|
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-12-006-058-001/66
(NANGAL)
|
2612006000NRG23121220220166713
|
12/12/2022
|
Gurpreet Kaur
|
2612006WL006420
|
Gurpreet Kaur
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332483
|
|
GURPREET KAUR D/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/151
(NANGAL)
|
2612006000NRG23121220220166667
|
12/12/2022
|
MANPREET KAUR
|
2612006WL006420
|
MANPREET KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332481
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/69-A
(NANGAL)
|
2612006000NRG23121220220166716
|
12/12/2022
|
Sukhpal Kaur
|
2612006WL006420
|
Sukhpal Kaur
|
00349
|
PSIB0021352
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332417
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/79
(NANGAL)
|
2612006000NRG23121220220166720
|
12/12/2022
|
TEJ SINGH
|
2612006WL006420
|
TEJ SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332416
|
|
TEJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-058-001/123
(NANGAL)
|
2612006000NRG23121220220166653
|
12/12/2022
|
VEERPAL KAUR
|
2612006WL006420
|
VEERPAL KAUR
|
00354
|
PUNB0168410
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332418
|
|
VEERPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-058-001/1
(NANGAL)
|
2612006000NRG23121220220166649
|
12/12/2022
|
JASVEER KAUR
|
2612006WL006420
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332488
|
|
JASVEER KAUR(RTI) (NREGA) W/O SUKHDEV S
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-058-001/12
(NANGAL)
|
2612006000NRG23121220220166652
|
12/12/2022
|
MANDEEP KAUR
|
2612006WL006420
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332435
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/14
(NANGAL)
|
2612006000NRG23121220220166662
|
12/12/2022
|
MALKIT KAUR
|
2612006WL006420
|
MALKIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332433
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/16
(NANGAL)
|
2612006000NRG23121220220166668
|
12/12/2022
|
SANDEEP KAUR
|
2612006WL006420
|
SANDEEP KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332432
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/19
(NANGAL)
|
2612006000NRG23121220220166673
|
12/12/2022
|
SUKHDEV SINGH
|
2612006WL006420
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332436
|
|
SUKHDEV SINGH S/O BIKKER SINGH
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-058-001/2
(NANGAL)
|
2612006000NRG23121220220166679
|
12/12/2022
|
THANA SINGH
|
2612006WL006420
|
THANA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332434
|
|
THANNA SINGH
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-058-001/23
(NANGAL)
|
2612006000NRG23121220220166684
|
12/12/2022
|
NAVDEEP KAUR
|
2612006WL006420
|
NAVDEEP KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332419
|
|
NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA
|
UCO BANK(607066)
|
|
13
|
Kot Kapura
|
PB-12-006-058-001/24
(NANGAL)
|
2612006000NRG23121220220166685
|
12/12/2022
|
MANJINDER KAUR
|
2612006WL006420
|
MANJINDER KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332442
|
|
MANJINDER KAUR W/O BHINDER SINGH (NAREG
|
UCO BANK(607066)
|
|
14
|
Kot Kapura
|
PB-12-006-058-001/25
(NANGAL)
|
2612006000NRG23121220220166686
|
12/12/2022
|
SUKHJINDER KAUR
|
2612006WL006420
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332423
|
|
SUKHJINDER KAUR (NREGA) NANGAL W/O GURMI
|
UCO BANK(607066)
|
|
15
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG23121220220166688
|
12/12/2022
|
AMARJIT KAUR
|
2612006WL006420
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332420
|
|
AMARJEET KAUR(RTI) (NREGA) NANGAL W/O GU
|
UCO BANK(607066)
|
|
16
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG23121220220166687
|
12/12/2022
|
GURDEV SINGH
|
2612006WL006420
|
GURDEV SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332438
|
|
GURDEV SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
17
|
Kot Kapura
|
PB-12-006-058-001/3
(NANGAL)
|
2612006000NRG23121220220166689
|
12/12/2022
|
AJAIB SINGH
|
2612006WL006420
|
AJAIB SINGH
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332485
|
|
AJAIB SINGH
|
UCO BANK(607066)
|
|
18
|
Kot Kapura
|
PB-12-006-058-001/3
(NANGAL)
|
2612006000NRG23121220220166690
|
12/12/2022
|
BALBIR KAUR
|
2612006WL006420
|
BALBIR KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332440
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
19
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG23121220220166691
