|
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-15-005-062-001/129
(AMINWALA)
|
2615005000NRG24130720230130372
|
13/07/2023
|
Lakhwinder Kaur
|
2615005WL004125
|
Lakhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629436605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-062-001/129
(AMINWALA)
|
2615005000NRG24130720230130371
|
13/07/2023
|
Raj Kumar
|
2615005WL004125
|
Raj Kumar
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436604
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/100
(PANDORI ARAYAN)
|
2615005000NRG24130720230130477
|
13/07/2023
|
Manjinder Singh
|
2615005WL004130
|
Manjinder Singh
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436673
|
|
MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/108
(DATTA)
|
2615005000NRG24130720230130411
|
13/07/2023
|
Jasvir Kaur
|
2615005WL004127
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629436593
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/111
(DATTA)
|
2615005000NRG24130720230130412
|
13/07/2023
|
Surjit Kaur
|
2615005WL004127
|
Surjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436594
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/143
(DATTA)
|
2615005000NRG24130720230130417
|
13/07/2023
|
Jasmail Kaur
|
2615005WL004127
|
Jasmail Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436674
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/153
(DATTA)
|
2615005000NRG24130720230130419
|
13/07/2023
|
Kulwant Singh
|
2615005WL004127
|
Kulwant Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436679
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/159
(DATTA)
|
2615005000NRG24130720230130421
|
13/07/2023
|
Rajveer Kaur
|
2615005WL004127
|
Rajveer Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436675
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/174
(DATTA)
|
2615005000NRG24130720230130423
|
13/07/2023
|
Charanjit Kaur
|
2615005WL004127
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436597
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/185
(DATTA)
|
2615005000NRG24130720230130424
|
13/07/2023
|
Kulwinder kaur
|
2615005WL004127
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436595
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/186
(DATTA)
|
2615005000NRG24130720230130425
|
13/07/2023
|
Jaswant kaur
|
2615005WL004127
|
Jaswant kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436676
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-111-001/198
(DATTA)
|
2615005000NRG24130720230130426
|
13/07/2023
|
kuljit kaur
|
2615005WL004127
|
kuljit kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436677
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-111-001/268
(DATTA)
|
2615005000NRG24130720230130430
|
13/07/2023
|
Sunita Rani
|
2615005WL004127
|
Sunita Rani
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436596
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-111-001/272
(DATTA)
|
2615005000NRG24130720230130432
|
13/07/2023
|
Sheela
|
2615005WL004127
|
Sheela
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436592
|
|
SHEELA RANI & CDPO DHARAMKOT WIDOW PEN.2
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-111-001/282
(DATTA)
|
2615005000NRG24130720230130434
|
13/07/2023
|
Charanjit Kaur
|
2615005WL004127
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436598
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/79
(DATTA)
|
2615005000NRG24130720230130447
|
13/07/2023
|
Gurmit Kaur
|
2615005WL004127
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436680
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-111-001/97
(DATTA)
|
2615005000NRG24130720230130449
|
13/07/2023
|
Amarjit Kaur
|
2615005WL004127
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629436678
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/120
(DATTA)
|
2615005000NRG24130720230130413
|
13/07/2023
|
Kulwant Kaur
|
2615005WL004127
|
Kulwant Kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436599
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-019-001/299
(PANDORI ARAYAN)
|
2615005000NRG24130720230130480
|
13/07/2023
|
Manjeet Singh
|
2615005WL004130
|
Manjeet Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436600
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/155
(DATTA)
|
2615005000NRG24130720230130420
|
13/07/2023
|
Paramjit Kaur
|
2615005WL004127
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436601
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-111-001/341
(DATTA)
|
2615005000NRG24130720230130437
|
13/07/2023
|
Lakhvir Kaur
|
2615005WL004127
|
Lakhvir Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436602
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-111-001/4
(DATTA)
|
2615005000NRG24130720230130441
|
13/07/2023
|
BALJIT KAUR
|
2615005WL004127
|
BALJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436603
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG24130720230130478
|
13/07/2023
|
Ratan Singh
|
2615005WL004130
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436628
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-111-001/311
(DATTA)
|
2615005000NRG24130720230130435
|
13/07/2023
|
Manpreet Kaur
|
2615005WL004127
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629436629
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG24130720230130389
|
13/07/2023
|
Veerpal Kaur
|
2615005WL004126
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436630
