|
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-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG23301120220151537
|
30/11/2022
|
RAJA SINGH
|
2612006WL005978
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271427
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/103
(WANDER JATANA)
|
2612006000NRG23301120220151539
|
30/11/2022
|
SUKHVINDER SINGH
|
2612006WL005978
|
SUKHVINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271506
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG23301120220151542
|
30/11/2022
|
MANJIT KAUR
|
2612006WL005978
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271453
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG23301120220151543
|
30/11/2022
|
NAIB SINGH
|
2612006WL005978
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271429
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/12
(WANDER JATANA)
|
2612006000NRG23301120220151546
|
30/11/2022
|
AMANDEEP KAUR
|
2612006WL005978
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271441
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG23301120220151548
|
30/11/2022
|
JASVEER KAUR
|
2612006WL005978
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966271435
|
|
JASVIR KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG23301120220151547
|
30/11/2022
|
KAKA SINGH
|
2612006WL005978
|
KAKA SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966271434
|
|
MR KAKA SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/130
(WANDER JATANA)
|
2612006000NRG23301120220151550
|
30/11/2022
|
BALWINDER KAUR
|
2612006WL005978
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271466
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/130
(WANDER JATANA)
|
2612006000NRG23301120220151549
|
30/11/2022
|
NAIB SINGH
|
2612006WL005978
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271447
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/144
(WANDER JATANA)
|
2612006000NRG23301120220151552
|
30/11/2022
|
NAVDEEP KAUR
|
2612006WL005978
|
NAVDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271487
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/145
(WANDER JATANA)
|
2612006000NRG23301120220151553
|
30/11/2022
|
JASVEER KAUR
|
2612006WL005978
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271457
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/151
(WANDER JATANA)
|
2612006000NRG23301120220151554
|
30/11/2022
|
HARJIT KAUR
|
2612006WL005978
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271450
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/204
(WANDER JATANA)
|
2612006000NRG23301120220151560
|
30/11/2022
|
PARAMJEET KAUR
|
2612006WL005978
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271451
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG23301120220151562
|
30/11/2022
|
ANGREJ KAUR
|
2612006WL005978
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271475
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG23301120220151561
|
30/11/2022
|
GURDEV SINGH
|
2612006WL005978
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271455
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/215
(WANDER JATANA)
|
2612006000NRG23301120220151563
|
30/11/2022
|
JARNAIL SINGH
|
2612006WL005978
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271431
|
|
JAMIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG23301120220151564
|
30/11/2022
|
BALKARAN SINGH
|
2612006WL005978
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271440
|
|
MR BALKARAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG23301120220151565
|
30/11/2022
|
SUKHDEEP KAUR
|
2612006WL005978
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271465
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/217
(WANDER JATANA)
|
2612006000NRG23301120220151566
|
30/11/2022
|
JASVINDER KAUR
|
2612006WL005978
|
JASVINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/220
(WANDER JATANA)
|
2612006000NRG23301120220151567
|
30/11/2022
|
CHARANJEET KAUR
|
2612006WL005978
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271511
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/221
(WANDER JATANA)
|
2612006000NRG23301120220151568
|
30/11/2022
|
MANDEEP KAUR
|
2612006WL005978
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271463
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/222
(WANDER JATANA)
|
2612006000NRG23301120220151569
|
30/11/2022
|
KULWINDER SINGH
|
2612006WL005978
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271484
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/229
(WANDER JATANA)
|
2612006000NRG23301120220151573
|
30/11/2022
|
SUKHJEET KAUR
|
2612006WL005978
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271433
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG23301120220151575
|
30/11/2022
|
SURJEET KAUR
|
2612006WL005978
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271456
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23301120220151576
|
30/11/2022
|
GURDEV SINGH
|
2612006WL005978
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271503
|
|
MR GURDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23301120220151577
|
30/11/2022
|
SUKHDEV KAUR
|
2612006WL005978
|
SUKHDEV KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271452
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/240
(WANDER JATANA)
|
2612006000NRG23301120220151581
|
30/11/2022
|
MANJEET KAUR
|
2612006WL005978
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/241
(WANDER JATANA)
|
2612006000NRG23301120220151582
|
30/11/2022
|
RAJINDER SINGH
|
2612006WL005978
|
RAJINDER SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966271481
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/245
(WANDER JATANA)
|
2612006000NRG23301120220151583
|
30/11/2022
|
GURBINDER KAUR
|
2612006WL005978
|
GURBINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271464
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/246
(WANDER JATANA)
|
2612006000NRG23301120220151584
|
30/11/2022
|
SARBJEET KAUR
|
2612006WL005978
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271459
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/257
(WANDER JATANA)