|
12/12/2022
|
KULWINDER KAUR
|
2612006WL006420
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332426
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-058-001/31
(NANGAL)
|
2612006000NRG23121220220166692
|
12/12/2022
|
JASWINDER KAUR
|
2612006WL006420
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332447
|
|
JASWINDER KAUR W/O KARNAIL SINGH (NAREGA
|
UCO BANK(607066)
|
|
21
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG23121220220166693
|
12/12/2022
|
SARBJIT KAUR
|
2612006WL006420
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332427
|
|
SARABJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
22
|
Kot Kapura
|
PB-12-006-058-001/36
(NANGAL)
|
2612006000NRG23121220220166695
|
12/12/2022
|
CHARNJIT KAUR
|
2612006WL006420
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332428
|
|
CHARANJEET KAUR (NREGA) NANGAL W/O JASVE
|
UCO BANK(607066)
|
|
23
|
Kot Kapura
|
PB-12-006-058-001/44
(NANGAL)
|
2612006000NRG23121220220166699
|
12/12/2022
|
MANPREET KAUR
|
2612006WL006420
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332452
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
24
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG23121220220166700
|
12/12/2022
|
SHAMINDER KAUR
|
2612006WL006420
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332429
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-058-001/5
(NANGAL)
|
2612006000NRG23121220220166702
|
12/12/2022
|
SUKHJEET KAUR
|
2612006WL006420
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332450
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
26
|
Kot Kapura
|
PB-12-006-058-001/50
(NANGAL)
|
2612006000NRG23121220220166703
|
12/12/2022
|
SURJEET KAUR
|
2612006WL006420
|
SURJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332446
|
|
SURJIT KAUR W/O RAAJ SINGH (NAREGA)
|
UCO BANK(607066)
|
|
27
|
Kot Kapura
|
PB-12-006-058-001/51
(NANGAL)
|
2612006000NRG23121220220166704
|
12/12/2022
|
RANJIT KAUR
|
2612006WL006420
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332486
|
|
RANJEET KAUR (NREGA) NANGAL W/O SHEETAL
|
UCO BANK(607066)
|
|
28
|
Kot Kapura
|
PB-12-006-058-001/6
(NANGAL)
|
2612006000NRG23121220220166706
|
12/12/2022
|
SUKHWINDER KAUR
|
2612006WL006420
|
SUKHWINDER KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332449
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
29
|
Kot Kapura
|
PB-12-006-058-001/62
(NANGAL)
|
2612006000NRG23121220220166707
|
12/12/2022
|
MANJIT KAUR
|
2612006WL006420
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332487
|
|
MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-058-001/65
(NANGAL)
|
2612006000NRG23121220220166711
|
12/12/2022
|
SARBJIT KAUR
|
2612006WL006420
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332422
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
31
|
Kot Kapura
|
PB-12-006-058-001/65
(NANGAL)
|
2612006000NRG23121220220166710
|
12/12/2022
|
SURJEET SINGH
|
2612006WL006420
|
SURJEET SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332421
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-058-001/66
(NANGAL)
|
2612006000NRG23121220220166712
|
12/12/2022
|
SIMARJIT KAUR
|
2612006WL006420
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332448
|
|
SIMARJIT KAUR W/O BALJIT SINGH (NAREGA)
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG23121220220166714
|
12/12/2022
|
SUKHJIT KAUR
|
2612006WL006420
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332430
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
34
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG23121220220166715
|
12/12/2022
|
CHARNJIT KAUR
|
2612006WL006420
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332431
|
|
CHARANJIT KAUR ( NAREGA ) W/O KEWAL S
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG23121220220166718
|
12/12/2022
|
BALJEET KAUR
|
2612006WL006420
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332444
|
|
BALJIT KAUR W/O SHAMSHER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-058-001/79
(NANGAL)
|
2612006000NRG23121220220166721
|
12/12/2022
|
JASVEER KAUR
|
2612006WL006420
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332445
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG23121220220166722
|
12/12/2022
|
PRITAM SINGH
|
2612006WL006420
|
PRITAM SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332437
|
|
PRITAM SINGH S/O JANGA SINGH
|
UCO BANK(607066)
|
|
38