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-123-001/111
(CHUGGA KALAN)
|
2615005000NRG24130720230130390
|
13/07/2023
|
Rajwinder Kaur
|
2615005WL004126
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436637
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-123-001/136
(CHUGGA KALAN)
|
2615005000NRG24130720230130391
|
13/07/2023
|
Sandeep Kaur
|
2615005WL004126
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436641
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG24130720230130392
|
13/07/2023
|
Ramandeep Kaur
|
2615005WL004126
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436683
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-123-001/151
(CHUGGA KALAN)
|
2615005000NRG24130720230130393
|
13/07/2023
|
Kirandeep Kaur
|
2615005WL004126
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436642
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG24130720230130394
|
13/07/2023
|
Kirandeep kaur
|
2615005WL004126
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436644
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-123-001/189
(CHUGGA KALAN)
|
2615005000NRG24130720230130395
|
13/07/2023
|
Sukhwinder Singh
|
2615005WL004126
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436682
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG24130720230130396
|
13/07/2023
|
Jasveer Kaur
|
2615005WL004126
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436634
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG24130720230130397
|
13/07/2023
|
LASHMAN SINGH
|
2615005WL004126
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436631
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG24130720230130398
|
13/07/2023
|
VEERPAL KAUR
|
2615005WL004126
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436645
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-123-001/226
(CHUGGA KALAN)
|
2615005000NRG24130720230130399
|
13/07/2023
|
murti kaur
|
2615005WL004126
|
murti kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436636
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-123-001/243
(CHUGGA KALAN)
|
2615005000NRG24130720230130400
|
13/07/2023
|
Jaspal kaur
|
2615005WL004126
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436635
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG24130720230130401
|
13/07/2023
|
jaswant kaur
|
2615005WL004126
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436633
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG24130720230130402
|
13/07/2023
|
Manpreet Kaur
|
2615005WL004126
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436627
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG24130720230130403
|
13/07/2023
|
Sandeep Singh
|
2615005WL004126
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436646
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG24130720230130404
|
13/07/2023
|
Mangal Singh
|
2615005WL004126
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436639
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG24130720230130405
|
13/07/2023
|
manjit kaur
|
2615005WL004126
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436632
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-123-001/84
(CHUGGA KALAN)
|
2615005000NRG24130720230130406
|
13/07/2023
|
Jasvir Kaur
|
2615005WL004126
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436643
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-123-001/85
(CHUGGA KALAN)
|
2615005000NRG24130720230130407
|
13/07/2023
|
Charanjit Kaur
|
2615005WL004126
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629436672
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG24130720230130408
|
13/07/2023
|
Karamjit Kaur
|
2615005WL004126
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436638
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/98
(CHUGGA KALAN)
|
2615005000NRG24130720230130409
|
13/07/2023
|
Karamjit Kaur
|
2615005WL004126
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436640
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-111-001/13
(DATTA)
|
2615005000NRG24130720230130414
|
13/07/2023
|
JAGMOHAN SINGH
|
2615005WL004127
|
JAGMOHAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629436681
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG24130720230130416
|
13/07/2023
|
MANJIT KAUR
|
2615005WL004127
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436589
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-111-001/27
(DATTA)
|
2615005000NRG24130720230130431
|
13/07/2023
|
MALKIT SINGH
|
2615005WL004127
|
MALKIT SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436591
|
|
MALKIAT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-111-001/36
(DATTA)
|
2615005000NRG24130720230130438
|
13/07/2023
|
KARAM SINGH
|
2615005WL004127
|
KARAM SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436590
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-111-001/75
(DATTA)
|
2615005000NRG24130720230130445
|
13/07/2023
|
Binder Singh
|
2615005WL004127
|
Binder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436587
|
|
BINDER SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-111-001/75
(DATTA)
|
2615005000NRG24130720230130446
|
13/07/2023
|
Kulwinder Kaur
|
2615005WL004127
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436588
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-111-001/130
(DATTA)
|
2615005000NRG24130720230130415
|
13/07/2023
|
Nasib Kaur
|
2615005WL004127
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436607
