|
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
|
RAIKOT
|
PB-04-012-011-001/277
(Burj Hari Singh)
|
2604012000NRG23200920220261910
|
20/09/2022
|
GURBACHAN SINGH
|
2604012WL011723
|
GURBACHAN SINGH
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711461
|
|
GURBACHAN SINGH S/O SH JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAIKOT
|
PB-04-012-011-001/60
(Burj Hari Singh)
|
2604012000NRG23200920220261912
|
20/09/2022
|
BALJIT SINGH
|
2604012WL011723
|
BALJIT SINGH
|
00048
|
BKID0006520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711463
|
|
BALJIT SINGH SO BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAIKOT
|
PB-04-012-012-001/38
(Burj Naqlian)
|
2604012000NRG23200920220260868
|
20/09/2022
|
JAGDISH SINGH
|
2604012WL011665
|
JAGDISH SINGH
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711462
|
|
JAGDISH SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-042-001/27
(Sukhana)
|
2604012000NRG23200920220261168
|
20/09/2022
|
SHINDER KAUR
|
2604012WL011679
|
SHINDER KAUR
|
00177
|
IOBA0002265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711449
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RAIKOT
|
PB-04-012-042-001/6
(Sukhana)
|
2604012000NRG23200920220261171
|
20/09/2022
|
SURJEET KAUR
|
2604012WL011679
|
SURJEET KAUR
|
00177
|
IOBA0002265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711450
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG23200920220261177
|
20/09/2022
|
DALJIT KAUR
|
2604012WL011680
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937711448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-016-001/36
(Dhurkot)
|
2604012000NRG23200920220260606
|
20/09/2022
|
SHINDER KAUR
|
2604012WL011651
|
SHINDER KAUR
|
00349
|
PSIB0000292
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711435
|
|
GURMEL SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-016-001/26
(Dhurkot)
|
2604012000NRG23200920220260605
|
20/09/2022
|
GURDEV KAUR
|
2604012WL011651
|
GURDEV KAUR
|
00349
|
PSIB0020988
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711434
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-005-001/202
(Bassian)
|
2604012000NRG23200920220261432
|
20/09/2022
|
SUKHCHAIN SINGH
|
2604012WL011694
|
SUKHCHAIN SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711406
|
|
SUKHCHEN SINGH S O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-005-001/257
(Bassian)
|
2604012000NRG23200920220261433
|
20/09/2022
|
JARNAIL SINGH
|
2604012WL011694
|
JARNAIL SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711412
|
|
JARNAIL SINGH S O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-005-001/338
(Bassian)
|
2604012000NRG23200920220261434
|
20/09/2022
|
KEWAL SINGH
|
2604012WL011694
|
KEWAL SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711402
|
|
KEWAL SINGH S/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-005-001/345
(Bassian)
|
2604012000NRG23200920220261435
|
20/09/2022
|
HARVINDER SINGH
|
2604012WL011694
|
HARVINDER SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711407
|
|
HARVINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-005-001/354
(Bassian)
|
2604012000NRG23200920220261436
|
20/09/2022
|
MALKIT SINGH
|
2604012WL011694
|
MALKIT SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711414
|
|
MALKIT SINGH S O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-005-001/388
(Bassian)
|
2604012000NRG23200920220261438
|
20/09/2022
|
CHAMKAUR SINGH
|
2604012WL011694
|
CHAMKAUR SINGH
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711413
|
|
CHAMKAUR SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-005-001/44
(Bassian)
|
2604012000NRG23200920220261440
|
20/09/2022
|
TARSEM SINGH
|
2604012WL011694
|
TARSEM SINGH
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711425
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAIKOT
|
PB-04-012-005-001/76
(Bassian)
|
2604012000NRG23200920220261449
|
20/09/2022
|
BALJINDER KAUR
|
2604012WL011694
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711433
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIKOT
|
PB-04-012-005-001/83
(Bassian)
|
2604012000NRG23200920220261450
|
20/09/2022
|
BALVIR SINGH
|
2604012WL011694
|
BALVIR SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711404
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-012-001/102
(Burj Naqlian)
|
2604012000NRG23200920220260850
|
20/09/2022
|
PRABHJOT KAUR
|
2604012WL011665
|
PRABHJOT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711424
|
|
PRABHJOT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-012-001/105
(Burj Naqlian)
|
2604012000NRG23200920220260851
|
20/09/2022
|
KULWINDER KAUR
|
2604012WL011665
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711423
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-012-001/110
(Burj Naqlian)
|
2604012000NRG23200920220260852
|
20/09/2022
|
MANJIT KAUR
|
2604012WL011665
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711419
|
|
MANJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-012-001/120
(Burj Naqlian)
|
2604012000NRG23200920220260853
|
20/09/2022
|
SUKHJIT KAUR
|
2604012WL011665
|
SUKHJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711415
|
|
SUKHJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIKOT
|
PB-04-012-012-001/122
(Burj Naqlian)
|
2604012000NRG23200920220260854
|
20/09/2022
|
AMARJIT KAUR
|
2604012WL011665