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG23121220220166723
|
12/12/2022
|
SHINDER KAUR
|
2612006WL006420
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332441
|
|
CHHINDER KAUR W/O PRITAM SINGH (NAREGA)
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-058-001/80
(NANGAL)
|
2612006000NRG23121220220166725
|
12/12/2022
|
MANJIT KAUR
|
2612006WL006420
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332425
|
|
MANJEET KAUR (NREGA) NANGAL W/O BHOLA S
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-058-001/81
(NANGAL)
|
2612006000NRG23121220220166726
|
12/12/2022
|
KULDEEP KAUR
|
2612006WL006420
|
KULDEEP KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332424
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-058-001/82
(NANGAL)
|
2612006000NRG23121220220166727
|
12/12/2022
|
SUKHPREET KAUR
|
2612006WL006420
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332443
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG23121220220166729
|
12/12/2022
|
JAGTAR SINGH
|
2612006WL006420
|
JAGTAR SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332439
|
|
JAGTAR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
43
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG23121220220166730
|
12/12/2022
|
PARMINDER KAUR
|
2612006WL006420
|
PARMINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332451
|
|
PARWINDER KAUR W/O JAGTAR SINGH (NAREGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-058-001/114
(NANGAL)
|
2612006000NRG23121220220166650
|
12/12/2022
|
JASHAN DEEP KAUR
|
2612006WL006420
|
JASHAN DEEP KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332476
|
|
JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-058-001/118
(NANGAL)
|
2612006000NRG23121220220166651
|
12/12/2022
|
SUKHJEET KAUR
|
2612006WL006420
|
SUKHJEET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332474
|
|
SUKHJEET KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-058-001/125
(NANGAL)
|
2612006000NRG23121220220166655
|
12/12/2022
|
JARNAL KAUR
|
2612006WL006420
|
JARNAL KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332461
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-058-001/128
(NANGAL)
|
2612006000NRG23121220220166656
|
12/12/2022
|
KARMJEET KAUR
|
2612006WL006420
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332479
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
48
|
Kot Kapura
|
PB-12-006-058-001/129
(NANGAL)
|
2612006000NRG23121220220166657
|
12/12/2022
|
SONY KAUR
|
2612006WL006420
|
SONY KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332460
|
|
SONA KAUR
|
UCO BANK(607066)
|
|
49
|
Kot Kapura
|
PB-12-006-058-001/131
(NANGAL)
|
2612006000NRG23121220220166658
|
12/12/2022
|
BILLO KAUR
|
2612006WL006420
|
BILLO KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332463
|
|
BILLO W/O SAAMA
|
UCO BANK(607066)
|
|
50
|
Kot Kapura
|
PB-12-006-058-001/132
(NANGAL)
|
2612006000NRG23121220220166660
|
12/12/2022
|
MANPREET KAUR
|
2612006WL006420
|
MANPREET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332475
|
|
MANPREET KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kot Kapura
|
PB-12-006-058-001/133
(NANGAL)
|
2612006000NRG23121220220166661
|
12/12/2022
|
RAMNDEEP KAUR
|
2612006WL006420
|
RAMNDEEP KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332459
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
52
|
Kot Kapura
|
PB-12-006-058-001/140
(NANGAL)
|
2612006000NRG23121220220166663
|
12/12/2022
|
SARBJEET KAUR
|
2612006WL006420
|
SARBJEET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332465
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
53
|
Kot Kapura
|
PB-12-006-058-001/146
(NANGAL)
|
2612006000NRG23121220220166665
|
12/12/2022
|
HARMANDEEP KAUR
|
2612006WL006420
|
HARMANDEEP KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332457
|
|
HARMANDEEP KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
54
|
Kot Kapura
|
PB-12-006-058-001/15
(NANGAL)
|
2612006000NRG23121220220166666
|
12/12/2022
|
Lovepreet Kaur
|
2612006WL006420
|
Lovepreet Kaur
|
00462
|
UCBA0002509
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332468
|
|
LOVEPREET KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Kot Kapura
|
PB-12-006-058-001/188
(NANGAL)
|
2612006000NRG23121220220166672
|
12/12/2022
|
Thana Singh
|
2612006WL006420
|
Thana Singh
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332480
|
|
THANA SINGH
|
UCO BANK(607066)
|
|
56
|
Kot Kapura
|
PB-12-006-058-001/19
(NANGAL)
|
