|
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-15-005-079-001/505
(MASITAN)
|
2615005000NRG24140220240300027
|
14/02/2024
|
Gurpreet Singh
|
2615005WL012377
|
Gurpreet Singh
|
00168
|
ICIC0003822
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869143
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24140220240300014
|
14/02/2024
|
Jasvir Kaur
|
2615005WL012377
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869115
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24140220240300013
|
14/02/2024
|
Onkar Singh
|
2615005WL012377
|
Onkar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869109
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24140220240300033
|
14/02/2024
|
Dilpreet Singh
|
2615005WL012378
|
Dilpreet Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869124
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24140220240300032
|
14/02/2024
|
Joginder Kaur
|
2615005WL012378
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869108
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/216
(MASITAN)
|
2615005000NRG24140220240300015
|
14/02/2024
|
Parveen Kaur
|
2615005WL012377
|
Parveen Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869110
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/242
(MASITAN)
|
2615005000NRG24140220240300016
|
14/02/2024
|
angrej singh
|
2615005WL012377
|
angrej singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869111
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/26
(MASITAN)
|
2615005000NRG24140220240300019
|
14/02/2024
|
IQBAL SINGH
|
2615005WL012377
|
IQBAL SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869117
|
|
IQBAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/287
(MASITAN)
|
2615005000NRG24140220240300020
|
14/02/2024
|
Virpal kaur
|
2615005WL012377
|
Virpal kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869121
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/294
(MASITAN)
|
2615005000NRG24140220240300022
|
14/02/2024
|
Heera Singh
|
2615005WL012377
|
Heera Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869113
|
|
HEERA SINGH S/O WELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/309
(MASITAN)
|
2615005000NRG24140220240300035
|
14/02/2024
|
Sarabjeet Kaur
|
2615005WL012378
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869116
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/323
(MASITAN)
|
2615005000NRG24140220240300036
|
14/02/2024
|
Chhindi
|
2615005WL012378
|
Chhindi
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869118
|
|
CHHINDI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24140220240300037
|
14/02/2024
|
Simarjit Kaur
|
2615005WL012378
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869114
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/469
(MASITAN)
|
2615005000NRG24140220240300024
|
14/02/2024
|
Jasbir kaur
|
2615005WL012377
|
Jasbir kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869123
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/80
(MASITAN)
|
2615005000NRG24140220240300039
|
14/02/2024
|
Kamlesh Kaur
|
2615005WL012378
|
Kamlesh Kaur
|
00349
|
PSIB0000051
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869120
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/153
(BHINDER KALAN)
|
2615005000NRG24140220240299953
|
14/02/2024
|
SAWARN SINGH
|
2615005WL012374
|
SAWARN SINGH
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869132
|
|
SWARAN SINGH S O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/235
(BHINDER KALAN)
|
2615005000NRG24140220240299954
|
14/02/2024
|
Karamjit kaur
|
2615005WL012374
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869133
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/725
(BHINDER KALAN)
|
2615005000NRG24140220240299957
|
14/02/2024
|
Darshan Singh
|
2615005WL012374
|
Darshan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869134
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/728
(BHINDER KALAN)
|
2615005000NRG24140220240299958
|
14/02/2024
|
Daljit Kaur
|
2615005WL012374
|
Daljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869131
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/861
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299973
|
14/02/2024
|
Sumandeep Kaur
|
2615005WL012374
|
Sumandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869135
|
|
SUMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG24140220240299948
|
14/02/2024
|
Mastan Singh
|
2615005WL012374
|
Mastan Singh
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869136
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/163
(MASITAN)
|
2615005000NRG24140220240300031
|
14/02/2024
|
Manjit Kaur
|
2615005WL012378
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869112
|
|
MANJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-079-001/289
(MASITAN)
|
2615005000NRG24140220240300021
|
14/02/2024
|
Amar Singh
|
2615005WL012377
|
Amar Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869122
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG24140220240300034
|
14/02/2024
|
Charanjeet Kaur
|
2615005WL012378
