|
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
|
SANGAT
|
PB-11-005-002-001/61
(Bambeha)
|
2611005000NRG24071120230259995
|
07/11/2023
|
Naib singh
|
2611005WL009698
|
Naib singh
|
00152
|
HDFC0002960
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011216903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/345
(Bambeha)
|
2611005000NRG24071120230259994
|
07/11/2023
|
Mander Singh
|
2611005WL009698
|
Mander Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24071120230260209
|
07/11/2023
|
Kulwinder kaur
|
2611005WL009706
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SANGAT
|
PB-11-005-026-001/109
(lulbai)
|
2611005000NRG24071120230260208
|
07/11/2023
|
Parajit kaur
|
2611005WL009706
|
Parajit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216917
|
|
PARAMJIT KOUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
SANGAT
|
PB-11-005-026-001/130
(lulbai)
|
2611005000NRG24071120230260210
|
07/11/2023
|
Ajmair singh
|
2611005WL009706
|
Ajmair singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216870
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SANGAT
|
PB-11-005-026-001/175
(lulbai)
|
2611005000NRG24071120230260211
|
07/11/2023
|
Raja Singh
|
2611005WL009706
|
Raja Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011216913
|
|
RAJA SINGH S/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24071120230260212
|
07/11/2023
|
Gurditta Singh
|
2611005WL009706
|
Gurditta Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SANGAT
|
PB-11-005-026-001/239
(lulbai)
|
2611005000NRG24071120230260213
|
07/11/2023
|
Jasveer Kaur
|
2611005WL009706
|
Jasveer Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24071120230260215
|
07/11/2023
|
Marro Kaur
|
2611005WL009706
|
Marro Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGAT
|
PB-11-005-026-001/27
(lulbai)
|
2611005000NRG24071120230260214
|
07/11/2023
|
Nathu singh
|
2611005WL009706
|
Nathu singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216915
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG24071120230260216
|
07/11/2023
|
Tarsem Singh
|
2611005WL009706
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SANGAT
|
PB-11-005-026-001/55
(lulbai)
|
2611005000NRG24071120230260217
|
07/11/2023
|
Resham singh
|
2611005WL009706
|
Resham singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24071120230259996
|
07/11/2023
|
Babo singh
|
2611005WL009698
|
Babo singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24071120230260018
|
07/11/2023
|
Sukhpreet Kaur
|
2611005WL009701
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216868
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24071120230259855
|
07/11/2023
|
Jagdish singh
|
2611005WL009690
|
Jagdish singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216874
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24071120230259856
|
07/11/2023
|
Nachttar singh
|
2611005WL009690
|
Nachttar singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216875
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG24071120230260003
|
07/11/2023
|
BITTU SINGH
|
2611005WL009699
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216910
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-036-001/109
(pathrala)
|
2611005000NRG24071120230260809
|
07/11/2023
|
Hukamjit kaur
|
2611005WL009733
|
Hukamjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216878
|
|
HUKAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-036-001/141
(pathrala)
|
2611005000NRG24071120230260811
|
07/11/2023
|
Rani kaur
|
2611005WL009733
|
Rani kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216879
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-036-001/207
(pathrala)
|
2611005000NRG24071120230260812
|
07/11/2023
|
Paramjit kaur
|
2611005WL009733
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216909
|
|
PARAMJIT KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-036-001/219
(pathrala)
|
2611005000NRG24071120230260814
|
07/11/2023
|
bagh singh
|
2611005WL009733
|
bagh singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216876
|
|
MR BAGHA SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-036-001/250
(pathrala)
|
2611005000NRG24071120230260815
|
07/11/2023
|
KULVIR KAUR..
|
2611005WL009733
|
KULVIR KAUR..
