|
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
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24040120240438412
|
31/03/2024
|
Joginder Kaur
|
2604002WL0022838
|
Joginder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961250
|
|
Joginder Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24221220230425569
|
31/03/2024
|
Joginder Kaur
|
2604002WL0022016
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961251
|
|
Joginder Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24040120240438411
|
31/03/2024
|
Joginder Kaur
|
2604002WL0022838
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961249
|
|
Joginder Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24050320240482499
|
31/03/2024
|
Joginder Kaur
|
2604002WL0025799
|
Joginder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961248
|
|
Joginder Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24050320240482500
|
31/03/2024
|
Raj Kaur
|
2604002WL0025799
|
Raj Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961246
|
|
Raj Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24221220230425571
|
31/03/2024
|
Raj Kaur
|
2604002WL0022016
|
Raj Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961247
|
|
Raj Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24221220230425570
|
31/03/2024
|
Raj Kaur
|
2604002WL0022016
|
Raj Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961245
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24221220230426190
|
31/03/2024
|
Kuldeep kaur
|
2604002WL0022086
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961196
|
|
Kuldeep kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24221220230426191
|
31/03/2024
|
Kuldeep kaur
|
2604002WL0022086
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961197
|
|
Kuldeep kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24221220230426192
|
31/03/2024
|
Kuldeep kaur
|
2604002WL0022086
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961198
|
|
Kuldeep kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24221220230426207
|
31/03/2024
|
Kuldeep kaur
|
2604002WL0022088
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961194
|
|
Kuldeep kaur
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24221220230426235
|
31/03/2024
|
Kuldeep kaur
|
2604002WL0022090
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961195
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-008-001/74
(Baniewal)
|
2604002000NRG24050320240482497
|
31/03/2024
|
BALWINDER KAUR
|
2604002WL0025799
|
BALWINDER KAUR
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961199
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/121
(Bassian Bet)
|
2604002000NRG24050320240482505
|
31/03/2024
|
Gurmel kaur
|
2604002WL0025802
|
Gurmel kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961204
|
|
GURMEL KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24221220230425566
|
31/03/2024
|
Ranjit Kaur
|
2604002WL0022015
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961244
|
|
RANJIT KAUR
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-064-001/105
(Purain)
|
2604002000NRG24221220230425572
|
31/03/2024
|
Harbansh kaur
|
2604002WL0022016
|
Harbansh kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961240
|
|
HARBANSH KAUR
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24221220230425573
|
31/03/2024
|
Surinder singh
|
2604002WL0022016
|
Surinder singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961200
|
|
SURINDER SINGH
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24040120240438413
|
31/03/2024
|
Surinder singh
|
2604002WL0022838
|
Surinder singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961201
|
|
SURINDER SINGH
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24300320240503688
|
31/03/2024
|
Surinder Singh
|
2604002WL0027103
|
Surinder Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961202
|
|
SURINDER SINGH
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-064-001/17
(Purain)
|
2604002000NRG24221220230425574
|
31/03/2024
|
Harbans kaur
|
2604002WL0022016
|
Harbans kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961239
|
|
HARBANS KAUR
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-064-001/181
(Purain)
|
2604002000NRG24221220230425575
|
31/03/2024
|
Karamjit Kaur
|
2604002WL0022016
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961238
|
|
KARAMJIT KAUR
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-064-001/199
(Purain)
|
2604002000NRG24050320240482501
|
31/03/2024
|
Karamjit Kaur
|
2604002WL0025799
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961242
|
|
KARAMJIT KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/112
(Talwandi Nau Abad)
|
2604002000NRG24221220230425576
|
31/03/2024
|
Widoo Bai
|
2604002WL0022017
|
Widoo Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961241
|
|
WIDOO BAI
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24221220230425577
|
31/03/2024
|
Prem singh
|
2604002WL0022017
|
Prem singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961203
|
|
PREM SINGH
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/60
(Talwandi Nau Abad)
|
2604002000NRG24221220230425578
|
31/03/2024
|
Sarabjit Kaur
|
2604002WL0022017
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961243
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24210220240473539
|
31/03/2024
|
Manjit Kaur
|
2604002WL0025219
|
Manjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961237
|
No Such Account
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24210220240473538
|
31/03/2024
|
Manjit Kaur
|
2604002WL0025219
|
Manjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155961235
|
No Such Account
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24210220240473537
|
31/03/2024
|
Manjit Kaur
|
2604002WL0025219
|
Manjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155961236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24221220230426187
|
31/03/2024
|
Mukhtiar Singh
|
2604002WL0022085
|
Mukhtiar Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961232
|
|
MUKHTIAR SINGH
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24221220230426188
|
31/03/2024
|
Mukhtiar Singh
|
2604002WL0022085
|
