|
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-15-005-017-001/96
(BIJAPUR)
|
2615005000NRG24301020230215211
|
30/10/2023
|
Sukhvir Singh
|
2615005WL008281
|
Sukhvir Singh
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263592
|
|
SUKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-017-001/97
(BIJAPUR)
|
2615005000NRG24301020230215212
|
30/10/2023
|
Ramandeep Singh
|
2615005WL008281
|
Ramandeep Singh
|
00080
|
CLBL0000018
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263593
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/105
(KMAL KE)
|
2615005000NRG24301020230215214
|
30/10/2023
|
Charanjit Kaur
|
2615005WL008281
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902263658
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24301020230215229
|
30/10/2023
|
Kulwinder Kaur
|
2615005WL008281
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263646
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-058-001/203
(DAULE WALA)
|
2615005000NRG24301020230215185
|
30/10/2023
|
Jit kaur
|
2615005WL008280
|
Jit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263606
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-058-001/206
(DAULE WALA)
|
2615005000NRG24301020230215188
|
30/10/2023
|
Charan kaur
|
2615005WL008280
|
Charan kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263666
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-058-001/207
(DAULE WALA)
|
2615005000NRG24301020230215189
|
30/10/2023
|
GURNAM KAUR
|
2615005WL008280
|
GURNAM KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263607
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-058-001/57
(DAULE WALA)
|
2615005000NRG24301020230215209
|
30/10/2023
|
RAJ KAUR
|
2615005WL008280
|
RAJ KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263665
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215270
|
30/10/2023
|
SARBJIT KAUR
|
2615005WL008285
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263645
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-078-001/59
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215272
|
30/10/2023
|
GURMIT SINGH
|
2615005WL008285
|
GURMIT SINGH
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263659
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/10
(MASTE WALA)
|
2615005000NRG24301020230215168
|
30/10/2023
|
Kashmir Singh
|
2615005WL008279
|
Kashmir Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902263590
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-059-001/12
(MASTE WALA)
|
2615005000NRG24301020230215169
|
30/10/2023
|
Ramesh Singh
|
2615005WL008279
|
Ramesh Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263671
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-059-001/15
(MASTE WALA)
|
2615005000NRG24301020230215170
|
30/10/2023
|
Kulwinder Kaur
|
2615005WL008279
|
Kulwinder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902263589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-059-001/24
(MASTE WALA)
|
2615005000NRG24301020230215172
|
30/10/2023
|
Balwinder Kaur
|
2615005WL008279
|
Balwinder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263588
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-059-001/30
(MASTE WALA)
|
2615005000NRG24301020230215175
|
30/10/2023
|
Joginder Kaur
|
2615005WL008279
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263672
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214397
|
30/10/2023
|
Harpreet Kaur
|
2615005WL008241
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902263604
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-058-001/205
(DAULE WALA)
|
2615005000NRG24301020230215187
|
30/10/2023
|
Biro
|
2615005WL008280
|
Biro
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902263608
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-058-001/337
(DAULE WALA)
|
2615005000NRG24301020230215204
|
30/10/2023
|
manjit kaur
|
2615005WL008280
|
manjit kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263609
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-058-001/124
(DAULE WALA)
|
2615005000NRG24301020230215177
|
30/10/2023
|
Gurmit Kaur
|
2615005WL008280
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263616
|
|
GURMIT KAUR WO PALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-058-001/129
(DAULE WALA)
|
2615005000NRG24301020230215178
|
30/10/2023
|
Parkash kaur
|
2615005WL008280
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902263605
|
|
PARKESH KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-061-001/225
(KMAL KE)
|
2615005000NRG24301020230215225
|
30/10/2023
|
Karamjit Kaur
|
2615005WL008281
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263619
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/628
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214319
|
30/10/2023
|
Mandeep Singh
|
2615005WL008237
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263591
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/4
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214401
|
30/10/2023
|
Balvir Kaur
|
2615005WL008241
|
Balvir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263669
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214318
|
30/10/2023
|
Jasbir Kaur
|
2615005WL008237
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263611
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-058-001/271
(DAULE WALA)
|
2615005000NRG24301020230215198
|
30/10/2023
|
Paramjeet kaur
|
2615005WL008280
|
Paramjeet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263594
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-058-001/44
(DAULE WALA)
|
2615005000NRG24301020230215207
|
30/10/2023
|
BALVIR KAUR
|
2615005WL008280
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263595
|
|
BALVIR KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24301020230215240
|
30/10/2023
|
AJIT SINGH
|
2615005WL008281
|
AJIT SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902263668
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24301020230215241
|
30/10/2023
|
Ruldu Singh
|
2615005WL008281
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263670
|
|
RULDU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-004-001/156
(BOGHEWALA)
|
2615005000NRG24301020230214351
|
30/10/2023
|
Sukhdev Singh