|
2612006000NRG23301120220151585
|
30/11/2022
|
GURDEV KAUR
|
2612006WL005978
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271437
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23301120220151588
|
30/11/2022
|
BALJIT KAUR
|
2612006WL005978
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271480
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23301120220151589
|
30/11/2022
|
MANDAR SINGH
|
2612006WL005978
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966271425
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/286
(WANDER JATANA)
|
2612006000NRG23301120220151591
|
30/11/2022
|
DARSHO
|
2612006WL005978
|
DARSHO
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271469
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/291
(Wander Jatana Tibian)
|
2612006000NRG23301120220151592
|
30/11/2022
|
BHAPPA SINGH
|
2612006WL005978
|
BHAPPA SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271510
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/307
(WANDER JATANA)
|
2612006000NRG23301120220151594
|
30/11/2022
|
JASPAL KAUR
|
2612006WL005978
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271428
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/308
(WANDER JATANA)
|
2612006000NRG23301120220151595
|
30/11/2022
|
JAL KAUR
|
2612006WL005978
|
JAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271471
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/349
(WANDER JATANA)
|
2612006000NRG23301120220151598
|
30/11/2022
|
NASEEB KAUR
|
2612006WL005978
|
NASEEB KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271488
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/351
(WANDER JATANA)
|
2612006000NRG23301120220151599
|
30/11/2022
|
MANJEET KAUR
|
2612006WL005978
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271493
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/351
(WANDER JATANA)
|
2612006000NRG23301120220151600
|
30/11/2022
|
NAIB SIINGH
|
2612006WL005978
|
NAIB SIINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271445
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23301120220151601
|
30/11/2022
|
AJAIB SINGH
|
2612006WL005978
|
AJAIB SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271468
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23301120220151602
|
30/11/2022
|
NASIB KAUR
|
2612006WL005978
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271479
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG23301120220151603
|
30/11/2022
|
JASWINDER KAUR
|
2612006WL005978
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271508
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/356
(WANDER JATANA)
|
2612006000NRG23301120220151604
|
30/11/2022
|
DALJIT KAUR
|
2612006WL005978
|
DALJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271476
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG23301120220151605
|
30/11/2022
|
BALWINDER SINGH
|
2612006WL005978
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966271448
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-064-001/359
(WANDER JATANA)
|
2612006000NRG23301120220151606
|
30/11/2022
|
VEERPAL KAUR
|
2612006WL005978
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271444
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Kot Kapura
|
PB-12-006-064-001/36
(WANDER JATANA)
|
2612006000NRG23301120220151607
|
30/11/2022
|
DARSHAN SINGH
|
2612006WL005978
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271446
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-064-001/360
(WANDER JATANA)
|
2612006000NRG23301120220151608
|
30/11/2022
|
MANPREEET KAUR
|
2612006WL005978
|
MANPREEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271477
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG23301120220151609
|
30/11/2022
|
MANGAT SINGH
|
2612006WL005978
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271474
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG23301120220151613
|
30/11/2022
|
MANPREET KAUR
|
2612006WL005978
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271472
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG23301120220151612
|
30/11/2022
|
NIRMAL SINGH
|
2612006WL005978
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271467
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG23301120220151614
|
30/11/2022
|
GURPREET SINGH
|
2612006WL005978
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966271462
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG23301120220151615
|
30/11/2022
|
SURJEET KAUR
|
2612006WL005978
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271489
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/393
(WANDER JATANA)
|
2612006000NRG23301120220151617
|
30/11/2022
|
MOHAN SINGH
|
2612006WL005978
|
MOHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271426
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/395
(Wander Jatana Tibian)
|
2612006000NRG23301120220151619
|
30/11/2022
|
PARMJIT KAUR
|
2612006WL005978
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271478
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG23301120220151620
|
30/11/2022
|
JASWINDER KAUR
|
2612006WL005978
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271460
|
|
JASWINDSER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-064-001/409
(WANDER JATANA)
|
2612006000NRG23301120220151621
|
30/11/2022
|
JASPAL KAUR
|
2612006WL005978
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271492
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-064-001/416
(WANDER JATANA)
|
2612006000NRG23301120220151623
|
30/11/2022
|
RATAN SINGH
|
2612006WL005978
|
RATAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271439
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG23301120220151626
|
30/11/2022
|
JAGRAJ SINGH
|
2612006WL005978
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271507
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG23301120220151627
|
30/11/2022
|
RANJIT KAUR
|
2612006WL005978
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271438
|
|
MRS RANJIT KAUR AND DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-064-001/441
(WANDER JATANA)
|
