|
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-11-005-018-001/265
(jai singh wala)
|
2611005000NRG24260720230155887
|
26/07/2023
|
SUKHO KAUR
|
2611005WL005275
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549324
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-018-001/446
(jai singh wala)
|
2611005000NRG24260720230155906
|
26/07/2023
|
Chinto
|
2611005WL005275
|
Chinto
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549331
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
3
|
SANGAT
|
PB-11-005-018-001/518
(jai singh wala)
|
2611005000NRG24260720230155916
|
26/07/2023
|
Gurcharan Kaur
|
2611005WL005275
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549327
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-018-001/536
(jai singh wala)
|
2611005000NRG24260720230155918
|
26/07/2023
|
Gurmel Kaur
|
2611005WL005275
|
Gurmel Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549272
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-018-001/80
(jai singh wala)
|
2611005000NRG24260720230155931
|
26/07/2023
|
Bhagwanti
|
2611005WL005275
|
Bhagwanti
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549336
|
|
MRS BHAGWANTI WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-018-001/100
(jai singh wala)
|
2611005000NRG24260720230155861
|
26/07/2023
|
Manjit kaur
|
2611005WL005275
|
Manjit kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549284
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG24260720230155862
|
26/07/2023
|
Neela Singh
|
2611005WL005275
|
Neela Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549299
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-018-001/124
(jai singh wala)
|
2611005000NRG24260720230155864
|
26/07/2023
|
PARAMJIT KAUR
|
2611005WL005275
|
PARAMJIT KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG24260720230155865
|
26/07/2023
|
Darshan singh
|
2611005WL005275
|
Darshan singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549283
|
|
DARSHAN SINGH S/O KHETU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-018-001/13
(jai singh wala)
|
2611005000NRG24260720230155866
|
26/07/2023
|
Sukhprit kaur
|
2611005WL005275
|
Sukhprit kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549298
|
|
MRS SUKHPREET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG24260720230155867
|
26/07/2023
|
Jahana Singh
|
2611005WL005275
|
Jahana Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006549276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG24260720230155868
|
26/07/2023
|
Baljit kaur
|
2611005WL005275
|
Baljit kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549277
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-018-001/152
(jai singh wala)
|
2611005000NRG24260720230155869
|
26/07/2023
|
RANI KAUR
|
2611005WL005275
|
RANI KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549285
|
|
SURJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG24260720230155870
|
26/07/2023
|
Mukhtiar kaur
|
2611005WL005275
|
Mukhtiar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549286
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-018-001/160
(jai singh wala)
|
2611005000NRG24260720230155871
|
26/07/2023
|
Sukhmander singh
|
2611005WL005275
|
Sukhmander singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549323
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-018-001/164
(jai singh wala)
|
2611005000NRG24260720230155872
|
26/07/2023
|
Bikkar singh
|
2611005WL005275
|
Bikkar singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549313
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-018-001/182
(jai singh wala)
|
2611005000NRG24260720230155874
|
26/07/2023
|
balwinder kaur
|
2611005WL005275
|
balwinder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549314
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24260720230155875
|
26/07/2023
|
Kartar kaur
|
2611005WL005275
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549287
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG24260720230155876
|
26/07/2023
|
Kulwinder kaur
|
2611005WL005275
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-018-001/207
(jai singh wala)
|
2611005000NRG24260720230155877
|
26/07/2023
|
Juginder singh
|
2611005WL005275
|
Juginder singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549300
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-018-001/208
(jai singh wala)
|
2611005000NRG24260720230155878
|
26/07/2023
|
Dalip kaur
|
2611005WL005275
|
Dalip kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549304
|
|
MR BIRBAL SINGH SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-018-001/21
(jai singh wala)
|
2611005000NRG24260720230155879
|
26/07/2023
|
Naseeb kaur
|
2611005WL005275
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549289
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-018-001/213
(jai singh wala)
|
2611005000NRG24260720230155880
|
26/07/2023
|
Gurmail kaur
|
2611005WL005275
|
Gurmail kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549290
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-018-001/22
