|
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-15-005-015-001/121
(SHERPUR KHURD)
|
2615005000NRG24020220240296664
|
02/02/2024
|
Surjit Singh
|
2615005WL012129
|
Surjit Singh
|
00048
|
BKID0009800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672101
|
|
SURJIT SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/254
(SHERPUR KHURD)
|
2615005000NRG24020220240296668
|
02/02/2024
|
Baljit Kaur
|
2615005WL012129
|
Baljit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672106
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/87
(REHARWAN)
|
2615005000NRG24020220240296721
|
02/02/2024
|
Sukhdev Singh
|
2615005WL012129
|
Sukhdev Singh
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672099
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/102
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296663
|
02/02/2024
|
Gurpreet Singh
|
2615005WL012129
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672115
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/147
(SHERPUR KHURD)
|
2615005000NRG24020220240296665
|
02/02/2024
|
Kikkar Singh
|
2615005WL012129
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672121
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/237
(SHERPUR KHURD)
|
2615005000NRG24020220240296667
|
02/02/2024
|
Boharh Singh
|
2615005WL012129
|
Boharh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672113
|
|
BOHARH SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/344
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296671
|
02/02/2024
|
Baljinder Kaur
|
2615005WL012129
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672116
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/368
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296672
|
02/02/2024
|
Satnam Singh
|
2615005WL012129
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672119
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-015-001/383
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296673
|
02/02/2024
|
Mahil Singh
|
2615005WL012129
|
Mahil Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672118
|
|
MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296674
|
02/02/2024
|
Manpreet Kaur
|
2615005WL012129
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672117
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-015-001/406
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296675
|
02/02/2024
|
Gurmit Singh
|
2615005WL012129
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672104
|
|
GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/417
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296676
|
02/02/2024
|
Manjit Kaur
|
2615005WL012129
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672107
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/451
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296678
|
02/02/2024
|
Karaj Singh
|
2615005WL012129
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672103
|
|
KARAJ SINGH S/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/451
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296679
|
02/02/2024
|
Paramjit Kaur
|
2615005WL012129
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672111
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/452
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296680
|
02/02/2024
|
Mahinder Singh
|
2615005WL012129
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672102
|
|
MOHINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296681
|
02/02/2024
|
Pargat Singh
|
2615005WL012129
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672109
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/475
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296682
|
02/02/2024
|
Rajwinder Kaur
|
2615005WL012129
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672114
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/479
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296684
|
02/02/2024
|
mitg
|
2615005WL012129
|
mitg
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672136
|
|
Mr. TAHIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/479
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296683
|
02/02/2024
|
zsxc
|
2615005WL012129
|
zsxc
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672135
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/50
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296685
|
02/02/2024
|
Balveer Singh
|
2615005WL012129
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672120
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/88
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296688
|
02/02/2024
|
Bakhshish Singh
|
2615005WL012129
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672122
|
|
BAKHSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-063-001/17
(BHOIPUR)
|
2615005000NRG24020220240296695
|
02/02/2024
|
Sukhdev Singh
|
2615005WL012129
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672133
|
|
SUKHDEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-082-001/54
(REHARWAN)
|
2615005000NRG24020220240296715
|
02/02/2024
|
Jarnail Singh
|
2615005WL012129
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672132
|
|
JAIRNAIL SINGH S/O GUDARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/362
(SHERPUR KHURD)
|
2615005000NRG24020220240296723
|
02/02/2024
|
Manjit Kaur
|
2615005WL012129
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672105
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/436
(SHERPUR KHURD)
|
2615005000NRG24020220240296724
|
02/02/2024
|
SARABJIT KAUR
|
2615005WL012129
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672110
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG24020220240296725
|
02/02/2024
|
Gurdev singh
|
2615005WL012129
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672112
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/504
(SHERPUR KHURD)
|
2615005000NRG24020220240296726
|
02/02/2024
|
Rano
|
2615005WL012129
|
Rano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672108
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-082-001/22
(REHARWAN)
|
2615005000NRG24020220240296700
|
02/02/2024
|
Joginder Singh
|
2615005WL012129
|
Joginder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672131
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296670
|
02/02/2024
|
Chhinder Kaur
|
2615005WL012129
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672134
|
|
CHHINDER KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/549
(REHARWAN)
|
2615005000NRG24020220240296716
|
02/02/2024
|
Surjit Singh
|
2615005WL012129
|
Surjit Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672140
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-015-001/147
(SHERPUR KHURD)
|
2615005000NRG24020220240296666
|
02/02/2024
|
Veer Kaur
|
2615005WL012129
|
Veer Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672123
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-015-001/308
(SHERPUR KHURD)
|
2615005000NRG24020220240296669
|
02/02/2024
|
Resham Singh
|
2615005WL012129
|
Resham Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342672091
|
|
RESHAM SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-015-001/435
