|
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
|
JALANDHAR - WEST
|
PB-05-015-111-001/74
(Tarar)
|
2605015000NRG25060520240008491
|
06/05/2024
|
MANJIT
|
2605015WL000910
|
MANJIT
|
00078
|
CNRB0002525
|
644
|
644
|
Processed
|
09/05/2024
|
|
3906661236
|
|
MANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-055-001/131
(Kalyanpur)
|
2605015000NRG25060520240008454
|
06/05/2024
|
KIRAN BALA
|
2605015WL000905
|
KIRAN BALA
|
00078
|
CNRB0005839
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661242
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-069-001/29
(Manan)
|
2605015000NRG25060520240008423
|
06/05/2024
|
ASHA RANI
|
2605015WL000901
|
ASHA RANI
|
00177
|
IOBA0001720
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3906661268
|
|
ASHA RANI W O GURMEET CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-069-001/62
(Manan)
|
2605015000NRG25060520240008424
|
06/05/2024
|
KULDEEP KAUR
|
2605015WL000901
|
KULDEEP KAUR
|
00177
|
IOBA0001720
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3906661227
|
|
KULDEEP KAUR W/O MALKIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-069-001/63
(Manan)
|
2605015000NRG25060520240008425
|
06/05/2024
|
KASHMIR KAUR
|
2605015WL000901
|
KASHMIR KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3906661269
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-069-001/69
(Manan)
|
2605015000NRG25060520240008426
|
06/05/2024
|
JOGINDER KAUR
|
2605015WL000901
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3906661225
|
|
JOGINDER KAUR W O DEV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-069-001/73
(Manan)
|
2605015000NRG25060520240008427
|
06/05/2024
|
KUSHALYA RANI
|
2605015WL000901
|
KUSHALYA RANI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3906661228
|
|
TARSEM LAL,KUSHALYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-069-001/89
(Manan)
|
2605015000NRG25060520240008428
|
06/05/2024
|
MANJIT
|
2605015WL000901
|
MANJIT
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661267
|
|
MANJIT W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-074-001/82
(Mokhe)
|
2605015000NRG25060520240008437
|
06/05/2024
|
SONI RAM
|
2605015WL000901
|
SONI RAM
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661226
|
|
SONI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-088-001/30
(Patti Kahanpur)
|
2605015000NRG25060520240008465
|
06/05/2024
|
SURINDER KAUR
|
2605015WL000907
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661276
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-001-001/20
(Abbadan)
|
2605015000NRG25060520240008438
|
06/05/2024
|
BALBIR KAUR
|
2605015WL000902
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661247
|
|
BALBIR KAUR WO JEEVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-001-001/43
(Abbadan)
|
2605015000NRG25060520240008439
|
06/05/2024
|
NIRMAL KAUR
|
2605015WL000902
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3906661248
|
|
NIRMAL KAUR CO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-001-001/53
(Abbadan)
|
2605015000NRG25060520240008440
|
06/05/2024
|
MANDISH
|
2605015WL000902
|
MANDISH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3906661250
|
|
MANDISH CO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-061-001/107
(Kotla)
|
2605015000NRG25060520240008458
|
06/05/2024
|
MANJIT KAUR
|
2605015WL000906
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661245
|
|
MANJIT KAUR W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-061-001/12
(Kotla)
|
2605015000NRG25060520240008459
|
06/05/2024
|
ANJU
|
2605015WL000906
|
ANJU
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661251
|
|
ANJU W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-061-001/26
(Kotla)
|
2605015000NRG25060520240008460
|
06/05/2024
|
SUKHDEV SINGH
|
2605015WL000906
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661249
|
|
SUKHDEV SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-063-001/110
(Kurali)
|
2605015000NRG25060520240008441
|
06/05/2024
|
SUNITA RANI
|
2605015WL000902
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661246
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-074-001/19
(Mokhe)
|
2605015000NRG25060520240008429
|
06/05/2024
|
KAMALJIT KAUR
|
2605015WL000901
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661253
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-074-001/5
(Mokhe)
|
