212092
|
25/10/2023
|
Harjinder Singh
|
2615005WL008121
|
Harjinder Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019268
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-132-001/21
(MUBARKAPUR)
|
2615005000NRG24251020230212093
|
25/10/2023
|
Charanjit Kaur
|
2615005WL008121
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019271
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-132-001/27
(MUBARKAPUR)
|
2615005000NRG24251020230212096
|
25/10/2023
|
Gurpreet Singh
|
2615005WL008121
|
Gurpreet Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019264
|
|
GURPREET SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-132-001/28
(MUBARKAPUR)
|
2615005000NRG24251020230212119
|
25/10/2023
|
Paramjit Kaur
|
2615005WL008122
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019265
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-132-001/28
(MUBARKAPUR)
|
2615005000NRG24251020230212118
|
25/10/2023
|
Surjit Singh
|
2615005WL008122
|
Surjit Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Rejected
|
22/11/2023
|
|
7903019266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-132-001/3
(MUBARKAPUR)
|
2615005000NRG24251020230212120
|
25/10/2023
|
Bhola Singh
|
2615005WL008122
|
Bhola Singh
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019318
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-132-001/3
(MUBARKAPUR)
|
2615005000NRG24251020230212121
|
25/10/2023
|
Harbans Kaur
|
2615005WL008122
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019269
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-132-001/49
(MUBARKAPUR)
|
2615005000NRG24251020230212123
|
25/10/2023
|
Karamjit Kaur
|
2615005WL008122
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019267
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-132-001/50
(MUBARKAPUR)
|
2615005000NRG24251020230212107
|
25/10/2023
|
Mohinder Kaur
|
2615005WL008121
|
Mohinder Kaur
|
00354
|
PUNB0023810
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019263
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-132-001/53
(MUBARKAPUR)
|
2615005000NRG24251020230212125
|
25/10/2023
|
Sony
|
2615005WL008122
|
Sony
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019273
|
|
SONY GURMAIL
|
HDFC BANK LTD(607152)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-132-001/59
(MUBARKAPUR)
|
2615005000NRG24251020230212126
|
25/10/2023
|
Guddi
|
2615005WL008122
|
Guddi
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019272
|
|
GUDDI WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG24251020230212084
|
25/10/2023
|
Amarjeet Kaur
|
2615005WL008120
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019276
|
|
AMARJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-132-001/79
(MUBARKAPUR)
|
2615005000NRG24251020230212112
|
25/10/2023
|
Baldev Singh
|
2615005WL008121
|
Baldev Singh
|
00354
|
PUNB0098110
|
300
|
300
|
Processed
|
22/11/2023
|
|
7903019275
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24251020230212080
|
25/10/2023
|
Kuldeep Singh
|
2615005WL008120
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019283
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-132-001/33
(MUBARKAPUR)
|
2615005000NRG24251020230212099
|
25/10/2023
|
Veerpal kaur
|
2615005WL008121
|
Veerpal kaur
|
00354
|
PUNB0234200
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7903019284
|
|
Ms. VEER PAL KAUR D/O MAGHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG24251020230212265
|
25/10/2023
|
Kikar Singh
|
2615005WL008127
|
Kikar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019285
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-062-001/136
(AMINWALA)
|
2615005000NRG24251020230212266
|
25/10/2023
|
Mejar Singh
|
2615005WL008127
|
Mejar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019310
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-062-001/141
(AMINWALA)
|
2615005000NRG24251020230212267
|
25/10/2023
|
Sohan Singh
|
2615005WL008127
|
Sohan Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019307
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-062-001/149
(AMINWALA)
|
2615005000NRG24251020230212268
|
25/10/2023
|
Gurdev Singh
|
2615005WL008127
|
Gurdev Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019288
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24251020230212270
|
25/10/2023
|
Surat Singh
|
2615005WL008127
|
Surat Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019308
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-062-001/195
(AMINWALA)
|
2615005000NRG24251020230212271
|
25/10/2023
|
Kapoor Singh
|
2615005WL008127
|
Kapoor Singh
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019286
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-062-001/208
(AMINWALA)
|
2615005000NRG24251020230212272
|
25/10/2023
|
Manjit Kaur
|
2615005WL008127
|
Manjit Kaur
|
00354
|
PUNB0345000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903019291
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG24251020230212273
|
25/10/2023
|
Bohar Singh
|
2615005WL008127
|
Bohar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019290
|
|
BOHAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24251020230212274
|
25/10/2023
|
Sarabjit singh
|
2615005WL008127
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019289
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG24251020230212277
|
25/10/2023
|
HARBANS SINGH
|
2615005WL008127
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903019309
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-062-001/66
(AMINWALA)
|
2615005000NRG24251020230212278
|
25/10/2023
|
TARSEM SINGH
|
2615005WL008127
|
TARSEM SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903019287
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-112-001/138
(JANER)
|
2615005000NRG24251020230212085
|
25/10/2023
|
Lovepreet Singh
|
2615005WL008120
|
Lovepreet Singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019300
|
|
LOVERPREET SINGH U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-132-001/12
(MUBARKAPUR)
|
2615005000NRG24251020230212117
|
25/10/2023
|
Maghar Singh
|
2615005WL008122
|
Maghar Singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019306
|
|
MAGHAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-132-001/72
(MUBARKAPUR)
|
2615005000NRG24251020230212110
|
25/10/2023
|
Jagmeet Kaur
|
2615005WL008121
|
Jagmeet Kaur
|
00354
|
PUNB0679000
|
300
|
300
|
Processed
|
22/11/2023
|
|
7903019299
|
|
JAGMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-024-001/148
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212257
|
25/10/2023
|
karnail singh
|
2615005WL008126
|
karnail singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019302
|
|
KARNAIL SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212262
|
25/10/2023
|
Dharminder Singh
|
2615005WL008126
|
Dharminder Singh
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019301
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-024-001/61
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212263
|
25/10/2023
|
pooja
|
2615005WL008126
|
pooja
|
00354
|
PUNB0730500
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019305
|
|
POOJA W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-062-001/181
(AMINWALA)
|
2615005000NRG24251020230212269
|
25/10/2023
|
Chhinder Singh
|
2615005WL008127
|
Chhinder Singh
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903019312
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-062-001/7
(AMINWALA)
|
2615005000NRG24251020230212279
|
25/10/2023
|
BOOTA SINGH
|
2615005WL008127
|
BOOTA SINGH
|
00415
|
SBIN0050464
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903019311
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-132-001/51
(MUBARKAPUR)
|
2615005000NRG24251020230212124
|
25/10/2023
|
Karamjit Kaur
|
2615005WL008122
|
Karamjit Kaur
|
00415
|
SBIN0050468
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019295
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-132-001/63
(MUBARKAPUR)
|
2615005000NRG24251020230212108
|
25/10/2023
|
Jarnail Singh
|
2615005WL008121
|
Jarnail Singh
|
00462
|
UCBA0000051
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019250
|
|
JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-024-001/15
(FATEHPUR KANNIAN)
|
2615005000NRG24251020230212259
|
25/10/2023
|
Harjinder Singh
|
2615005WL008126
|
Harjinder Singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7903019262
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120498
|
120498
|
|
|
|
|
|
|
|