|
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
|
FAZILKA
|
PB-03-006-028-001/121
()
|
2603006000NRG24230520240936549
|
23/05/2024
|
SATNAM SINGH
|
2603006WL0030526
|
SATNAM SINGH
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620248
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-049-001/108
()
|
2603006000NRG24230520240936550
|
23/05/2024
|
Jaipal
|
2603006WL0030527
|
Jaipal
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285620240
|
|
Jaipal
|
()
|
|
3
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG24230520240936486
|
23/05/2024
|
swarna bai
|
2603006WL0030516
|
swarna bai
|
00048
|
BKID0006568
|
1450
|
1450
|
Processed
|
25/05/2024
|
|
4285620247
|
|
swarna bai
|
()
|
|
4
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG24230520240936487
|
23/05/2024
|
swarna bai
|
2603006WL0030516
|
swarna bai
|
00048
|
BKID0006568
|
870
|
870
|
Processed
|
25/05/2024
|
|
4285620246
|
|
swarna bai
|
()
|
|
5
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG24230520240936488
|
23/05/2024
|
swarna bai
|
2603006WL0030516
|
swarna bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620245
|
|
swarna bai
|
()
|
|
6
|
FAZILKA
|
PB-03-006-054-001/175
()
|
2603006000NRG24230520240936489
|
23/05/2024
|
Balwinder Kaur
|
2603006WL0030516
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285620244
|
|
Balwinder Kaur
|
()
|
|
7
|
FAZILKA
|
PB-03-006-054-001/175
()
|
2603006000NRG24230520240936490
|
23/05/2024
|
Balwinder Kaur
|
2603006WL0030516
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620243
|
|
Balwinder Kaur
|
()
|
|
8
|
FAZILKA
|
PB-03-006-054-001/175
()
|
2603006000NRG24230520240936491
|
23/05/2024
|
Balwinder Kaur
|
2603006WL0030516
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1450
|
1450
|
Processed
|
25/05/2024
|
|
4285620242
|
|
Balwinder Kaur
|
()
|
|
9
|
FAZILKA
|
PB-03-006-074-001/341
()
|
2603006000NRG24230520240936497
|
23/05/2024
|
KULJIT SINGH
|
2603006WL0030517
|
KULJIT SINGH
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
25/05/2024
|
|
4285620241
|
|
KULJIT SINGH
|
()
|
|
10
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG24230520240936494
|
23/05/2024
|
JEET SINGH
|
2603006WL0030517
|
JEET SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620254
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-021-001/19
()
|
2603006000NRG24230520240936544
|
23/05/2024
|
KOSHLIA BAI
|
2603006WL0030525
|
KOSHLIA BAI
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285620233
|
|
KOSHLIA BAI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-021-001/21
()
|
2603006000NRG24230520240936545
|
23/05/2024
|
LALO BAI
|
2603006WL0030525
|
LALO BAI
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285620232
|
|
LALO BAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-049-001/170
()
|
2603006000NRG24230520240936552
|
23/05/2024
|
MUKHTYAR SINGH
|
2603006WL0030527
|
MUKHTYAR SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620189
|
|
MUKHTYAR SINGH
|
()
|
|
14
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG24230520240936509
|
23/05/2024
|
Ishro Bai
|
2603006WL0030519
|
Ishro Bai
|
00078
|
CNRB0001400
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285620192
|
|
Ishro Bai
|
()
|
|
15
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG24230520240936510
|
23/05/2024
|
Ishro Bai
|
2603006WL0030519
|
Ishro Bai
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
25/05/2024
|
|
4285620190
|
|
Ishro Bai
|
()
|
|
16
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG24230520240936511
|
23/05/2024
|
Ishro Bai
|
2603006WL0030519
|
Ishro Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620191
|
|
Ishro Bai
|
()
|
|
17
|
FAZILKA
|
PB-03-006-079-001/5
()
|
2603006000NRG24230520240936515
|
23/05/2024
|
KRISNA BAI
|
2603006WL0030519
|
KRISNA BAI
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620235
|
|
KRISNA BAI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-079-001/5
()
|
2603006000NRG24230520240936516
|
23/05/2024
|
KRISNA BAI
|
2603006WL0030519
|
