|
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-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24310120240295009
|
31/01/2024
|
Paramhjeet kaur
|
2615005WL012041
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863770
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/342
(DATTA)
|
2615005000NRG24310120240294989
|
31/01/2024
|
Kulwant Kaur
|
2615005WL012040
|
Kulwant Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863785
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24310120240295008
|
31/01/2024
|
Nanak singh
|
2615005WL012041
|
Nanak singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863744
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24310120240295010
|
31/01/2024
|
Jony
|
2615005WL012041
|
Jony
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863755
|
|
JOHNEY
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/51
(BHINDER KALAN)
|
2615005000NRG24310120240295011
|
31/01/2024
|
Pinky
|
2615005WL012041
|
Pinky
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863764
|
|
MISS PINKY DO MANPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG24310120240295015
|
31/01/2024
|
Gurnam Kaur
|
2615005WL012041
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863762
|
|
GURNAM KAUR W/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/725
(BHINDER KALAN)
|
2615005000NRG24310120240295016
|
31/01/2024
|
Darshan Singh
|
2615005WL012041
|
Darshan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863747
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/728
(BHINDER KALAN)
|
2615005000NRG24310120240295017
|
31/01/2024
|
Daljit Kaur
|
2615005WL012041
|
Daljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863745
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/158
(DATTA)
|
2615005000NRG24310120240294985
|
31/01/2024
|
Jasvir Kaur
|
2615005WL012040
|
Jasvir Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863746
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/861
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295032
|
31/01/2024
|
Sumandeep Kaur
|
2615005WL012041
|
Sumandeep Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863767
|
|
SUMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-111-001/382
(DATTA)
|
2615005000NRG24310120240294990
|
31/01/2024
|
Manpreet Kaur
|
2615005WL012040
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863771
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/847
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295027
|
31/01/2024
|
Sukhpreet Kaur
|
2615005WL012041
|
Sukhpreet Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863769
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/850
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295028
|
31/01/2024
|
Amandeep Kaur
|
2615005WL012041
|
Amandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863766
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/853
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295029
|
31/01/2024
|
Ramandeep Singh
|
2615005WL012041
|
Ramandeep Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863768
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/860
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295031
|
31/01/2024
|
Kuldeep Kaur
|
2615005WL012041
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863765
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-109-001/120
(CHEEMA)
|
2615005000NRG24310120240294995
|
31/01/2024
|
major singh
|
2615005WL012041
|
major singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863749
|
|
MAJOR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/696
(BHINDER KALAN)
|
2615005000NRG24310120240295014
|
31/01/2024
|
jnlkjnlk
|
2615005WL012041
|
jnlkjnlk
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863781
|
|
MASTER JASKARANPREET SINGH UNG BINDER KA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/162
(DATTA)
|
2615005000NRG24310120240294986
|
31/01/2024
|
Jyoti kaur
|
2615005WL012040
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863783
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/248
(DATTA)
|
2615005000NRG24310120240294988
|
31/01/2024
|
Gurbax Singh
|
2615005WL012040
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863780
|
|
GURBAKSH SINGH S/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/6
(DATTA)
|
2615005000NRG24310120240294991
|
31/01/2024
|
Charanjit Kaur
|
2615005WL012040
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863775
|
|
CHARANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/160
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295023
|
31/01/2024
|
Ram Singh
|
2615005WL012041
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863772
|
|
RAM SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/593
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295024
|
31/01/2024
|
Harpreet Kaur
|
2615005WL012041
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863782
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295025
|
31/01/2024
|
Gurpreet Kaur
|
2615005WL012041
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863773
|
|
GURPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/856
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295030
|
31/01/2024
|
Gagandeep Kaur
|
2615005WL012041
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863784
|
|
Ms. GAGANDEEP KAUR D/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-109-001/131
(CHEEMA)
|
2615005000NRG24310120240294996
|
31/01/2024
|
jasvir singh
|
