|
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-12-006-061-001/103
(KOHARWALA)
|
2612006000NRG23130620220030919
|
13/06/2022
|
BACHAN KAUR
|
2612006WL000950
|
BACHAN KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446130
|
|
BACHAN KAUR
|
IDBI BANK(607095)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/104
(KOHARWALA)
|
2612006000NRG23130620220030920
|
13/06/2022
|
PAL SINGH
|
2612006WL000950
|
PAL SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446131
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/104
(KOHARWALA)
|
2612006000NRG23130620220030921
|
13/06/2022
|
SHINDERPAL KAUR
|
2612006WL000950
|
SHINDERPAL KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446132
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/188
(KOHARWALA)
|
2612006000NRG23130620220030933
|
13/06/2022
|
MANJEET KAUR
|
2612006WL000950
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446121
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG23130620220030934
|
13/06/2022
|
AMARJEET KAUR
|
2612006WL000950
|
AMARJEET KAUR
|
00078
|
CNRB0002104
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446108
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG23130620220030938
|
13/06/2022
|
BHAGWAN SINGH
|
2612006WL000950
|
BHAGWAN SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446133
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG23130620220030939
|
13/06/2022
|
JASMAIL KAUR
|
2612006WL000950
|
JASMAIL KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446134
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/227
(KOHARWALA)
|
2612006000NRG23130620220030940
|
13/06/2022
|
PAL KAUR
|
2612006WL000950
|
PAL KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446140
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/242
(KOHARWALA)
|
2612006000NRG23130620220030944
|
13/06/2022
|
RANO KAUR
|
2612006WL000950
|
RANO KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446135
|
|
RANO W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/243
(KOHARWALA)
|
2612006000NRG23130620220030945
|
13/06/2022
|
BACHATTAR SINGH
|
2612006WL000950
|
BACHATTAR SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446136
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/257
(KOHARWALA)
|
2612006000NRG23130620220030948
|
13/06/2022
|
KULWINDER KAUR
|
2612006WL000950
|
KULWINDER KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446137
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/7
(KOHARWALA)
|
2612006000NRG23130620220031027
|
13/06/2022
|
MALKEET KAUR
|
2612006WL000950
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446138
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/43
(KOHARWALA)
|
2612006000NRG23130620220030973
|
13/06/2022
|
KAUR SINGH
|
2612006WL000950
|
KAUR SINGH
|
00165
|
IBKL0001774
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446105
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG23130620220030923
|
13/06/2022
|
GURDEV KAUR
|
2612006WL000950
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446139
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG23130620220031033
|
13/06/2022
|
JARNAIL SINGH
|
2612006WL000950
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446087
|
|
JARNAIL SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/98
(KOHARWALA)
|
2612006000NRG23130620220031036
|
13/06/2022
|
NAND SINGH
|
2612006WL000950
|
NAND SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446089
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/1
(KOHARWALA)
|
2612006000NRG23130620220030917
|
13/06/2022
|
JASWANT SINGH
|
2612006WL000950
|
JASWANT SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446099
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/1
(KOHARWALA)
|
2612006000NRG23130620220030918
|
13/06/2022
|
SUKHDEV KAUR
|
2612006WL000950
|
SUKHDEV KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446098
|
|
SUKHDEV KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/114
(KOHARWALA)
|
2612006000NRG23130620220030922
|
13/06/2022
|
NASEEB KAUR
|
2612006WL000950
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446116
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/130
(KOHARWALA)
|
2612006000NRG23130620220030924
|
13/06/2022
|
RANO KAUR
|
2612006WL000950
|
RANO KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446091
|
|
RANO KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-061-001/135
(KOHARWALA)
|
2612006000NRG23130620220030925
|
13/06/2022
|
MALKEET KAUR
|
2612006WL000950
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446092
|
|
MALKIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-061-001/138
(KOHARWALA)
|
2612006000NRG23130620220030926
|
13/06/2022
|
GURMAIL KAUR
|
2612006WL000950
|
GURMAIL KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446100
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-061-001/17
(KOHARWALA)
|
2612006000NRG23130620220030931
|
13/06/2022
|
NIHAAL KAUR
|
2612006WL000950
|
NIHAAL KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446111
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-061-001/194
(KOHARWALA)
|
2612006000NRG23130620220030935
|
13/06/2022
|
LAKHWINDER KAUR
|
2612006WL000950
|
LAKHWINDER KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446112
|
|
LAKHWINDER KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-061-001/23
(KOHARWALA)