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296677
|
02/02/2024
|
Chamkaur Singh
|
2615005WL012129
|
Chamkaur Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672098
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-062-001/229
(AMINWALA)
|
2615005000NRG24020220240296689
|
02/02/2024
|
Baljit Kaur
|
2615005WL012129
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672092
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-062-001/282
(AMINWALA)
|
2615005000NRG24020220240296690
|
02/02/2024
|
Gurcharan singh
|
2615005WL012129
|
Gurcharan singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672090
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-062-001/34
(AMINWALA)
|
2615005000NRG24020220240296691
|
02/02/2024
|
JALOR SINGH
|
2615005WL012129
|
JALOR SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342672126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-062-001/77
(AMINWALA)
|
2615005000NRG24020220240296693
|
02/02/2024
|
Balvir Kaur
|
2615005WL012129
|
Balvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672083
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-062-001/77
(AMINWALA)
|
2615005000NRG24020220240296692
|
02/02/2024
|
RASHPAL SINGH
|
2615005WL012129
|
RASHPAL SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672082
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-062-001/88
(AMINWALA)
|
2615005000NRG24020220240296694
|
02/02/2024
|
Kaura Singh
|
2615005WL012129
|
Kaura Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672125
|
|
KAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/130
(REHARWAN)
|
2615005000NRG24020220240296696
|
02/02/2024
|
Sukhwinder Kaur
|
2615005WL012129
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672129
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/16
(REHARWAN)
|
2615005000NRG24020220240296697
|
02/02/2024
|
SOHAN SINGH
|
2615005WL012129
|
SOHAN SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672138
|
|
SOHAN SINGH S\O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/194
(REHARWAN)
|
2615005000NRG24020220240296698
|
02/02/2024
|
Jasvir Kaur
|
2615005WL012129
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672139
|
|
JASVIR KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/215
(REHARWAN)
|
2615005000NRG24020220240296699
|
02/02/2024
|
Veerpal kaur
|
2615005WL012129
|
Veerpal kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672081
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/224
(REHARWAN)
|
2615005000NRG24020220240296701
|
02/02/2024
|
Harpreet kaur
|
2615005WL012129
|
Harpreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672128
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/225
(REHARWAN)
|
2615005000NRG24020220240296702
|
02/02/2024
|
BHOLI
|
2615005WL012129
|
BHOLI
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672087
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/229
(REHARWAN)
|
2615005000NRG24020220240296703
|
02/02/2024
|
HARBANS KAUR
|
2615005WL012129
|
HARBANS KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672085
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG24020220240296704
|
02/02/2024
|
TOTA SINGH
|
2615005WL012129
|
TOTA SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672124
|
|
TOTA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24020220240296705
|
02/02/2024
|
Bashira
|
2615005WL012129
|
Bashira
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672141
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/242
(REHARWAN)
|
2615005000NRG24020220240296706
|
02/02/2024
|
Mohan Singh
|
2615005WL012129
|
Mohan Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672145
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/327
(REHARWAN)
|
2615005000NRG24020220240296707
|
02/02/2024
|
SUKHA SINGH
|
2615005WL012129
|
SUKHA SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672086
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/334
(REHARWAN)
|
2615005000NRG24020220240296708
|
02/02/2024
|
GURMIT SINGH
|
2615005WL012129
|
GURMIT SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672093
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/335
(REHARWAN)
|
2615005000NRG24020220240296709
|
02/02/2024
|
Sarabjeet Kaur
|
2615005WL012129
|
Sarabjeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672095
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/372
(REHARWAN)
|
2615005000NRG24020220240296710
|
02/02/2024
|
Gurmeet Kaur
|
2615005WL012129
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672142
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/390
(REHARWAN)
|
2615005000NRG24020220240296711
|
02/02/2024
|
Swaran Kaur
|
2615005WL012129
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672096
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/391
(REHARWAN)
|
2615005000NRG24020220240296712
|
02/02/2024
|
Raj Kaur
|
2615005WL012129
|
Raj Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672097
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/50
(REHARWAN)
|
2615005000NRG24020220240296713
|
02/02/2024
|
Jagdev Singh
|
2615005WL012129
|
Jagdev Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672127
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/503
(REHARWAN)
|
2615005000NRG24020220240296714
|
02/02/2024
|
Jasvir singh
|
2615005WL012129
|
Jasvir singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672084
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/552
(REHARWAN)
|
2615005000NRG24020220240296717
|
02/02/2024
|
Sarabjit Kaur
|
2615005WL012129
|
Sarabjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672094
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG24020220240296718
|
02/02/2024
|
SUKHWINDER KAUR
|
2615005WL012129
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672089
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/57
(REHARWAN)
|
2615005000NRG24020220240296719
|
02/02/2024
|
Joginder Singh
|
2615005WL012129
|
Joginder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672143
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-082-001/64
(REHARWAN)
|
2615005000NRG24020220240296720
|
02/02/2024
|
Raj Kaur
|
2615005WL012129
|
Raj Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672144
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/329
(SHERPUR KHURD)
|
2615005000NRG24020220240296722
|
02/02/2024
|
Bakhshish Singh
|
2615005WL012129
|
Bakhshish Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672088
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296686
|
02/02/2024
|
Karam Singh
|
2615005WL012129
|
Karam Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672137
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-015-001/80
(SHERPUR TAIBAN)
|
2615005000NRG24020220240296687
|
02/02/2024
|
Koshalya Bai
|
2615005WL012129
|
Koshalya Bai
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672130
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-140-001/539
(SHERPUR KHURD)
|
2615005000NRG24020220240296727
|
02/02/2024
|
Sona Singh
|
2615005WL012129
|
Sona Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342672100
|
|
MR SONA SINGH SO SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|