|
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
|
PAKHOWAL
|
PB-04-010-024-001/230
(Kaile)
|
2604010000NRG24260220240477427
|
26/02/2024
|
Rajwinder Kaur
|
2604010WL025471
|
Rajwinder Kaur
|
00078
|
CNRB0004605
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387626
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/162
(Pamali)
|
2604004000NRG24260220240477451
|
26/02/2024
|
Gagandeep Kaur
|
2604004WL025473
|
Gagandeep Kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387577
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/21
(Pamali)
|
2604004000NRG24260220240477454
|
26/02/2024
|
VINDER KAUR
|
2604004WL025473
|
VINDER KAUR
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387627
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/16
(Pamali)
|
2604004000NRG24260220240477450
|
26/02/2024
|
BALWINDER SINGH
|
2604004WL025473
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387590
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/20
(Pamali)
|
2604004000NRG24260220240477453
|
26/02/2024
|
SURJIT SINGH
|
2604004WL025473
|
SURJIT SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387587
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604004000NRG24260220240477455
|
26/02/2024
|
JASWANT KAUR
|
2604004WL025473
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387588
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/89
(Pamali)
|
2604004000NRG24260220240477456
|
26/02/2024
|
KULWANT KAUR
|
2604004WL025473
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387589
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-024-001/171
(Kaile)
|
2604010000NRG24260220240477416
|
26/02/2024
|
Rajdeep Kaur
|
2604010WL025471
|
Rajdeep Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387591
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-004-001/136
(Barundi)
|
2604010000NRG24260220240477394
|
26/02/2024
|
Charan Singh
|
2604010WL025470
|
Charan Singh
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387598
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PAKHOWAL
|
PB-04-010-004-001/206
(Barundi)
|
2604010000NRG24260220240477395
|
26/02/2024
|
BHINDER KAUR
|
2604010WL025470
|
BHINDER KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387599
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PAKHOWAL
|
PB-04-010-004-001/207
(Barundi)
|
2604010000NRG24260220240477396
|
26/02/2024
|
HARBANS KAUR
|
2604010WL025470
|
HARBANS KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387594
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PAKHOWAL
|
PB-04-010-004-001/357
(Barundi)
|
2604010000NRG24260220240477397
|
26/02/2024
|
Kamaldeep Kaur
|
2604010WL025470
|
Kamaldeep Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387600
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PAKHOWAL
|
PB-04-010-004-001/358
(Barundi)
|
2604010000NRG24260220240477398
|
26/02/2024
|
Paramjit Kaur
|
2604010WL025470
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387596
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PAKHOWAL
|
PB-04-010-004-001/372
(Barundi)
|
2604010000NRG24260220240477399
|
26/02/2024
|
BALVIR KAUR
|
2604010WL025470
|
BALVIR KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387601
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PAKHOWAL
|
PB-04-010-004-001/408
(Barundi)
|
2604010000NRG24260220240477400
|
26/02/2024
|
Paramjit Kaur
|
2604010WL025470
|
Paramjit Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040387602
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKHOWAL
|
PB-04-010-004-001/42
(Barundi)
|
2604010000NRG24260220240477401
|
26/02/2024
|
SARABJIT KAUR
|
2604010WL025470
|
SARABJIT KAUR
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387586
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PAKHOWAL
|
PB-04-010-004-001/78
(Barundi)
|
2604010000NRG24260220240477402
|
26/02/2024
|
Kuldip Kaur
|
2604010WL025470
|
Kuldip Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387597
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
18
|
PAKHOWAL
|
PB-04-004-055-001/153
(Pamali)
|
2604004000NRG24260220240477449
|
26/02/2024
|
Paramjit kaur
|
2604004WL025473
|
Paramjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387595
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-024-001/1
(Kaile)
|
2604010000NRG24260220240477403
|
26/02/2024
|
MANJEET KAUR
|
2604010WL025471
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387617
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAKHOWAL
|
PB-04-010-024-001/101
(Kaile)
|
2604010000NRG24260220240477404
|
26/02/2024
|
DALJIT KAUR
|
2604010WL025471
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387610
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG24260220240477405
|
26/02/2024
|
BALJIT KAUR
|
2604010WL025471
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387613
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAKHOWAL
