|
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-15-005-120-001/129
(SINGHPURA MANANA)
|
2615005000NRG24211220230271572
|
21/12/2023
|
Sawarnjit Kaur
|
2615005WL010655
|
Sawarnjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553104413
|
|
SWARNJIT KAUR W/O PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/103
(MASITAN)
|
2615005000NRG24211220230271625
|
21/12/2023
|
MANJIT KAUR
|
2615005WL010658
|
MANJIT KAUR
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104387
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/117
(MASITAN)
|
2615005000NRG24211220230271626
|
21/12/2023
|
Surjit Kaur
|
2615005WL010658
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104404
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24211220230271628
|
21/12/2023
|
Jasvir Kaur
|
2615005WL010658
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104394
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/120
(MASITAN)
|
2615005000NRG24211220230271627
|
21/12/2023
|
Onkar Singh
|
2615005WL010658
|
Onkar Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104388
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/150
(MASITAN)
|
2615005000NRG24211220230271629
|
21/12/2023
|
Paramjit Kaur
|
2615005WL010658
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104392
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/187
(MASITAN)
|
2615005000NRG24211220230271630
|
21/12/2023
|
Gurmeet Kaur
|
2615005WL010658
|
Gurmeet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104385
|
|
GURMIT KAUR NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/218
(MASITAN)
|
2615005000NRG24211220230271631
|
21/12/2023
|
LOVEPREET SINGH
|
2615005WL010658
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104390
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/234
(MASITAN)
|
2615005000NRG24211220230271632
|
21/12/2023
|
GURTEJ SINGH
|
2615005WL010658
|
GURTEJ SINGH
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104386
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/271
(MASITAN)
|
2615005000NRG24211220230271634
|
21/12/2023
|
Paramjit Kaur
|
2615005WL010658
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104384
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/272
(MASITAN)
|
2615005000NRG24211220230271635
|
21/12/2023
|
Rajinder Kaur
|
2615005WL010658
|
Rajinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104391
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/287
(MASITAN)
|
2615005000NRG24211220230271636
|
21/12/2023
|
Virpal kaur
|
2615005WL010658
|
Virpal kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104411
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG24211220230271637
|
21/12/2023
|
Sarabjit Kaur
|
2615005WL010658
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104406
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/416
(MASITAN)
|
2615005000NRG24211220230271639
|
21/12/2023
|
Savinder Kaur
|
2615005WL010658
|
Savinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104393
|
|
SHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24211220230271583
|
21/12/2023
|
Dailjit Kaur
|
2615005WL010655
|
Dailjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104401
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/170
(SINGHPURA MANANA)
|
2615005000NRG24211220230271584
|
21/12/2023
|
Sukchain Singh
|
2615005WL010655
|
Sukchain Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104415
|
|
SUKHCHAIN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG24211220230271651
|
21/12/2023
|
Amrik Kaur
|
2615005WL010658
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104409
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG24211220230271654
|
21/12/2023
|
Jaswant Singh
|
2615005WL010658
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104389
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/358
(SINGHPURA MANANA)
|
2615005000NRG24211220230271594
|
21/12/2023
|
Amandeep Kaur
|
2615005WL010655
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104434
|
|
AMANDEEP KAUR D/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-079-001/364
(MASITAN)
|
2615005000NRG24211220230271638
|
21/12/2023
|
Pargat Singh
|
2615005WL010658
|
Pargat Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104407
|
|
PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-079-001/237
(MASITAN)
|
2615005000NRG24211220230271633
|
21/12/2023
|
Gagandeep Singh
|
2615005WL010658
|
Gagandeep Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104412
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-079-001/426
(MASITAN)
|
2615005000NRG24211220230271640
|
21/12/2023
|
Palwinder kaur
|
2615005WL010658
|
Palwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104405
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/144
(SINGHPURA MANANA)
|
2615005000NRG24211220230271575
|
21/12/2023
|
Paramjit Kaur
|
2615005WL010655
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104416
|
|
PARAMJIT KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG24211220230271649
|
21/12/2023
|
Binder Singh
|
2615005WL010658
|
Binder Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104414
|
|
BINDER SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/112
(SINGHPURA MANANA)
|
2615005000NRG24211220230271571
|
21/12/2023
|
Karamjit Kaur
|
2615005WL010655
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104395
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/139
(SINGHPURA MANANA)
|
2615005000NRG24211220230271573
|
21/12/2023
|
Harbans Singh
|
2615005WL010655
|
Harbans Singh
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553104431
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/142
(SINGHPURA MANANA)
|
2615005000NRG24211220230271574
|
21/12/2023
|
Charano
|
2615005WL010655
|
Charano
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104396
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/15
(SINGHPURA MANANA)
|
2615005000NRG24211220230271576
|
21/12/2023
|
Gurmel Singh
|
2615005WL010655
|
Gurmel Singh
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553104417
|
|
GURMAIL SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/150
(SINGHPURA MANANA)
|
2615005000NRG24211220230271577
|
21/12/2023
|
Shinder Kaur
|
2615005WL010655
|
Shinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104397
|
|
SHINDER KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/155
(SINGHPURA MANANA)
|
2615005000NRG24211220230271578
|
21/12/2023
|
Paramjit Kaur
|
2615005WL010655
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553104398
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/16
(SINGHPURA MANANA)
|
2615005000NRG24211220230271579
|
21/12/2023
|
Malkit Singh
|
2615005WL010655