2612006000NRG23121220220166674
|
12/12/2022
|
KULDEEP KAUR
|
2612006WL006420
|
KULDEEP KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332454
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
57
|
Kot Kapura
|
PB-12-006-058-001/192
(NANGAL)
|
2612006000NRG23121220220166675
|
12/12/2022
|
Jaswinder Singh
|
2612006WL006420
|
Jaswinder Singh
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332469
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
58
|
Kot Kapura
|
PB-12-006-058-001/195
(NANGAL)
|
2612006000NRG23121220220166677
|
12/12/2022
|
Sukhwant Kaur
|
2612006WL006420
|
Sukhwant Kaur
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332464
|
|
SUKHWANT KAUR
|
UCO BANK(607066)
|
|
59
|
Kot Kapura
|
PB-12-006-058-001/201
(NANGAL)
|
2612006000NRG23121220220166680
|
12/12/2022
|
BINDER KAUR
|
2612006WL006420
|
BINDER KAUR
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332470
|
|
BINDER KAUR DO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-058-001/202
(NANGAL)
|
2612006000NRG23121220220166681
|
12/12/2022
|
VEENA
|
2612006WL006420
|
VEENA
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332471
|
|
VEENA
|
UCO BANK(607066)
|
|
61
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG23121220220166694
|
12/12/2022
|
PARMJEET KAUR
|
2612006WL006420
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332473
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
62
|
Kot Kapura
|
PB-12-006-058-001/41
(NANGAL)
|
2612006000NRG23121220220166696
|
12/12/2022
|
DALJEET SINGH
|
2612006WL006420
|
DALJEET SINGH
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332477
|
|
DALJIT SINGH S/O NAIB SINGH
|
UCO BANK(607066)
|
|
63
|
Kot Kapura
|
PB-12-006-058-001/41
(NANGAL)
|
2612006000NRG23121220220166697
|
12/12/2022
|
SUKHWINDER KAUR
|
2612006WL006420
|
SUKHWINDER KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332478
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-058-001/48
(NANGAL)
|
2612006000NRG23121220220166701
|
12/12/2022
|
NEETU
|
2612006WL006420
|
NEETU
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332467
|
|
NEETU
|
UCO BANK(607066)
|
|
65
|
Kot Kapura
|
PB-12-006-058-001/51-A
(NANGAL)
|
2612006000NRG23121220220166705
|
12/12/2022
|
Dharampal Singh
|
2612006WL006420
|
Dharampal Singh
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332453
|
|
DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
66
|
Kot Kapura
|
PB-12-006-058-001/63-A
(NANGAL)
|
2612006000NRG23121220220166708
|
12/12/2022
|
Harpreet Kaur
|
2612006WL006420
|
Harpreet Kaur
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332472
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
67
|
Kot Kapura
|
PB-12-006-058-001/64
(NANGAL)
|
2612006000NRG23121220220166709
|
12/12/2022
|
KARMJEET KAUR
|
2612006WL006420
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332458
|
|
KARAMJEET KAUR
|
IDBI BANK(607095)
|
|
68
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG23121220220166717
|
12/12/2022
|
SAMSHER SINGH
|
2612006WL006420
|
SAMSHER SINGH
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332455
|
|
SHAMSHER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
69
|
Kot Kapura
|
PB-12-006-058-001/77
(NANGAL)
|
2612006000NRG23121220220166719
|
12/12/2022
|
Rajwinder Kaur
|
2612006WL006420
|
Rajwinder Kaur
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332466
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
70
|
Kot Kapura
|
PB-12-006-058-001/95
(NANGAL)
|
2612006000NRG23121220220166732
|
12/12/2022
|
Manpreet Singh
|
2612006WL006420
|
Manpreet Singh
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332462
|
|
MANPREET SINGH WO LATE GURMEL SINGH
|
UCO BANK(607066)
|
|
71
|
Kot Kapura
|
PB-12-006-058-001/95
(NANGAL)
|
2612006000NRG23121220220166731
|
12/12/2022
|
PARMJEET KAUR
|
2612006WL006420
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332456
|
|
PARMJEET KAUR
|
UCO BANK(607066)
|
|
72
|
Kot Kapura
|
PB-12-006-058-001/99
(NANGAL)
|
2612006000NRG23121220220166733
|
12/12/2022
|
AMANDEEP KAUR
|
2612006WL006420
|
AMANDEEP KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332484
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-058-001/142
(NANGAL)
|
2612006000NRG23121220220166664
|
12/12/2022
|
JYOTI KAUR
|
2612006WL006420
|
JYOTI KAUR
|
00468
|
UBIN0910147
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332482
|
|
JYOTI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110826
|
110826
|
|
|
|
|
|
|
|