|
PB-04-010-024-001/116
(Kaile)
|
2604010000NRG24260220240477407
|
26/02/2024
|
PARKASH KAUR
|
2604010WL025471
|
PARKASH KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387614
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PAKHOWAL
|
PB-04-010-024-001/117
(Kaile)
|
2604010000NRG24260220240477408
|
26/02/2024
|
SURINDER KAUR
|
2604010WL025471
|
SURINDER KAUR
|
00354
|
PUNB0134910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040387612
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PAKHOWAL
|
PB-04-010-024-001/124
(Kaile)
|
2604010000NRG24260220240477409
|
26/02/2024
|
ISHWARI
|
2604010WL025471
|
ISHWARI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387616
|
|
ISHWARI WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAKHOWAL
|
PB-04-010-024-001/133
(Kaile)
|
2604010000NRG24260220240477410
|
26/02/2024
|
GURMIT KAUR
|
2604010WL025471
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387579
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAKHOWAL
|
PB-04-010-024-001/134
(Kaile)
|
2604010000NRG24260220240477411
|
26/02/2024
|
RANJIT KAUR
|
2604010WL025471
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387620
|
|
RANJIT KAUR WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAKHOWAL
|
PB-04-010-024-001/137
(Kaile)
|
2604010000NRG24260220240477412
|
26/02/2024
|
JASVIR KAUR
|
2604010WL025471
|
JASVIR KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387581
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAKHOWAL
|
PB-04-010-024-001/139
(Kaile)
|
2604010000NRG24260220240477413
|
26/02/2024
|
JASWINDER KAUR
|
2604010WL025471
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387621
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAKHOWAL
|
PB-04-010-024-001/159
(Kaile)
|
2604010000NRG24260220240477414
|
26/02/2024
|
Asha Rani Wo ranjit singh
|
2604010WL025471
|
Asha Rani Wo ranjit singh
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387622
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAKHOWAL
|
PB-04-010-024-001/161
(Kaile)
|
2604010000NRG24260220240477415
|
26/02/2024
|
SUKHMINDER KAUR
|
2604010WL025471
|
SUKHMINDER KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387582
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PAKHOWAL
|
PB-04-010-024-001/178
(Kaile)
|
2604010000NRG24260220240477418
|
26/02/2024
|
Harpreet kaur
|
2604010WL025471
|
Harpreet kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387623
|
|
HARPREET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAKHOWAL
|
PB-04-010-024-001/188
(Kaile)
|
2604010000NRG24260220240477421
|
26/02/2024
|
Manjit kaur
|
2604010WL025471
|
Manjit kaur
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387604
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKHOWAL
|
PB-04-010-024-001/231
(Kaile)
|
2604010000NRG24260220240477428
|
26/02/2024
|
Lakhvir Singh
|
2604010WL025471
|
Lakhvir Singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387580
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAKHOWAL
|
PB-04-010-024-001/31
(Kaile)
|
2604010000NRG24260220240477430
|
26/02/2024
|
RAMSROOP SINGH
|
2604010WL025471
|
RAMSROOP SINGH
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387584
|
|
RAMSROOP S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG24260220240477432
|
26/02/2024
|
JASJEET SINGH
|
2604010WL025471
|
JASJEET SINGH
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387583
|
|
JASJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAKHOWAL
|
PB-04-010-024-001/35
(Kaile)
|
2604010000NRG24260220240477431
|
26/02/2024
|
KARNAIL SINGH
|
2604010WL025471
|
KARNAIL SINGH
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387608
|
|
KARNAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAKHOWAL
|
PB-04-010-024-001/42
(Kaile)
|
2604010000NRG24260220240477433
|
26/02/2024
|
GURMEET KAUR
|
2604010WL025471
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387618
|
|
GURMEET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAKHOWAL
|
PB-04-010-024-001/57
(Kaile)
|
2604010000NRG24260220240477434
|
26/02/2024
|
CHARANJIT KAUR
|
2604010WL025471
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387615
|
|
CHARANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAKHOWAL
|
PB-04-010-024-001/78
(Kaile)
|
2604010000NRG24260220240477435
|
26/02/2024
|
KULVINDER KAUR
|
2604010WL025471
|
KULVINDER KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387605
|
|
KALVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAKHOWAL
|
PB-04-010-024-001/80
(Kaile)
|
2604010000NRG24260220240477436
|
26/02/2024
|
CHARANJIT KAUR
|
2604010WL025471
|
CHARANJIT KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387606
|
|
CHARANJIT KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAKHOWAL
|
PB-04-010-024-001/82
(Kaile)
|
2604010000NRG24260220240477437
|
26/02/2024
|
GURMIT KAUR
|
2604010WL025471
|
GURMIT KAUR
