|
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
|
Kot Kapura
|
PB-12-006-027-001/10
(CHAK KALAYAN)
|
2612006000NRG23170620220038233
|
17/06/2022
|
BALDEV SINGH
|
2612006WL001138
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446263
|
|
MRS GURMIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/103
(CHAK KALAYAN)
|
2612006000NRG23170620220038235
|
17/06/2022
|
SUKHPAL KAUR
|
2612006WL001138
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446290
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-027-001/105
(CHAK KALAYAN)
|
2612006000NRG23170620220038236
|
17/06/2022
|
KARMJIT KAUR
|
2612006WL001138
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446268
|
|
Ms. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Kot Kapura
|
PB-12-006-027-001/117
(CHAK KALAYAN)
|
2612006000NRG23170620220038242
|
17/06/2022
|
MANJIT KAUR
|
2612006WL001138
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446273
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Kot Kapura
|
PB-12-006-027-001/123
(CHAK KALAYAN)
|
2612006000NRG23170620220038244
|
17/06/2022
|
PARMINDER KAUR
|
2612006WL001138
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446249
|
|
Ms. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
Kot Kapura
|
PB-12-006-027-001/132
(CHAK KALAYAN)
|
2612006000NRG23170620220038245
|
17/06/2022
|
SUKHPREET KAUR
|
2612006WL001138
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446252
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-027-001/133
(CHAK KALAYAN)
|
2612006000NRG23170620220038246
|
17/06/2022
|
MANVIR KAUR
|
2612006WL001138
|
MANVIR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446283
|
|
Mrs. MANVIR KAUR
|
INDIAN BANK(607105)
|
|
8
|
Kot Kapura
|
PB-12-006-027-001/135
(CHAK KALAYAN)
|
2612006000NRG23170620220038247
|
17/06/2022
|
GURDAIL KAUR
|
2612006WL001138
|
GURDAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446254
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-027-001/137
(CHAK KALAYAN)
|
2612006000NRG23170620220038248
|
17/06/2022
|
VEERPAL KAUR
|
2612006WL001138
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446269
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
10
|
Kot Kapura
|
PB-12-006-027-001/138
(CHAK KALAYAN)
|
2612006000NRG23170620220038250
|
17/06/2022
|
AJMER SINGH
|
2612006WL001138
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446267
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-027-001/14
(CHAK KALAYAN)
|
2612006000NRG23170620220038251
|
17/06/2022
|
SUKHJIT KAUR
|
2612006WL001138
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446270
|
|
Mrs. Sukhjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
Kot Kapura
|
PB-12-006-027-001/141
(CHAK KALAYAN)
|
2612006000NRG23170620220038253
|
17/06/2022
|
KAMALPREET KAUR
|
2612006WL001138
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446261
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Kot Kapura
|
PB-12-006-027-001/15
(CHAK KALAYAN)
|
2612006000NRG23170620220038254
|
17/06/2022
|
BHOLA SINGH
|
2612006WL001138
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446258
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-027-001/152
(CHAK KALAYAN)
|
2612006000NRG23170620220038255
|
17/06/2022
|
SUKHDEV KAUR
|
2612006WL001138
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446298
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-027-001/16
(CHAK KALAYAN)
|
2612006000NRG23170620220038256
|
17/06/2022
|
GURDEEP KAUR
|
2612006WL001138
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446287
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-027-001/161
(CHAK KALAYAN)
|
2612006000NRG23170620220038257
|
17/06/2022
|
HARJEET KAUR
|
2612006WL001138
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446286
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-027-001/163-A
(CHAK KALAYAN)
|
2612006000NRG23170620220038258
|
17/06/2022
|
AMARJIT KAUR
|
2612006WL001138
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446243
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-027-001/17
(CHAK KALAYAN)
|
2612006000NRG23170620220038260
|
17/06/2022
|
AMANDEEP KAUR
|
2612006WL001138
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446275
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
Kot Kapura
|
PB-12-006-027-001/24
(CHAK KALAYAN)
|
2612006000NRG23170620220038269
|
17/06/2022
|
BEANT KAUR
|
2612006WL001138
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446244
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Kot Kapura
|
PB-12-006-027-001/25
(CHAK KALAYAN)
|
2612006000NRG23170620220038270
|
17/06/2022
|
GURMEET KAUR
|
2612006WL001138
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446266
|
|
