|
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
|
ANANDPUR SAHIB
|
PB-08-001-034-001/126
(PASSIWAL)
|
2608001000NRG24171020230121210
|
17/10/2023
|
ANANT RAM
|
2608001WL007369
|
ANANT RAM
|
00032
|
UTIB0002420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428186
|
|
ANANT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-034-001/42
(PASSIWAL)
|
2608001000NRG24171020230121225
|
17/10/2023
|
Daman Kumar
|
2608001WL007369
|
Daman Kumar
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428147
|
|
DAMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-071-001/279
(BHANUPLI)
|
2608001000NRG24171020230121239
|
17/10/2023
|
Baldev Chand
|
2608001WL007370
|
Baldev Chand
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377428142
|
|
BALDEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24171020230121241
|
17/10/2023
|
RAVINDER KUMAR
|
2608001WL007371
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377428143
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-034-001/115
(PASSIWAL)
|
2608001000NRG24171020230121204
|
17/10/2023
|
Mohinder Kaur
|
2608001WL007369
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428190
|
|
MAHINDER KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-034-001/120
(PASSIWAL)
|
2608001000NRG24171020230121207
|
17/10/2023
|
VEENA DEVI
|
2608001WL007369
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377428179
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-034-001/124
(PASSIWAL)
|
2608001000NRG24171020230121209
|
17/10/2023
|
AMRIT KAUR
|
2608001WL007369
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428178
|
|
AMRIT KAUR W/O LATE INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-034-001/133
(PASSIWAL)
|
2608001000NRG24171020230121211
|
17/10/2023
|
HARPREET KAUR
|
2608001WL007369
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377428184
|
|
HARPREET KAUR W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-034-001/135
(PASSIWAL)
|
2608001000NRG24171020230121212
|
17/10/2023
|
MEENA KUMARI
|
2608001WL007369
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428185
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-034-001/144
(PASSIWAL)
|
2608001000NRG24171020230121214
|
17/10/2023
|
Nirmal Chand
|
2608001WL007369
|
Nirmal Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428187
|
|
NIRMAL CHAND S/O ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-034-001/23
(PASSIWAL)
|
2608001000NRG24171020230121219
|
17/10/2023
|
PERSHANO DEVI
|
2608001WL007369
|
PERSHANO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428176
|
|
PARSINI DEVI W/O CHRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-034-001/90
(PASSIWAL)
|
2608001000NRG24171020230121234
|
17/10/2023
|
KASTURI LAL
|
2608001WL007369
|
KASTURI LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428177
|
|
KASTURI LAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-034-001/98
(PASSIWAL)
|
2608001000NRG24171020230121238
|
17/10/2023
|
RANI DEVI
|
2608001WL007369
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428180
|
|
RANI DEVI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/279
(BHANUPLI)
|
2608001000NRG24171020230121240
|
17/10/2023
|
Urmila Devi
|
2608001WL007370
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377428189
|
|
URMILA DEVI & BALDEV CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-034-001/1
(PASSIWAL)
|
2608001000NRG24171020230121199
|
17/10/2023
|
RAJ KUMARI
|
2608001WL007369
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377428150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-034-001/10
(PASSIWAL)
|
2608001000NRG24171020230121200
|
17/10/2023
|
SHELA DEVI
|
2608001WL007369
|
SHELA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428151
|
|
SHEELA DEVI W O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-034-001/100
(PASSIWAL)
|
2608001000NRG24171020230121201
|
17/10/2023
|
DEEP KAUR
|
2608001WL007369
|
DEEP KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377428168
|
|
DEEP KAUR W/O SH BHISHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-034-001/103
(PASSIWAL)
|
2608001000NRG24171020230121202
|
17/10/2023
|
Darshana Devi
|
2608001WL007369
|
Darshana Devi
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428164
|
|
PGB SURJIT JLG DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-034-001/115
(PASSIWAL)
|
2608001000NRG24171020230121203
|
17/10/2023
|
RAMESH KUMAR
|
2608001WL007369
|
RAMESH KUMAR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377428169
|
|
HARMESH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-034-001/118
(PASSIWAL)
|
2608001000NRG24171020230121205
|
17/10/2023
|
ROOMA DEVI
|
2608001WL007369
|
ROOMA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428167
|
|
ROOMA DEVI WO BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-034-001/122
(PASSIWAL)
|
2608001000NRG24171020230121208
|
17/10/2023
|
BIMLA DEVI
|
2608001WL007369
|
BIMLA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428188
|
|
BIMLA DEVI W O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-034-001/18
(PASSIWAL)
|
2608001000NRG24171020230121216
|
17/10/2023
|
SUNITA
|
2608001WL007369
|
SUNITA
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428152
|
|
SUNITA DEVI W O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-034-001/21
(PASSIWAL)
|
2608001000NRG24171020230121217
|
17/10/2023
|
SHINDOO DEVI
|
2608001WL007369
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428170
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-034-001/22
(PASSIWAL)
|
2608001000NRG24171020230121218
|
17/10/2023
|
SARBAN RAM
|
2608001WL007369
|
SARBAN RAM
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428153
|
|
SARWAN DASS S/O SH BAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-034-001/24
(PASSIWAL)
|
2608001000NRG24171020230121220
