|
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
|
KHANNA
|
PB-04-011-038-001/102
(Jullajan)
|
2604011000NRG24300620230153313
|
30/06/2023
|
Bachan Singh
|
2604011WL006917
|
Bachan Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566016
|
|
BACHAN SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-038-001/113
(Jullajan)
|
2604011000NRG24300620230153314
|
30/06/2023
|
BALJINDER KAUR
|
2604011WL006917
|
BALJINDER KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHANNA
|
PB-04-011-038-001/118
(Jullajan)
|
2604011000NRG24300620230153316
|
30/06/2023
|
BALJIT KAUR
|
2604011WL006917
|
BALJIT KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565960
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANNA
|
PB-04-011-038-001/12
(Jullajan)
|
2604011000NRG24300620230153317
|
30/06/2023
|
Amarjit Kaur
|
2604011WL006917
|
Amarjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565992
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-038-001/121
(Jullajan)
|
2604011000NRG24300620230153318
|
30/06/2023
|
NEELAM RANI
|
2604011WL006917
|
NEELAM RANI
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565959
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANNA
|
PB-04-011-038-001/127
(Jullajan)
|
2604011000NRG24300620230153320
|
30/06/2023
|
PARVEEN KAUR
|
2604011WL006917
|
PARVEEN KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566000
|
|
PARVEEN WO MAGHAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-038-001/130
(Jullajan)
|
2604011000NRG24300620230153321
|
30/06/2023
|
ranjit kaur
|
2604011WL006917
|
ranjit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565958
|
|
RANJIT KAUR WO JAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-038-001/136
(Jullajan)
|
2604011000NRG24300620230153322
|
30/06/2023
|
Sandeep Kaur
|
2604011WL006917
|
Sandeep Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507566014
|
|
SANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-038-001/144
(Jullajan)
|
2604011000NRG24300620230153324
|
30/06/2023
|
Harpreet Kaur
|
2604011WL006917
|
Harpreet Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566012
|
|
HARPREET KAUR DO HARI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-038-001/149
(Jullajan)
|
2604011000NRG24300620230153326
|
30/06/2023
|
Satwinder Kaur
|
2604011WL006917
|
Satwinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507566013
|
|
SATWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-038-001/15
(Jullajan)
|
2604011000NRG24300620230153327
|
30/06/2023
|
Sinder Kaur
|
2604011WL006917
|
Sinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565967
|
|
SINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-038-001/150
(Jullajan)
|
2604011000NRG24300620230153328
|
30/06/2023
|
Harwinder Kaur
|
2604011WL006917
|
Harwinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565964
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KHANNA
|
PB-04-011-038-001/166
(Jullajan)
|
2604011000NRG24300620230153331
|
30/06/2023
|
Nasiban
|
2604011WL006917
|
Nasiban
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566004
|
|
NASIBAN WO KHAIR DEEN
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-038-001/17
(Jullajan)
|
2604011000NRG24300620230153332
|
30/06/2023
|
Rajinder Singh
|
2604011WL006917
|
Rajinder Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565973
|
|
RAJINDER SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-038-001/20
(Jullajan)
|
2604011000NRG24300620230153334
|
30/06/2023
|
Kuldeep Kaur
|
2604011WL006917
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565987
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-038-001/24
(Jullajan)
|
2604011000NRG24300620230153336
|
30/06/2023
|
Baljinder Kaur
|
2604011WL006917
|
Baljinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565983
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-038-001/25
(Jullajan)
|
2604011000NRG24300620230153337
|
30/06/2023
|
Jasvir Kaur
|
2604011WL006917
|
Jasvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565979
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-038-001/26
(Jullajan)
|
2604011000NRG24300620230153338
|
30/06/2023
|
Kulwinder Singh
|
2604011WL006917
|
Kulwinder Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565994
|
|
KULWINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-038-001/26
(Jullajan)
|
2604011000NRG24300620230153339
|
30/06/2023
|
Ravider Kaur
|
2604011WL006917
|
Ravider Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565975
|
|
RAVIDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-038-001/27
(Jullajan)
|
2604011000NRG24300620230153340
|
30/06/2023
|
Mohinder Kaur
|
2604011WL006917
|
Mohinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565985
|
|
MOHINDER KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-038-001/3
(Jullajan)
|
2604011000NRG24300620230153342
|
30/06/2023
|
Paramjit Kaur
|
2604011WL006917
|
Paramjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565991
|
|
