|
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
|
RUPNAGAR
|
PB-08-004-123-001/3
(THALI KALAN)
|
2608004000NRG23281020220090703
|
28/10/2022
|
Jasvir Kaur
|
2608004WL006998
|
Jasvir Kaur
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807292
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPNAGAR
|
PB-08-004-123-001/5
(THALI KALAN)
|
2608004000NRG23281020220090705
|
28/10/2022
|
Kuldeep Kaur
|
2608004WL006998
|
Kuldeep Kaur
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807293
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-040-001/58
(BHANEE)
|
2608004000NRG23281020220090732
|
28/10/2022
|
kulwinder kaur
|
2608004WL007000
|
kulwinder kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807275
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RUPNAGAR
|
PB-08-004-115-001/11
(CHAUNTA KHURD)
|
2608004000NRG23281020220090752
|
28/10/2022
|
Harjit Singh
|
2608004WL007002
|
Harjit Singh
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807276
|
|
HARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-062-001/10
(BINDRAKH)
|
2608004000NRG23281020220090738
|
28/10/2022
|
Balwinder Singh
|
2608004WL007001
|
Balwinder Singh
|
00152
|
HDFC0002931
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807272
|
|
BALWINDER SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-156-001/6
(LAUDI MAJRA)
|
2608004000NRG23281020220090781
|
28/10/2022
|
Sajjan Singh
|
2608004WL007003
|
Sajjan Singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807271
|
|
Mr. SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23281020220090729
|
28/10/2022
|
Balvir Kaur
|
2608004WL007000
|
Balvir Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807267
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23281020220090731
|
28/10/2022
|
Karanjit Kaur
|
2608004WL007000
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807268
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RUPNAGAR
|
PB-08-004-115-001/4
(CHAUNTA KHURD)
|
2608004000NRG23281020220090756
|
28/10/2022
|
Jaspal Kaur
|
2608004WL007002
|
Jaspal Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807266
|
|
JASPAL KAUR WO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-025-001/23
(KHAROTA)
|
2608004000NRG23281020220090857
|
28/10/2022
|
Chameli
|
2608004WL007011
|
Chameli
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807282
|
|
CHAMELI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-066-001/47
(AALOWAAL)
|
2608004000NRG23281020220090868
|
28/10/2022
|
Slochna Davi
|
2608004WL007011
|
Slochna Davi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807284
|
|
Mrs. Salochna Devi
|
INDIAN BANK(607105)
|
|
12
|
RUPNAGAR
|
PB-08-004-066-001/47
(AALOWAAL)
|
2608004000NRG23281020220090867
|
28/10/2022
|
Slochna Davi
|
2608004WL007011
|
Slochna Davi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807283
|
|
Mrs. Salochna Devi
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-067-001/12
(CHANDPUR)
|
2608004000NRG23281020220090769
|
28/10/2022
|
Jasveer kaur
|
2608004WL007003
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6097807280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23281020220090770
|
28/10/2022
|
Tejinder Kaur
|
2608004WL007003
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807277
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
RUPNAGAR
|
PB-08-004-075-001/5
(BILAWAL PUR)
|
2608004000NRG23281020220090774
|
28/10/2022
|
Sawarn kaur
|
2608004WL007003
|
Sawarn kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807279
|
|
SAWARAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG23281020220090874
|
28/10/2022
|
KASHMIR KAUR
|
2608004WL007011
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807290
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-094-001/11
(BHARTGARH)
|
2608004000NRG23281020220090873
|
28/10/2022
|
KASHMIR KAUR
|
2608004WL007011
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807289
|
|
KASHMIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-096-001/10
(KHAWAS PURA)
|
2608004000NRG23281020220090775
|
28/10/2022
|
Naseeb Kaur
|
2608004WL007003
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807281
|
|
NASIB KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-096-001/46
(KHAWAS PURA)
|