|
17/10/2023
|
SOMA DEVI
|
2608001WL007369
|
SOMA DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377428154
|
|
SOMA DEVI W O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-034-001/27
(PASSIWAL)
|
2608001000NRG24171020230121221
|
17/10/2023
|
BHOLI
|
2608001WL007369
|
BHOLI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428155
|
|
BHOLI W O SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-034-001/30
(PASSIWAL)
|
2608001000NRG24171020230121223
|
17/10/2023
|
CHARNJEET
|
2608001WL007369
|
CHARNJEET
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428156
|
|
CHARANJIT W O SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-034-001/54
(PASSIWAL)
|
2608001000NRG24171020230121226
|
17/10/2023
|
DHARAM SINGH
|
2608001WL007369
|
DHARAM SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428171
|
|
DHARAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-034-001/69
(PASSIWAL)
|
2608001000NRG24171020230121227
|
17/10/2023
|
SURJEET KAUR
|
2608001WL007369
|
SURJEET KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377428157
|
|
SURJIT KAUR W/O SH CHHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-034-001/71
(PASSIWAL)
|
2608001000NRG24171020230121228
|
17/10/2023
|
MANJEET
|
2608001WL007369
|
MANJEET
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428172
|
|
MANJIT KAUR W O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-034-001/76
(PASSIWAL)
|
2608001000NRG24171020230121229
|
17/10/2023
|
MEENA KUMARI
|
2608001WL007369
|
MEENA KUMARI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377428173
|
|
MEENA KUMARI W O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-034-001/77
(PASSIWAL)
|
2608001000NRG24171020230121230
|
17/10/2023
|
KRISHANA DEVI
|
2608001WL007369
|
KRISHANA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377428158
|
|
KRISHNA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-034-001/81
(PASSIWAL)
|
2608001000NRG24171020230121231
|
17/10/2023
|
SUMAN DEVI
|
2608001WL007369
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428174
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-034-001/84
(PASSIWAL)
|
2608001000NRG24171020230121232
|
17/10/2023
|
RAM TARI
|
2608001WL007369
|
RAM TARI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377428159
|
|
RAM TARI W O SH SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-034-001/85
(PASSIWAL)
|
2608001000NRG24171020230121233
|
17/10/2023
|
SURJIT KAUR
|
2608001WL007369
|
SURJIT KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377428160
|
|
SURJIT KAUR W/O SH GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-034-001/94
(PASSIWAL)
|
2608001000NRG24171020230121235
|
17/10/2023
|
GURBAKSH SINGH
|
2608001WL007369
|
GURBAKSH SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428175
|
|
GURBAKSH SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-034-001/96
(PASSIWAL)
|
2608001000NRG24171020230121236
|
17/10/2023
|
SONU BALA
|
2608001WL007369
|
SONU BALA
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428161
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-034-001/97
(PASSIWAL)
|
2608001000NRG24171020230121237
|
17/10/2023
|
BIMLA DEVI
|
2608001WL007369
|
BIMLA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428162
|
|
BIMLA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24171020230121250
|
17/10/2023
|
DEVI DAYAL
|
2608001WL007371
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428148
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24171020230121242
|
17/10/2023
|
PARAMJEET KAUR
|
2608001WL007371
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377428165
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG24171020230121244
|
17/10/2023
|
SAWARAN KUMAR
|
2608001WL007371
|
SAWARAN KUMAR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377428183
|
|
SWARAN KUMAR S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG24171020230121245
|
17/10/2023
|
RAKSHA DEVI
|
2608001WL007371
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428149
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24171020230121246
|
17/10/2023
|
RAM APRKASH
|
2608001WL007371
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377428182
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24171020230121247
|
17/10/2023
|
BASANTI
|
2608001WL007371
|
BASANTI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377428181
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24171020230121248
|
17/10/2023
|
Champa Rani
|
2608001WL007371
|
Champa Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377428166
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-055-001/46
(SUREWAL UPPER)
|
2608001000NRG24171020230121251
|
17/10/2023
|
AMANDEEP SHARMA
|
2608001WL007371
|
AMANDEEP SHARMA
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377428146
|
|
AMANDEEP SHARMA SO RAM PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24171020230121252
|
17/10/2023
|
DALJIT SINGH
|
2608001WL007371
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377428163
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-034-001/119
(PASSIWAL)
|
2608001000NRG24171020230121206
|
17/10/2023
|
KAMALJEET KAUR
|
2608001WL007369
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377428145
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-034-001/28
(PASSIWAL)
|
2608001000NRG24171020230121222
|
17/10/2023
|
ROOP LAL
|
2608001WL007369
|
ROOP LAL
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377428144
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-034-001/4
(PASSIWAL)
|
2608001000NRG24171020230121224
|
17/10/2023
|
Parminder Kumar
|
2608001WL007369
|
Parminder Kumar
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377428141
|
|
PARMINDER KUMAR SO BAL KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|