|
AMARJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711429
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIKOT
|
PB-04-012-012-001/126
(Burj Naqlian)
|
2604012000NRG23200920220260855
|
20/09/2022
|
MANJIT KAUR
|
2604012WL011665
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711416
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIKOT
|
PB-04-012-012-001/128
(Burj Naqlian)
|
2604012000NRG23200920220260856
|
20/09/2022
|
SUKHDEEP SINGH
|
2604012WL011665
|
SUKHDEEP SINGH
|
00354
|
PUNB0004910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937711430
|
|
SUKHDEEP SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIKOT
|
PB-04-012-012-001/139
(Burj Naqlian)
|
2604012000NRG23200920220260857
|
20/09/2022
|
GAGANDEEP KAUR
|
2604012WL011665
|
GAGANDEEP KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711431
|
|
GAGANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIKOT
|
PB-04-012-012-001/17
(Burj Naqlian)
|
2604012000NRG23200920220260861
|
20/09/2022
|
GURMEET KAUR
|
2604012WL011665
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711426
|
|
GURMEET KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG23200920220260865
|
20/09/2022
|
JASMANDER SINGH
|
2604012WL011665
|
JASMANDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711427
|
|
JASMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
RAIKOT
|
PB-04-012-012-001/23
(Burj Naqlian)
|
2604012000NRG23200920220260864
|
20/09/2022
|
PARAMJIT KAUR
|
2604012WL011665
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711421
|
|
PARAMJIT KAUR W O JASMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIKOT
|
PB-04-012-012-001/26
(Burj Naqlian)
|
2604012000NRG23200920220260866
|
20/09/2022
|
PARAMJIT KAUR
|
2604012WL011665
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711417
|
|
PARAMJIT KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIKOT
|
PB-04-012-012-001/6
(Burj Naqlian)
|
2604012000NRG23200920220260872
|
20/09/2022
|
CHARANJIT KAUR
|
2604012WL011665
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711422
|
|
CHARANJIT KAUR WO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIKOT
|
PB-04-012-012-001/63
(Burj Naqlian)
|
2604012000NRG23200920220260873
|
20/09/2022
|
MAJOR SINGH
|
2604012WL011665
|
MAJOR SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711420
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-012-001/88
(Burj Naqlian)
|
2604012000NRG23200920220260876
|
20/09/2022
|
NIRMAL SINGH
|
2604012WL011665
|
NIRMAL SINGH
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711411
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAIKOT
|
PB-04-012-012-001/9
(Burj Naqlian)
|
2604012000NRG23200920220260877
|
20/09/2022
|
BALVIR KAUR
|
2604012WL011665
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711418
|
|
BALVIR KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKOT
|
PB-04-012-016-001/73
(Dhurkot)
|
2604012000NRG23200920220260608
|
20/09/2022
|
PARAMJIT KAUR
|
2604012WL011651
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711403
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIKOT
|
PB-04-012-016-001/74
(Dhurkot)
|
2604012000NRG23200920220260609
|
20/09/2022
|
KIRANJIT KAUR
|
2604012WL011651
|
KIRANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711405
|
|
KIRANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIKOT
|
PB-04-012-016-001/85
(Dhurkot)
|
2604012000NRG23200920220260610
|
20/09/2022
|
CHARANJIT KAUR
|
2604012WL011651
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711409
|
|
CHARANJIT KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG23200920220260611
|
20/09/2022
|
MANJIT KAUR
|
2604012WL011651
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711408
|
|
MANJIT KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIKOT
|
PB-04-012-016-001/89
(Dhurkot)
|
2604012000NRG23200920220260612
|
20/09/2022
|
PARAMJIT KAUR
|
2604012WL011651
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711432
|
|
PARAMJIT KAUR W O BIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG23200920220260614
|
20/09/2022
|
BALVIR KAUR
|
2604012WL011652
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711428
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKOT
|
PB-04-012-041-001/66
(Siloani)
|
2604012000NRG23200920220260615
|
20/09/2022
|
BINDER SINGH
|
2604012WL011652
|
BINDER SINGH
|
00354
|
PUNB0004910
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937711410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
41
|
RAIKOT
|
PB-04-012-011-001/215
(Burj Hari Singh)
|
2604012000NRG23200920220261908
|
20/09/2022
|
JAGROOP SINGH
|
2604012WL011723
|
JAGROOP SINGH
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937711445
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
RAIKOT
|
PB-04-012-044-001/269
(Talwandi Rai)
|
2604012000NRG23200920220261174
|
20/09/2022
|
JAGDEV SINGH
|
2604012WL011680
|
JAGDEV SINGH
|
00354
|
PUNB0079210
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937711441
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
43
|
RAIKOT
|
PB-04-012-010-001/143
(Burj Hakima)
|
2604012000NRG23200920220261053
|
20/09/2022
|
BALVIR SINGH
|
2604012WL011672
|
BALVIR SINGH
|
00354
|
PUNB0092900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711444
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIKOT
|
PB-04-012-010-001/45
(Burj Hakima)
|