KRISNA BAI
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285620236
|
|
KRISNA BAI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-079-001/5
()
|
2603006000NRG24230520240936517
|
23/05/2024
|
KRISNA BAI
|
2603006WL0030519
|
KRISNA BAI
|
00078
|
CNRB0001400
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285620234
|
|
KRISNA BAI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-124-001/7
()
|
2603006000NRG24230520240936484
|
23/05/2024
|
BALWINDER SINGH
|
2603006WL0030514
|
BALWINDER SINGH
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620237
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-021-001/14
()
|
2603006000NRG24230520240936543
|
23/05/2024
|
SHER SINGH
|
2603006WL0030525
|
SHER SINGH
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620193
|
|
SHER SINGH
|
()
|
|
22
|
FAZILKA
|
PB-03-006-021-001/294
()
|
2603006000NRG24230520240936546
|
23/05/2024
|
AVTAR SINGH
|
2603006WL0030525
|
AVTAR SINGH
|
00078
|
CNRB0005383
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285620229
|
|
AVTAR SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-021-001/294
()
|
2603006000NRG24230520240936547
|
23/05/2024
|
AVTAR SINGH
|
2603006WL0030525
|
AVTAR SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
25/05/2024
|
|
4285620227
|
|
AVTAR SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-021-001/294
()
|
2603006000NRG24230520240936548
|
23/05/2024
|
AVTAR SINGH
|
2603006WL0030525
|
AVTAR SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620228
|
|
AVTAR SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-024-001/337
()
|
2603006000NRG24230520240936542
|
23/05/2024
|
Gurdev Singh
|
2603006WL0030525
|
Gurdev Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
25/05/2024
|
|
4285620231
|
|
Gurdev Singh
|
()
|
|
26
|
FAZILKA
|
PB-03-006-024-001/337
()
|
2603006000NRG24230520240936485
|
23/05/2024
|
Gurdev Singh
|
2603006WL0030515
|
Gurdev Singh
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285620230
|
|
Gurdev Singh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG24230520240936512
|
23/05/2024
|
GURMITO BAI
|
2603006WL0030519
|
GURMITO BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
25/05/2024
|
|
4285620253
|
|
GURMITO BAI
|
()
|
|
28
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG24230520240936513
|
23/05/2024
|
GURMITO BAI
|
2603006WL0030519
|
GURMITO BAI
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285620251
|
|
GURMITO BAI
|
()
|
|
29
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG24230520240936514
|
23/05/2024
|
GURMITO BAI
|
2603006WL0030519
|
GURMITO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620252
|
|
GURMITO BAI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-079-001/52
()
|
2603006000NRG24230520240936505
|
23/05/2024
|
Raj singh
|
2603006WL0030519
|
Raj singh
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
25/05/2024
|
|
4285620197
|
|
Raj singh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-079-001/6
()
|
2603006000NRG24230520240936506
|
23/05/2024
|
Gurcharn singh
|
2603006WL0030519
|
Gurcharn singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620196
|
|
Gurcharn singh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-079-001/6
()
|
2603006000NRG24230520240936507
|
23/05/2024
|
Gurcharn singh
|
2603006WL0030519
|
Gurcharn singh
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
25/05/2024
|
|
4285620194
|
|
Gurcharn singh
|
()
|
|
33
|
FAZILKA
|
PB-03-006-079-001/6
()
|
2603006000NRG24230520240936508
|
23/05/2024
|
Gurcharn singh
|
2603006WL0030519
|
Gurcharn singh
|
00078
|
CNRB0005383
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285620195
|
|
Gurcharn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-123-001/512
()
|
2603006000NRG24230520240936530
|
23/05/2024
|
Kamlesh kaur
|
2603006WL0030521
|
Kamlesh kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620226
|
|
Kamlesh kaur
|
()
|
|
35
|
FAZILKA
|
PB-03-006-123-001/512
()
|
2603006000NRG24230520240936531
|
23/05/2024
|
Kamlesh kaur
|
2603006WL0030521
