|
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-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG23240820220080830
|
24/08/2022
|
RAJA SINGH
|
2612006WL002919
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153622
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG23240820220080834
|
24/08/2022
|
MANJIT KAUR
|
2612006WL002919
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153649
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/114
(WANDER JATANA)
|
2612006000NRG23240820220080837
|
24/08/2022
|
JASPAL KAUR
|
2612006WL002919
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153675
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/114
(WANDER JATANA)
|
2612006000NRG23240820220080836
|
24/08/2022
|
PARKASH SINGH
|
2612006WL002919
|
PARKASH SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153629
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/12
(WANDER JATANA)
|
2612006000NRG23240820220080839
|
24/08/2022
|
AMANDEEP KAUR
|
2612006WL002919
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153635
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG23240820220080841
|
24/08/2022
|
JASVEER KAUR
|
2612006WL002919
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153631
|
|
JASVIR KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG23240820220080840
|
24/08/2022
|
KAKA SINGH
|
2612006WL002919
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153630
|
|
MR KAKA SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/130
(WANDER JATANA)
|
2612006000NRG23240820220080842
|
24/08/2022
|
BALWINDER KAUR
|
2612006WL002919
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153667
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG23240820220080843
|
24/08/2022
|
GURNAM SINGH
|
2612006WL002919
|
GURNAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153648
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG23240820220080844
|
24/08/2022
|
JASWINDER KAUR
|
2612006WL002919
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153632
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG23240820220080845
|
24/08/2022
|
GURDEV SINGH
|
2612006WL002919
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153624
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/144
(WANDER JATANA)
|
2612006000NRG23240820220080846
|
24/08/2022
|
NAVDEEP KAUR
|
2612006WL002919
|
NAVDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153690
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/151
(WANDER JATANA)
|
2612006000NRG23240820220080847
|
24/08/2022
|
HARJIT KAUR
|
2612006WL002919
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153645
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/159-A
(WANDER JATANA)
|
2612006000NRG23240820220080848
|
24/08/2022
|
VEERPAL KAUR
|
2612006WL002919
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153662
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/204
(WANDER JATANA)
|
2612006000NRG23240820220080850
|
24/08/2022
|
PARAMJEET KAUR
|
2612006WL002919
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/206
(WANDER JATANA)
|
2612006000NRG23240820220080851
|
24/08/2022
|
BALBEER SINGH
|
2612006WL002919
|
BALBEER SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153640
|
|
MR BALVIR SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG23240820220080853
|
24/08/2022
|
ANGREJ KAUR
|
2612006WL002919
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153677
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG23240820220080852
|
24/08/2022
|
GURDEV SINGH
|
2612006WL002919
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153651
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/215
(WANDER JATANA)
|
2612006000NRG23240820220080854
|
24/08/2022
|
JARNAIL SINGH
|
2612006WL002919
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153627
|
|
JAMIL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG23240820220080855
|
24/08/2022
|
BALKARAN SINGH
|
2612006WL002919
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153634
|
|
MR BALKARAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG23240820220080856
|
24/08/2022
|
SUKHDEEP KAUR
|
2612006WL002919
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153663
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/217
(WANDER JATANA)
|
2612006000NRG23240820220080857
|
24/08/2022
|
AMARJEET SINGH
|
2612006WL002919
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153652
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/217
(WANDER JATANA)
|
2612006000NRG23240820220080858
|
24/08/2022
|
JASVINDER KAUR
|
2612006WL002919
|
JASVINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153650
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/218
(WANDER JATANA)
|
2612006000NRG23240820220080859
|
24/08/2022
|
GURCHARAN SINGH
|
2612006WL002919
|
GURCHARAN SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153641
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/218
(WANDER JATANA)
|
2612006000NRG23240820220080860
|
24/08/2022
|
KARAMJEET KAUR
|
2612006WL002919
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153643
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/220
(WANDER JATANA)
|
2612006000NRG23240820220080861
|
24/08/2022
|
CHARANJEET KAUR
|
2612006WL002919
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153664
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/221
(WANDER JATANA)
|
2612006000NRG23240820220080862
|
24/08/2022
|
MANDEEP KAUR
|
2612006WL002919
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153660
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/222
(WANDER JATANA)
|
2612006000NRG23240820220080863
|
24/08/2022
|
KULWINDER SINGH
|
2612006WL002919
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153686
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG23240820220080867
|
24/08/2022
|
SURJEET KAUR
|
2612006WL002919
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153653
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23240820220080868
|
24/08/2022
|
GURDEV SINGH
|
2612006WL002919
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279153712
|
|
MR GURDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23240820220080869
|
24/08/2022
|
SUKHDEV KAUR
|
2612006WL002919
|
SUKHDEV KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153647
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/240
(WANDER JATANA)
|
2612006000NRG23240820220080873
|
24/08/2022
|
MANJEET KAUR
|
2612006WL002919
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153658
