|
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
|
RAIKOT
|
PB-04-012-019-001/334
(Jalaldiwal)
|
2604012000NRG24040120240438294
|
04/01/2024
|
RAJINDER KAUR
|
2604012WL022800
|
RAJINDER KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011739
|
|
RAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-043-001/42
(Tajpur)
|
2604012000NRG24040120240438322
|
04/01/2024
|
SWARANJIT KAUR
|
2604012WL022802
|
SWARANJIT KAUR
|
00177
|
IOBA0002265
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011727
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-043-001/193
(Tajpur)
|
2604012000NRG24040120240438315
|
04/01/2024
|
GURCHARAN SINGH
|
2604012WL022802
|
GURCHARAN SINGH
|
00354
|
PUNB0092900
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011718
|
|
GURCHARAN SINGH SO SHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24040120240438316
|
04/01/2024
|
KULJIT KAUR
|
2604012WL022802
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011717
|
|
KULJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-043-001/25
(Tajpur)
|
2604012000NRG24040120240438318
|
04/01/2024
|
RANJIT KAUR
|
2604012WL022802
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382011715
|
|
RANJIT KAUR W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-043-001/36
(Tajpur)
|
2604012000NRG24040120240438320
|
04/01/2024
|
AMARJIT KAUR
|
2604012WL022802
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011716
|
|
AMARJIT KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-004-001/32
(Basraon)
|
2604012000NRG24040120240438323
|
04/01/2024
|
AMARJEET KAUR
|
2604012WL022803
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382011722
|
|
AMARJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIKOT
|
PB-04-012-004-001/34
(Basraon)
|
2604012000NRG24040120240438324
|
04/01/2024
|
MANPREET KAUR
|
2604012WL022803
|
MANPREET KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382011719
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-004-001/35
(Basraon)
|
2604012000NRG24040120240438325
|
04/01/2024
|
RANJIT KAUR
|
2604012WL022803
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382011720
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIKOT
|
PB-04-012-004-001/51
(Basraon)
|
2604012000NRG24040120240438326
|
04/01/2024
|
KIRANJIT KAUR
|
2604012WL022803
|
KIRANJIT KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382011721
|
|
KIRANJIT KAUR W/O DHARMPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RAIKOT
|
PB-04-012-004-001/55
(Basraon)
|
2604012000NRG24040120240438327
|
04/01/2024
|
JASWANT KAUR
|
2604012WL022803
|
JASWANT KAUR
|
00354
|
PUNB0180000
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382011723
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAIKOT
|
PB-04-012-004-001/65
(Basraon)
|
2604012000NRG24040120240438328
|
04/01/2024
|
HARJINDER KAUR
|
2604012WL022803
|
HARJINDER KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011725
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-043-001/132
(Tajpur)
|
2604012000NRG24040120240438314
|
04/01/2024
|
Balvir Kaur
|
2604012WL022802
|
Balvir Kaur
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011724
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-043-001/226
(Tajpur)
|
2604012000NRG24040120240438317
|
04/01/2024
|
CHARANJIT KAUR
|
2604012WL022802
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382011740
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-043-001/261
(Tajpur)
|
2604012000NRG24040120240438319
|
04/01/2024
|
KULDEEP SINGH
|
2604012WL022802
|
KULDEEP SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011726
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-043-001/41
(Tajpur)
|
2604012000NRG24040120240438321
|
04/01/2024
|
RANJIT KAUR
|
2604012WL022802
|
RANJIT KAUR
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011741
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
17
|
RAIKOT
|
PB-04-012-024-001/50
(Kalsian)
|
2604012000NRG24040120240438329
|
04/01/2024
|
HARBANS SINGH
|
2604012WL022804
|
HARBANS SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011744
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
RAIKOT
|
PB-04-012-030-001/16
(Lohatbadi)
|
2604012000NRG24040120240438330
|
04/01/2024
|
SUKHVINDER KAUR
|
2604012WL022804
|
SUKHVINDER KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011755
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKOT
|
PB-04-012-030-001/175
(Lohatbadi)
|
2604012000NRG24040120240438331
|
04/01/2024
|
NAHAR SINGH
|
2604012WL022804
|
NAHAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011759
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKOT
|
PB-04-012-030-001/199
(Lohatbadi)