|
Malkit Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104418
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/160
(SINGHPURA MANANA)
|
2615005000NRG24211220230271580
|
21/12/2023
|
Paramjit Kaur
|
2615005WL010655
|
Paramjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104419
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-120-001/165
(SINGHPURA MANANA)
|
2615005000NRG24211220230271581
|
21/12/2023
|
Mukand Singh
|
2615005WL010655
|
Mukand Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104420
|
|
MUKAND SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/169
(SINGHPURA MANANA)
|
2615005000NRG24211220230271582
|
21/12/2023
|
Balwinder Kaur
|
2615005WL010655
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104399
|
|
BALWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/17
(SINGHPURA MANANA)
|
2615005000NRG24211220230271646
|
21/12/2023
|
Surjit Kaur
|
2615005WL010658
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104400
|
|
SURJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/174
(SINGHPURA MANANA)
|
2615005000NRG24211220230271647
|
21/12/2023
|
Charanjit Kaur
|
2615005WL010658
|
Charanjit Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1553104421
|
|
MINOR MANPREET KAUR D/O SUKHWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-120-001/178
(SINGHPURA MANANA)
|
2615005000NRG24211220230271585
|
21/12/2023
|
Gurmeet Kaur
|
2615005WL010655
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104439
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-120-001/182
(SINGHPURA MANANA)
|
2615005000NRG24211220230271586
|
21/12/2023
|
Punu Singh
|
2615005WL010655
|
Punu Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104438
|
|
PUNU SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-120-001/191
(SINGHPURA MANANA)
|
2615005000NRG24211220230271587
|
21/12/2023
|
Amritpal Singh
|
2615005WL010655
|
Amritpal Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104422
|
|
AMRITPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-120-001/204
(SINGHPURA MANANA)
|
2615005000NRG24211220230271588
|
21/12/2023
|
Amar Singh
|
2615005WL010655
|
Amar Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104428
|
|
AMAR SINGH S/O BABOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-120-001/216
(SINGHPURA MANANA)
|
2615005000NRG24211220230271590
|
21/12/2023
|
Ramandeep Kaur
|
2615005WL010655
|
Ramandeep Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104441
|
|
KALA SINGH S/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG24211220230271650
|
21/12/2023
|
Kuldeep Kaur
|
2615005WL010658
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104410
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-120-001/272
(SINGHPURA MANANA)
|
2615005000NRG24211220230271591
|
21/12/2023
|
Amandeep Singh
|
2615005WL010655
|
Amandeep Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104436
|
|
AMANDEEP SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG24211220230271652
|
21/12/2023
|
Baljinder Kaur
|
2615005WL010658
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104433
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-120-001/32
(SINGHPURA MANANA)
|
2615005000NRG24211220230271593
|
21/12/2023
|
Bholi
|
2615005WL010655
|
Bholi
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104440
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-120-001/37
(SINGHPURA MANANA)
|
2615005000NRG24211220230271595
|
21/12/2023
|
Ajaib Singh
|
2615005WL010655
|
Ajaib Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104423
|
|
AJAIB SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-120-001/39
(SINGHPURA MANANA)
|
2615005000NRG24211220230271596
|
21/12/2023
|
Virsa Singh
|
2615005WL010655
|
Virsa Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104424
|
|
VIRSA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-120-001/4
(SINGHPURA MANANA)
|
2615005000NRG24211220230271597
|
21/12/2023
|
Balhtaur Singh
|
2615005WL010655
|
Balhtaur Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104430
|
|
BAKHTOR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-120-001/41
(SINGHPURA MANANA)
|
2615005000NRG24211220230271598
|
21/12/2023
|
Malkit Singh
|
2615005WL010655
|
Malkit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104425
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-120-001/59
(SINGHPURA MANANA)
|
2615005000NRG24211220230271599
|
21/12/2023
|
Amarjit Singh
|
2615005WL010655
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104402
|
|
AMARJEET SINGH S/O MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-120-001/61
(SINGHPURA MANANA)
|
2615005000NRG24211220230271600
|
21/12/2023
|
Amarjeet Kaur
|
2615005WL010655
|
Amarjeet Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104437
|
|
AMARJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-120-001/70
(SINGHPURA MANANA)
|
2615005000NRG24211220230271601
|
21/12/2023
|
Dalip Singh
|
2615005WL010655
|
Dalip Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104403
|
|
DALIP SINGH & C D P O DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-120-001/82
(SINGHPURA MANANA)
|
2615005000NRG24211220230271602
|
21/12/2023
|
Soma Rani
|
2615005WL010655
|
Soma Rani
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104426
|
|
SOMA RANI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-120-001/86
(SINGHPURA MANANA)
|
2615005000NRG24211220230271603
|
21/12/2023
|
Baljit Kaur
|
2615005WL010655
|
Baljit Kaur
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104427
|
|
BALJEET KAUR W/OGURSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-079-001/456
(MASITAN)
|
2615005000NRG24211220230271643
|
21/12/2023
|
Tirath Singh
|
2615005WL010658
|
Tirath Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104442
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-079-001/431
(MASITAN)
|
2615005000NRG24211220230271642
|
21/12/2023
|
Gurjit Singh
|
2615005WL010658
|
Gurjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104408
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG24211220230271641
|
21/12/2023
|
Jagjit Singh
|
2615005WL010658
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104432
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/465
(MASITAN)
|
2615005000NRG24211220230271644
|
21/12/2023
|
Veerpal kaur
|
2615005WL010658
|
Veerpal kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553104435
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-120-001/209
(SINGHPURA MANANA)
|
2615005000NRG24211220230271589
|
21/12/2023
|
Sudesh Rani
|
2615005WL010655
|
Sudesh Rani
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553104429
|
|
SUDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|