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-111-001/147
(DATTA)
|
2615005000NRG24130720230130418
|
13/07/2023
|
Jasvir Kaur
|
2615005WL004127
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629436685
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-111-001/44
(DATTA)
|
2615005000NRG24130720230130442
|
13/07/2023
|
MAKHAN SINGH
|
2615005WL004127
|
MAKHAN SINGH
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436606
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-100-001/164
(MANAWAN)
|
2615005000NRG24130720230130455
|
13/07/2023
|
Paramjit Kaur
|
2615005WL004129
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436667
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-100-001/172
(MANAWAN)
|
2615005000NRG24130720230130456
|
13/07/2023
|
sukhdarshan kaur
|
2615005WL004129
|
sukhdarshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436614
|
|
SUKHDARSHAN KAUR W/O GURPARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-100-001/221
(MANAWAN)
|
2615005000NRG24130720230130457
|
13/07/2023
|
nihal kaur
|
2615005WL004129
|
nihal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436666
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-100-001/245
(MANAWAN)
|
2615005000NRG24130720230130458
|
13/07/2023
|
balvir kaur
|
2615005WL004129
|
balvir kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436670
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-100-001/247
(MANAWAN)
|
2615005000NRG24130720230130459
|
13/07/2023
|
Darshan kaur
|
2615005WL004129
|
Darshan kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436615
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-100-001/257
(MANAWAN)
|
2615005000NRG24130720230130460
|
13/07/2023
|
pal kaur
|
2615005WL004129
|
pal kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436665
|
|
PAL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-100-001/279
(MANAWAN)
|
2615005000NRG24130720230130461
|
13/07/2023
|
GURMAIL KAUR
|
2615005WL004129
|
GURMAIL KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436612
|
|
GURMAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-100-001/348
(MANAWAN)
|
2615005000NRG24130720230130462
|
13/07/2023
|
Gurmail kaur
|
2615005WL004129
|
Gurmail kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436610
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-100-001/350
(MANAWAN)
|
2615005000NRG24130720230130463
|
13/07/2023
|
Sukhjinder din
|
2615005WL004129
|
Sukhjinder din
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436613
|
|
SUKHJINDERDIN S/OFAQUIR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-100-001/357
(MANAWAN)
|
2615005000NRG24130720230130464
|
13/07/2023
|
Ramandeep Kaur
|
2615005WL004129
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436669
|
|
RAMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-100-001/391
(MANAWAN)
|
2615005000NRG24130720230130465
|
13/07/2023
|
Nasib Kaur
|
2615005WL004129
|
Nasib Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436611
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-100-001/392
(MANAWAN)
|
2615005000NRG24130720230130466
|
13/07/2023
|
Sukhpreet Kaur
|
2615005WL004129
|
Sukhpreet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436664
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-100-001/428
(MANAWAN)
|
2615005000NRG24130720230130467
|
13/07/2023
|
Amarjit Singh
|
2615005WL004129
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436616
|
|
AMARJIT SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-100-001/469
(MANAWAN)
|
2615005000NRG24130720230130468
|
13/07/2023
|
Sukhwinder Kaur
|
2615005WL004129
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436617
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-100-001/482
(MANAWAN)
|
2615005000NRG24130720230130470
|
13/07/2023
|
Baljit singh
|
2615005WL004129
|
Baljit singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436671
|
|
BALJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-100-001/524
(MANAWAN)
|
2615005000NRG24130720230130473
|
13/07/2023
|
Iqbal singh
|
2615005WL004129
|
Iqbal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436609
|
|
IQBAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-100-001/528
(MANAWAN)
|
2615005000NRG24130720230130474
|
13/07/2023
|
Gurmel Singh
|
2615005WL004129
|
Gurmel Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436608
|
|
GURMEL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-100-001/557
(MANAWAN)
|
2615005000NRG24130720230130475
|
13/07/2023
|
Harinderpal singh
|
2615005WL004129
|
Harinderpal singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436668
|
|
HARINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-062-001/125
(AMINWALA)
|
2615005000NRG24130720230130369
|
13/07/2023
|
Surjit Kaur
|
2615005WL004125
|
Surjit Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629436621
|
|
SURJIT KAUR W O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-062-001/128
(AMINWALA)
|
2615005000NRG24130720230130370
|
13/07/2023
|
Jaswinder Kaur
|
2615005WL004125
|
Jaswinder Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436622
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-062-001/136
(AMINWALA)
|
2615005000NRG24130720230130373
|
13/07/2023
|
Mejar Singh
|
2615005WL004125
|
Mejar Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436660
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24130720230130376
|
13/07/2023
|
Jasvir Kaur
|
2615005WL004125