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216881
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG24071120230260817
|
07/11/2023
|
JASPREET KAUR
|
2611005WL009733
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216880
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-036-001/61
(pathrala)
|
2611005000NRG24071120230260820
|
07/11/2023
|
Malkit kaur
|
2611005WL009733
|
Malkit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216877
|
|
MALKEET KAUR W/O SH.CHOTTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG24071120230260002
|
07/11/2023
|
SANTA SINGH.
|
2611005WL009699
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216911
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG24071120230260008
|
07/11/2023
|
Gurjit kaur
|
2611005WL009700
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216882
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-024-001/23
(kotli sabo)
|
2611005000NRG24071120230260010
|
07/11/2023
|
gurmail kaur
|
2611005WL009700
|
gurmail kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216908
|
|
MRS GURMEL KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-018-001/284
(jai singh wala)
|
2611005000NRG24071120230260821
|
07/11/2023
|
SIMARJIT KAUR
|
2611005WL009734
|
SIMARJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216902
|
|
MISS SIMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-018-001/288
(jai singh wala)
|
2611005000NRG24071120230260822
|
07/11/2023
|
RAJ KAUR
|
2611005WL009734
|
RAJ KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216897
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24071120230260823
|
07/11/2023
|
Surjit Kaur
|
2611005WL009734
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216901
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-036-001/273
(pathrala)
|
2611005000NRG24071120230260816
|
07/11/2023
|
SHINDER KAUR
|
2611005WL009733
|
SHINDER KAUR
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216898
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SANGAT
|
PB-11-005-036-001/456
(pathrala)
|
2611005000NRG24071120230260818
|
07/11/2023
|
Charanjeet Kaur
|
2611005WL009733
|
Charanjeet Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216899
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-036-001/507
(pathrala)
|
2611005000NRG24071120230260819
|
07/11/2023
|
Beant Kaur
|
2611005WL009733
|
Beant Kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216900
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG24071120230259858
|
07/11/2023
|
Naib singh
|
2611005WL009690
|
Naib singh
|
00462
|
UCBA0000974
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216912
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG24071120230259857
|
07/11/2023
|
AMARJIT KAUR
|
2611005WL009690
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216889
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-012-001/142
(Faridkot)
|
2611005000NRG24071120230259997
|
07/11/2023
|
Angraj kaur
|
2611005WL009699
|
Angraj kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216890
|
|
ANGREJ KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG24071120230259998
|
07/11/2023
|
BALWINDER SINGH
|
2611005WL009699
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216885
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-012-001/193
(Faridkot)
|
2611005000NRG24071120230259999
|
07/11/2023
|
Malkit kaur
|
2611005WL009699
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216892
|
|
MALKIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-012-001/281
(Faridkot)
|
2611005000NRG24071120230260000
|
07/11/2023
|
Naseeb kaur
|
2611005WL009699
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216894
|
|
NASIB KAUR WO CHAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG24071120230260001
|
07/11/2023
|
Sukhjeet kaur
|
2611005WL009699
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216893
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24071120230260012
|
07/11/2023
|
Harpal Kaur
|
2611005WL009701
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216884
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24071120230260013
|
07/11/2023
|
SUKHJIT KAUR
|
2611005WL009701
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216906
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24071120230260014
|
07/11/2023
|
paramjit kaur
|
2611005WL009701
|
paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216883
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-021-001/221
(Kaljharani)
|
2611005000NRG24071120230260015
|
07/11/2023
|
sukhdev kaur
|
2611005WL009701
|
sukhdev kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216888
|
|
SUKHDEV KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-024-001/112
(kotli sabo)
|
2611005000NRG24071120230260004
|
07/11/2023
|
karmjeet kaur
|
2611005WL009700
|
karmjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216905
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-024-001/13
(kotli sabo)
|
2611005000NRG24071120230260005
|
07/11/2023
|
Juginder ram
|
2611005WL009700
|
Juginder ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216907
|
|
MR JOGINDER SO KHAZAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG24071120230260006
|
07/11/2023
|
Semerjet kaur
|
2611005WL009700
|
Semerjet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216904
|
|
SIMARAJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG24071120230260007
|
07/11/2023
|
CHARANJIT KAUR
|
2611005WL009700
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216886
|
|
CHARANJIT KAUR WO SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG24071120230260009
|
07/11/2023
|
jaskaran singh
|
2611005WL009700
|
jaskaran singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011216887
|
|
JASKARAN SINGH S/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
SANGAT
|
PB-11-005-024-001/317
(kotli sabo)
|
2611005000NRG24071120230260011
|
07/11/2023
|
Jasmail singh sidhu
|
2611005WL009700
|
Jasmail singh sidhu
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216891
|
|
JASMAIL SINGH SIDHU SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24071120230260017
|
07/11/2023
|
Ranjit Kaur
|
2611005WL009701
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216895
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG24071120230259859
|
07/11/2023
|
Manpreet kaur
|
2611005WL009690
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216896
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|