|
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
|
FAZILKA
|
PB-03-006-012-001/107
()
|
2603006000NRG23090620220070677
|
09/06/2022
|
Veerpal
|
2603006WL002725
|
Veerpal
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321681008
|
|
VEERPAL SO RAM SAROOP
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-012-001/37
()
|
2603006000NRG23090620220070681
|
09/06/2022
|
KESAR
|
2603006WL002725
|
KESAR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321681009
|
|
OM PARKASH SO DAYA RAM
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG23090620220070700
|
09/06/2022
|
Kuni Devi
|
2603006WL002726
|
Kuni Devi
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
16/06/2022
|
|
2321681006
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
FAZILKA
|
PB-03-006-023-001/86
()
|
2603006000NRG23090620220069823
|
09/06/2022
|
Gurpreet Kaur
|
2603006WL002667
|
Gurpreet Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2321681017
|
|
GURPREET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-064-001/279
()
|
2603006000NRG23090620220070636
|
09/06/2022
|
Baljinder singh
|
2603006WL002723
|
Baljinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681007
|
|
BLJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-064-001/146
()
|
2603006000NRG23090620220070598
|
09/06/2022
|
Rajo bai
|
2603006WL002723
|
Rajo bai
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681024
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-064-001/277
()
|
2603006000NRG23090620220070635
|
09/06/2022
|
Usha rani
|
2603006WL002723
|
Usha rani
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681023
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FAZILKA
|
PB-03-006-064-001/285
()
|
2603006000NRG23090620220070642
|
09/06/2022
|
Jeeto Bai
|
2603006WL002723
|
Jeeto Bai
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680971
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FAZILKA
|
PB-03-006-064-001/295
()
|
2603006000NRG23090620220070650
|
09/06/2022
|
Bachan kaur
|
2603006WL002723
|
Bachan kaur
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680970
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-022-001/208
()
|
2603006000NRG23090620220069069
|
09/06/2022
|
Swaranjeet
|
2603006WL002622
|
Swaranjeet
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681014
|
|
SAWRANJEET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
FAZILKA
|
PB-03-006-022-001/214
()
|
2603006000NRG23090620220069070
|
09/06/2022
|
Bimla Devi
|
2603006WL002622
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681010
|
|
BIMLA RANI W/O SATIA VAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
FAZILKA
|
PB-03-006-022-001/225
()
|
2603006000NRG23090620220069072
|
09/06/2022
|
Reshma
|
2603006WL002622
|
Reshma
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681030
|
|
RESHMA W/O SAIDA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
FAZILKA
|
PB-03-006-022-001/227
()
|
2603006000NRG23090620220069073
|
09/06/2022
|
Manju Rani
|
2603006WL002622
|
Manju Rani
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681031
|
|
MANJU RANI W/O MANGAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
FAZILKA
|
PB-03-006-022-001/228
()
|
2603006000NRG23090620220069074
|
09/06/2022
|
Giyan Kaur
|
2603006WL002622
|
Giyan Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681012
|
|
GIYAN KAUR W/O POKHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
FAZILKA
|
PB-03-006-022-001/238
()
|
2603006000NRG23090620220069077
|
09/06/2022
|
Mamta Rani
|
2603006WL002622
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681028
|
|
MAMTA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
FAZILKA
|
PB-03-006-022-001/239
()
|
2603006000NRG23090620220069078
|
09/06/2022
|
Menpal
|
2603006WL002622
|
Menpal
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681011
|
|
MANPAL S O GULJARI LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
FAZILKA
|
PB-03-006-022-001/239
()
|
2603006000NRG23090620220069079
|
09/06/2022
|
Sundri
|
2603006WL002622
|
Sundri
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681015
|
|
SUNDRI W/O MENPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
FAZILKA
|
PB-03-006-022-001/240
()
|
2603006000NRG23090620220069080
|
09/06/2022
|
Sandeep Singh
|
2603006WL002622
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2321681029
|
|
SANDEEP SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
FAZILKA
|
PB-03-006-022-001/241
()
|
2603006000NRG23090620220069081
|
09/06/2022
|
Sher Singh
|
2603006WL002622
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2321681013
|
|
SHER SINGH S\O SH KARTAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAZILKA
|
PB-03-006-022-001/242
()
|
2603006000NRG23090620220069082
|
09/06/2022
|
Angrej Singh
|
2603006WL002622
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2321681027
|
|
ANGREJ SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-012-001/47
()
|
2603006000NRG23090620220070682
|
09/06/2022
|
RAM SAWROOP
|
2603006WL002725
|
RAM SAWROOP
