|
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
|
Jaitu
|
PB-12-006-069-001/169
(RAMU WALA)
|
2612006000NRG24231020230156286
|
23/10/2023
|
MITHU SINGH
|
2612006WL004953
|
MITHU SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033563
|
|
MITHU SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24231020230156307
|
23/10/2023
|
JAGDISH SINGH
|
2612006WL004953
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033564
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24231020230156302
|
23/10/2023
|
JAGRAJ SINGH
|
2612006WL004953
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033562
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24231020230156306
|
23/10/2023
|
MAHINDER SINGH
|
2612006WL004953
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033539
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24231020230156298
|
23/10/2023
|
MAHINDER SINGH
|
2612006WL004953
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033540
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24231020230156301
|
23/10/2023
|
MAHINDER SINGH
|
2612006WL004953
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033560
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-069-001/76
(RAMU WALA)
|
2612006000NRG24231020230156296
|
23/10/2023
|
CHARANJIT KAUR
|
2612006WL004953
|
CHARANJIT KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033567
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24231020230156303
|
23/10/2023
|
BILLU SINGH
|
2612006WL004953
|
BILLU SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033556
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24231020230156310
|
23/10/2023
|
HARPREET KAUR
|
2612006WL004954
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033523
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/365
(WARA BHAI KA)
|
2612006000NRG24231020230156321
|
23/10/2023
|
HARDEEP SINGH
|
2612006WL004954
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033524
|
|
HARDEEP SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/382
(WARA BHAI KA)
|
2612006000NRG24231020230156322
|
23/10/2023
|
AMANDEEP KAUR
|
2612006WL004954
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033527
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24231020230156324
|
23/10/2023
|
AMARJEET SINGH
|
2612006WL004954
|
AMARJEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033525
|
|
AMARJEET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/329
(WARA BHAI KA)
|
2612006000NRG24231020230156316
|
23/10/2023
|
JASPREET KAUR
|
2612006WL004954
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903033526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/101
(WARA BHAI KA)
|
2612006000NRG24231020230156308
|
23/10/2023
|
PIYAJISINGH
|
2612006WL004954
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033569
|
|
PIYA JI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24231020230156309
|
23/10/2023
|
BALJEET KAUR
|
2612006WL004954
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033550
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24231020230156311
|
23/10/2023
|
JASWINDER KAUR
|
2612006WL004954
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033546
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24231020230156312
|
23/10/2023
|
FAKIR CHAND
|
2612006WL004954
|
FAKIR CHAND
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033561
|
|
FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/232
(WARA BHAI KA)
|
2612006000NRG24231020230156313
|
23/10/2023
|
GURDEEP KAUR
|
2612006WL004954
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033547
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24231020230156314
|
23/10/2023
|
BALJINDER SINGH
|
2612006WL004954
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033552
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24231020230156315
|
23/10/2023
|
PARMJEET KAUR
|
2612006WL004954
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033543
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/346
(WARA BHAI KA)
|
2612006000NRG24231020230156317
|
23/10/2023
|
VEERPAL KAUR
|
2612006WL004954
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033558
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/347
(WARA BHAI KA)
|
2612006000NRG24231020230156318
|
23/10/2023
|
MANJEET AKUR
|
2612006WL004954
|
MANJEET AKUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033557
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-033-001/361
(WARA BHAI KA)
|
2612006000NRG24231020230156320
|
23/10/2023
|
RANI KAUR
|
2612006WL004954
|
RANI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033554
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/390
(WARA BHAI KA)
|
2612006000NRG24231020230156323
|
23/10/2023
|
MANDEEP KAUR
|
2612006WL004954
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033565
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/418
(WARA BHAI KA)
|
2612006000NRG24231020230156325
|
23/10/2023
|
BALDEV SINGH
|
2612006WL004954
|
BALDEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033566
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG24231020230156328
|
23/10/2023
|
GURJANT SINGH
|
2612006WL004954
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033551