PARAMJIT KAUR RANI WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-038-001/30
(Jullajan)
|
2604011000NRG24300620230153343
|
30/06/2023
|
Nachhater Kaur
|
2604011WL006917
|
Nachhater Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565997
|
|
NACHHATAR KAUR WO BHAJNA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANNA
|
PB-04-011-038-001/31
(Jullajan)
|
2604011000NRG24300620230153344
|
30/06/2023
|
Kiranjit Kaur
|
2604011WL006917
|
Kiranjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565974
|
|
KIRANJIT KAUR WO SHIGARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG24300620230153345
|
30/06/2023
|
Nirmal Singh
|
2604011WL006917
|
Nirmal Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565977
|
|
NIRMAL SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG24300620230153346
|
30/06/2023
|
Sukhwinder Kaur
|
2604011WL006917
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566003
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHANNA
|
PB-04-011-038-001/35
(Jullajan)
|
2604011000NRG24300620230153347
|
30/06/2023
|
Darshan Kaur
|
2604011WL006917
|
Darshan Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565986
|
|
DARSHANA WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANNA
|
PB-04-011-038-001/38
(Jullajan)
|
2604011000NRG24300620230153348
|
30/06/2023
|
Jagdeep Singh
|
2604011WL006917
|
Jagdeep Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565963
|
|
JAGDEEP SINGH SO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHANNA
|
PB-04-011-038-001/39
(Jullajan)
|
2604011000NRG24300620230153349
|
30/06/2023
|
Darshan Singh
|
2604011WL006917
|
Darshan Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565965
|
|
DARSHAN SINGH SO GAJAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHANNA
|
PB-04-011-038-001/4
(Jullajan)
|
2604011000NRG24300620230153350
|
30/06/2023
|
Shamsher singh
|
2604011WL006917
|
Shamsher singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565962
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-038-001/41
(Jullajan)
|
2604011000NRG24300620230153351
|
30/06/2023
|
NACHATAR KAUR
|
2604011WL006917
|
NACHATAR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565989
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-038-001/44
(Jullajan)
|
2604011000NRG24300620230153352
|
30/06/2023
|
sinderpal singh
|
2604011WL006917
|
sinderpal singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566008
|
|
SINDERPAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHANNA
|
PB-04-011-038-001/46
(Jullajan)
|
2604011000NRG24300620230153353
|
30/06/2023
|
Mukhtiar Kaur
|
2604011WL006917
|
Mukhtiar Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565984
|
|
MUKHTIAR KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-038-001/47
(Jullajan)
|
2604011000NRG24300620230153354
|
30/06/2023
|
Jasvir Kaur
|
2604011WL006917
|
Jasvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565972
|
|
JASVIR KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-038-001/51
(Jullajan)
|
2604011000NRG24300620230153356
|
30/06/2023
|
Surinder Kaur
|
2604011WL006917
|
Surinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565980
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KHANNA
|
PB-04-011-038-001/53
(Jullajan)
|
2604011000NRG24300620230153357
|
30/06/2023
|
Rani Kaur
|
2604011WL006917
|
Rani Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565988
|
|
RANI WOJAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-038-001/56
(Jullajan)
|
2604011000NRG24300620230153359
|
30/06/2023
|
Gurmit Kaur
|
2604011WL006917
|
Gurmit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565971
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHANNA
|
PB-04-011-038-001/57
(Jullajan)
|
2604011000NRG24300620230153360
|
30/06/2023
|
Kamaljit Kaur
|
2604011WL006917
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565996
|
|
KAMALJIT KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHANNA
|
PB-04-011-038-001/59
(Jullajan)
|
2604011000NRG24300620230153361
|
30/06/2023
|
ranjit kaur
|
2604011WL006917
|
ranjit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565993
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-038-001/61
(Jullajan)
|
2604011000NRG24300620230153362
|
30/06/2023
|
Manjit Kaur
|
2604011WL006917
|
Manjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565976
|
|
MANJIT KAUR WODARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHANNA
|
PB-04-011-038-001/64
(Jullajan)
|
2604011000NRG24300620230153363
|
30/06/2023
|
Charanjit Kaur
|
2604011WL006917
|
Charanjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565982
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHANNA
|
PB-04-011-038-001/66
(Jullajan)
|
2604011000NRG24300620230153364
|
30/06/2023
|
Swarnjit Kaur
|
2604011WL006917
|
Swarnjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565998
|
|
SWARNJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANNA
|
PB-04-011-038-001/68
(Jullajan)
|
2604011000NRG24300620230153366
|
30/06/2023
|