(jai singh wala)
|
2611005000NRG24260720230155881
|
26/07/2023
|
Manjit kaur
|
2611005WL005275
|
Manjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549291
|
|
MRS MANJEET KAUR WO RANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-018-001/223
(jai singh wala)
|
2611005000NRG24260720230155882
|
26/07/2023
|
MANJEET KAUR
|
2611005WL005275
|
MANJEET KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549305
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG24260720230155883
|
26/07/2023
|
Angrej kaur
|
2611005WL005275
|
Angrej kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549330
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG24260720230155884
|
26/07/2023
|
DARSHAN SINGH
|
2611005WL005275
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549322
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-018-001/240
(jai singh wala)
|
2611005000NRG24260720230155885
|
26/07/2023
|
Leela singh
|
2611005WL005275
|
Leela singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549273
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-018-001/250
(jai singh wala)
|
2611005000NRG24260720230155886
|
26/07/2023
|
SHIMARJIT KAUR
|
2611005WL005275
|
SHIMARJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549301
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-018-001/267
(jai singh wala)
|
2611005000NRG24260720230155888
|
26/07/2023
|
RANI KAUR
|
2611005WL005275
|
RANI KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549292
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-018-001/282
(jai singh wala)
|
2611005000NRG24260720230155889
|
26/07/2023
|
Kulwant KAUR
|
2611005WL005275
|
Kulwant KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549311
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-018-001/283
(jai singh wala)
|
2611005000NRG24260720230155890
|
26/07/2023
|
NASEEB KAUR
|
2611005WL005275
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549307
|
|
MRS NASIB KAUR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-018-001/284
(jai singh wala)
|
2611005000NRG24260720230155891
|
26/07/2023
|
SIMARJIT KAUR
|
2611005WL005275
|
SIMARJIT KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549275
|
|
MISS SIMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-018-001/288
(jai singh wala)
|
2611005000NRG24260720230155892
|
26/07/2023
|
RAJ KAUR
|
2611005WL005275
|
RAJ KAUR
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549321
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-018-001/293
(jai singh wala)
|
2611005000NRG24260720230155893
|
26/07/2023
|
NASEEB KAUR
|
2611005WL005275
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549293
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-018-001/296
(jai singh wala)
|
2611005000NRG24260720230155894
|
26/07/2023
|
MUKHTIAR KAUR
|
2611005WL005275
|
MUKHTIAR KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549315
|
|
MRS MUKHTIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-018-001/299
(jai singh wala)
|
2611005000NRG24260720230155895
|
26/07/2023
|
BASANT SINGH...
|
2611005WL005275
|
BASANT SINGH...
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549268
|
|
BASANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-018-001/314
(jai singh wala)
|
2611005000NRG24260720230155896
|
26/07/2023
|
KAUR SINGH
|
2611005WL005275
|
KAUR SINGH
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549270
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-018-001/321
(jai singh wala)
|
2611005000NRG24260720230155897
|
26/07/2023
|
JANG SINGH
|
2611005WL005275
|
JANG SINGH
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549317
|
|
JANG SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-018-001/342
(jai singh wala)
|
2611005000NRG24260720230155898
|
26/07/2023
|
veerpal kaur
|
2611005WL005275
|
veerpal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549310
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-018-001/364
(jai singh wala)
|
2611005000NRG24260720230155899
|
26/07/2023
|
seto
|
2611005WL005275
|
seto
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549312
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-018-001/371
(jai singh wala)
|
2611005000NRG24260720230155900
|
26/07/2023
|
Manjit Kaur
|
2611005WL005275
|
Manjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549319
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-018-001/374
(jai singh wala)
|
2611005000NRG24260720230155901
|
26/07/2023
|
Gurdeep kaur
|
2611005WL005275
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549309
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG24260720230155903
|
26/07/2023
|
manjeet kaur
|
2611005WL005275
|
manjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549316
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG24260720230155904
|
26/07/2023
|
ANGREJ KAUR
|
2611005WL005275
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549318
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-018-001/422
(jai singh wala)
|
2611005000NRG24260720230155905
|
26/07/2023
|
JASVEER KAUR
|