2608004000NRG23281020220090779
|
28/10/2022
|
Balwinder Kaur
|
2608004WL007003
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807278
|
|
BALWINDER KAUR WO AMARNATH
|
BANK OF BARODA(606985)
|
|
20
|
RUPNAGAR
|
PB-08-004-115-001/10
(CHAUNTA KHURD)
|
2608004000NRG23281020220090751
|
28/10/2022
|
Ranjit Kaur
|
2608004WL007002
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807291
|
|
RANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-160-001/11
(TAJPURA)
|
2608004000NRG23281020220090801
|
28/10/2022
|
Krishan
|
2608004WL007007
|
Krishan
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807286
|
|
KRISHAN CHAND S/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RUPNAGAR
|
PB-08-004-160-001/27
(TAJPURA)
|
2608004000NRG23281020220090807
|
28/10/2022
|
Gurdev Singh
|
2608004WL007007
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807285
|
|
GURDEV SINGH S/O TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
RUPNAGAR
|
PB-08-004-160-001/29
(TAJPURA)
|
2608004000NRG23281020220090808
|
28/10/2022
|
Preeto
|
2608004WL007007
|
Preeto
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807288
|
|
PREETO W/O RAMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-160-001/4
(TAJPURA)
|
2608004000NRG23281020220090809
|
28/10/2022
|
Bholi
|
2608004WL007007
|
Bholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807287
|
|
BHUALI W/O HARBHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23281020220090587
|
28/10/2022
|
Inderjeet Singh
|
2608004WL006987
|
Inderjeet Singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097807263
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPNAGAR
|
PB-08-004-070-001/13
(SAFFAL PUR)
|
2608004000NRG23281020220090521
|
28/10/2022
|
Swaran Singh
|
2608004WL006983
|
Swaran Singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807264
|
|
SWARAN SINGH SO PARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RUPNAGAR
|
PB-08-004-070-001/16
(SAFFAL PUR)
|
2608004000NRG23281020220090522
|
28/10/2022
|
Balwant kaur
|
2608004WL006983
|
Balwant kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807262
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RUPNAGAR
|
PB-08-004-070-001/22
(SAFFAL PUR)
|
2608004000NRG23281020220090524
|
28/10/2022
|
Bhupinder kaur
|
2608004WL006983
|
Bhupinder kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807260
|
|
BHUPINDER KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RUPNAGAR
|
PB-08-004-070-001/26
(SAFFAL PUR)
|
2608004000NRG23281020220090525
|
28/10/2022
|
Surinder kaur
|
2608004WL006983
|
Surinder kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807261
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
RUPNAGAR
|
PB-08-004-070-001/7
(SAFFAL PUR)
|
2608004000NRG23281020220090531
|
28/10/2022
|
Shan kaur
|
2608004WL006983
|
Shan kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807259
|
|
MRS SANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23281020220090597
|
28/10/2022
|
Saroj Rani
|
2608004WL006987
|
Saroj Rani
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807265
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-089-001/4
(BELI)
|
2608004000NRG23281020220090707
|
28/10/2022
|
Sarbjeet Singh
|
2608004WL006999
|
Sarbjeet Singh
|
00354
|
PUNB0199200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807269
|
|
SARBJEET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-101-001/1
(DADHI)
|
2608004000NRG23281020220090532
|
28/10/2022
|
Amarjit Kaur
|
2608004WL006984
|
Amarjit Kaur
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807273
|
|
AMARJEET KAUR AND DSSO
|
UCO BANK(607066)
|
|
34
|
RUPNAGAR
|
PB-08-004-101-001/47
(DADHI)
|
2608004000NRG23281020220090537
|
28/10/2022
|
MANJOT KAUR
|
2608004WL006984
|
MANJOT KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807274
|
|
MRS MANJOT KAUR WO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-099-001/24
(CHARIAN)
|
2608004000NRG23281020220090516
|
28/10/2022
|
Charan Kaur
|
2608004WL006981
|
Charan Kaur
|
00462
|
UCBA0000437
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807241
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-125-001/10
(GOSLAN)
|
2608004000NRG23281020220090782
|
28/10/2022
|
Major Singh
|
2608004WL007004
|
Major Singh
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097807242