2605015000NRG25060520240008430
|
06/05/2024
|
SEWO RANI
|
2605015WL000901
|
SEWO RANI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661257
|
|
SEWO RANI W O LEHAMBER DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG25060520240008431
|
06/05/2024
|
TIRTHO
|
2605015WL000901
|
TIRTHO
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3906661258
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-074-001/54
(Mokhe)
|
2605015000NRG25060520240008432
|
06/05/2024
|
GIAN SINGH
|
2605015WL000901
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661259
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-074-001/55
(Mokhe)
|
2605015000NRG25060520240008433
|
06/05/2024
|
JASVIR KAUR
|
2605015WL000901
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661256
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG25060520240008434
|
06/05/2024
|
Sevo
|
2605015WL000901
|
Sevo
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661255
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-074-001/63
(Mokhe)
|
2605015000NRG25060520240008435
|
06/05/2024
|
Gurmez lal
|
2605015WL000901
|
Gurmez lal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661254
|
|
GURMEJ LAL S O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-074-001/73
(Mokhe)
|
2605015000NRG25060520240008436
|
06/05/2024
|
KAMLA RANI
|
2605015WL000901
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
09/05/2024
|
|
3906661252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-111-001/57
(Tarar)
|
2605015000NRG25060520240008488
|
06/05/2024
|
BALDEV RAJ
|
2605015WL000910
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906661244
|
|
BALDEV RAJ SO DARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-111-001/69
(Tarar)
|
2605015000NRG25060520240008490
|
06/05/2024
|
NIRMALA
|
2605015WL000910
|
NIRMALA
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661243
|
|
NIRMALA W/O JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-055-001/11
(Kalyanpur)
|
2605015000NRG25060520240008453
|
06/05/2024
|
RANI
|
2605015WL000905
|
RANI
|
00354
|
PUNB0056410
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661277
|
|
RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-055-001/27
(Kalyanpur)
|
2605015000NRG25060520240008446
|
06/05/2024
|
SUKHWINDER
|
2605015WL000903
|
SUKHWINDER
|
00354
|
PUNB0056410
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661272
|
|
SUKHWINDER WO TIRATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-055-001/38
(Kalyanpur)
|
2605015000NRG25060520240008455
|
06/05/2024
|
KALMESH RANI
|
2605015WL000905
|
KALMESH RANI
|
00354
|
PUNB0075300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661271
|
|
KAMLESH WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-039-001/89
(Gakhal)
|
2605015000NRG25060520240008447
|
06/05/2024
|
BINDER
|
2605015WL000904
|
BINDER
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661265
|
|
BINDER W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG25060520240008448
|
06/05/2024
|
SADAK
|
2605015WL000904
|
SADAK
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661264
|
|
SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-061-001/82
(Kotla)
|
2605015000NRG25060520240008462
|
06/05/2024
|
BAKHSHO
|
2605015WL000906
|
BAKHSHO
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661266
|
|
BAKSHO WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-098-001/104
(Saffipur)
|
2605015000NRG25060520240008449
|
06/05/2024
|
SUNITA
|
2605015WL000904
|
SUNITA
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661234
|
|
SUNITA WO GANSHU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-098-001/20
(Saffipur)
|
2605015000NRG25060520240008450
|
06/05/2024
|
RAJ RANI
|
2605015WL000904
|
RAJ RANI
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661232
|
|
RAJ RANI WO KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-098-001/34
(Saffipur)
|
2605015000NRG25060520240008451
|
06/05/2024
|
PARAMJIT KAUR
|
2605015WL000904
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661231
|
|
PARAMJIT KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-098-001/76
(Saffipur)
|
2605015000NRG25060520240008452
|
06/05/2024
|
TEERTHO
|
2605015WL000904
|
TEERTHO
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906661233
|
|
TEERTHO WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-098-001/80
(Saffipur)
|
2605015000NRG25060520240008470
|
06/05/2024
