|
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-15-005-003-001/151
(MANDER KALAN)
|
2615005000NRG24240420230004306
|
24/04/2023
|
Atma Singh
|
2615005WL000206
|
Atma Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638322192
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/48
(MANDER KALAN)
|
2615005000NRG24240420230004309
|
24/04/2023
|
Roop Singh
|
2615005WL000206
|
Roop Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322191
|
|
ROOP SINGH S/O DOOLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-101-001/137
(BANKHANDI)
|
2615005000NRG24240420230004244
|
24/04/2023
|
Sukhdeep Singh
|
2615005WL000203
|
Sukhdeep Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322193
|
|
SUKHDEEP SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG24240420230004292
|
24/04/2023
|
Surjit Singh
|
2615005WL000205
|
Surjit Singh
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322212
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG24240420230004294
|
24/04/2023
|
paramjit kaur
|
2615005WL000205
|
paramjit kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322211
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG24240420230004296
|
24/04/2023
|
Baljit kaur
|
2615005WL000205
|
Baljit kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322207
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG24240420230004297
|
24/04/2023
|
Gurjit kaur
|
2615005WL000205
|
Gurjit kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322215
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG24240420230004298
|
24/04/2023
|
Sandeep kaur
|
2615005WL000205
|
Sandeep kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322208
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24240420230004299
|
24/04/2023
|
amarjit kaur
|
2615005WL000205
|
amarjit kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322213
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24240420230004301
|
24/04/2023
|
Sarbjit kaur
|
2615005WL000205
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322209
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24240420230004302
|
24/04/2023
|
gurmeet kaur
|
2615005WL000205
|
gurmeet kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322210
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-057-001/57
(JASPUR)
|
2615005000NRG24240420230004303
|
24/04/2023
|
Kuldeep Singh
|
2615005WL000205
|
Kuldeep Singh
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322214
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-035-001/133
(BRAHAMKE)
|
2615005000NRG24240420230004234
|
24/04/2023
|
sarabjit kaur
|
2615005WL000203
|
sarabjit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322184
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-035-001/143
(BRAHAMKE)
|
2615005000NRG24240420230004235
|
24/04/2023
|
Baljeet kaur
|
2615005WL000203
|
Baljeet kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322183
|
|
BALJIT KAUR W/O MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG24240420230004285
|
24/04/2023
|
Kuldeep Kaur
|
2615005WL000204
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322194
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-101-001/105
(BANKHANDI)
|
2615005000NRG24240420230004239
|
24/04/2023
|
Amarjit Kaur
|
2615005WL000203
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322224
|
|
AMARJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-101-001/119
(BANKHANDI)
|
2615005000NRG24240420230004240
|
24/04/2023
|
Resham Kaur
|
2615005WL000203
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322227
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-101-001/134
(BANKHANDI)
|
2615005000NRG24240420230004241
|
24/04/2023
|
Sukhchain Singh
|
2615005WL000203
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322218
|
|
SATWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-101-001/135
(BANKHANDI)
|
2615005000NRG24240420230004242
|
24/04/2023
|
Bhagwan Singh
|
2615005WL000203
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322222
|
|
MANPREET KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-101-001/135
(BANKHANDI)
|
2615005000NRG24240420230004243
|
24/04/2023
|
Bhagwan Singh
|
2615005WL000203
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322219
|
|
BHAGWAN SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-101-001/15
(BANKHANDI)
|
2615005000NRG24240420230004245
|
24/04/2023
|
Malkeet Kaur
|
2615005WL000203
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322220
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-101-001/159
(BANKHANDI)
|
2615005000NRG24240420230004246
|
24/04/2023
|
Joginder Kaur
|
2615005WL000203
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638322221
|
|
JOGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-101-001/190
(BANKHANDI)
|
2615005000NRG24240420230004247
|
24/04/2023
|
Harjit Kaur
|
2615005WL000203
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322231
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-101-001/215
(BANKHANDI)
|
2615005000NRG24240420230004248
|
24/04/2023
|
Binder Kaur
|
2615005WL000203
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322225
|
|
BINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-101-001/230
(BANKHANDI)
|
2615005000NRG24240420230004249
|
24/04/2023
|
Balwinder Kaur
|
2615005WL000203
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322229
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG24240420230004250
|
24/04/2023
|
Jagtar Singh
|
2615005WL000203
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638322230
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-101-001/27
(BANKHANDI)
|
2615005000NRG24240420230004251
|
24/04/2023
|
Jaspal Kaur
|
2615005WL000203
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638322226
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-101-001/315
(BANKHANDI)
|
2615005000NRG24240420230004252
|
24/04/2023
|
Sukhwinder Kaur
|
2615005WL000203
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322232
|
|
SUKHWINDER KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-101-001/36
(BANKHANDI)
|
2615005000NRG24240420230004255
|
24/04/2023
|
Sarbjeet Kaur
|
2615005WL000203
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638322223
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-101-001/72
(BANKHANDI)
|
2615005000NRG24240420230004256
|
24/04/2023
|
Swarnjit Kaur
|
2615005WL000203
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322228
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG24240420230004267
|
24/04/2023
|
Gurpreet Kaur
|
2615005WL000204
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322244
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24240420230004268
|
24/04/2023
|
Veerpal Kaur
|
2615005WL000204
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322233
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24240420230004269
|
24/04/2023
|
Rajwinder Kaur
|
2615005WL000204
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322241
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/118
(CHUGGA KALAN)
|
2615005000NRG24240420230004270
|
24/04/2023
|
Pritam Kaur
|
2615005WL000204
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322248
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG24240420230004271
|
24/04/2023
|
Sarbjit kaur
|
2615005WL000204
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322251
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG24240420230004272