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/241
(WANDER JATANA)
|
2612006000NRG23240820220080875
|
24/08/2022
|
baljeet kaur
|
2612006WL002919
|
baljeet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153665
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/241
(WANDER JATANA)
|
2612006000NRG23240820220080874
|
24/08/2022
|
RAJINDER SINGH
|
2612006WL002919
|
RAJINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153683
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/245
(WANDER JATANA)
|
2612006000NRG23240820220080876
|
24/08/2022
|
GURBINDER KAUR
|
2612006WL002919
|
GURBINDER KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153661
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/254
(WANDER JATANA)
|
2612006000NRG23240820220080877
|
24/08/2022
|
GURMEET KAUR
|
2612006WL002919
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153666
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/257
(WANDER JATANA)
|
2612006000NRG23240820220080878
|
24/08/2022
|
GURDEV KAUR
|
2612006WL002919
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153633
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23240820220080882
|
24/08/2022
|
BALJIT KAUR
|
2612006WL002919
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153682
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23240820220080881
|
24/08/2022
|
MANDAR SINGH
|
2612006WL002919
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153711
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/286
(WANDER JATANA)
|
2612006000NRG23240820220080885
|
24/08/2022
|
DARSHO
|
2612006WL002919
|
DARSHO
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153670
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-064-001/301
(WANDER JATANA)
|
2612006000NRG23240820220080886
|
24/08/2022
|
BIMLA RANI
|
2612006WL002919
|
BIMLA RANI
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279153623
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-064-001/308
(WANDER JATANA)
|
2612006000NRG23240820220080887
|
24/08/2022
|
JAL KAUR
|
2612006WL002919
|
JAL KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279153672
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-064-001/310
(WANDER JATANA)
|
2612006000NRG23240820220080888
|
24/08/2022
|
JAGTAR SINGH
|
2612006WL002919
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279153625
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/349
(WANDER JATANA)
|
2612006000NRG23240820220080892
|
24/08/2022
|
NASEEB KAUR
|
2612006WL002919
|
NASEEB KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153691
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-064-001/351
(WANDER JATANA)
|
2612006000NRG23240820220080894
|
24/08/2022
|
MANJEET KAUR
|
2612006WL002919
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153696
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23240820220080895
|
24/08/2022
|
AJAIB SINGH
|
2612006WL002919
|
AJAIB SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153669
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23240820220080896
|
24/08/2022
|
NASIB KAUR
|
2612006WL002919
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153680
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-064-001/353
(WANDER JATANA)
|
2612006000NRG23240820220080897
|
24/08/2022
|
gurmeet kaur
|
2612006WL002919
|
gurmeet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-064-001/359
(WANDER JATANA)
|
2612006000NRG23240820220080898
|
24/08/2022
|
VEERPAL KAUR
|
2612006WL002919
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153638
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Kot Kapura
|
PB-12-006-064-001/36
(WANDER JATANA)
|
2612006000NRG23240820220080899
|
24/08/2022
|
DARSHAN SINGH
|
2612006WL002919
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153639
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG23240820220080901
|
24/08/2022
|
MANGAT SINGH
|
2612006WL002919
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153676
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG23240820220080907
|
24/08/2022
|
MANPREET KAUR
|
2612006WL002919
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153673
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG23240820220080906
|
24/08/2022
|
NIRMAL SINGH
|
2612006WL002919
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153668
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG23240820220080908
|
24/08/2022
|
GURPREET SINGH
|
2612006WL002919
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153659
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/393
(WANDER JATANA)
|
2612006000NRG23240820220080910
|
24/08/2022
|
KULDIP KAUR
|
2612006WL002919
|
KULDIP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153678
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-064-001/395
(Wander Jatana Tibian)
|
2612006000NRG23240820220080911
|
24/08/2022
|
PARMJIT KAUR
|
2612006WL002919
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153679
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG23240820220080913
|
24/08/2022
|
JASWINDER KAUR
|
2612006WL002919
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153656
|
|
JASWINDSER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-064-001/413
(WANDER JATANA)
|
2612006000NRG23240820220080915
|
24/08/2022
|
JASVEER KAUR
|
2612006WL002919
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-064-001/416
(WANDER JATANA)
|
2612006000NRG23240820220080916
|
24/08/2022
|
RATAN SINGH
|
2612006WL002919
|
RATAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153709
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-064-001/42
(WANDER JATANA)
|
2612006000NRG23240820220080919
|
24/08/2022
|
HARJEET KAUR
|
2612006WL002919
|
HARJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153706
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-064-001/421
(WANDER JATANA)
|
2612006000NRG23240820220080920
|
24/08/2022
|
SWARNJEET KAUR
|
2612006WL002919
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153681
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-064-001/441
(WANDER JATANA)
|
2612006000NRG23240820220080923
|
24/08/2022
|
KUSHWINDER KAUR
|
2612006WL002919
|
KUSHWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153700
|
|
MRS KHUSHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-064-001/447
(WANDER JATANA)
|
2612006000NRG23240820220080924
|
24/08/2022
|
ANITA KUND
|
2612006WL002919
|
ANITA KUND
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153684
|
|
Mrs. Anita Kund
|