Mukhtiar Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961234
|
|
MUKHTIAR SINGH
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24221220230426189
|
31/03/2024
|
Mukhtiar Singh
|
2604002WL0022085
|
Mukhtiar Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961233
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-012-001/244
(Bhaini Gujjran)
|
2604002000NRG24040120240438405
|
31/03/2024
|
Rashpal Kaur
|
2604002WL0022837
|
Rashpal Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961230
|
|
Rashpal Kaur
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24040120240438406
|
31/03/2024
|
BALJINDER KAUR
|
2604002WL0022837
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961231
|
|
BALJINDER KAUR
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-013-001/95
(Bhamal)
|
2604002000NRG24221220230427381
|
31/03/2024
|
Chotu Ram
|
2604002WL0022157
|
Chotu Ram
|
00354
|
PUNB0029810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155961206
|
No Such Account
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-032-001/51
(Gorsian Qadar Baksh)
|
2604002000NRG24040120240438408
|
31/03/2024
|
Mahinder Kaur
|
2604002WL0022837
|
Mahinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961228
|
|
Mahinder Kaur
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-032-001/51
(Gorsian Qadar Baksh)
|
2604002000NRG24040120240438407
|
31/03/2024
|
Mahinder Kaur
|
2604002WL0022837
|
Mahinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961229
|
|
Mahinder Kaur
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-002-035-001/169
(Hujra)
|
2604002000NRG24231220230427783
|
31/03/2024
|
Veena Rani
|
2604002WL0022187
|
Veena Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961207
|
No Such Account
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-035-001/171
(Hujra)
|
2604002000NRG24231220230427784
|
31/03/2024
|
Asha Rani
|
2604002WL0022187
|
Asha Rani
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961227
|
|
Asha Rani
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-035-001/173
(Hujra)
|
2604002000NRG24231220230427785
|
31/03/2024
|
Karnail Singh
|
2604002WL0022187
|
Karnail Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961205
|
No Such Account
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24300320240503995
|
31/03/2024
|
Sukhwinder Kaur
|
2604002WL0027140
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155961209
|
|
Sukhwinder Kaur
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG24221220230427540
|
31/03/2024
|
Joginder kaur
|
2604002WL0022170
|
Joginder kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961208
|
|
Joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24050320240482498
|
31/03/2024
|
KULWINDER KAUR
|
2604002WL0025799
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961210
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG24221220230425580
|
31/03/2024
|
Harpreet Kaur
|
2604002WL0022019
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961226
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24040120240438410
|
31/03/2024
|
Asha
|
2604002WL0022838
|
Asha
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961224
|
|
MRS ASHA RANI
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24040120240438409
|
31/03/2024
|
Asha
|
2604002WL0022838
|
Asha
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961223
|
|
MRS ASHA RANI
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24221220230425568
|
31/03/2024
|
Asha
|
2604002WL0022016
|
Asha
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961225
|
|
MRS ASHA RANI
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24050320240482496
|
31/03/2024
|
Asha
|
2604002WL0025799
|
Asha
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961222
|
|
MRS ASHA RANI
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24050320240482504
|
31/03/2024
|
Sukhdev Singh
|
2604002WL0025801
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961221
|
|
MR SUKHDEV SINGH
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24040120240438414
|
31/03/2024
|
Sukhdev Singh
|
2604002WL0022838
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961220
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24040120240438438
|
31/03/2024
|
Jaswant kaur
|
2604002WL0022844
|
Jaswant kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961219
|
|
MISS JASWANT KAUR
|
()
|
|
51
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG24040120240438404
|
31/03/2024
|
Samitter Kaur
|
2604002WL0022837
|
Samitter Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961211
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-001-024-001/97
(Gure)
|
2604001000NRG24221220230427539
|
31/03/2024
|
HARCHAND SINGH
|
2604001WL0022169
|
HARCHAND SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961213
|
|
MR HARCHAND SINGH SO KAPOOR SINGH
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-059-001/26
(Mor Kareema)
|
2604002000NRG24040120240438415
|
31/03/2024
|
Amar Kaur
|
2604002WL0022839
|
Amar Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961218
|
|
MRS AMAR KAUR
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-059-001/26
(Mor Kareema)
|
2604002000NRG24221220230425567
|
31/03/2024
|
Amar Kaur
|
2604002WL0022015
|
Amar Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961217
|
|
MRS AMAR KAUR
|
()
|
|
55
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG24040120240438416
|
31/03/2024
|
Ninder Singh
|
2604002WL0022840
|
Ninder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961212
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24221220230425579
|
31/03/2024
|
Kulwinder Kaur
|
2604002WL0022018
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961216
|
|
KULWINDER KAUR WO JASMAIL SINGH
|
()
|
|
57
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24300320240503733
|
31/03/2024
|
Manjeet Kaur
|
2604002WL0027111
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155961214
|
No Such Account
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24040120240438417
|
31/03/2024
|
Amarjit Kaur
|
2604002WL0022841
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961215
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83719
|
83719
|
|
|
|
|
|
|
|