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436661
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-062-001/185
(AMINWALA)
|
2615005000NRG24130720230130375
|
13/07/2023
|
Surat Singh
|
2615005WL004125
|
Surat Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436652
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-062-001/227
(AMINWALA)
|
2615005000NRG24130720230130377
|
13/07/2023
|
Bohar Singh
|
2615005WL004125
|
Bohar Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436654
|
|
BOHAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-062-001/237
(AMINWALA)
|
2615005000NRG24130720230130378
|
13/07/2023
|
Sarabjit singh
|
2615005WL004125
|
Sarabjit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436655
|
|
SARABJIT SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-062-001/262
(AMINWALA)
|
2615005000NRG24130720230130379
|
13/07/2023
|
Sunil kumar
|
2615005WL004125
|
Sunil kumar
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436619
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-062-001/295
(AMINWALA)
|
2615005000NRG24130720230130380
|
13/07/2023
|
Kulwinder kaur
|
2615005WL004125
|
Kulwinder kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436623
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-062-001/35
(AMINWALA)
|
2615005000NRG24130720230130381
|
13/07/2023
|
NEELAM RANI
|
2615005WL004125
|
NEELAM RANI
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436658
|
|
MRS NILAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-062-001/48
(AMINWALA)
|
2615005000NRG24130720230130382
|
13/07/2023
|
SARABJIT KAUR
|
2615005WL004125
|
SARABJIT KAUR
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436656
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-062-001/59
(AMINWALA)
|
2615005000NRG24130720230130383
|
13/07/2023
|
HARBANS SINGH
|
2615005WL004125
|
HARBANS SINGH
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436657
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-062-001/67
(AMINWALA)
|
2615005000NRG24130720230130384
|
13/07/2023
|
GURMEET SINGH
|
2615005WL004125
|
GURMEET SINGH
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436659
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-062-001/95
(AMINWALA)
|
2615005000NRG24130720230130385
|
13/07/2023
|
Mangal SIngh
|
2615005WL004125
|
Mangal SIngh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436653
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24130720230130387
|
13/07/2023
|
Gursewak Singh
|
2615005WL004126
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436620
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-062-001/181
(AMINWALA)
|
2615005000NRG24130720230130374
|
13/07/2023
|
Chhinder Singh
|
2615005WL004125
|
Chhinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436663
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-130-001/28
(KARYAL)
|
2615005000NRG24130720230130451
|
13/07/2023
|
SUKHDEEP KAUR
|
2615005WL004128
|
SUKHDEEP KAUR
|
00415
|
SBIN0011909
|
1813
|
1813
|
Processed
|
21/07/2023
|
|
3629436649
|
|
MRS SUKHDEEP KAUR W O KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-019-001/100
(PANDORI ARAYAN)
|
2615005000NRG24130720230130476
|
13/07/2023
|
Balwant Singh
|
2615005WL004130
|
Balwant Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436618
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-019-001/37
(PANDORI ARAYAN)
|
2615005000NRG24130720230130481
|
13/07/2023
|
kamaljit Kaur
|
2615005WL004130
|
kamaljit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436624
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG24130720230130482
|
13/07/2023
|
Murad Singh
|
2615005WL004130
|
Murad Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436625
|
|
MR MURAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24130720230130386
|
13/07/2023
|
Mohan Singh
|
2615005WL004126
|
Mohan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436662
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-122-001/4
(CHUGA KHURD)
|
2615005000NRG24130720230130388
|
13/07/2023
|
Kewal Singh
|
2615005WL004126
|
Kewal Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629436626
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/243
(KARYAL)
|
2615005000NRG24130720230130450
|
13/07/2023
|
Sumanpreet kaur
|
2615005WL004128
|
Sumanpreet kaur
|
00415
|
SBIN0050468
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629436684
|
|
MRS SUMANPREET KAUR W O SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/32
(KARYAL)
|
2615005000NRG24130720230130452
|
13/07/2023
|
GURPREET KAUR
|
2615005WL004128
|
GURPREET KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629436648
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-130-001/38
(KARYAL)
|
2615005000NRG24130720230130453
|
13/07/2023
|
JASWINDER KAUR
|
2615005WL004128
|
JASWINDER KAUR
|
00415
|
SBIN0050468
|
1813
|
1813
|
Processed
|
21/07/2023
|
|
3629436651
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/73
(KARYAL)
|
2615005000NRG24130720230130454
|
13/07/2023
|
Charanjeet Kaur
|
2615005WL004128
|
Charanjeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629436650
|
|
MRS CHARANJIT KAUR W O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-111-001/205
(DATTA)
|
2615005000NRG24130720230130427
|
13/07/2023
|
Sarabjeet Kaur
|
2615005WL004127
|
Sarabjeet Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629436647
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155732
|
155732
|
|
|
|
|
|
|
|