INDIAN BANK(607105)
|
|
64
|
Kot Kapura
|
PB-12-006-064-001/46
(WANDER JATANA)
|
2612006000NRG23240820220080926
|
24/08/2022
|
KULDIP KAUR
|
2612006WL002919
|
KULDIP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153707
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG23240820220080928
|
24/08/2022
|
KAKU SINGH
|
2612006WL002919
|
KAKU SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153688
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG23240820220080927
|
24/08/2022
|
MURATI KAUR
|
2612006WL002919
|
MURATI KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153687
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-064-001/474
(WANDER JATANA)
|
2612006000NRG23240820220080930
|
24/08/2022
|
TEJINDER KAUR
|
2612006WL002919
|
TEJINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153699
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG23240820220080931
|
24/08/2022
|
KAUR SINGH
|
2612006WL002919
|
KAUR SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153708
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG23240820220080932
|
24/08/2022
|
PARAMJIT KAUR
|
2612006WL002919
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153628
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-064-001/485
(WANDER JATANA)
|
2612006000NRG23240820220080933
|
24/08/2022
|
TEJ KAUR
|
2612006WL002919
|
TEJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153689
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-064-001/497
(WANDER JATANA)
|
2612006000NRG23240820220080934
|
24/08/2022
|
HARPREET KAUR
|
2612006WL002919
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153701
|
|
Harpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Kot Kapura
|
PB-12-006-064-001/501
(WANDER JATANA)
|
2612006000NRG23240820220080935
|
24/08/2022
|
RAJ RANI
|
2612006WL002919
|
RAJ RANI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153692
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-064-001/503
(WANDER JATANA)
|
2612006000NRG23240820220080936
|
24/08/2022
|
GURSHARNJEET KAUR
|
2612006WL002919
|
GURSHARNJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153697
|
|
MS GURSHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-064-001/510
(WANDER JATANA)
|
2612006000NRG23240820220080937
|
24/08/2022
|
MEENA
|
2612006WL002919
|
MEENA
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153704
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-064-001/515
(WANDER JATANA)
|
2612006000NRG23240820220080938
|
24/08/2022
|
SHRIMATI
|
2612006WL002919
|
SHRIMATI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153710
|
|
MRS SRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-064-001/516
(WANDER JATANA)
|
2612006000NRG23240820220080939
|
24/08/2022
|
ANGREJ KAUR
|
2612006WL002919
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153654
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG23240820220080940
|
24/08/2022
|
AMANDEEP KAUR
|
2612006WL002919
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153694
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-064-001/537
(WANDER JATANA)
|
2612006000NRG23240820220080942
|
24/08/2022
|
VEERPAL KAUR
|
2612006WL002919
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153698
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-064-001/541
(WANDER JATANA)
|
2612006000NRG23240820220080943
|
24/08/2022
|
SIMARJEET KAUR
|
2612006WL002919
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153703
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-064-001/552
(WANDER JATANA)
|
2612006000NRG23240820220080944
|
24/08/2022
|
GURMEET KAUR
|
2612006WL002919
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153685
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG23240820220080945
|
24/08/2022
|
LAKHVEER
|
2612006WL002919
|
LAKHVEER
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153702
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-064-001/575
(WANDER JATANA)
|
2612006000NRG23240820220080948
|
24/08/2022
|
SONI KAUR
|
2612006WL002919
|
SONI KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153695
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-064-001/576
(WANDER JATANA)
|
2612006000NRG23240820220080949
|
24/08/2022
|
SANDEEP KAUR
|
2612006WL002919
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153713
|
|
SANDEEP KAUR DO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot Kapura
|
PB-12-006-064-001/59
(WANDER JATANA)
|
2612006000NRG23240820220080950
|
24/08/2022
|
SURJEET SINGH
|
2612006WL002919
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153626
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-064-001/61
(WANDER JATANA)
|
2612006000NRG23240820220080955
|
24/08/2022
|
AMERJEET KAUR
|
2612006WL002919
|
AMERJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153705
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-064-001/63
(WANDER JATANA)
|
2612006000NRG23240820220080960
|
24/08/2022
|
gurjant kaur
|
2612006WL002919
|
gurjant kaur
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153657
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-064-001/70
(WANDER JATANA)
|
2612006000NRG23240820220080976
|
24/08/2022
|
JASPAL KAUR
|
2612006WL002919
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153636
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-064-001/71
(WANDER JATANA)
|
2612006000NRG23240820220080978
|
24/08/2022
|
RANI
|
2612006WL002919
|
RANI
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153642
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-064-001/71
(WANDER JATANA)
|
2612006000NRG23240820220080977
|
24/08/2022
|
TEJA SINGH
|
2612006WL002919
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153637
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-064-001/83
(WANDER JATANA)
|
2612006000NRG23240820220080979
|
24/08/2022
|
MURTI KAUR
|
2612006WL002919
|
MURTI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153644
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Kot Kapura
|
PB-12-006-064-001/87-A
(WANDER JATANA)
|
2612006000NRG23240820220080980
|
24/08/2022
|
SARBAN SINGH
|
2612006WL002919
|
SARBAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153671
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-064-001/99
(WANDER JATANA)
|
2612006000NRG23240820220080981
|
24/08/2022
|
SUKHPREET KAUR
|
2612006WL002919
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153674
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135924
|
135924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|