|
2604012000NRG24040120240438332
|
04/01/2024
|
PARAMJIT KAUR
|
2604012WL022804
|
PARAMJIT KAUR
|
00415
|
SBIN0050422
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382011769
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKOT
|
PB-04-012-030-001/218
(Lohatbadi)
|
2604012000NRG24040120240438333
|
04/01/2024
|
KIRANJIT KAUR
|
2604012WL022804
|
KIRANJIT KAUR
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011731
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKOT
|
PB-04-012-030-001/267
(Lohatbadi)
|
2604012000NRG24040120240438334
|
04/01/2024
|
CHHINDER KAUR
|
2604012WL022804
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382011732
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAIKOT
|
PB-04-012-030-001/278
(Lohatbadi)
|
2604012000NRG24040120240438335
|
04/01/2024
|
Satnam Singh
|
2604012WL022804
|
Satnam Singh
|
00415
|
SBIN0050422
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011734
|
|
MASTER SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKOT
|
PB-04-012-030-001/282
(Lohatbadi)
|
2604012000NRG24040120240438336
|
04/01/2024
|
BUGGAR SINGH
|
2604012WL022804
|
BUGGAR SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011736
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAIKOT
|
PB-04-012-030-001/45
(Lohatbadi)
|
2604012000NRG24040120240438337
|
04/01/2024
|
KAMALJEET KAUR
|
2604012WL022804
|
KAMALJEET KAUR
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382011747
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAIKOT
|
PB-04-012-030-001/497
(Lohatbadi)
|
2604012000NRG24040120240438338
|
04/01/2024
|
JANG SINGH
|
2604012WL022804
|
JANG SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011738
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
27
|
RAIKOT
|
PB-04-012-019-001/109
(Jalaldiwal)
|
2604012000NRG24040120240438275
|
04/01/2024
|
SURJIT SINGH
|
2604012WL022800
|
SURJIT SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011748
|
|
MR SURJIT SINGH SO SHYAM SINGH DSSO LDH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKOT
|
PB-04-012-019-001/110
(Jalaldiwal)
|
2604012000NRG24040120240438276
|
04/01/2024
|
JAGDEEP KAUR
|
2604012WL022800
|
JAGDEEP KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011768
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKOT
|
PB-04-012-019-001/117
(Jalaldiwal)
|
2604012000NRG24040120240438277
|
04/01/2024
|
MANJIT SINGH
|
2604012WL022800
|
MANJIT SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011750
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKOT
|
PB-04-012-019-001/150
(Jalaldiwal)
|
2604012000NRG24040120240438278
|
04/01/2024
|
DALJEET KAUR
|
2604012WL022800
|
DALJEET KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011733
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKOT
|
PB-04-012-019-001/167
(Jalaldiwal)
|
2604012000NRG24040120240438279
|
04/01/2024
|
NAJAR SINGH
|
2604012WL022800
|
NAJAR SINGH
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011758
|
|
NAJJAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAIKOT
|
PB-04-012-019-001/18
(Jalaldiwal)
|
2604012000NRG24040120240438280
|
04/01/2024
|
CHARANJIT KAUR
|
2604012WL022800
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011752
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKOT
|
PB-04-012-019-001/193
(Jalaldiwal)
|
2604012000NRG24040120240438281
|
04/01/2024
|
KIRANJIT KAUR
|
2604012WL022800
|
KIRANJIT KAUR
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011760
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKOT
|
PB-04-012-019-001/219
(Jalaldiwal)
|
2604012000NRG24040120240438282
|
04/01/2024
|
CHARANJIT KAUR
|
2604012WL022800
|
CHARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382011762
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKOT
|
PB-04-012-019-001/22
(Jalaldiwal)
|
2604012000NRG24040120240438283
|
04/01/2024
|
PARAMJIT KAUR
|
2604012WL022800
|
PARAMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKOT
|
PB-04-012-019-001/226
(Jalaldiwal)
|
2604012000NRG24040120240438284
|
04/01/2024
|
CHHINDERPAL KAUR
|
2604012WL022800
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382011761
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKOT
|
PB-04-012-019-001/236
(Jalaldiwal)
|
2604012000NRG24040120240438285
|
04/01/2024
|
SIMRANJEET KAUR
|
2604012WL022800
|
SIMRANJEET KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011764
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKOT
|
PB-04-012-019-001/24
(Jalaldiwal)
|
2604012000NRG24040120240438286
|
04/01/2024
|
HARJIT KAUR
|
2604012WL022800
|
HARJIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011751
|
|
HARJIT KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
