|
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 Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG24300520230022108
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000743
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874570
|
|
JASVEER KAUR W/O PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/77
(KHARA)
|
2612006000NRG24300520230022159
|
30/05/2023
|
DALEEP KAUR
|
2612006WL000743
|
DALEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874573
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG24300520230022162
|
30/05/2023
|
JASVIR KAUR
|
2612006WL000743
|
JASVIR KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874574
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG24300520230022091
|
30/05/2023
|
MITHU SINGH
|
2612006WL000743
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874602
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG24300520230022092
|
30/05/2023
|
ANGREJ SINGH
|
2612006WL000743
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874601
|
|
ANGREJ SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG24300520230022093
|
30/05/2023
|
KAMLA DEVI
|
2612006WL000743
|
KAMLA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874608
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG24300520230022097
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000743
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874609
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/289
(KHARA)
|
2612006000NRG24300520230022105
|
30/05/2023
|
SAWARNJEET KAUR
|
2612006WL000743
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874603
|
|
SWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG24300520230022111
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000743
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874607
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG24300520230022116
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000743
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874606
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/48
(KHARA)
|
2612006000NRG24300520230022135
|
30/05/2023
|
BALDEV KAUR
|
2612006WL000743
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874604
|
|
BALDEV KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/79
(KHARA)
|
2612006000NRG24300520230022160
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000743
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874605
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG24300520230022087
|
30/05/2023
|
SARBJIT KAUR
|
2612006WL000743
|
SARBJIT KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874611
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG24300520230022085
|
30/05/2023
|
ROOP SINGH
|
2612006WL000743
|
ROOP SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874623
|
|
ROOP SINGH S/o SUDEGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/237
(KHARA)
|
2612006000NRG24300520230022086
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000743
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874619
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG24300520230022088
|
30/05/2023
|
MAHINDER SINGH
|
2612006WL000743
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874552
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/248
(KHARA)
|
2612006000NRG24300520230022089
|
30/05/2023
|
BALJEET SINGH
|
2612006WL000743
|
BALJEET SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874625
|
|
BALJIT SINGH S/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG24300520230022090
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000743
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874548
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG24300520230022094
|
30/05/2023
|
SHRI RAM
|
2612006WL000743
|
SHRI RAM
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874580
|
|
SHRI RAM SO MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24300520230022095
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000743
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874551
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24300520230022096
|
30/05/2023
|
HARPINDER KAUR
|
2612006WL000743
|
HARPINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874599
|
|
HARPINDER KAUR D/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG24300520230022099
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000743
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874577
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG24300520230022098
|
30/05/2023
|
NACHATTER SINGH
|
2612006WL000743
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874555
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/271
(KHARA)
|
2612006000NRG24300520230022100
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000743
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874549
|
|
SANDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/273-A
(KHARA)
|
2612006000NRG24300520230022101
|
30/05/2023
|
GAGANDEEP KAUR
|
2612006WL000743
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874597
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG24300520230022102
|
30/05/2023
|
PARMINDER KAUR
|
2612006WL000743
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874578
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG24300520230022103
|
30/05/2023
|
BHUPINDER KAUR
|
2612006WL000743
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874582
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/284
(KHARA)
|
2612006000NRG24300520230022104
|
30/05/2023
|
BIMLA DEVI
|
2612006WL000743
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267874598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG24300520230022106
|
30/05/2023
|
RAJ KAUR
|
2612006WL000743
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874613
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/293
(KHARA)
|
2612006000NRG24300520230022107
|
30/05/2023
|
HARNAKE SINGH
|
2612006WL000743
|
HARNAKE SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874550
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG24300520230022110
|
30/05/2023
|
CHARNJIT KAUR
|
2612006WL000743
|
CHARNJIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874572
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG24300520230022109
|
30/05/2023
|
JAGGA SINGH
|
2612006WL000743
|
JAGGA SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874571
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/309
(KHARA)
|
2612006000NRG24300520230022113
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000743
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267874559
|
|
SARABJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/309
(KHARA)
|
2612006000NRG24300520230022112
|
30/05/2023
|
SUKHMANDER SINGH
|
2612006WL000743
|
SUKHMANDER SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874547
|
|
SUKHMANDER SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG24300520230022114
|
30/05/2023
|
GURCHARAN SINGH
|
2612006WL000743
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874615
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/318
(KHARA)
|
2612006000NRG24300520230022115
|
30/05/2023
|
RAJWINDER KAUR
|
2612006WL000743
|
RAJWINDER KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874585
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/349
(KHARA)
|
2612006000NRG24300520230022117
|
30/05/2023
|
PAL SINGH
|
2612006WL000743
|
PAL SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874564
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG24300520230022118
|
30/05/2023
|
SARBJIT KAUR
|
2612006WL000743
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874621
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG24300520230022119
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000743
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874557
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/361
(KHARA)
|
2612006000NRG24300520230022120
|
30/05/2023
|
JAGRAJ SINGH
|
2612006WL000743
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874579
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/368
(KHARA)
|
2612006000NRG24300520230022124
|
30/05/2023
|
RIKHI RAM
|
2612006WL000743
|
RIKHI RAM
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874583
