|
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
|
MOGA-I
|
PB-15-001-047-001/101
(DHURKOT KALAN)
|
2615001000NRG24031020230192385
|
03/10/2023
|
JASWINDER KAUR
|
2615001WL007368
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444847
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-047-001/110
(DHURKOT KALAN)
|
2615001000NRG24031020230192386
|
03/10/2023
|
NASIB KAUR
|
2615001WL007368
|
NASIB KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444842
|
|
NASIB KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-047-001/121
(DHURKOT KALAN)
|
2615001000NRG24031020230192387
|
03/10/2023
|
VEERPAL KAUR
|
2615001WL007368
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444850
|
|
VIRPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-047-001/13
(DHURKOT KALAN)
|
2615001000NRG24031020230192388
|
03/10/2023
|
KARAMJIT KAUR
|
2615001WL007368
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444837
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-047-001/131
(DHURKOT KALAN)
|
2615001000NRG24031020230192389
|
03/10/2023
|
KULVIR KAUR
|
2615001WL007368
|
KULVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444824
|
|
KULVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-047-001/132
(DHURKOT KALAN)
|
2615001000NRG24031020230192390
|
03/10/2023
|
KULDEEP KAUR
|
2615001WL007368
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444815
|
|
KULDIP KAUR W/O SH.RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-047-001/134
(DHURKOT KALAN)
|
2615001000NRG24031020230192391
|
03/10/2023
|
BHAJAN KAUR
|
2615001WL007368
|
BHAJAN KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444834
|
|
BHAJAN KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-047-001/142
(DHURKOT KALAN)
|
2615001000NRG24031020230192392
|
03/10/2023
|
HARJINDER KAUR
|
2615001WL007368
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444841
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-047-001/149
(DHURKOT KALAN)
|
2615001000NRG24031020230192393
|
03/10/2023
|
NAVJEET KAUR
|
2615001WL007368
|
NAVJEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444852
|
|
NAVJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-047-001/152
(DHURKOT KALAN)
|
2615001000NRG24031020230192395
|
03/10/2023
|
SURJIT KAUR
|
2615001WL007368
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444819
|
|
SURJIT KAUR W/O SAUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-047-001/153
(DHURKOT KALAN)
|
2615001000NRG24031020230192396
|
03/10/2023
|
SARABJIT KAUR
|
2615001WL007368
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444821
|
|
SARABJIT KAUR W/O AKBAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-047-001/157
(DHURKOT KALAN)
|
2615001000NRG24031020230192397
|
03/10/2023
|
KIRANJIT KAUR
|
2615001WL007368
|
KIRANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444833
|
|
KIRANJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-047-001/159
(DHURKOT KALAN)
|
2615001000NRG24031020230192398
|
03/10/2023
|
JASPREET KAUR
|
2615001WL007368
|
JASPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444854
|
|
JASPREET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-047-001/160
(DHURKOT KALAN)
|
2615001000NRG24031020230192399
|
03/10/2023
|
AMANDEEP KAUR
|
2615001WL007368
|
AMANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444840
|
|
AMANDEEP KAUR W/O SH.MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-047-001/161
(DHURKOT KALAN)
|
2615001000NRG24031020230192400
|
03/10/2023
|
premjit kaur
|
2615001WL007368
|
premjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444853
|
|
PREMJIT KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-047-001/162
(DHURKOT KALAN)
|
2615001000NRG24031020230192401
|
03/10/2023
|
JASVIR KAUR
|
2615001WL007368
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444829
|
|
JASVIR KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-047-001/167
(DHURKOT KALAN)
|
2615001000NRG24031020230192402
|
03/10/2023
|
KULWANT KAUR
|
2615001WL007368
|
KULWANT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444825
|
|
KULWANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-047-001/169
(DHURKOT KALAN)
|
2615001000NRG24031020230192403
|
03/10/2023
|
KARAMJIT KAUR
|
2615001WL007368
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444836
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-047-001/17
(DHURKOT KALAN)
|
2615001000NRG24031020230192404
|
03/10/2023
|
Dalip Kaur
|
2615001WL007368
|
Dalip Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444844
|
|
DALIP KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-047-001/170
(DHURKOT KALAN)
|
2615001000NRG24031020230192405
|
03/10/2023
|
SATNAM SINGH
|
2615001WL007368
|
SATNAM SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444855
|
|
SATNAM SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-047-001/171
(DHURKOT KALAN)
|
2615001000NRG24031020230192406
|
03/10/2023
|
Kulwant Kaur
|
2615001WL007368
|
Kulwant Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444856
|
|
KULWANT KAUR W/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-047-001/19
(DHURKOT KALAN)
|
2615001000NRG24031020230192408
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007368
|
MANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444830
|
|
MANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-047-001/194
(DHURKOT KALAN)
|
2615001000NRG24031020230192409
|
03/10/2023
|
Kulwinder Kaur
|
2615001WL007368
|
Kulwinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444858
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-047-001/197
(DHURKOT KALAN)
|
2615001000NRG24031020230192410
|
03/10/2023
|
Amandeep Kaur
|
2615001WL007368
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444827
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-047-001/20
(DHURKOT KALAN)
|
2615001000NRG24031020230192411
|
03/10/2023
|
tarsem singh
|
2615001WL007368
|
tarsem singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376444860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-047-001/208
(DHURKOT KALAN)
|
2615001000NRG24031020230192412
|
03/10/2023
|
Kamaldeep Kaur
|
2615001WL007368
|
Kamaldeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444828
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-047-001/29
(DHURKOT KALAN)
|
2615001000NRG24031020230192413
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007368