Mrs. GURMEET KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
Kot Kapura
|
PB-12-006-027-001/26
(CHAK KALAYAN)
|
2612006000NRG23170620220038272
|
17/06/2022
|
JASWANT SINGH
|
2612006WL001138
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446289
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
22
|
Kot Kapura
|
PB-12-006-027-001/27
(CHAK KALAYAN)
|
2612006000NRG23170620220038273
|
17/06/2022
|
MANJIT KAUR
|
2612006WL001138
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446272
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
Kot Kapura
|
PB-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG23170620220038275
|
17/06/2022
|
ANGRAJ SINGH
|
2612006WL001138
|
ANGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446279
|
|
ANGREJ SINGH SON OF HANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG23170620220038276
|
17/06/2022
|
KULDEEP KAUR
|
2612006WL001138
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446281
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-027-001/33
(CHAK KALAYAN)
|
2612006000NRG23170620220038277
|
17/06/2022
|
BALJINDER KAUR
|
2612006WL001138
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446259
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-027-001/38
(CHAK KALAYAN)
|
2612006000NRG23170620220038278
|
17/06/2022
|
BHAJAN SINGH
|
2612006WL001138
|
BHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446285
|
|
Mr. HARBAJAN SINGH
|
INDIAN BANK(607105)
|
|
27
|
Kot Kapura
|
PB-12-006-027-001/38
(CHAK KALAYAN)
|
2612006000NRG23170620220038279
|
17/06/2022
|
SUKHPREET KAUR
|
2612006WL001138
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446284
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
Kot Kapura
|
PB-12-006-027-001/42
(CHAK KALAYAN)
|
2612006000NRG23170620220038280
|
17/06/2022
|
PARMJIT KAUR
|
2612006WL001138
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446271
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Kot Kapura
|
PB-12-006-027-001/45
(CHAK KALAYAN)
|
2612006000NRG23170620220038282
|
17/06/2022
|
JASPAL KAUR
|
2612006WL001138
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446260
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-027-001/48
(CHAK KALAYAN)
|
2612006000NRG23170620220038283
|
17/06/2022
|
KULDEEP KAUR
|
2612006WL001138
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446264
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-027-001/49
(CHAK KALAYAN)
|
2612006000NRG23170620220038284
|
17/06/2022
|
PARMJIT KAUR
|
2612006WL001138
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446253
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
Kot Kapura
|
PB-12-006-027-001/51
(CHAK KALAYAN)
|
2612006000NRG23170620220038286
|
17/06/2022
|
AJMER KAUR
|
2612006WL001138
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446278
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-027-001/55
(CHAK KALAYAN)
|
2612006000NRG23170620220038288
|
17/06/2022
|
ANGREJ KAUR
|
2612006WL001138
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446255
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
34
|
Kot Kapura
|
PB-12-006-027-001/60
(CHAK KALAYAN)
|
2612006000NRG23170620220038290
|
17/06/2022
|
SIMERNJEET KAUR
|
2612006WL001138
|
SIMERNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446280
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
Kot Kapura
|
PB-12-006-027-001/64
(CHAK KALAYAN)
|
2612006000NRG23170620220038292
|
17/06/2022
|
BALJIT KAUR
|
2612006WL001138
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446262
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
Kot Kapura
|
PB-12-006-027-001/66
(CHAK KALAYAN)
|
2612006000NRG23170620220038293
|
17/06/2022
|
SWARNJIT KAUR
|
2612006WL001138
|
SWARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446265
|
|
Mrs. SAWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
Kot Kapura
|
PB-12-006-027-001/67
(CHAK KALAYAN)
|
2612006000NRG23170620220038294
|
17/06/2022
|
SHARNJIT KAUR
|
2612006WL001138
|
SHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446257
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG23170620220038296
|
17/06/2022
|
GYANI SINGH
|
2612006WL001138
|
GYANI SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446245
|
|
Mr. GIANI SINGH
|
INDIAN BANK(607105)
|
|
39
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG23170620220038297
|
17/06/2022
|
JARNAIL KAUR
|
2612006WL001138
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446246
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
40
|
Kot Kapura
|
PB-12-006-027-001/74
(CHAK KALAYAN)
|
2612006000NRG23170620220038298
|
17/06/2022
|
RANJIT KAUR
|
2612006WL001138
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446251
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