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869119
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/847
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299968
|
14/02/2024
|
Sukhpreet Kaur
|
2615005WL012374
|
Sukhpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869139
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/850
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299969
|
14/02/2024
|
Amandeep Kaur
|
2615005WL012374
|
Amandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869140
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/853
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299970
|
14/02/2024
|
Ramandeep Singh
|
2615005WL012374
|
Ramandeep Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869138
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/860
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299972
|
14/02/2024
|
Kuldeep Kaur
|
2615005WL012374
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869141
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24140220240299974
|
14/02/2024
|
Gurdeep Singh
|
2615005WL012375
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869154
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-109-001/120
(CHEEMA)
|
2615005000NRG24140220240299949
|
14/02/2024
|
major singh
|
2615005WL012374
|
major singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869149
|
|
MAJOR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/696
(BHINDER KALAN)
|
2615005000NRG24140220240299956
|
14/02/2024
|
jnlkjnlk
|
2615005WL012374
|
jnlkjnlk
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869167
|
|
MASTER JASKARANPREET SINGH UNG BINDER KA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/160
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299965
|
14/02/2024
|
Ram Singh
|
2615005WL012374
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869148
|
|
RAM SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/593
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299966
|
14/02/2024
|
Harpreet Kaur
|
2615005WL012374
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869170
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/856
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299971
|
14/02/2024
|
loed
|
2615005WL012374
|
loed
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869171
|
|
Ms. Gagandeep Kaur D/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-079-001/159
(MASITAN)
|
2615005000NRG24140220240300030
|
14/02/2024
|
Kuldeep Kaur
|
2615005WL012378
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869129
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/242
(MASITAN)
|
2615005000NRG24140220240300017
|
14/02/2024
|
Veerpal Kaur
|
2615005WL012377
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869130
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-079-001/457
(MASITAN)
|
2615005000NRG24140220240300023
|
14/02/2024
|
Sandeep kaur
|
2615005WL012377
|
Sandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869127
|
|
SANDEEP KAUR CO MAHABIR
|
UCO BANK(607066)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-079-001/497
(MASITAN)
|
2615005000NRG24140220240300025
|
14/02/2024
|
Anu
|
2615005WL012377
|
Anu
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869175
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-079-001/499
(MASITAN)
|
2615005000NRG24140220240300026
|
14/02/2024
|
Babu Singh
|
2615005WL012377
|
Babu Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869126
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-112-001/505
(JANER)
|
2615005000NRG24140220240299962
|
14/02/2024
|
Pawan kumar
|
2615005WL012374
|
Pawan kumar
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869157
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/99
(JANER)
|
2615005000NRG24140220240299964
|
14/02/2024
|
Tarsem Singh
|
2615005WL012374
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869128
|
|
TARSEM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-104-001/101
(LOHARA)
|
2615005000NRG24140220240299947
|
14/02/2024
|
ramandeep singh
|
2615005WL012374
|
ramandeep singh
|
00354
|
PUNB0098110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869137
|
|
RAMANDEEP SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/538
(REHARWAN)
|
2615005000NRG24140220240299986
|
14/02/2024
|
Sajan singh
|
2615005WL012375
|
Sajan singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869142
|
|
SAJAN SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/244
(MASITAN)
|
2615005000NRG24140220240300018
|
14/02/2024
|
Ajay singh
|
2615005WL012377
|
Ajay singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869147
|
|
AJAY SINGH U/G TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/470
(JANER)
|
2615005000NRG24140220240299959
|
14/02/2024
|
Amarjit Kaur
|
2615005WL012374
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869146
|
|
AMARJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/483
(JANER)
|
2615005000NRG24140220240299960
|
14/02/2024
|
Bhgwan Kaur
|
2615005WL012374
|
