|
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
|
RAIKOT
|
PB-04-012-010-001/142
(Burj Hakima)
|
2604012000NRG24220320240498208
|
22/03/2024
|
SHINDER SINGH
|
2604012WL026723
|
SHINDER SINGH
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155812
|
|
SHINDER SINGH S/O S CHAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/309
(Burj Hari Singh)
|
2604012000NRG24220320240498193
|
22/03/2024
|
SUKHPAL KAUR
|
2604012WL026722
|
SUKHPAL KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155814
|
|
SUKHPAL KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-011-001/403
(Burj Hari Singh)
|
2604012000NRG24220320240498195
|
22/03/2024
|
BALJINDER KAUR
|
2604012WL026722
|
BALJINDER KAUR
|
00048
|
BKID0006520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155813
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/198
(Burj Hakima)
|
2604012000NRG24220320240498218
|
22/03/2024
|
KULDEEP KAUR
|
2604012WL026723
|
KULDEEP KAUR
|
00089
|
CBIN0284954
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155821
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-010-001/244
(Burj Hakima)
|
2604012000NRG24220320240498227
|
22/03/2024
|
KULDEEP KAUR
|
2604012WL026723
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155835
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
RAIKOT
|
PB-04-012-019-001/592
(Jalaldiwal)
|
2604012000NRG24220320240499131
|
22/03/2024
|
DARSHAN SINGH
|
2604012WL026777
|
DARSHAN SINGH
|
00349
|
PSIB0020988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155799
|
|
DARSHAN SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-010-001/183
(Burj Hakima)
|
2604012000NRG24220320240498214
|
22/03/2024
|
JASDEV SINGH
|
2604012WL026723
|
JASDEV SINGH
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155826
|
|
JASDEV SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-011-001/225
(Burj Hari Singh)
|
2604012000NRG24220320240498189
|
22/03/2024
|
JANG SINGH
|
2604012WL026722
|
JANG SINGH
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155831
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-011-001/57
(Burj Hari Singh)
|
2604012000NRG24220320240498196
|
22/03/2024
|
CHAMKAUR SINGH
|
2604012WL026722
|
CHAMKAUR SINGH
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155828
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
RAIKOT
|
PB-04-012-010-001/10
(Burj Hakima)
|
2604012000NRG24220320240498197
|
22/03/2024
|
BANT KAUR
|
2604012WL026723
|
BANT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155791
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-010-001/110
(Burj Hakima)
|
2604012000NRG24220320240498199
|
22/03/2024
|
GURMIT KAUR
|
2604012WL026723
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155827
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-010-001/112
(Burj Hakima)
|
2604012000NRG24220320240498200
|
22/03/2024
|
BALJIT KAUR
|
2604012WL026723
|
BALJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155790
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-010-001/12
(Burj Hakima)
|
2604012000NRG24220320240498202
|
22/03/2024
|
PARAMJIT KAUR
|
2604012WL026723
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155793
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-010-001/124
(Burj Hakima)
|
2604012000NRG24220320240498203
|
22/03/2024
|
RUPINDER KAUR
|
2604012WL026723
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155834
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-010-001/125
(Burj Hakima)
|
2604012000NRG24220320240498204
|
22/03/2024
|
KIRANDEEP KAUR
|
2604012WL026723
|
KIRANDEEP KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155777
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-010-001/133
(Burj Hakima)
|
2604012000NRG24220320240498205
|
22/03/2024
|
BHUPINDER KAUR
|
2604012WL026723
|
BHUPINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155781
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAIKOT
|
PB-04-012-010-001/143
(Burj Hakima)
|
2604012000NRG24220320240498209
|
22/03/2024
|
BALVIR SINGH
|
2604012WL026723
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155798
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-010-001/145
(Burj Hakima)
|
2604012000NRG24220320240498210
|
22/03/2024
|
MUKHTIAR KAUR
|
2604012WL026723
|
MUKHTIAR KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155787
|
|
MUKTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-010-001/166
(Burj Hakima)
|
2604012000NRG24220320240498211
|
22/03/2024
|
SURINDER KAUR
|
2604012WL026723
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155789
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-010-001/177
(Burj Hakima)
|
2604012000NRG24220320240498212
|
22/03/2024
|
KARAMJIT KAUR
|
2604012WL026723
|
KARAMJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155794
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-010-001/190
(Burj Hakima)
|
2604012000NRG24220320240498215
|
22/03/2024
|
BUDH SINGH
|
2604012WL026723
|
BUDH SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155796
|
|
BUDH SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-010-001/30
(Burj Hakima)
|
2604012000NRG24220320240498229
|
22/03/2024
|
BALBIR KAUR
|
2604012WL026723
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155782
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-010-001/33
(Burj Hakima)
|
2604012000NRG24220320240498230
|
22/03/2024
|
CHARANJIT KAUR
|
2604012WL026723
|
CHARANJIT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155792
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG24220320240498231
|
22/03/2024
|
AVTAR SINGH
|
2604012WL026723
|