2612006000NRG23301120220151630
|
30/11/2022
|
KUSHWINDER KAUR
|
2612006WL005978
|
KUSHWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271496
|
|
MRS KHUSHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-064-001/447
(WANDER JATANA)
|
2612006000NRG23301120220151631
|
30/11/2022
|
ANITA KUND
|
2612006WL005978
|
ANITA KUND
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271482
|
|
Mrs. Anita Kund
|
INDIAN BANK(607105)
|
|
63
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG23301120220151632
|
30/11/2022
|
SUKHPREET KAUR
|
2612006WL005978
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271449
|
|
SUKHPREET KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG23301120220151634
|
30/11/2022
|
KAKU SINGH
|
2612006WL005978
|
KAKU SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271485
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-064-001/474
(WANDER JATANA)
|
2612006000NRG23301120220151636
|
30/11/2022
|
TEJINDER KAUR
|
2612006WL005978
|
TEJINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271505
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG23301120220151637
|
30/11/2022
|
PARAMJIT KAUR
|
2612006WL005978
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271432
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-064-001/485
(WANDER JATANA)
|
2612006000NRG23301120220151638
|
30/11/2022
|
TEJ KAUR
|
2612006WL005978
|
TEJ KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966271486
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-064-001/497
(WANDER JATANA)
|
2612006000NRG23301120220151640
|
30/11/2022
|
HARPREET KAUR
|
2612006WL005978
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271497
|
|
Harpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Kot Kapura
|
PB-12-006-064-001/498
(WANDER JATANA)
|
2612006000NRG23301120220151641
|
30/11/2022
|
JASPREET KAUR
|
2612006WL005978
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271495
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-064-001/503
(WANDER JATANA)
|
2612006000NRG23301120220151642
|
30/11/2022
|
GURSHARNJEET KAUR
|
2612006WL005978
|
GURSHARNJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271494
|
|
MS GURSHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-064-001/509
(WANDER JATANA)
|
2612006000NRG23301120220151644
|
30/11/2022
|
MANDEEP KAUR
|
2612006WL005978
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271499
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-064-001/510
(WANDER JATANA)
|
2612006000NRG23301120220151646
|
30/11/2022
|
MEENA
|
2612006WL005978
|
MEENA
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271501
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-064-001/513
(WANDER JATANA)
|
2612006000NRG23301120220151647
|
30/11/2022
|
SUKHDEEP KAUR
|
2612006WL005978
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271498
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Kot Kapura
|
PB-12-006-064-001/516
(WANDER JATANA)
|
2612006000NRG23301120220151648
|
30/11/2022
|
ANGREJ KAUR
|
2612006WL005978
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271458
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-064-001/517
(WANDER JATANA)
|
2612006000NRG23301120220151649
|
30/11/2022
|
RASPINDER KAUR
|
2612006WL005978
|
RASPINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271491
|
|
RASHPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-064-001/541
(WANDER JATANA)
|
2612006000NRG23301120220151651
|
30/11/2022
|
SIMARJEET KAUR
|
2612006WL005978
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271500
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-064-001/552
(WANDER JATANA)
|
2612006000NRG23301120220151652
|
30/11/2022
|
GURMEET KAUR
|
2612006WL005978
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271483
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG23301120220151654
|
30/11/2022
|
LAKHVEER
|
2612006WL005978
|
LAKHVEER
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271504
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-064-001/559
(WANDER JATANA)
|
2612006000NRG23301120220151655
|
30/11/2022
|
SUKHMANDR SNGH
|
2612006WL005978
|
SUKHMANDR SNGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271436
|
|
MR SUKHMANDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-064-001/572
(WANDER JATANA)
|
2612006000NRG23301120220151658
|
30/11/2022
|
MANJEET KAUR
|
2612006WL005978
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-064-001/576
(WANDER JATANA)
|
2612006000NRG23301120220151661
|
30/11/2022
|
SANDEEP KAUR
|
2612006WL005978
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271502
|
|
SANDEEP KAUR DO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kot Kapura
|
PB-12-006-064-001/59
(WANDER JATANA)
|
2612006000NRG23301120220151662
|
30/11/2022
|
SURJEET SINGH
|
2612006WL005978
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271430
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-064-001/61
(WANDER JATANA)
|
2612006000NRG23301120220151673
|
30/11/2022
|
AMERJEET KAUR
|
2612006WL005978
|
AMERJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271509
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-064-001/69
(WANDER JATANA)
|
2612006000NRG23301120220151695
|
30/11/2022
|
BALKARAN SINGH
|
2612006WL005978
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966271442
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-064-001/70
(WANDER JATANA)
|
2612006000NRG23301120220151700
|
30/11/2022
|
JASPAL KAUR
|
2612006WL005978
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271443
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-064-001/87-A
(WANDER JATANA)
|
2612006000NRG23301120220151701
|
30/11/2022
|
SARBAN SINGH
|
2612006WL005978
|
SARBAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966271470
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-064-001/99
(WANDER JATANA)
|
2612006000NRG23301120220151702
|
30/11/2022
|
SUKHPREET KAUR
|
2612006WL005978
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966271473
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126054
|
126054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126054
|
126054
|
|
|
|
|
|
|
|