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321680968
|
|
RAM SARUP S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG23090620220070680
|
09/06/2022
|
duli chand
|
2603006WL002725
|
duli chand
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321680969
|
|
DULI CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAZILKA
|
PB-03-006-012-001/91
()
|
2603006000NRG23090620220070684
|
09/06/2022
|
shindar singh
|
2603006WL002725
|
shindar singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321681026
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-014-001/125
()
|
2603006000NRG23090620220070686
|
09/06/2022
|
Ved Parkash
|
2603006WL002726
|
Ved Parkash
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2321681025
|
|
VED PARKASH SO MAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-012-001/137
()
|
2603006000NRG23090620220070678
|
09/06/2022
|
Geeta Rani
|
2603006WL002725
|
Geeta Rani
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321681016
|
|
GEETA WO LACHHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-014-001/56
()
|
2603006000NRG23090620220070699
|
09/06/2022
|
Permashvri Devi
|
2603006WL002726
|
Permashvri Devi
|
00415
|
SBIN0050932
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2321681005
|
|
MRS PARMESHWARI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-064-001/126
()
|
2603006000NRG23090620220070579
|
09/06/2022
|
Sheela Rani
|
2603006WL002723
|
Sheela Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680994
|
|
SILA BAI
|
UCO BANK(607066)
|
|
28
|
FAZILKA
|
PB-03-006-064-001/129
()
|
2603006000NRG23090620220070581
|
09/06/2022
|
Ramesh singh
|
2603006WL002723
|
Ramesh singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680984
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-064-001/132
()
|
2603006000NRG23090620220070583
|
09/06/2022
|
chand kumar
|
2603006WL002723
|
chand kumar
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680972
|
|
CHAND KUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-064-001/133
()
|
2603006000NRG23090620220070584
|
09/06/2022
|
Sawrna Rani
|
2603006WL002723
|
Sawrna Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680991
|
|
SWARNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FAZILKA
|
PB-03-006-064-001/134
()
|
2603006000NRG23090620220070586
|
09/06/2022
|
Kushlya Rani
|
2603006WL002723
|
Kushlya Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681002
|
|
KUSHLIA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-064-001/136
()
|
2603006000NRG23090620220070588
|
09/06/2022
|
Chiman singh
|
2603006WL002723
|
Chiman singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680995
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-064-001/144
()
|
2603006000NRG23090620220070595
|
09/06/2022
|
Saroop Singh
|
2603006WL002723
|
Saroop Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680987
|
|
SARUP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-064-001/144
()
|
2603006000NRG23090620220070594
|
09/06/2022
|
Veerpal Kaur
|
2603006WL002723
|
Veerpal Kaur
|
00462
|
UCBA0002553
|
750
|
750
|
Processed
|
16/06/2022
|
|
2321680999
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-064-001/145
()
|
2603006000NRG23090620220070596
|
09/06/2022
|
Arood Singh
|
2603006WL002723
|
Arood Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681003
|
|
AROOD SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-064-001/146
()
|
2603006000NRG23090620220070597
|
09/06/2022
|
Lachman singh
|
2603006WL002723
|
Lachman singh
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2321680977
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-064-001/146
()
|
2603006000NRG23090620220070600
|
09/06/2022
|
Raj Kumar
|
2603006WL002723
|
Raj Kumar
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681020
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-064-001/146
()
|
2603006000NRG23090620220070599
|
09/06/2022
|
Sukhwinder Singh
|
2603006WL002723
|
Sukhwinder Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680979
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-064-001/147
()
|
2603006000NRG23090620220070601
|
09/06/2022
|
Makhan singh
|
2603006WL002723
|
Makhan singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681004
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-064-001/153
()
|
2603006000NRG23090620220070604
|
09/06/2022
|
Veer singh
|
2603006WL002723
|
Veer singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681018
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-064-001/156
()
|
2603006000NRG23090620220070606
|
09/06/2022
|
Gurnam Singh
|
2603006WL002723
|
Gurnam Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681000
|
|
GURNAM SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAZILKA
|
PB-03-006-064-001/156
()
|
2603006000NRG23090620220070605
|
09/06/2022
|
Mindo Bai
|
2603006WL002723
|
Mindo Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681001
|
|
MINDO BAI
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-064-001/157
()
|
2603006000NRG23090620220070608
|
09/06/2022
|
Harmesh Sigh