|
MANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444817
|
|
MANJEET KAUR WO LATE HANSA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-047-001/30
(DHURKOT KALAN)
|
2615001000NRG24031020230192414
|
03/10/2023
|
bALWINDER KAUR
|
2615001WL007368
|
bALWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444851
|
|
BALWINDER KAUR WO AMARPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-047-001/31
(DHURKOT KALAN)
|
2615001000NRG24031020230192415
|
03/10/2023
|
HARBANS SINGH
|
2615001WL007368
|
HARBANS SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444864
|
|
HARBANS SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-047-001/31
(DHURKOT KALAN)
|
2615001000NRG24031020230192416
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007368
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444863
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24031020230192418
|
03/10/2023
|
jasvir kaur
|
2615001WL007368
|
jasvir kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444846
|
|
JASVIR KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24031020230192417
|
03/10/2023
|
jasvir singh
|
2615001WL007368
|
jasvir singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444845
|
|
JASVIR SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-047-001/35
(DHURKOT KALAN)
|
2615001000NRG24031020230192419
|
03/10/2023
|
sUKHPREET KAUR
|
2615001WL007368
|
sUKHPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444866
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-047-001/37
(DHURKOT KALAN)
|
2615001000NRG24031020230192420
|
03/10/2023
|
MANDEEP KAUR
|
2615001WL007368
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444867
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-047-001/40
(DHURKOT KALAN)
|
2615001000NRG24031020230192422
|
03/10/2023
|
GURMEET KAUR
|
2615001WL007368
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444818
|
|
GURMEET KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24031020230192423
|
03/10/2023
|
JASMAIL KAUR
|
2615001WL007368
|
JASMAIL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444857
|
|
JASMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24031020230192424
|
03/10/2023
|
Sumanpreet Kaur
|
2615001WL007368
|
Sumanpreet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444843
|
|
SUMANPREET KAUR D/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-047-001/45
(DHURKOT KALAN)
|
2615001000NRG24031020230192425
|
03/10/2023
|
HARPAL KAUR
|
2615001WL007368
|
HARPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444859
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-047-001/48
(DHURKOT KALAN)
|
2615001000NRG24031020230192426
|
03/10/2023
|
JARNAIL SINGH
|
2615001WL007368
|
JARNAIL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444848
|
|
JARNAIL SINGH S/O SH.PAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-047-001/52
(DHURKOT KALAN)
|
2615001000NRG24031020230192427
|
03/10/2023
|
JASVIR SINGH
|
2615001WL007368
|
JASVIR SINGH
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376444820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOGA-I
|
PB-15-001-047-001/54
(DHURKOT KALAN)
|
2615001000NRG24031020230192428
|
03/10/2023
|
karnail singh
|
2615001WL007368
|
karnail singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444822
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-047-001/55
(DHURKOT KALAN)
|
2615001000NRG24031020230192429
|
03/10/2023
|
RANI KAUR
|
2615001WL007368
|
RANI KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444865
|
|
RANI WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-047-001/59
(DHURKOT KALAN)
|
2615001000NRG24031020230192430
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007368
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444835
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-047-001/61
(DHURKOT KALAN)
|
2615001000NRG24031020230192431
|
03/10/2023
|
NACHHATTAR SINGH
|
2615001WL007368
|
NACHHATTAR SINGH
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376444839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-I
|
PB-15-001-047-001/64
(DHURKOT KALAN)
|
2615001000NRG24031020230192432
|
03/10/2023
|
JASVEER SINGH
|
2615001WL007368
|
JASVEER SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376444826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOGA-I
|
PB-15-001-047-001/69
(DHURKOT KALAN)
|
2615001000NRG24031020230192433
|
03/10/2023
|
MANJIT KAUR
|
2615001WL007368
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376444849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-I
|
PB-15-001-047-001/7
(DHURKOT KALAN)
|
2615001000NRG24031020230192434
|
03/10/2023
|
SARABJIT KAUR
|
2615001WL007368
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444823
|
|
JAGMOHAN SINGH S/O SH. BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-047-001/70
(DHURKOT KALAN)
|
2615001000NRG24031020230192436
|
03/10/2023
|
AMANDEEP KAUR
|
2615001WL007368
|
AMANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376444862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOGA-I
|
PB-15-001-047-001/70
(DHURKOT KALAN)
|
2615001000NRG24031020230192435
|
03/10/2023
|
hARBANS KAUR
|
2615001WL007368
|
hARBANS KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444861
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-047-001/75
(DHURKOT KALAN)
|
2615001000NRG24031020230192437
|
03/10/2023
|
KARAMJIT KAUR
|
2615001WL007368
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444816
|
|
KARAMJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-047-001/79
(DHURKOT KALAN)
|
2615001000NRG24031020230192438
|
03/10/2023
|
JALRAM KAUR
|
2615001WL007368
|
JALRAM KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444832
|
|
JAL KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-047-001/94
(DHURKOT KALAN)
|
2615001000NRG24031020230192440
|
03/10/2023
|
Karamjeet Kaur
|
2615001WL007368
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444831
|
|
PGB JLG NO 1 (KARAMJIT KAUR )JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-047-001/384
(DHURKOT KALAN)
|
2615001000NRG24031020230192421
|
03/10/2023
|
Ramandeep kaur
|
2615001WL007368
|
Ramandeep kaur
|
00468
|
UBIN0555550
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444838
|
|
RAMANDEEP KAUR DO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69993
|
69993
|
|
|
|
|
|
|
|