|
|
RIKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/38
(KHARA)
|
2612006000NRG24300520230022126
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000743
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874616
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/381
(KHARA)
|
2612006000NRG24300520230022127
|
30/05/2023
|
JAGRAJ SINGH
|
2612006WL000743
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874558
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG24300520230022128
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000743
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874624
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/43
(KHARA)
|
2612006000NRG24300520230022129
|
30/05/2023
|
GURMILE KAUR
|
2612006WL000743
|
GURMILE KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874554
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/432
(KHARA)
|
2612006000NRG24300520230022130
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000743
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874612
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/436
(KHARA)
|
2612006000NRG24300520230022131
|
30/05/2023
|
TEJ KAUR
|
2612006WL000743
|
TEJ KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874553
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/448
(KHARA)
|
2612006000NRG24300520230022132
|
30/05/2023
|
RAMANDEEP KAUR
|
2612006WL000743
|
RAMANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874576
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/465
(KHARA)
|
2612006000NRG24300520230022133
|
30/05/2023
|
malkeet singh
|
2612006WL000743
|
malkeet singh
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874556
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG24300520230022134
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000743
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874581
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/485
(KHARA)
|
2612006000NRG24300520230022136
|
30/05/2023
|
MNAJIT KAUR
|
2612006WL000743
|
MNAJIT KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874584
|
|
MNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/5
(KHARA)
|
2612006000NRG24300520230022137
|
30/05/2023
|
KULJINDER KAUR
|
2612006WL000743
|
KULJINDER KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874617
|
|
KULJINDER KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/527
(KHARA)
|
2612006000NRG24300520230022139
|
30/05/2023
|
Amandeep Kaur
|
2612006WL000743
|
Amandeep Kaur
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874589
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/528
(KHARA)
|
2612006000NRG24300520230022141
|
30/05/2023
|
Karamjeet Kaur
|
2612006WL000743
|
Karamjeet Kaur
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874590
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/528
(KHARA)
|
2612006000NRG24300520230022140
|
30/05/2023
|
LAKHVEER SINGH
|
2612006WL000743
|
LAKHVEER SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874587
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/619
(KHARA)
|
2612006000NRG24300520230022142
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000743
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874588
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/651
(KHARA)
|
2612006000NRG24300520230022143
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000743
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874591
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/660
(KHARA)
|
2612006000NRG24300520230022144
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000743
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874592
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/681
(KHARA)
|
2612006000NRG24300520230022146
|
30/05/2023
|
KARAMPAL SINGH
|
2612006WL000743
|
KARAMPAL SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874595
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24300520230022148
|
30/05/2023
|
HARJINDER KUMAR
|
2612006WL000743
|
HARJINDER KUMAR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874561
|
|
HARJINDER SHARMA S/O SURINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24300520230022149
|
30/05/2023
|
PARKASH RANI
|
2612006WL000743
|
PARKASH RANI
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874562
|
|
PARKASH RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24300520230022150
|
30/05/2023
|
SURINDER KUMAR
|
2612006WL000743
|
SURINDER KUMAR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874560
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/694
(KHARA)
|
2612006000NRG24300520230022151
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000743
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267874600
|
|
JASPREET KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/716
(KHARA)
|
2612006000NRG24300520230022153
|
30/05/2023
|
MANAK SINGH
|
2612006WL000743
|
MANAK SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267874594
|
|
MANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/718
(KHARA)
|
2612006000NRG24300520230022155
|
30/05/2023
|
JASPREET SINGH
|
2612006WL000743
|
JASPREET SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874593
|
|
JASPREET SINGH
|
AXIS BANK(607153)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/720
(KHARA)
|
2612006000NRG24300520230022156
|
30/05/2023
|
BALJINDER SINGH
|
2612006WL000743
|
BALJINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874565
|
|
BALJINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/724
(KHARA)
|
2612006000NRG24300520230022158
|
30/05/2023
|
BALTEJ KAUR
|
2612006WL000743
|
BALTEJ KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267874596
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/724
(KHARA)
|
2612006000NRG24300520230022157
|
30/05/2023
|
CHHINDERPAL SINGH
|
2612006WL000743
|
CHHINDERPAL SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874563
|
|
CHHINDERPAL SINGH S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG24300520230022161
|
30/05/2023
|
SURJEET SINGH
|
2612006WL000743
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874618
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG24300520230022164
|
30/05/2023
|
GURMEET KAUR
|
2612006WL000743
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267874622
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG24300520230022163
|
30/05/2023
|
SHER BHADUR SINGH
|
2612006WL000743
|
SHER BHADUR SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874620
|
|
SHER BAHADER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG24300520230022165
|
30/05/2023
|
CHHINDER SINGH
|
2612006WL000743
|
CHHINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874614
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG24300520230022166
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000743
|
SUKHDEV KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874575
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-109-001/60
(KHARA PACHHMI)
|
2612006000NRG24300520230022167
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000743
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267874566
|
|
GURJANT SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/715
(KHARA)
|
2612006000NRG24300520230022152
|
30/05/2023
|
JASKARAN SINGH
|
2612006WL000743
|
JASKARAN SINGH
|
00415
|
SBIN0011841
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874586
|
|
JASKARAN SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG24300520230022121
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000743
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874567
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG24300520230022122
|
30/05/2023
|
KARAMJEET KAUR
|
2612006WL000743
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874568
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG24300520230022125
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000743
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874569
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/674
(KHARA)
|
2612006000NRG24300520230022145
|
30/05/2023
|
Jaspreet kaur
|
2612006WL000743
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267874610
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|