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387607
|
|
GURMIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAKHOWAL
|
PB-04-010-024-001/83
(Kaile)
|
2604010000NRG24260220240477438
|
26/02/2024
|
GURMEET KAUR
|
2604010WL025471
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387603
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG24260220240477440
|
26/02/2024
|
Sukhwinder Kaur
|
2604010WL025471
|
Sukhwinder Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387585
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAKHOWAL
|
PB-04-010-024-001/89
(Kaile)
|
2604010000NRG24260220240477441
|
26/02/2024
|
KULWANT KAUR
|
2604010WL025471
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387619
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAKHOWAL
|
PB-04-010-024-001/92
(Kaile)
|
2604010000NRG24260220240477442
|
26/02/2024
|
SITA DEVI
|
2604010WL025471
|
SITA DEVI
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387611
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAKHOWAL
|
PB-04-010-024-001/94
(Kaile)
|
2604010000NRG24260220240477443
|
26/02/2024
|
PARAMJIT KAUR
|
2604010WL025471
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387609
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
47
|
PAKHOWAL
|
PB-04-010-024-001/109
(Kaile)
|
2604010000NRG24260220240477406
|
26/02/2024
|
Manjit Singh
|
2604010WL025471
|
Manjit Singh
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387578
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
PAKHOWAL
|
PB-04-010-024-001/216
(Kaile)
|
2604010000NRG24260220240477425
|
26/02/2024
|
Sunita
|
2604010WL025471
|
Sunita
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387624
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-004-055-001/167
(Pamali)
|
2604004000NRG24260220240477452
|
26/02/2024
|
Paramjeet Kaur
|
2604004WL025473
|
Paramjeet Kaur
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
PAKHOWAL
|
PB-04-010-045-001/14
(Shahpur)
|
2604010000NRG24260220240477457
|
26/02/2024
|
GURMIT KAUR
|
2604010WL025474
|
GURMIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387574
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAKHOWAL
|
PB-04-010-045-001/46
(Shahpur)
|
2604010000NRG24260220240477458
|
26/02/2024
|
Jawan Singh
|
2604010WL025474
|
Jawan Singh
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387576
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
PAKHOWAL
|
PB-04-010-024-001/175
(Kaile)
|
2604010000NRG24260220240477417
|
26/02/2024
|
POOJA
|
2604010WL025471
|
POOJA
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387634
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAKHOWAL
|
PB-04-010-024-001/18
(Kaile)
|
2604010000NRG24260220240477419
|
26/02/2024
|
JASVIR KAUR
|
2604010WL025471
|
JASVIR KAUR
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040387593
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAKHOWAL
|
PB-04-010-024-001/181
(Kaile)
|
2604010000NRG24260220240477420
|
26/02/2024
|
Amandeep Kaur
|
2604010WL025471
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387592
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAKHOWAL
|
PB-04-010-024-001/19
(Kaile)
|
2604010000NRG24260220240477422
|
26/02/2024
|
Sarbjit Kaur
|
2604010WL025471
|
Sarbjit Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387633
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKHOWAL
|
PB-04-010-024-001/21
(Kaile)
|
2604010000NRG24260220240477423
|
26/02/2024
|
Sandeep Kaur
|
2604010WL025471
|
Sandeep Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387629
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAKHOWAL
|
PB-04-010-024-001/213
(Kaile)
|
2604010000NRG24260220240477424
|
26/02/2024
|
Harpreet Kaur
|
2604010WL025471
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387628
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAKHOWAL
|
PB-04-010-024-001/225
(Kaile)
|
2604010000NRG24260220240477426
|
26/02/2024
|
Akeljeet Kaur
|
2604010WL025471
|
Akeljeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040387630
|
|
MRS AKEL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAKHOWAL
|
PB-04-010-024-001/232
(Kaile)
|
2604010000NRG24260220240477429
|
26/02/2024
|
Jaspreet kaur
|
2604010WL025471
|
Jaspreet kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387631
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKHOWAL
|
PB-04-010-024-001/86
(Kaile)
|
2604010000NRG24260220240477439
|
26/02/2024
|
Sarabjit kaur
|
2604010WL025471
|
Sarabjit kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040387632
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAKHOWAL
|
PB-04-010-045-001/69
(Shahpur)
|
2604010000NRG24260220240477459
|
26/02/2024
|
Jaspal singh
|
2604010WL025474
|
Jaspal singh
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040387575
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93324
|
93324
|
|
|
|
|
|
|
|