Amarjit Kaur
|
2604011WL006917
|
Amarjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507566015
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-038-001/7
(Jullajan)
|
2604011000NRG24300620230153367
|
30/06/2023
|
Amandeep Kaur
|
2604011WL006917
|
Amandeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566007
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHANNA
|
PB-04-011-038-001/71
(Jullajan)
|
2604011000NRG24300620230153368
|
30/06/2023
|
Paramjit Kaur
|
2604011WL006917
|
Paramjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565969
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHANNA
|
PB-04-011-038-001/74
(Jullajan)
|
2604011000NRG24300620230153369
|
30/06/2023
|
Sarbjit Kaur
|
2604011WL006917
|
Sarbjit Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507565981
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-038-001/75
(Jullajan)
|
2604011000NRG24300620230153370
|
30/06/2023
|
Jangir Kaur
|
2604011WL006917
|
Jangir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565978
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANNA
|
PB-04-011-038-001/78
(Jullajan)
|
2604011000NRG24300620230153371
|
30/06/2023
|
Parmjit Kaur
|
2604011WL006917
|
Parmjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565999
|
|
PREMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHANNA
|
PB-04-011-038-001/79
(Jullajan)
|
2604011000NRG24300620230153372
|
30/06/2023
|
Harjit Kaur
|
2604011WL006917
|
Harjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566002
|
|
HARJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-038-001/8
(Jullajan)
|
2604011000NRG24300620230153373
|
30/06/2023
|
Jaswinder Kaur
|
2604011WL006917
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565990
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHANNA
|
PB-04-011-038-001/85
(Jullajan)
|
2604011000NRG24300620230153377
|
30/06/2023
|
Jaswinder Kaur
|
2604011WL006917
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565968
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-038-001/88
(Jullajan)
|
2604011000NRG24300620230153378
|
30/06/2023
|
nasib kaur
|
2604011WL006917
|
nasib kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566005
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANNA
|
PB-04-011-038-001/91
(Jullajan)
|
2604011000NRG24300620230153379
|
30/06/2023
|
Harjit Kaur
|
2604011WL006917
|
Harjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565966
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANNA
|
PB-04-011-038-001/92
(Jullajan)
|
2604011000NRG24300620230153380
|
30/06/2023
|
Sukhdev Singh
|
2604011WL006917
|
Sukhdev Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565995
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHANNA
|
PB-04-011-038-001/95
(Jullajan)
|
2604011000NRG24300620230153382
|
30/06/2023
|
Ranjit Kaur
|
2604011WL006917
|
Ranjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565970
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-038-001/96
(Jullajan)
|
2604011000NRG24300620230153383
|
30/06/2023
|
Gurmeet Kaur
|
2604011WL006917
|
Gurmeet Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507566006
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANNA
|
PB-04-011-038-001/98
(Jullajan)
|
2604011000NRG24300620230153384
|
30/06/2023
|
Baldev Sigh
|
2604011WL006917
|
Baldev Sigh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566001
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
57
|
KHANNA
|
PB-04-011-038-001/80
(Jullajan)
|
2604011000NRG24300620230153374
|
30/06/2023
|
Kuldep Kaur
|
2604011WL006917
|
Kuldep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566010
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-038-001/81
(Jullajan)
|
2604011000NRG24300620230153375
|
30/06/2023
|
Hakam Singh
|
2604011WL006917
|
Hakam Singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566011
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
KHANNA
|
PB-04-011-038-001/138
(Jullajan)
|
2604011000NRG24300620230153323
|
30/06/2023
|
kamalpreet kaur ug charanjit kaur
|
2604011WL006917
|
kamalpreet kaur ug charanjit kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507565955
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
60
|
KHANNA
|
PB-04-011-038-001/84
(Jullajan)
|
2604011000NRG24300620230153376
|
30/06/2023
|
Sarbjit Kaur
|
2604011WL006917
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565956
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
KHANNA
|
PB-04-011-038-001/170
(Jullajan)
|
2604011000NRG24300620230153333
|
30/06/2023
|
rajinder kaur
|
2604011WL006917
|
rajinder kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507565957
|
|
RAJINDER KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHANNA
|
PB-04-011-038-001/5
(Jullajan)
|
2604011000NRG24300620230153355
|
30/06/2023
|
sukhdeep kaur
|
2604011WL006917
|
sukhdeep kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507566009
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|