Bhgwan Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869144
|
|
BHAGWAN KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-112-001/504
(JANER)
|
2615005000NRG24140220240299961
|
14/02/2024
|
Baljit Kaur
|
2615005WL012374
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931869145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24140220240299975
|
14/02/2024
|
BIMLA
|
2615005WL012375
|
BIMLA
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869173
|
|
BIMLA W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/120
(SHERPUR TAIBAN)
|
2615005000NRG24140220240299976
|
14/02/2024
|
JASWINDER SINGH
|
2615005WL012375
|
JASWINDER SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869153
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/106
(REHARWAN)
|
2615005000NRG24140220240299977
|
14/02/2024
|
Gurprem Singh
|
2615005WL012375
|
Gurprem Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869152
|
|
GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/175
(REHARWAN)
|
2615005000NRG24140220240299978
|
14/02/2024
|
Sunita Rani
|
2615005WL012375
|
Sunita Rani
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869168
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/387
(REHARWAN)
|
2615005000NRG24140220240299979
|
14/02/2024
|
Kulwinder singh
|
2615005WL012375
|
Kulwinder singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869169
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/437
(REHARWAN)
|
2615005000NRG24140220240299980
|
14/02/2024
|
Paramjit singh
|
2615005WL012375
|
Paramjit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869162
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/440
(REHARWAN)
|
2615005000NRG24140220240299981
|
14/02/2024
|
Veer kaur
|
2615005WL012375
|
Veer kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869160
|
|
VEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/473
(REHARWAN)
|
2615005000NRG24140220240299982
|
14/02/2024
|
Mandeep Kaur
|
2615005WL012375
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869161
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/474
(REHARWAN)
|
2615005000NRG24140220240299983
|
14/02/2024
|
Jyoti
|
2615005WL012375
|
Jyoti
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869164
|
|
JYOTI KAUR D/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/48
(REHARWAN)
|
2615005000NRG24140220240299984
|
14/02/2024
|
Shabeg Singh
|
2615005WL012375
|
Shabeg Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869159
|
|
SHABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/512
(REHARWAN)
|
2615005000NRG24140220240299985
|
14/02/2024
|
Swaran Singh
|
2615005WL012375
|
Swaran Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869165
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/540
(REHARWAN)
|
2615005000NRG24140220240299987
|
14/02/2024
|
Gurjit Singh
|
2615005WL012375
|
Gurjit Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869163
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/540
(REHARWAN)
|
2615005000NRG24140220240299988
|
14/02/2024
|
Harjinder Kaur
|
2615005WL012375
|
Harjinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869174
|
|
HARINDER KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-079-001/510
(MASITAN)
|
2615005000NRG24140220240300038
|
14/02/2024
|
Rajwinder Kaur
|
2615005WL012378
|
Rajwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869176
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-079-001/60
(MASITAN)
|
2615005000NRG24140220240300029
|
14/02/2024
|
Chinder Kaur
|
2615005WL012377
|
Chinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869166
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-112-001/590
(JANER)
|
2615005000NRG24140220240299963
|
14/02/2024
|
Nandini
|
2615005WL012374
|
Nandini
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869158
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-109-001/321
(CHEEMA)
|
2615005000NRG24140220240299950
|
14/02/2024
|
GAGANDEEP KAUR
|
2615005WL012374
|
GAGANDEEP KAUR
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869125
|
|
GAGANDEEP KAUR UG KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-079-001/505
(MASITAN)
|
2615005000NRG24140220240300028
|
14/02/2024
|
Charanjeet Kaur
|
2615005WL012377
|
Charanjeet Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869172
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG24140220240299951
|
14/02/2024
|
manjit kaur
|
2615005WL012374
|
manjit kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG24140220240299952
|
14/02/2024
|
MAJOR SINGH
|
2615005WL012374
|
MAJOR SINGH
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869150
|
|
MR MAJOR SINGH S O GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG24140220240299955
|
14/02/2024
|
karam Singh
|
2615005WL012374
|
karam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869156
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24140220240299967
|
14/02/2024
|
Veerpal Kaur
|
2615005WL012374
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869151
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116049
|
116049
|
|
|
|
|
|
|
|