RAIKOT
|
PB-04-012-019-001/240
(Jalaldiwal)
|
2604012000NRG24040120240438287
|
04/01/2024
|
NASIB KAUR
|
2604012WL022800
|
NASIB KAUR
|
00415
|
SBIN0050423
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382011765
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKOT
|
PB-04-012-019-001/242
(Jalaldiwal)
|
2604012000NRG24040120240438288
|
04/01/2024
|
SARABJIT KAUR
|
2604012WL022800
|
SARABJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382011763
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKOT
|
PB-04-012-019-001/25
(Jalaldiwal)
|
2604012000NRG24040120240438289
|
04/01/2024
|
PARMJIT KAUR
|
2604012WL022800
|
PARMJIT KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKOT
|
PB-04-012-019-001/251
(Jalaldiwal)
|
2604012000NRG24040120240438290
|
04/01/2024
|
BALVIR KAUR
|
2604012WL022800
|
BALVIR KAUR
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382011766
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKOT
|
PB-04-012-019-001/264
(Jalaldiwal)
|
2604012000NRG24040120240438291
|
04/01/2024
|
AMARJIT KAUR
|
2604012WL022800
|
AMARJIT KAUR
|
00415
|
SBIN0050423
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382011767
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKOT
|
PB-04-012-019-001/317
(Jalaldiwal)
|
2604012000NRG24040120240438292
|
04/01/2024
|
SUKHDEV KAUR
|
2604012WL022800
|
SUKHDEV KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011770
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAIKOT
|
PB-04-012-019-001/322
(Jalaldiwal)
|
2604012000NRG24040120240438293
|
04/01/2024
|
KIRNA DEVI
|
2604012WL022800
|
KIRNA DEVI
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011728
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKOT
|
PB-04-012-019-001/339
(Jalaldiwal)
|
2604012000NRG24040120240438295
|
04/01/2024
|
UNA DEVI
|
2604012WL022800
|
UNA DEVI
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382011743
|
|
UNA DEVI
|
CANARA BANK(508532)
|
|
47
|
RAIKOT
|
PB-04-012-019-001/363
(Jalaldiwal)
|
2604012000NRG24040120240438296
|
04/01/2024
|
SARBJIT KAUR
|
2604012WL022800
|
SARBJIT KAUR
|
00415
|
SBIN0050423
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382011742
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKOT
|
PB-04-012-019-001/41
(Jalaldiwal)
|
2604012000NRG24040120240438297
|
04/01/2024
|
GURMIT KAUR
|
2604012WL022800
|
GURMIT KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011756
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKOT
|
PB-04-012-019-001/522
(Jalaldiwal)
|
2604012000NRG24040120240438298
|
04/01/2024
|
GURDEV KAUR
|
2604012WL022800
|
GURDEV KAUR
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011737
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAIKOT
|
PB-04-012-019-001/56
(Jalaldiwal)
|
2604012000NRG24040120240438299
|
04/01/2024
|
BALWINDER SINGH
|
2604012WL022800
|
BALWINDER SINGH
|
00415
|
SBIN0050423
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382011746
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKOT
|
PB-04-012-019-001/575
(Jalaldiwal)
|
2604012000NRG24040120240438300
|
04/01/2024
|
SUKHDEEP KAUR
|
2604012WL022800
|
SUKHDEEP KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382011729
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKOT
|
PB-04-012-019-001/59
(Jalaldiwal)
|
2604012000NRG24040120240438301
|
04/01/2024
|
KARANJIT KAUR
|
2604012WL022800
|
KARANJIT KAUR
|
00415
|
SBIN0050423
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382011757
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKOT
|
PB-04-012-019-001/590
(Jalaldiwal)
|
2604012000NRG24040120240438302
|
04/01/2024
|
HARBANS KAUR
|
2604012WL022800
|
HARBANS KAUR
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382011730
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAIKOT
|
PB-04-012-019-001/591
(Jalaldiwal)
|
2604012000NRG24040120240438303
|
04/01/2024
|
Gurdeep Kaur
|
2604012WL022800
|
Gurdeep Kaur
|
00415
|
SBIN0050423
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382011745
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAIKOT
|
PB-04-012-019-001/83
(Jalaldiwal)
|
2604012000NRG24040120240438304
|
04/01/2024
|
PARMINDER SINGH
|
2604012WL022800
|
PARMINDER SINGH
|
00415
|
SBIN0050423
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382011749
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
56
|
RAIKOT
|
PB-04-012-016-001/115
(Dhurkot)
|
2604012000NRG24040120240438358
|
04/01/2024
|
Balour Singh
|
2604012WL022815
|
Balour Singh
|
00415
|
SBIN0051219
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382011735
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117261
|
117261
|
|
|
|
|
|
|
|