|
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-12-006-075-001/5
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025459
|
30/05/2024
|
HARPAL SINGH
|
2612006WL001139
|
HARPAL SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878915
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025713
|
30/05/2024
|
Meenu Rani
|
2612006WL001163
|
Meenu Rani
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878922
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025714
|
30/05/2024
|
KULDEEP SINGH
|
2612006WL001163
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878923
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025711
|
30/05/2024
|
DARSHAN SINGH
|
2612006WL001163
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878910
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG25300520240025717
|
30/05/2024
|
GURA SINGH
|
2612006WL001163
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878884
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG25300520240025720
|
30/05/2024
|
RESHAM SINGH
|
2612006WL001163
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437878888
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG25300520240025721
|
30/05/2024
|
VEER SINGH
|
2612006WL001163
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878889
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG25300520240025724
|
30/05/2024
|
IQBAL SINGH
|
2612006WL001163
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878887
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/139-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025454
|
30/05/2024
|
MANJEET KAUR
|
2612006WL001139
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878890
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/292
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025456
|
30/05/2024
|
SATPAL SINGH
|
2612006WL001139
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878891
|
|
Mr. SATPAL SINGH S/O SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025455
|
30/05/2024
|
BINDER KAUR
|
2612006WL001139
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878883
|
|
BINDER KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025457
|
30/05/2024
|
BALVEER SINGH
|
2612006WL001139
|
BALVEER SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878901
|
|
BALVEER SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300520240025458
|
30/05/2024
|
KARAMJEET KAUR
|
2612006WL001139
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878880
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/101
(SANDHWAN)
|
2612006000NRG25300520240025460
|
30/05/2024
|
BINDER KAUR
|
2612006WL001139
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878881
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/131-A
(SANDHWAN)
|
2612006000NRG25300520240025461
|
30/05/2024
|
RANI KAUR
|
2612006WL001139
|
RANI KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878899
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/136
(SANDHWAN)
|
2612006000NRG25300520240025462
|
30/05/2024
|
ANREJ KAUR
|
2612006WL001139
|
ANREJ KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878898
|
|
ANGREJ KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG25300520240025463
|
30/05/2024
|
MANPREET KAUR
|
2612006WL001139
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878897
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG25300520240025464
|
30/05/2024
|
KARAMJEET KAUR
|
2612006WL001139
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437878894
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
19
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG25300520240025465
|
30/05/2024
|
SARBJEET KAUR
|
2612006WL001139
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878895
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-078-001/206
(SANDHWAN)
|
2612006000NRG25300520240025466
|
30/05/2024
|
BALVEER KLAUR
|
2612006WL001139
|
BALVEER KLAUR
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437878878
|
|
BALVEER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG25300520240025467
|
30/05/2024
|
SUKHJEET KAUR
|
2612006WL001139
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878900
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-078-001/396
(SANDHWAN)
|
2612006000NRG25300520240025468
|
30/05/2024
|
RAJINDER KAUR
|
2612006WL001139
|
RAJINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878882
|
|
RAJINDER KAUR WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG25300520240025469
|
30/05/2024
|
Manpreet Kaur
|
2612006WL001139
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878879
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG25300520240025470
|
30/05/2024
|
Karmjeet kaur
|
2612006WL001139
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878893
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/93
(SANDHWAN)
|
2612006000NRG25300520240025471
|
30/05/2024
|
SANDEEP KAUR
|
2612006WL001139
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437878896
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG25300520240025472
|
30/05/2024
|
GURCHARN SINGH
|
2612006WL001139
|
GURCHARN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878892
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG25300520240025444
|
30/05/2024
|
KARAMJEET KAUR
|
2612006WL001138
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878904
|
|
Mrs. KARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG25300520240025445
|
30/05/2024
|
KULWINDER KAUR
|
2612006WL001138
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878902
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/512
(PANJ GRAIN KALAN)
|
2612006000NRG25300520240025446
|
30/05/2024
|
KARAMJEET KAUR
|
2612006WL001138
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878903
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG25300520240025447
|
30/05/2024
|
Sukhwinder kaur
|
2612006WL001138
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878877
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/7
(HARI NOU)
|
2612006000NRG25300520240025725
|
30/05/2024
|
GURPAL SINGH
|
2612006WL001163
|
GURPAL SINGH
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878907
|
|
GURPAL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/226-A
(SEWIAN)
|
2612006000NRG25300520240025440
|
30/05/2024
|
AJMER SINGH
|
2612006WL001138
|
AJMER SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878875
|
|
AJMER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG25300520240025443
|
30/05/2024
|
BALWANT KAUR
|
2612006WL001138
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878876
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG25300520240025722
|
30/05/2024
|
RAKAN SINGH
|
2612006WL001163
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878906
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG25300520240025726
|
30/05/2024
|
MELA SINGH
|
2612006WL001163
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878905
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025715
|
30/05/2024
|
MUKHTIYAR SINGH
|
2612006WL001163
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878886
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG25300520240025723
|
30/05/2024
|
JAGTAR SINGH
|
2612006WL001163
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878885
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-074-001/198
(DEVIWALA)
|
2612006000NRG25300520240025452
|
30/05/2024
|
MANJEET SINGH
|
2612006WL001139
|
MANJEET SINGH
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878908
|
|
MANJEET SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot Kapura
|
PB-12-006-074-001/364
(DEVIWALA)
|
2612006000NRG25300520240025453
|
30/05/2024
|
GURMAIL SINGH
|
2612006WL001139
|
GURMAIL SINGH
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878909
|
|
GURMAIL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025710
|
30/05/2024
|
shinder kaur
|
2612006WL001163
|
shinder kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878874
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
41
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025712
|
30/05/2024
|
Geeta Devi
|
2612006WL001163
|
Geeta Devi
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878912
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG25300520240025716
|
30/05/2024
|
IKATAR SINGH
|
2612006WL001163
|
IKATAR SINGH
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437878913
|
|
MR IKKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/395
(HARI NOU)
|
2612006000NRG25300520240025719
|
30/05/2024
|
MANJEET SINGH
|
2612006WL001163
|
MANJEET SINGH
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437878911
|
|
MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG25300520240025442
|
30/05/2024
|
IQBAL SINGH
|
2612006WL001138
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878918
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300520240025448
|
30/05/2024
|
JAGSEER SINGH
|
2612006WL001138
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878919
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300520240025449
|
30/05/2024
|
angraj kaur
|
2612006WL001138
|
angraj kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878916
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300520240025450
|
30/05/2024
|
BALKARAN SINGH
|
2612006WL001138
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437878921
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300520240025451
|
30/05/2024
|
LAKHWINDER SINGH
|
2612006WL001138
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437878920
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG25300520240025439
|
30/05/2024
|
NACHHATTAR SINGH
|
2612006WL001138
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437878917
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG25300520240025441
|
30/05/2024
|
RANI KAUR
|
2612006WL001138
|
RANI KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878924
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG25300520240025718
|
30/05/2024
|
JAGSEER SINGH
|
2612006WL001163
|
JAGSEER SINGH
|
00468
|
UBIN0919209
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437878914
|
|
JAGSEER SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93702
|
93702
|
|
|
|
|
|
|
|