|
2615005WL008239
|
Sukhdev Singh
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902263603
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-069-001/25
(MAHIWALA)
|
2615005000NRG24301020230214357
|
30/10/2023
|
Balvir Kaur
|
2615005WL008239
|
Balvir Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902263667
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-069-001/37
(MAHIWALA)
|
2615005000NRG24301020230214358
|
30/10/2023
|
Ninder Kaur
|
2615005WL008239
|
Ninder Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902263600
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-069-001/9
(MAHIWALA)
|
2615005000NRG24301020230214359
|
30/10/2023
|
Mohinder Singh
|
2615005WL008239
|
Mohinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263599
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215266
|
30/10/2023
|
Mangat Singh
|
2615005WL008285
|
Mangat Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263596
|
|
MANGAT SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215267
|
30/10/2023
|
Binder Kaur
|
2615005WL008285
|
Binder Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263598
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-078-001/115
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215268
|
30/10/2023
|
Simarjeet Kaur
|
2615005WL008285
|
Simarjeet Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263601
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-078-001/12
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215269
|
30/10/2023
|
Gurjit Kaur
|
2615005WL008285
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263602
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-078-001/9
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215273
|
30/10/2023
|
MANJIT KAUR
|
2615005WL008285
|
MANJIT KAUR
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263597
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214393
|
30/10/2023
|
Manpreet Kaur
|
2615005WL008241
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263614
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214394
|
30/10/2023
|
Kulwant Kaur
|
2615005WL008241
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902263610
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214395
|
30/10/2023
|
Darshan Singh
|
2615005WL008241
|
Darshan Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263612
|
|
MR DARSHAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214396
|
30/10/2023
|
Manjit Kaur
|
2615005WL008241
|
Manjit Kaur
|
00354
|
PUNB0148710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902263613
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214321
|
30/10/2023
|
Surjit Kaur
|
2615005WL008237
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263615
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-078-001/43
(SAIDE SHAH WALA)
|
2615005000NRG24301020230215271
|
30/10/2023
|
Tarsem singh
|
2615005WL008285
|
Tarsem singh
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902263664
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG24301020230215213
|
30/10/2023
|
Parveen Kaur
|
2615005WL008281
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263617
|
|
PARVEEN KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-061-001/144
(KMAL KE)
|
2615005000NRG24301020230215218
|
30/10/2023
|
Veer Kaur
|
2615005WL008281
|
Veer Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263620
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-061-001/173
(KMAL KE)
|
2615005000NRG24301020230215220
|
30/10/2023
|
Raj Kaur
|
2615005WL008281
|
Raj Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263662
|
|
RAJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG24301020230215221
|
30/10/2023
|
Kuldeep Singh
|
2615005WL008281
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263663
|
|
KULDEEP SINGH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-061-001/270
(KMAL KE)
|
2615005000NRG24301020230215228
|
30/10/2023
|
Mangal singh
|
2615005WL008281
|
Mangal singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263627
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-061-001/275
(KMAL KE)
|
2615005000NRG24301020230215230
|
30/10/2023
|
Kulwinder singh
|
2615005WL008281
|
Kulwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263624
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG24301020230215231
|
30/10/2023
|
Dilpreet Kaur
|
2615005WL008281
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263629
|
|
Dilpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/292
(KMAL KE)
|
2615005000NRG24301020230215232
|
30/10/2023
|
Kajal
|
2615005WL008281
|
Kajal
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263623
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/298
(KMAL KE)
|
2615005000NRG24301020230215233
|
30/10/2023
|
Jarina Rani
|
2615005WL008281
|
Jarina Rani
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263621
|
|
MISS JARINA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24301020230215234
|
30/10/2023
|
Darshan Kaur
|
2615005WL008281
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263622
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/63
(KMAL KE)
|
2615005000NRG24301020230215235
|
30/10/2023
|
Darshan Kaur
|
2615005WL008281
|
Darshan Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263626
|
|
DARSHAN KAUR WO PALA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG24301020230215236
|
30/10/2023
|
Sukhdeep Kaur
|
2615005WL008281
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263618
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-085-001/116
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24301020230215239
|
30/10/2023
|
Jagtar Singh
|
2615005WL008281
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263628
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24301020230215243
|
30/10/2023
|
Gurjeet singh
|
2615005WL008281
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263625
|
|
GURJEET SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-058-001/130
(DAULE WALA)
|
2615005000NRG24301020230215179
|
30/10/2023
|
Parkash kaur
|
2615005WL008280
|
Parkash kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263633
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-058-001/131