2604012000NRG23200920220261060
|
20/09/2022
|
JASVIR KAUR
|
2604012WL011672
|
JASVIR KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711439
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKOT
|
PB-04-012-010-001/60
(Burj Hakima)
|
2604012000NRG23200920220261061
|
20/09/2022
|
Raj Singh
|
2604012WL011672
|
Raj Singh
|
00354
|
PUNB0092900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711438
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIKOT
|
PB-04-012-010-001/80
(Burj Hakima)
|
2604012000NRG23200920220261062
|
20/09/2022
|
KULWINDER KAUR
|
2604012WL011672
|
KULWINDER KAUR
|
00354
|
PUNB0092900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711436
|
|
KULWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIKOT
|
PB-04-012-010-001/84
(Burj Hakima)
|
2604012000NRG23200920220261063
|
20/09/2022
|
JASMAIL KAUR
|
2604012WL011672
|
JASMAIL KAUR
|
00354
|
PUNB0092900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711437
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIKOT
|
PB-04-012-011-001/251
(Burj Hari Singh)
|
2604012000NRG23200920220261909
|
20/09/2022
|
BALOR SINGH
|
2604012WL011723
|
BALOR SINGH
|
00354
|
PUNB0092900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711442
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
RAIKOT
|
PB-04-012-044-001/229
(Talwandi Rai)
|
2604012000NRG23200920220261173
|
20/09/2022
|
BALJINDER KAUR
|
2604012WL011680
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937711440
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAIKOT
|
PB-04-012-044-001/293
(Talwandi Rai)
|
2604012000NRG23200920220261175
|
20/09/2022
|
PARAMJEET KAUR
|
2604012WL011680
|
PARAMJEET KAUR
|
00354
|
PUNB0092900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937711443
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
51
|
RAIKOT
|
PB-04-012-010-001/188
(Burj Hakima)
|
2604012000NRG23200920220261055
|
20/09/2022
|
AMARJIT KAUR
|
2604012WL011672
|
AMARJIT KAUR
|
00354
|
PUNB0180000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711446
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKOT
|
PB-04-012-010-001/202
(Burj Hakima)
|
2604012000NRG23200920220261057
|
20/09/2022
|
SUKHWINDER KAUR
|
2604012WL011672
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711447
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
53
|
RAIKOT
|
PB-04-012-019-001/171
(Jalaldiwal)
|
2604012000NRG23200920220261034
|
20/09/2022
|
GURMIT KAUR
|
2604012WL011671
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711453
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG23200920220261035
|
20/09/2022
|
CHARANJIT KAUR
|
2604012WL011671
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937711457
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKOT
|
PB-04-012-019-001/246
(Jalaldiwal)
|
2604012000NRG23200920220261036
|
20/09/2022
|
RANJIT KAUR
|
2604012WL011671
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937711458
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKOT
|
PB-04-012-019-001/270
(Jalaldiwal)
|
2604012000NRG23200920220261037
|
20/09/2022
|
KARAMJIT KAUR
|
2604012WL011671
|
KARAMJIT KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711459
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKOT
|
PB-04-012-019-001/301
(Jalaldiwal)
|
2604012000NRG23200920220261039
|
20/09/2022
|
MANPREET KAUR
|
2604012WL011671
|
MANPREET KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937711460
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAIKOT
|
PB-04-012-019-001/33
(Jalaldiwal)
|
2604012000NRG23200920220261040
|
20/09/2022
|
BALJINDER KAUR
|
2604012WL011671
|
BALJINDER KAUR
|
00415
|
SBIN0050423
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711451
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKOT
|
PB-04-012-019-001/364
(Jalaldiwal)
|
2604012000NRG23200920220261041
|
20/09/2022
|
SUNITA KAUR
|
2604012WL011671
|
SUNITA KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711465
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKOT
|
PB-04-012-019-001/53
(Jalaldiwal)
|
2604012000NRG23200920220261042
|
20/09/2022
|
PARAMJIT KAUR
|
2604012WL011671
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937711456
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKOT
|
PB-04-012-019-001/57
(Jalaldiwal)
|
2604012000NRG23200920220261045
|
20/09/2022
|
RANJIT KAUR
|
2604012WL011671
|
RANJIT KAUR
|
00415
|
SBIN0050423
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937711455
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKOT
|
PB-04-012-019-001/61
(Jalaldiwal)
|
2604012000NRG23200920220261048
|
20/09/2022
|
SUKHJIT KAUR
|
2604012WL011671
|
SUKHJIT KAUR
|
00415
|
SBIN0050423
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711454
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKOT
|
PB-04-012-019-001/9
(Jalaldiwal)
|
2604012000NRG23200920220261049
|
20/09/2022
|
BHUPINDER KAUR
|
2604012WL011671
|
BHUPINDER KAUR
|
00415
|
SBIN0050423
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711464
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKOT
|
PB-04-012-019-001/93
(Jalaldiwal)
|
2604012000NRG23200920220261050
|
20/09/2022
|
SHINDER KAUR
|
2604012WL011671
|
SHINDER KAUR
|
00415
|
SBIN0050423
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937711452
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132540
|
132540
|
|
|
|
|
|
|
|