AVTAR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155784
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-010-001/48
(Burj Hakima)
|
2604012000NRG24220320240498232
|
22/03/2024
|
KULDEEP KAUR
|
2604012WL026723
|
KULDEEP KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155788
|
|
KULDIP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAIKOT
|
PB-04-012-010-001/54
(Burj Hakima)
|
2604012000NRG24220320240498234
|
22/03/2024
|
JASWINDER KAUR
|
2604012WL026723
|
JASWINDER KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155776
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-010-001/55
(Burj Hakima)
|
2604012000NRG24220320240498235
|
22/03/2024
|
MANJIT KAUR
|
2604012WL026723
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155797
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
RAIKOT
|
PB-04-012-010-001/57
(Burj Hakima)
|
2604012000NRG24220320240498236
|
22/03/2024
|
JAGTAR SINGH
|
2604012WL026723
|
JAGTAR SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155783
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-010-001/64
(Burj Hakima)
|
2604012000NRG24220320240498237
|
22/03/2024
|
MANJIT KAUR
|
2604012WL026723
|
MANJIT KAUR
|
00354
|
PUNB0092900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155775
|
|
MANJIT KAUR WO AMARJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-010-001/67
(Burj Hakima)
|
2604012000NRG24220320240498238
|
22/03/2024
|
PARKASH KAUR
|
2604012WL026723
|
PARKASH KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155774
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-010-001/68
(Burj Hakima)
|
2604012000NRG24220320240498239
|
22/03/2024
|
BALWINDER SINGH
|
2604012WL026723
|
BALWINDER SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155778
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIKOT
|
PB-04-012-010-001/69
(Burj Hakima)
|
2604012000NRG24220320240498240
|
22/03/2024
|
SURINDER KAUR
|
2604012WL026723
|
SURINDER KAUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155786
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIKOT
|
PB-04-012-010-001/74
(Burj Hakima)
|
2604012000NRG24220320240498241
|
22/03/2024
|
KRISHAN SINGH
|
2604012WL026723
|
KRISHAN SINGH
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155773
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24220320240498243
|
22/03/2024
|
GURDEV KAUR
|
2604012WL026723
|
GURDEV KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155785
|
|
GURDEV KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-010-001/76
(Burj Hakima)
|
2604012000NRG24220320240498242
|
22/03/2024
|
NACHHATTAR SINGH
|
2604012WL026723
|
NACHHATTAR SINGH
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155833
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RAIKOT
|
PB-04-012-010-001/78
(Burj Hakima)
|
2604012000NRG24220320240498244
|
22/03/2024
|
KULWANT KAUR
|
2604012WL026723
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155779
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-010-001/80
(Burj Hakima)
|
2604012000NRG24220320240498245
|
22/03/2024
|
KULWINDER KAUR
|
2604012WL026723
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155780
|
|
KULWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-011-001/139
(Burj Hari Singh)
|
2604012000NRG24220320240498188
|
22/03/2024
|
CHARANJIT SINGH
|
2604012WL026722
|
CHARANJIT SINGH
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155795
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIKOT
|
PB-04-012-011-001/259
(Burj Hari Singh)
|
2604012000NRG24220320240498190
|
22/03/2024
|
GURWINDER KAUR
|
2604012WL026722
|
GURWINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155830
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-011-001/268
(Burj Hari Singh)
|
2604012000NRG24220320240498191
|
22/03/2024
|
FATEH KAUR
|
2604012WL026722
|
FATEH KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155829
|
|
FATEH KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
RAIKOT
|
PB-04-012-011-001/32
(Burj Hari Singh)
|
2604012000NRG24220320240498194
|
22/03/2024
|
BALAUR SINGH
|
2604012WL026722
|
BALAUR SINGH
|
00354
|
PUNB0092900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155832
|
|
BALAUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
42
|
RAIKOT
|
PB-04-012-010-001/204
(Burj Hakima)
|
2604012000NRG24220320240498220
|
22/03/2024
|
JAGDEV SINGH
|
2604012WL026723
|
JAGDEV SINGH
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155840
|
|
JAGDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKOT
|
PB-04-012-010-001/214
(Burj Hakima)
|
2604012000NRG24220320240498222
|
22/03/2024
|
BHUPINDER KAUR
|
2604012WL026723
|
BHUPINDER KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155841
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
RAIKOT
|
PB-04-012-010-001/105
(Burj Hakima)
|
2604012000NRG24220320240498198
|
22/03/2024
|
SUKHDEV SINGH
|
2604012WL026723
|
SUKHDEV SINGH
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155800
|
|
SUKHA SINGH SO MEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
RAIKOT
|
PB-04-012-010-001/117
(Burj Hakima)
|
2604012000NRG24220320240498201
|
22/03/2024
|
BITTU
|
2604012WL026723
|
BITTU
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155822
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIKOT
|
PB-04-012-010-001/134
(Burj Hakima)
|
2604012000NRG24220320240498206
|
22/03/2024
|
MANJIT KAUR
|
2604012WL026723
|
MANJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156155801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAIKOT
|
PB-04-012-010-001/14
(Burj Hakima)
|
2604012000NRG24220320240498207
|
22/03/2024
|