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24231020230156329
|
23/10/2023
|
CHAQRANJEET KAUR
|
2612006WL004954
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903033544
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24231020230156330
|
23/10/2023
|
DARSHAN SINGH
|
2612006WL004954
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033553
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24231020230156331
|
23/10/2023
|
KULVEER KAUR
|
2612006WL004954
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033542
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24231020230156332
|
23/10/2023
|
MANPREET KAUR
|
2612006WL004954
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033541
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24231020230156334
|
23/10/2023
|
BALDEV KAUR
|
2612006WL004954
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033548
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24231020230156333
|
23/10/2023
|
JUGRAJ SINGH
|
2612006WL004954
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033549
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24231020230156335
|
23/10/2023
|
VEERPAL KAUR
|
2612006WL004954
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903033545
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-069-001/1
(RAMU WALA)
|
2612006000NRG24231020230156282
|
23/10/2023
|
MANJEET KAUR
|
2612006WL004953
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033534
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-069-001/107
(RAMU WALA)
|
2612006000NRG24231020230156283
|
23/10/2023
|
SUKHPREET KAUR
|
2612006WL004953
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033537
|
|
SUKHPREET KAUR W/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24231020230156284
|
23/10/2023
|
SULTANA BEGAM
|
2612006WL004953
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033538
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-069-001/30
(RAMU WALA)
|
2612006000NRG24231020230156287
|
23/10/2023
|
JASPAL SINGH
|
2612006WL004953
|
JASPAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033535
|
|
JASPAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24231020230156288
|
23/10/2023
|
TEJA SINGH
|
2612006WL004953
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033528
|
|
TEJA SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-069-001/38
(RAMU WALA)
|
2612006000NRG24231020230156289
|
23/10/2023
|
SUKHCHAIN KAUR
|
2612006WL004953
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033533
|
|
SUKHCHAIN KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-069-001/45
(RAMU WALA)
|
2612006000NRG24231020230156291
|
23/10/2023
|
JASMAIL KAUR
|
2612006WL004953
|
JASMAIL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033536
|
|
JASMEL KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-069-001/46
(RAMU WALA)
|
2612006000NRG24231020230156292
|
23/10/2023
|
RANJEET SINGH
|
2612006WL004953
|
RANJEET SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033531
|
|
RANJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-069-001/62
(RAMU WALA)
|
2612006000NRG24231020230156294
|
23/10/2023
|
RAMANDEEP KAUR
|
2612006WL004953
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033529
|
|
RAMANDEEP KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24231020230156295
|
23/10/2023
|
BALVEER SINGH
|
2612006WL004953
|
BALVEER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033530
|
|
BALVIR SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jaitu
|
PB-12-006-069-001/83
(RAMU WALA)
|
2612006000NRG24231020230156297
|
23/10/2023
|
CHARANJEET KAUR
|
2612006WL004953
|
CHARANJEET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033532
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24231020230156300
|
23/10/2023
|
GURMEET SINGH
|
2612006WL004953
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033570
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-069-001/115
(RAMU WALA)
|
2612006000NRG24231020230156285
|
23/10/2023
|
DARSHAN SINGH
|
2612006WL004953
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033573
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jaitu
|
PB-12-006-069-001/44
(RAMU WALA)
|
2612006000NRG24231020230156290
|
23/10/2023
|
JASVIR KAUR
|
2612006WL004953
|
JASVIR KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033571
|
|
JASVEER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24231020230156293
|
23/10/2023
|
GURMEET KAUR
|
2612006WL004953
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033572
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-033-001/466
(WARA BHAI KA)
|
2612006000NRG24231020230156327
|
23/10/2023
|
KRISHNA
|
2612006WL004954
|
KRISHNA
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033559
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24231020230156299
|
23/10/2023
|
SUKHDEV SINGH
|
2612006WL004953
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033568
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24231020230156326
|
23/10/2023
|
GURBHEJ SINGH
|
2612006WL004954
|
GURBHEJ SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033555
|
|
GURBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74235
|
74235
|
|
|
|
|
|
|
|