2611005WL005275
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549320
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-018-001/459
(jai singh wala)
|
2611005000NRG24260720230155907
|
26/07/2023
|
sito kaur
|
2611005WL005275
|
sito kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549325
|
|
SITO KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-018-001/483
(jai singh wala)
|
2611005000NRG24260720230155909
|
26/07/2023
|
Manpreet Kaur
|
2611005WL005275
|
Manpreet Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549333
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG24260720230155910
|
26/07/2023
|
Hakam Singh
|
2611005WL005275
|
Hakam Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549279
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-018-001/50
(jai singh wala)
|
2611005000NRG24260720230155911
|
26/07/2023
|
Lahori
|
2611005WL005275
|
Lahori
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549294
|
|
LAHOR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-018-001/507
(jai singh wala)
|
2611005000NRG24260720230155912
|
26/07/2023
|
Surjit Kaur
|
2611005WL005275
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549303
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG24260720230155913
|
26/07/2023
|
Surjit singh
|
2611005WL005275
|
Surjit singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549302
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG24260720230155914
|
26/07/2023
|
Lachman singh
|
2611005WL005275
|
Lachman singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549335
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG24260720230155915
|
26/07/2023
|
Kashmeer singh
|
2611005WL005275
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549271
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
55
|
SANGAT
|
PB-11-005-018-001/521
(jai singh wala)
|
2611005000NRG24260720230155917
|
26/07/2023
|
Veerpal kaur
|
2611005WL005275
|
Veerpal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549269
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG24260720230155919
|
26/07/2023
|
Paramjit Kaur
|
2611005WL005275
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549328
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-018-001/62
(jai singh wala)
|
2611005000NRG24260720230155923
|
26/07/2023
|
Gurdeep kaur
|
2611005WL005275
|
Gurdeep kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549295
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-018-001/654
(jai singh wala)
|
2611005000NRG24260720230155925
|
26/07/2023
|
Mukhtiar Kaur
|
2611005WL005275
|
Mukhtiar Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549278
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-018-001/67
(jai singh wala)
|
2611005000NRG24260720230155926
|
26/07/2023
|
Jaswinder kaur
|
2611005WL005275
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-018-001/683
(jai singh wala)
|
2611005000NRG24260720230155927
|
26/07/2023
|
Paramjit kaur
|
2611005WL005275
|
Paramjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-018-001/687
(jai singh wala)
|
2611005000NRG24260720230155928
|
26/07/2023
|
Amandeep kaur
|
2611005WL005275
|
Amandeep kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549280
|
|
MR AMANDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-018-001/688
(jai singh wala)
|
2611005000NRG24260720230155929
|
26/07/2023
|
Ramandeep Kaur
|
2611005WL005275
|
Ramandeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549329
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-018-001/706
(jai singh wala)
|
2611005000NRG24260720230155930
|
26/07/2023
|
Sukhpreet kaur
|
2611005WL005275
|
Sukhpreet kaur
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549334
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24260720230155932
|
26/07/2023
|
des singh
|
2611005WL005275
|
des singh
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549296
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-018-001/90
(jai singh wala)
|
2611005000NRG24260720230155934
|
26/07/2023
|
jasvir kaur
|
2611005WL005275
|
jasvir kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549297
|
|
NASIB KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG24260720230155908
|
26/07/2023
|
Kirpal Singh
|
2611005WL005275
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549326
|
|
KIRPAL
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-018-001/61
(jai singh wala)
|
2611005000NRG24260720230155922
|
26/07/2023
|
Karnail kaur
|
2611005WL005275
|
Karnail kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549308
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG24260720230155921
|
26/07/2023
|
Harpal Kaur
|
2611005WL005275
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549281
|
|
HARPAL KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-018-001/85
(jai singh wala)
|
2611005000NRG24260720230155933
|
26/07/2023
|
Jasvir Kaur
|
2611005WL005275
|
Jasvir Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549282
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110595
|
110595
|
|
|
|
|
|
|
|