|
|
MAJER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-025-001/18
(KHAROTA)
|
2608004000NRG23281020220090856
|
28/10/2022
|
Sher Singh
|
2608004WL007011
|
Sher Singh
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097807243
|
|
SHER SINGH S/O JIWA SINGH
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG23281020220090859
|
28/10/2022
|
Usha
|
2608004WL007011
|
Usha
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807245
|
|
USHA
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-025-001/30
(KHAROTA)
|
2608004000NRG23281020220090858
|
28/10/2022
|
Usha
|
2608004WL007011
|
Usha
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807244
|
|
USHA
|
UCO BANK(607066)
|
|
40
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG23281020220090861
|
28/10/2022
|
Sandeep Singh
|
2608004WL007011
|
Sandeep Singh
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097807249
|
|
SANDEEP KUMAR S/O SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
RUPNAGAR
|
PB-08-004-025-001/44
(KHAROTA)
|
2608004000NRG23281020220090860
|
28/10/2022
|
Sandeep Singh
|
2608004WL007011
|
Sandeep Singh
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097807248
|
|
SANDEEP KUMAR S/O SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
RUPNAGAR
|
PB-08-004-094-001/63
(BHARTGARH)
|
2608004000NRG23281020220090908
|
28/10/2022
|
BALVEER KAUR
|
2608004WL007011
|
BALVEER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807252
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
43
|
RUPNAGAR
|
PB-08-004-094-001/63
(BHARTGARH)
|
2608004000NRG23281020220090907
|
28/10/2022
|
BALVEER KAUR
|
2608004WL007011
|
BALVEER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807251
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
44
|
RUPNAGAR
|
PB-08-004-094-001/71
(BHARTGARH)
|
2608004000NRG23281020220090914
|
28/10/2022
|
KULDEEP KAUR
|
2608004WL007011
|
KULDEEP KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807247
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
45
|
RUPNAGAR
|
PB-08-004-094-001/71
(BHARTGARH)
|
2608004000NRG23281020220090913
|
28/10/2022
|
KULDEEP KAUR
|
2608004WL007011
|
KULDEEP KAUR
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097807246
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-094-001/75
(BHARTGARH)
|
2608004000NRG23281020220090917
|
28/10/2022
|
SURJIT KAUR
|
2608004WL007011
|
SURJIT KAUR
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807253
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
47
|
RUPNAGAR
|
PB-08-004-094-001/9
(BHARTGARH)
|
2608004000NRG23281020220090918
|
28/10/2022
|
Sawitari Devi
|
2608004WL007011
|
Sawitari Devi
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807250
|
|
SAVITRI DEVI W/O MANI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23281020220090588
|
28/10/2022
|
Surjeet Kaur
|
2608004WL006987
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097807254
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RUPNAGAR
|
PB-08-004-062-001/1
(BINDRAKH)
|
2608004000NRG23281020220090737
|
28/10/2022
|
Nirmal Kaur
|
2608004WL007001
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807257
|
|
NIRMAL KOUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
50
|
RUPNAGAR
|
PB-08-004-062-001/2
(BINDRAKH)
|
2608004000NRG23281020220090739
|
28/10/2022
|
Malkit Singh
|
2608004WL007001
|
Malkit Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807255
|
|
MALKIAT SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
51
|
RUPNAGAR
|
PB-08-004-062-001/5
(BINDRAKH)
|
2608004000NRG23281020220090743
|
28/10/2022
|
Karam Singh
|
2608004WL007001
|
Karam Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807256
|
|
KARAM SINGH S/O LATE BHAGAT SINGH
|
UCO BANK(607066)
|
|
52
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23281020220090596
|
28/10/2022
|
Paramjit Kaur
|
2608004WL006987
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807258
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-115-001/34
(CHAUNTA KHURD)
|
2608004000NRG23281020220090755
|
28/10/2022
|
Sukhwinder Kaur
|
2608004WL007002
|
Sukhwinder Kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807270
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102930
|
102930
|
|
|
|
|
|
|
|