|
2603006WL002723
|
Harmesh Sigh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680974
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-064-001/157
()
|
2603006000NRG23090620220070607
|
09/06/2022
|
Seema Rani
|
2603006WL002723
|
Seema Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680988
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-064-001/159
()
|
2603006000NRG23090620220070609
|
09/06/2022
|
perkash kaur
|
2603006WL002723
|
perkash kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680990
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-064-001/160
()
|
2603006000NRG23090620220070611
|
09/06/2022
|
Ambir Singh
|
2603006WL002723
|
Ambir Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680976
|
|
AMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-064-001/161
()
|
2603006000NRG23090620220070612
|
09/06/2022
|
Makhan Singh
|
2603006WL002723
|
Makhan Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680981
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-064-001/162
()
|
2603006000NRG23090620220070614
|
09/06/2022
|
Gurdeep Singh
|
2603006WL002723
|
Gurdeep Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680978
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-064-001/164
()
|
2603006000NRG23090620220070615
|
09/06/2022
|
Gurmeet Singh
|
2603006WL002723
|
Gurmeet Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680973
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-064-001/165
()
|
2603006000NRG23090620220070616
|
09/06/2022
|
Balwant singh
|
2603006WL002723
|
Balwant singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680985
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-064-001/166
()
|
2603006000NRG23090620220070617
|
09/06/2022
|
Mohinder Singh
|
2603006WL002723
|
Mohinder Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680993
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FAZILKA
|
PB-03-006-064-001/170
()
|
2603006000NRG23090620220070622
|
09/06/2022
|
Mangal singh
|
2603006WL002723
|
Mangal singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681022
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-064-001/201
()
|
2603006000NRG23090620220070626
|
09/06/2022
|
Sukhdev Singh
|
2603006WL002723
|
Sukhdev Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680980
|
|
SUKHDEV SINGH S/O BHAGAT SINGH
|
UCO BANK(607066)
|
|
54
|
FAZILKA
|
PB-03-006-064-001/202
()
|
2603006000NRG23090620220070627
|
09/06/2022
|
Joginder Kaur
|
2603006WL002723
|
Joginder Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680996
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-064-001/203
()
|
2603006000NRG23090620220070628
|
09/06/2022
|
Balwant Singh
|
2603006WL002723
|
Balwant Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680975
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-064-001/206
()
|
2603006000NRG23090620220070631
|
09/06/2022
|
Jagdish Singh
|
2603006WL002723
|
Jagdish Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681021
|
|
JAGDISH SINGH SO CHIMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
FAZILKA
|
PB-03-006-064-001/238
()
|
2603006000NRG23090620220070633
|
09/06/2022
|
Raj kumar
|
2603006WL002723
|
Raj kumar
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680982
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-064-001/279
()
|
2603006000NRG23090620220070637
|
09/06/2022
|
Seema rani
|
2603006WL002723
|
Seema rani
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2321680992
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-064-001/290
()
|
2603006000NRG23090620220070644
|
09/06/2022
|
Harnek singh
|
2603006WL002723
|
Harnek singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2321680989
|
|
HARNEK SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-064-001/293
()
|
2603006000NRG23090620220070647
|
09/06/2022
|
Gurbakhah singh
|
2603006WL002723
|
Gurbakhah singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680986
|
|
GURBAKHSH SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-064-001/294
()
|
2603006000NRG23090620220070648
|
09/06/2022
|
Harbir singh
|
2603006WL002723
|
Harbir singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680983
|
|
HARBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
FAZILKA
|
PB-03-006-064-001/296
()
|
2603006000NRG23090620220070651
|
09/06/2022
|
Malkit Singh
|
2603006WL002723
|
Malkit Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680998
|
|
MALKIT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
FAZILKA
|
PB-03-006-064-001/299
()
|
2603006000NRG23090620220070653
|
09/06/2022
|
Sharma Singh
|
2603006WL002723
|
Sharma Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321680997
|
|
SHARMA SINGH SO SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
64
|
FAZILKA
|
PB-03-006-064-001/139
()
|
2603006000NRG23090620220070592
|
09/06/2022
|
Rano Bai
|
2603006WL002723
|
Rano Bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2321681019
|
|
RANO BAI W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94390
|
94390
|
|
|
|
|
|
|
|