|
Kamlesh kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620225
|
|
Kamlesh kaur
|
()
|
|
36
|
FAZILKA
|
PB-03-006-123-001/512
()
|
2603006000NRG24230520240936532
|
23/05/2024
|
Kamlesh kaur
|
2603006WL0030521
|
Kamlesh kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620224
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-073-001/110
()
|
2603006000NRG24230520240936499
|
23/05/2024
|
JANGIR SINGH
|
2603006WL0030518
|
JANGIR SINGH
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285620238
|
|
JANGIR SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-074-001/253
()
|
2603006000NRG24230520240936492
|
23/05/2024
|
Bishan singh
|
2603006WL0030517
|
Bishan singh
|
00089
|
CBIN0281462
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620239
|
|
Bishan singh
|
()
|
|
39
|
FAZILKA
|
PB-03-006-112-001/21
()
|
2603006000NRG24230520240936535
|
23/05/2024
|
Balwinder Singh
|
2603006WL0030523
|
Balwinder Singh
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285620186
|
|
Balwinder Singh
|
()
|
|
40
|
FAZILKA
|
PB-03-006-112-001/21
()
|
2603006000NRG24230520240936536
|
23/05/2024
|
Balwinder Singh
|
2603006WL0030523
|
Balwinder Singh
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285620187
|
|
Balwinder Singh
|
()
|
|
41
|
FAZILKA
|
PB-03-006-112-001/21
()
|
2603006000NRG24230520240936537
|
23/05/2024
|
Balwinder Singh
|
2603006WL0030523
|
Balwinder Singh
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620188
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-073-001/117
()
|
2603006000NRG24230520240936504
|
23/05/2024
|
LAKHMIR Singh
|
2603006WL0030518
|
LAKHMIR Singh
|
00165
|
IBKL0001607
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285620223
|
|
LAKHMIR Singh
|
()
|
|
43
|
FAZILKA
|
PB-03-006-073-001/117
()
|
2603006000NRG24230520240936500
|
23/05/2024
|
LAKHMIR Singh
|
2603006WL0030518
|
LAKHMIR Singh
|
00165
|
IBKL0001607
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285620222
|
|
LAKHMIR Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-049-001/386
()
|
2603006000NRG24230520240936554
|
23/05/2024
|
SWARNA RANI
|
2603006WL0030527
|
SWARNA RANI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285620202
|
|
SWARNA RANI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-049-001/421
()
|
2603006000NRG24230520240936555
|
23/05/2024
|
Sandeep Singh
|
2603006WL0030527
|
Sandeep Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620200
|
|
Sandeep Singh
|
()
|
|
46
|
FAZILKA
|
PB-03-006-067-001/338
()
|
2603006000NRG24230520240936533
|
23/05/2024
|
jogindro bai
|
2603006WL0030522
|
jogindro bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285620201
|
|
jogindro bai
|
()
|
|
47
|
FAZILKA
|
PB-03-006-067-001/666
()
|
2603006000NRG24230520240936558
|
23/05/2024
|
HARMEET SINGH
|
2603006WL0030528
|
HARMEET SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285620219
|
|
HARMEET SINGH
|
()
|
|
48
|
FAZILKA
|
PB-03-006-073-001/175
()
|
2603006000NRG24230520240936501
|
23/05/2024
|
BALBIR SINGH
|
2603006WL0030518
|
BALBIR SINGH
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285620221
|
|
BALBIR SINGH
|
()
|
|
49
|
FAZILKA
|
PB-03-006-073-001/175
()
|
2603006000NRG24230520240936502
|
23/05/2024
|
BALBIR SINGH
|
2603006WL0030518
|
BALBIR SINGH
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285620220
|
|
BALBIR SINGH
|
()
|
|
50
|
FAZILKA
|
PB-03-006-074-001/308
()
|
2603006000NRG24230520240936493
|
23/05/2024
|
GURMEET KAUR
|
2603006WL0030517
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620198
|
|
GURMEET KAUR
|
()
|
|
51
|
FAZILKA
|
PB-03-006-074-001/308
()
|
2603006000NRG24230520240936498
|
23/05/2024
|
GURMEET KAUR
|
2603006WL0030517
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285620199
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-067-001/525
()
|
2603006000NRG24230520240936557
|
23/05/2024
|
Satpal Singh
|
2603006WL0030528
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620204
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG24230520240936482