SARABJIT KAUR
|
2604012WL026723
|
SARABJIT KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155825
|
|
Master SAHILPREET SINGH M (U/G ) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAIKOT
|
PB-04-012-010-001/181
(Burj Hakima)
|
2604012000NRG24220320240498213
|
22/03/2024
|
SARWAN KAUR
|
2604012WL026723
|
SARWAN KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155824
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIKOT
|
PB-04-012-010-001/191
(Burj Hakima)
|
2604012000NRG24220320240498216
|
22/03/2024
|
SARBJIT KAUR
|
2604012WL026723
|
SARBJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155804
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIKOT
|
PB-04-012-010-001/192
(Burj Hakima)
|
2604012000NRG24220320240498217
|
22/03/2024
|
KARAMJIT KAUR
|
2604012WL026723
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155803
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIKOT
|
PB-04-012-010-001/211
(Burj Hakima)
|
2604012000NRG24220320240498221
|
22/03/2024
|
KARAMJIT KAUR
|
2604012WL026723
|
KARAMJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155823
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIKOT
|
PB-04-012-010-001/222
(Burj Hakima)
|
2604012000NRG24220320240498223
|
22/03/2024
|
SHINDER KAUR
|
2604012WL026723
|
SHINDER KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155805
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAIKOT
|
PB-04-012-010-001/231
(Burj Hakima)
|
2604012000NRG24220320240498224
|
22/03/2024
|
GURMIT KAUR
|
2604012WL026723
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155807
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIKOT
|
PB-04-012-010-001/238
(Burj Hakima)
|
2604012000NRG24220320240498225
|
22/03/2024
|
LAXMI RANI
|
2604012WL026723
|
LAXMI RANI
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155802
|
|
Master SUKHMANDEEP SINGH M (U/G) MOTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAIKOT
|
PB-04-012-010-001/240
(Burj Hakima)
|
2604012000NRG24220320240498226
|
22/03/2024
|
TARLOCHAN SINGH
|
2604012WL026723
|
TARLOCHAN SINGH
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155808
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIKOT
|
PB-04-012-010-001/245
(Burj Hakima)
|
2604012000NRG24220320240498228
|
22/03/2024
|
SUKHJIT KAUR
|
2604012WL026723
|
SUKHJIT KAUR
|
00354
|
PUNB0180000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155806
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIKOT
|
PB-04-012-010-001/53
(Burj Hakima)
|
2604012000NRG24220320240498233
|
22/03/2024
|
LAKHVIR KAUR
|
2604012WL026723
|
LAKHVIR KAUR
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155839
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
58
|
RAIKOT
|
PB-04-012-011-001/305
(Burj Hari Singh)
|
2604012000NRG24220320240498192
|
22/03/2024
|
SADHU SINGH
|
2604012WL026722
|
SADHU SINGH
|
00415
|
SBIN0010748
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155819
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
RAIKOT
|
PB-04-012-019-001/109
(Jalaldiwal)
|
2604012000NRG24220320240499123
|
22/03/2024
|
SURJIT SINGH
|
2604012WL026777
|
SURJIT SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155818
|
|
MR SURJIT SINGH SO SHYAM SINGH DSSO LDH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKOT
|
PB-04-012-019-001/153
(Jalaldiwal)
|
2604012000NRG24220320240499124
|
22/03/2024
|
RAJVEER KAUR
|
2604012WL026777
|
RAJVEER KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155837
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKOT
|
PB-04-012-019-001/229
(Jalaldiwal)
|
2604012000NRG24220320240499125
|
22/03/2024
|
DALBAG SINGH
|
2604012WL026777
|
DALBAG SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155815
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG24220320240499126
|
22/03/2024
|
AMARJIT KAUR
|
2604012WL026777
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155811
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKOT
|
PB-04-012-019-001/318
(Jalaldiwal)
|
2604012000NRG24220320240499127
|
22/03/2024
|
PARAMJIT KAUR
|
2604012WL026777
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155816
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG24220320240499128
|
22/03/2024
|
BALJINDER KAUR
|
2604012WL026777
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155817
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKOT
|
PB-04-012-019-001/56
(Jalaldiwal)
|
2604012000NRG24220320240499129
|
22/03/2024
|
BALWINDER SINGH
|
2604012WL026777
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155820
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKOT
|
PB-04-012-019-001/584
(Jalaldiwal)
|
2604012000NRG24220320240499130
|
22/03/2024
|
HARJINDER KAUR
|
2604012WL026777
|
HARJINDER KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156155810
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKOT
|
PB-04-012-019-001/86
(Jalaldiwal)
|
2604012000NRG24220320240499132
|
22/03/2024
|
HARDEEP KAUR
|
2604012WL026777
|
HARDEEP KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155838
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
68
|
RAIKOT
|
PB-04-012-010-001/200
(Burj Hakima)
|
2604012000NRG24220320240498219
|
22/03/2024
|
SUMAN KAUR
|
2604012WL026723
|
SUMAN KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155836
|
|
Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAIKOT
|
PB-04-012-010-001/86
(Burj Hakima)
|
2604012000NRG24220320240498246
|
22/03/2024
|
SANDEEP KAUR
|
2604012WL026723
|
SANDEEP KAUR
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155809
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|