(DAULE WALA)
|
2615005000NRG24301020230215180
|
30/10/2023
|
Balveer kaur
|
2615005WL008280
|
Balveer kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263635
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-058-001/201
(DAULE WALA)
|
2615005000NRG24301020230215184
|
30/10/2023
|
Guddi
|
2615005WL008280
|
Guddi
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263634
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-058-001/215
(DAULE WALA)
|
2615005000NRG24301020230215191
|
30/10/2023
|
Sawran kaur
|
2615005WL008280
|
Sawran kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263632
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-058-001/30
(DAULE WALA)
|
2615005000NRG24301020230215201
|
30/10/2023
|
GURNAM KAUR
|
2615005WL008280
|
GURNAM KAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263661
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-058-001/55
(DAULE WALA)
|
2615005000NRG24301020230215208
|
30/10/2023
|
BAGGO
|
2615005WL008280
|
BAGGO
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263630
|
|
BAGHO AND DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-058-001/66
(DAULE WALA)
|
2615005000NRG24301020230215210
|
30/10/2023
|
JEETO
|
2615005WL008280
|
JEETO
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263631
|
|
JEETO& CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-122-001/24
(CHUGA KHURD)
|
2615005000NRG24301020230214405
|
30/10/2023
|
Gursewak Singh
|
2615005WL008241
|
Gursewak Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263641
|
|
GURSEWAK SINGH S/O ARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-058-001/204
(DAULE WALA)
|
2615005000NRG24301020230215186
|
30/10/2023
|
Harjinder kaur
|
2615005WL008280
|
Harjinder kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902263654
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-058-001/233
(DAULE WALA)
|
2615005000NRG24301020230215192
|
30/10/2023
|
Sarbjeet Kaur
|
2615005WL008280
|
Sarbjeet Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263656
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-058-001/285
(DAULE WALA)
|
2615005000NRG24301020230215200
|
30/10/2023
|
rani
|
2615005WL008280
|
rani
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263655
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-058-001/318
(DAULE WALA)
|
2615005000NRG24301020230215203
|
30/10/2023
|
Rajwinder kaur
|
2615005WL008280
|
Rajwinder kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263657
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-058-001/317
(DAULE WALA)
|
2615005000NRG24301020230215202
|
30/10/2023
|
Anita Rani
|
2615005WL008280
|
Anita Rani
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263637
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-058-001/212
(DAULE WALA)
|
2615005000NRG24301020230215190
|
30/10/2023
|
Manjit kaur
|
2615005WL008280
|
Manjit kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263650
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-061-001/135
(KMAL KE)
|
2615005000NRG24301020230215216
|
30/10/2023
|
Balwinder Singh
|
2615005WL008281
|
Balwinder Singh
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902263640
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-058-001/139
(DAULE WALA)
|
2615005000NRG24301020230215181
|
30/10/2023
|
Kulwant Kaur
|
2615005WL008280
|
Kulwant Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263649
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-058-001/251
(DAULE WALA)
|
2615005000NRG24301020230215195
|
30/10/2023
|
Jaspal singh
|
2615005WL008280
|
Jaspal singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263638
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-058-001/270
(DAULE WALA)
|
2615005000NRG24301020230215197
|
30/10/2023
|
pawanpreet kaur
|
2615005WL008280
|
pawanpreet kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263648
|
|
MISS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-058-001/274
(DAULE WALA)
|
2615005000NRG24301020230215199
|
30/10/2023
|
kinder kaur
|
2615005WL008280
|
kinder kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263642
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-004-002/180
(BOGHEWALA)
|
2615005000NRG24301020230214355
|
30/10/2023
|
Karaj Singh
|
2615005WL008239
|
Karaj Singh
|
00415
|
SBIN0013685
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902263636
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-011-001/337
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214399
|
30/10/2023
|
Rani Kaur
|
2615005WL008241
|
Rani Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263653
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-011-001/374
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214400
|
30/10/2023
|
Atar Singh
|
2615005WL008241
|
Atar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263647
|
|
MR ATAR SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-011-001/674
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214320
|
30/10/2023
|
Jagir Singh
|
2615005WL008237
|
Jagir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263644
|
|
JAGIR SINGH S/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-011-001/70
(NOORPUR HAKIMA)
|
2615005000NRG24301020230214403
|
30/10/2023
|
Jaswinder Kaur
|
2615005WL008241
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263652
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24301020230215244
|
30/10/2023
|
Rani
|
2615005WL008282
|
Rani
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263660
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-122-001/16
(CHUGA KHURD)
|
2615005000NRG24301020230214404
|
30/10/2023
|
Mohan Singh
|
2615005WL008241
|
Mohan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263639
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-122-001/4
(CHUGA KHURD)
|
2615005000NRG24301020230214406
|
30/10/2023
|
Kewal Singh
|
2615005WL008241
|
Kewal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263643
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-058-001/140
(DAULE WALA)
|
2615005000NRG24301020230215182
|
30/10/2023
|
Raj singh
|
2615005WL008280
|
Raj singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902263651
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|