|
23/05/2024
|
Shanti Devi
|
2603006WL0030513
|
Shanti Devi
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285620216
|
|
Shanti Devi
|
()
|
|
54
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG24230520240936483
|
23/05/2024
|
Shanti Devi
|
2603006WL0030513
|
Shanti Devi
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620215
|
|
Shanti Devi
|
()
|
|
55
|
FAZILKA
|
PB-03-006-049-001/112
()
|
2603006000NRG24230520240936551
|
23/05/2024
|
Balwinder singh
|
2603006WL0030527
|
Balwinder singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620203
|
|
Balwinder singh
|
()
|
|
56
|
FAZILKA
|
PB-03-006-049-001/242
()
|
2603006000NRG24230520240936553
|
23/05/2024
|
DHARAMPREET SINGH
|
2603006WL0030527
|
DHARAMPREET SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285620217
|
|
DHARAMPREET SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-049-001/61
()
|
2603006000NRG24230520240936556
|
23/05/2024
|
Gurmeet singh
|
2603006WL0030527
|
Gurmeet singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620218
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-067-001/403
()
|
2603006000NRG24230520240936534
|
23/05/2024
|
GURNAM SINGH
|
2603006WL0030522
|
GURNAM SINGH
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285620213
|
|
GURNAM SINGH
|
()
|
|
59
|
FAZILKA
|
PB-03-006-073-001/39
()
|
2603006000NRG24230520240936503
|
23/05/2024
|
PARKASH SINGH
|
2603006WL0030518
|
PARKASH SINGH
|
00354
|
PUNB0345100
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285620214
|
|
PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
60
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG24230520240936495
|
23/05/2024
|
KALTARO BAI
|
2603006WL0030517
|
KALTARO BAI
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620206
|
|
MR JEET SINGH
|
()
|
|
61
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG24230520240936496
|
23/05/2024
|
KALTARO BAI
|
2603006WL0030517
|
KALTARO BAI
|
00415
|
SBIN0000639
|
1740
|
1740
|
Processed
|
25/05/2024
|
|
4285620205
|
|
MR JEET SINGH
|
()
|
|
62
|
FAZILKA
|
PB-03-006-110-001/351
()
|
2603006000NRG24230520240936538
|
23/05/2024
|
Chinder Singh
|
2603006WL0030524
|
Chinder Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620210
|
|
MR CHHINDER SINGH
|
()
|
|
63
|
FAZILKA
|
PB-03-006-110-001/351
()
|
2603006000NRG24230520240936539
|
23/05/2024
|
Chinder Singh
|
2603006WL0030524
|
Chinder Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620209
|
|
MR CHHINDER SINGH
|
()
|
|
64
|
FAZILKA
|
PB-03-006-110-001/351
()
|
2603006000NRG24230520240936540
|
23/05/2024
|
Chinder Singh
|
2603006WL0030524
|
Chinder Singh
|
00415
|
SBIN0000639
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285620211
|
|
MR CHHINDER SINGH
|
()
|
|
65
|
FAZILKA
|
PB-03-006-110-001/351
()
|
2603006000NRG24230520240936541
|
23/05/2024
|
Chinder Singh
|
2603006WL0030524
|
Chinder Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620212
|
|
MR CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
66
|
FAZILKA
|
PB-03-006-075-001/103
()
|
2603006000NRG24230520240936559
|
23/05/2024
|
Jeet singh
|
2603006WL0030529
|
Jeet singh
|
00468
|
UBIN0918202
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285620250
|
|
Jeet singh
|
()
|
|
67
|
FAZILKA
|
PB-03-006-075-001/103
()
|
2603006000NRG24230520240936561
|
23/05/2024
|
Jeet singh
|
2603006WL0030529
|
Jeet singh
|
00468
|
UBIN0918202
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285620249
|
|
Jeet singh
|
()
|
|
68
|
FAZILKA
|
PB-03-006-075-001/9
()
|
2603006000NRG24230520240936562
|
23/05/2024
|
HARBHAJAN SINGH
|
2603006WL0030529
|
HARBHAJAN SINGH
|
00468
|
UBIN0918202
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4285620207
|
Account closed
|
|
|
|
69
|
FAZILKA
|
PB-03-006-075-001/9
()
|
2603006000NRG24230520240936560
|
23/05/2024
|
HARBHAJAN SINGH
|
2603006WL0030529
|
HARBHAJAN SINGH
|
00468
|
UBIN0918202
|
540
|
540
|
Rejected
|
25/05/2024
|
|
4285620208
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97520
|
97520
|
|
|
|
|
|
|
|