Kot Kapura
|
PB-12-006-027-001/76
(CHAK KALAYAN)
|
2612006000NRG23170620220038301
|
17/06/2022
|
KARNAIL KAUR
|
2612006WL001138
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446247
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
42
|
Kot Kapura
|
PB-12-006-027-001/76
(CHAK KALAYAN)
|
2612006000NRG23170620220038300
|
17/06/2022
|
SHINDA SINGH
|
2612006WL001138
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446248
|
|
Mr. SHINDA SINGH S/O NARANJAN SINGH
|
INDIAN BANK(607105)
|
|
43
|
Kot Kapura
|
PB-12-006-027-001/78
(CHAK KALAYAN)
|
2612006000NRG23170620220038302
|
17/06/2022
|
GURDEEP KAUR
|
2612006WL001138
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446274
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-027-001/82
(CHAK KALAYAN)
|
2612006000NRG23170620220038303
|
17/06/2022
|
JASWINDER KAUR
|
2612006WL001138
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446242
|
|
JASWINDER KAURW/OJASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-027-001/83
(CHAK KALAYAN)
|
2612006000NRG23170620220038305
|
17/06/2022
|
SARABJEET KAUR
|
2612006WL001138
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446294
|
|
Mrs. SARABJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
Kot Kapura
|
PB-12-006-027-001/89
(CHAK KALAYAN)
|
2612006000NRG23170620220038306
|
17/06/2022
|
KARMJIT KAUR
|
2612006WL001138
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446288
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-027-001/93
(CHAK KALAYAN)
|
2612006000NRG23170620220038307
|
17/06/2022
|
BHALLA SINGH
|
2612006WL001138
|
BHALLA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446300
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-027-001/96
(CHAK KALAYAN)
|
2612006000NRG23170620220038308
|
17/06/2022
|
CHARNJIT KAUR
|
2612006WL001138
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446256
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
Kot Kapura
|
PB-12-006-027-001/99
(CHAK KALAYAN)
|
2612006000NRG23170620220038309
|
17/06/2022
|
HARBANS KAUR
|
2612006WL001138
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446250
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-027-001/112
(CHAK KALAYAN)
|
2612006000NRG23170620220038239
|
17/06/2022
|
JASVEER KAUR
|
2612006WL001138
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446277
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
51
|
Kot Kapura
|
PB-12-006-027-001/137
(CHAK KALAYAN)
|
2612006000NRG23170620220038249
|
17/06/2022
|
SUKHJEET SINGH
|
2612006WL001138
|
SUKHJEET SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446299
|
|
Mr. SUKHJIT SINGH S/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
52
|
Kot Kapura
|
PB-12-006-027-001/2
(CHAK KALAYAN)
|
2612006000NRG23170620220038267
|
17/06/2022
|
PARMJIT KAUR
|
2612006WL001138
|
PARMJIT KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446282
|
|
Mrs. PARAMJIT KAUR W/O SUBA SINGH
|
INDIAN BANK(607105)
|
|
53
|
Kot Kapura
|
PB-12-006-027-001/25
(CHAK KALAYAN)
|
2612006000NRG23170620220038271
|
17/06/2022
|
GURBIR SINGH
|
2612006WL001138
|
GURBIR SINGH
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446293
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot Kapura
|
PB-12-006-027-001/5
(CHAK KALAYAN)
|
2612006000NRG23170620220038285
|
17/06/2022
|
paramjeet kaur
|
2612006WL001138
|
paramjeet kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446295
|
|
MALKIT SINGH S/O KHUSHHAL SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Kot Kapura
|
PB-12-006-027-001/71
(CHAK KALAYAN)
|
2612006000NRG23170620220038295
|
17/06/2022
|
SUKHPREET KAUR
|
2612006WL001138
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446296
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-027-001/1
(CHAK KALAYAN)
|
2612006000NRG23170620220038232
|
17/06/2022
|
SUKHVEER KAUR
|
2612006WL001138
|
SUKHVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446297
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
57
|
Kot Kapura
|
PB-12-006-027-001/106
(CHAK KALAYAN)
|
2612006000NRG23170620220038237
|
17/06/2022
|
PARMJIT KAUR
|
2612006WL001138
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446292
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
Kot Kapura
|
PB-12-006-027-001/22
(CHAK KALAYAN)
|
2612006000NRG23170620220038268
|
17/06/2022
|
PARMJIT KAUR
|
2612006WL001138
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446291
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-027-001/63
(CHAK KALAYAN)
|
2612006000NRG23170620220038291
|
17/06/2022
|
HARPREET KAUR
|
2612006WL001138
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446276
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88266
|
88266
|
|
|
|
|
|
|
|