2615005WL012041
|
jasvir singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863742
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG24310120240294999
|
31/01/2024
|
PARSAN SINGH
|
2615005WL012041
|
PARSAN SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863737
|
|
PARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-109-001/81
(CHEEMA)
|
2615005000NRG24310120240295003
|
31/01/2024
|
Charanjit Kaur
|
2615005WL012041
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863743
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG24310120240295006
|
31/01/2024
|
AMAR KAUR
|
2615005WL012041
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863741
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-111-001/121
(DATTA)
|
2615005000NRG24310120240294983
|
31/01/2024
|
Jaswinder Kaur
|
2615005WL012040
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863740
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-111-001/2
(DATTA)
|
2615005000NRG24310120240294987
|
31/01/2024
|
SARABJIT KAUR
|
2615005WL012040
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863738
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-111-001/89
(DATTA)
|
2615005000NRG24310120240294992
|
31/01/2024
|
Kulwant Kaur
|
2615005WL012040
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863739
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/505
(JANER)
|
2615005000NRG24310120240295021
|
31/01/2024
|
Pawan kumar
|
2615005WL012041
|
Pawan kumar
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863778
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-011-001/194
(NOORPUR HAKIMA)
|
2615005000NRG24310120240294993
|
31/01/2024
|
Kuldeep Singh
|
2615005WL012041
|
Kuldeep Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863754
|
|
KULDEEP SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-111-001/156
(DATTA)
|
2615005000NRG24310120240294984
|
31/01/2024
|
Gurmit Kaur
|
2615005WL012040
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863756
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/470
(JANER)
|
2615005000NRG24310120240295018
|
31/01/2024
|
Amarjit Kaur
|
2615005WL012041
|
Amarjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863760
|
|
AMARJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/483
(JANER)
|
2615005000NRG24310120240295019
|
31/01/2024
|
Bhgwan Kaur
|
2615005WL012041
|
Bhgwan Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863761
|
|
BHAGWAN KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/504
(JANER)
|
2615005000NRG24310120240295020
|
31/01/2024
|
Baljit Kaur
|
2615005WL012041
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352863763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/590
(JANER)
|
2615005000NRG24310120240295022
|
31/01/2024
|
Nandini
|
2615005WL012041
|
Nandini
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863779
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-109-001/321
(CHEEMA)
|
2615005000NRG24310120240295000
|
31/01/2024
|
GAGANDEEP KAUR
|
2615005WL012041
|
GAGANDEEP KAUR
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863736
|
|
GAGANDEEP KAUR UG KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/116
(CHEEMA)
|
2615005000NRG24310120240294994
|
31/01/2024
|
Kuldeep Kaur
|
2615005WL012041
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863748
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/151
(CHEEMA)
|
2615005000NRG24310120240294997
|
31/01/2024
|
Paramjit Kaur
|
2615005WL012041
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863757
|
|
MRS PARAMJIT KAUR W O BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG24310120240294998
|
31/01/2024
|
Jasvinder Kaur
|
2615005WL012041
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863774
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/61
(CHEEMA)
|
2615005000NRG24310120240295001
|
31/01/2024
|
Jaswant Kaur
|
2615005WL012041
|
Jaswant Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863777
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/78
(CHEEMA)
|
2615005000NRG24310120240295002
|
31/01/2024
|
manjit kaur
|
2615005WL012041
|
manjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863776
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG24310120240295004
|
31/01/2024
|
KARAMJIT KAUR
|
2615005WL012041
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863750
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-109-001/85
(CHEEMA)
|
2615005000NRG24310120240295005
|
31/01/2024
|
sarbjit kaur
|
2615005WL012041
|
sarbjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863751
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG24310120240295007
|
31/01/2024
|
MAJOR SINGH
|
2615005WL012041
|
MAJOR SINGH
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863752
|
|
MR MAJOR SINGH S O GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/674
(BHINDER KALAN)
|
2615005000NRG24310120240295012
|
31/01/2024
|
karam Singh
|
2615005WL012041
|
karam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863759
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/677
(BHINDER KALAN)
|
2615005000NRG24310120240295013
|
31/01/2024
|
Satnam Singh
|
2615005WL012041
|
Satnam Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352863758
|
A/c Blocked or Frozen
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG24310120240295026
|
31/01/2024
|
Veerpal Kaur
|
2615005WL012041
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863753
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|