|
LOVEPREET SINGH
|
2605015WL000908
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661230
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-098-001/97
(Saffipur)
|
2605015000NRG25060520240008471
|
06/05/2024
|
MANJIT
|
2605015WL000908
|
MANJIT
|
00354
|
PUNB0193300
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661229
|
|
MANJIT W/O JEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-088-001/39
(Patti Kahanpur)
|
2605015000NRG25060520240008468
|
06/05/2024
|
HARJINDER KAUR
|
2605015WL000907
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3906661235
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-061-001/65
(Kotla)
|
2605015000NRG25060520240008461
|
06/05/2024
|
BALBIR KAUR
|
2605015WL000906
|
BALBIR KAUR
|
00354
|
PUNB0349100
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661260
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-037-001/77
(Gaddowali)
|
2605015000NRG25060520240008445
|
06/05/2024
|
PIYARI
|
2605015WL000903
|
PIYARI
|
00415
|
SBIN0002382
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661237
|
|
MISS PIYARI PIYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-055-001/39
(Kalyanpur)
|
2605015000NRG25060520240008456
|
06/05/2024
|
RANJIT
|
2605015WL000905
|
RANJIT
|
00415
|
SBIN0002382
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661263
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-055-001/7
(Kalyanpur)
|
2605015000NRG25060520240008457
|
06/05/2024
|
ANWAR AMBA
|
2605015WL000905
|
ANWAR AMBA
|
00415
|
SBIN0002382
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661262
|
|
MR ANWAR SO SH CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-061-001/92
(Kotla)
|
2605015000NRG25060520240008463
|
06/05/2024
|
RAMAN
|
2605015WL000906
|
RAMAN
|
00415
|
SBIN0002382
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3906661240
|
|
MRS RAMAN WO SH SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-063-001/112
(Kurali)
|
2605015000NRG25060520240008442
|
06/05/2024
|
BALDEV SINGH
|
2605015WL000902
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661270
|
|
BALDEV SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-063-001/97
(Kurali)
|
2605015000NRG25060520240008443
|
06/05/2024
|
DALJIT KAUR
|
2605015WL000902
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661241
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-037-001/67
(Gaddowali)
|
2605015000NRG25060520240008444
|
06/05/2024
|
JASWINDER
|
2605015WL000903
|
JASWINDER
|
00415
|
SBIN0002394
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661261
|
|
MRS JASWINDER WO SH SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-111-001/49
(Tarar)
|
2605015000NRG25060520240008486
|
06/05/2024
|
RATAN KAUR
|
2605015WL000910
|
RATAN KAUR
|
00415
|
SBIN0002394
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906661239
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-111-001/50
(Tarar)
|
2605015000NRG25060520240008487
|
06/05/2024
|
NIRMALJIT
|
2605015WL000910
|
NIRMALJIT
|
00415
|
SBIN0002394
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906661224
|
|
NIRMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-111-001/61
(Tarar)
|
2605015000NRG25060520240008489
|
06/05/2024
|
SANTOSH KUMARI
|
2605015WL000910
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906661238
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG25060520240008464
|
06/05/2024
|
MANPREET
|
2605015WL000907
|
MANPREET
|
00462
|
UCBA0000555
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661273
|
|
MANPREET
|
UCO BANK(607066)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-088-001/32
(Patti Kahanpur)
|
2605015000NRG25060520240008466
|
06/05/2024
|
TWINKLE
|
2605015WL000907
|
TWINKLE
|
00462
|
UCBA0000555
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3906661274
|
|
TWINKLE
|
UCO BANK(607066)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG25060520240008467
|
06/05/2024
|
GIAN KAUR
|
2605015WL000907
|
GIAN KAUR
|
00462
|
UCBA0000555
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661275
|
|
GIAN KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-088-001/48
(Patti Kahanpur)
|
2605015000NRG25060520240008469
|
06/05/2024
|
DEVO
|
2605015WL000907
|
DEVO
|
00462
|
UCBA0000555
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3906661223
|
|
DEBO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133952
|
133952
|
|
|
|
|
|
|
|