|
24/04/2023
|
Kirandeep kaur
|
2615005WL000204
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322249
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24240420230004273
|
24/04/2023
|
Jasveer Kaur
|
2615005WL000204
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322239
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24240420230004274
|
24/04/2023
|
LASHMAN SINGH
|
2615005WL000204
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322235
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24240420230004276
|
24/04/2023
|
VEERPAL KAUR
|
2615005WL000204
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322234
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/220
(CHUGGA KALAN)
|
2615005000NRG24240420230004277
|
24/04/2023
|
Joti kaur
|
2615005WL000204
|
Joti kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322236
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/229
(CHUGGA KALAN)
|
2615005000NRG24240420230004279
|
24/04/2023
|
Jaspal kaur
|
2615005WL000204
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322240
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/237
(CHUGGA KALAN)
|
2615005000NRG24240420230004280
|
24/04/2023
|
Jagpreet kaur
|
2615005WL000204
|
Jagpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322252
|
|
JAGPREET KAUR CO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24240420230004281
|
24/04/2023
|
jaswant kaur
|
2615005WL000204
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322238
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24240420230004282
|
24/04/2023
|
Manpreet Kaur
|
2615005WL000204
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322216
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24240420230004283
|
24/04/2023
|
Mangal Singh
|
2615005WL000204
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322243
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24240420230004284
|
24/04/2023
|
manjit kaur
|
2615005WL000204
|
manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322237
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24240420230004286
|
24/04/2023
|
Jasvir Kaur
|
2615005WL000204
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322250
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24240420230004287
|
24/04/2023
|
Karamjit Kaur
|
2615005WL000204
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322242
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/96
(CHUGGA KALAN)
|
2615005000NRG24240420230004288
|
24/04/2023
|
Baldev Singh
|
2615005WL000204
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322245
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/97
(CHUGGA KALAN)
|
2615005000NRG24240420230004289
|
24/04/2023
|
Ramanjit Kaur
|
2615005WL000204
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322246
|
|
RAMANDIP KAUR W/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/98
(CHUGGA KALAN)
|
2615005000NRG24240420230004290
|
24/04/2023
|
Karamjit Kaur
|
2615005WL000204
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638322247
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/163
(KHOSA KOTLA)
|
2615005000NRG24240420230004257
|
24/04/2023
|
PARAMJEET KAUR
|
2615005WL000203
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322186
|
|
PARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-102-001/164
(KHOSA KOTLA)
|
2615005000NRG24240420230004258
|
24/04/2023
|
CHAMKAUR KAUR
|
2615005WL000203
|
CHAMKAUR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322185
|
|
CHAMKAUR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-102-001/242
(KHOSA KOTLA)
|
2615005000NRG24240420230004259
|
24/04/2023
|
bachint kaur
|
2615005WL000203
|
bachint kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322188
|
|
BACHINT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-102-001/471
(KHOSA KOTLA)
|
2615005000NRG24240420230004262
|
24/04/2023
|
Ramandeep Kaur
|
2615005WL000203
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322189
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/489
(KHOSA KOTLA)
|
2615005000NRG24240420230004263
|
24/04/2023
|
Amandeep Kaur
|
2615005WL000203
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322187
|
|
AMANDEEP KAUR DO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-003-001/57
(MANDER KALAN)
|
2615005000NRG24240420230004310
|
24/04/2023
|
Manjit Kaur
|
2615005WL000206
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322190
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-057-001/59
(JASPUR)
|
2615005000NRG24240420230004305
|
24/04/2023
|
Rano Kaur
|
2615005WL000205
|
Rano Kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322195
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG24240420230004260
|
24/04/2023
|
shingara singh
|
2615005WL000203
|
shingara singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322198
|
|
SHINGARA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/391
(KHOSA KOTLA)
|
2615005000NRG24240420230004261
|
24/04/2023
|
Sukhprit Kaur
|
2615005WL000203
|
Sukhprit Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322199
|
|
SUKHPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/527
(KHOSA KOTLA)
|
2615005000NRG24240420230004264
|
24/04/2023
|
Manpreet Kaur
|
2615005WL000203
|
Manpreet Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322196
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/556
(KHOSA KOTLA)
|
2615005000NRG24240420230004265
|
24/04/2023
|
Amarjeet singh
|
2615005WL000203
|
Amarjeet singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322197
|
|
AMARJEET SINGH S-O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG24240420230004238
|
24/04/2023
|
Mangal Singh
|
2615005WL000203
|
Mangal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322217
|
|
MANGAL SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-123-001/210
(CHUGGA KALAN)
|
2615005000NRG24240420230004275
|
24/04/2023
|
KULWINDER KAUR
|
2615005WL000204
|
KULWINDER KAUR
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322200
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-035-001/146
(BRAHAMKE)
|
2615005000NRG24240420230004237
|
24/04/2023
|
Kuldeep singh
|
2615005WL000203
|
Kuldeep singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322202
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24240420230004291
|
24/04/2023
|
Mandeep kaur
|
2615005WL000205
|
Mandeep kaur
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638322201
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG24240420230004293
|
24/04/2023
|
Kartar Singh
|
2615005WL000205
|
Kartar Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638322205
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-003-001/168
(MANDER KALAN)
|
2615005000NRG24240420230004307
|
24/04/2023
|
Hardeep Kaur
|
2615005WL000206
|
Hardeep Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322206
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-003-001/229
(MANDER KALAN)
|
2615005000NRG24240420230004308
|
24/04/2023
|
Sukhwinder Singh
|
2615005WL000206
|
Sukhwinder Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638322203
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/221
(CHUGGA KALAN)
|
2615005000NRG24240420230004278
|
24/04/2023
|
JASVIR KAUR
|
2615005WL000204
|
JASVIR KAUR
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638322204
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|