|
2612006000NRG23130620220030941
|
13/06/2022
|
SUKHVINDER KUAR
|
2612006WL000950
|
SUKHVINDER KUAR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446093
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG23130620220030943
|
13/06/2022
|
GURBACHAN SINGH
|
2612006WL000950
|
GURBACHAN SINGH
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446101
|
|
GURBACHAN SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG23130620220030942
|
13/06/2022
|
JANGER KAUR
|
2612006WL000950
|
JANGER KAUR
|
00354
|
PUNB0027300
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367446107
|
|
JANGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG23130620220030953
|
13/06/2022
|
KULWANT SINGH
|
2612006WL000950
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446097
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
29
|
Kot Kapura
|
PB-12-006-061-001/306
(KOHARWALA)
|
2612006000NRG23130620220030958
|
13/06/2022
|
PREETAM KAUR
|
2612006WL000950
|
PREETAM KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446102
|
|
PRITAM KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-061-001/328
(KOHARWALA)
|
2612006000NRG23130620220030961
|
13/06/2022
|
PALWINDER KAUR
|
2612006WL000950
|
PALWINDER KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446103
|
|
PALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-061-001/33
(KOHARWALA)
|
2612006000NRG23130620220030963
|
13/06/2022
|
MANDER SINGH
|
2612006WL000950
|
MANDER SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446090
|
|
MANDAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-061-001/34
(KOHARWALA)
|
2612006000NRG23130620220030965
|
13/06/2022
|
MALKIT SINGH
|
2612006WL000950
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446088
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-061-001/353
(KOHARWALA)
|
2612006000NRG23130620220030966
|
13/06/2022
|
GURMAIL KAUR
|
2612006WL000950
|
GURMAIL KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446104
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG23130620220030968
|
13/06/2022
|
SEWA SINGH
|
2612006WL000950
|
SEWA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446085
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-061-001/423
(KOHARWALA)
|
2612006000NRG23130620220030972
|
13/06/2022
|
GURMAIL KAUR
|
2612006WL000950
|
GURMAIL KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446110
|
|
MELO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG23130620220030977
|
13/06/2022
|
KULWINDER KAUR
|
2612006WL000950
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446117
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot Kapura
|
PB-12-006-061-001/460
(KOHARWALA)
|
2612006000NRG23130620220030979
|
13/06/2022
|
MANDEEP KAUR
|
2612006WL000950
|
MANDEEP KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446118
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-061-001/477
(KOHARWALA)
|
2612006000NRG23130620220030981
|
13/06/2022
|
NASEEB KAUR
|
2612006WL000950
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446096
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kot Kapura
|
PB-12-006-061-001/493
(KOHARWALA)
|
2612006000NRG23130620220030987
|
13/06/2022
|
RESHMA KAUR
|
2612006WL000950
|
RESHMA KAUR
|
00354
|
PUNB0027300
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367446106
|
|
RESHMA KAUR AND KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-061-001/50
(KOHARWALA)
|
2612006000NRG23130620220030990
|
13/06/2022
|
MALKIT SINGH
|
2612006WL000950
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446094
|
|
MALKIT SINGH S/O DARABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-061-001/510
(KOHARWALA)
|
2612006000NRG23130620220030994
|
13/06/2022
|
RESHAM KAUR
|
2612006WL000950
|
RESHAM KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446115
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-061-001/521
(KOHARWALA)
|
2612006000NRG23130620220030997
|
13/06/2022
|
TEJ KAUR
|
2612006WL000950
|
TEJ KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446095
|
|
TEJ KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot Kapura
|
PB-12-006-061-001/53
(KOHARWALA)
|
2612006000NRG23130620220030998
|
13/06/2022
|
MANPREET KAUR
|
2612006WL000950
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446109
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-061-001/561
(KOHARWALA)
|
2612006000NRG23130620220031006
|
13/06/2022
|
GURPREET SINGH
|
2612006WL000950
|
GURPREET SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446114
|
|
GURPREET SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot Kapura
|
PB-12-006-061-001/562
(KOHARWALA)
|
2612006000NRG23130620220031008
|
13/06/2022
|
JAGSEER SINGH
|
2612006WL000950
|
JAGSEER SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446086
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot Kapura
|
PB-12-006-061-001/589
(KOHARWALA)
|
2612006000NRG23130620220031010
|
13/06/2022
|
RAMANDEEP KAUR
|
2612006WL000950
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446113
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-061-001/624
(KOHARWALA)
|
2612006000NRG23130620220031017
|
13/06/2022
|
MUKTIAR KAUR
|
2612006WL000950
|
MUKTIAR KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446119
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-061-001/475
(KOHARWALA)
|
2612006000NRG23130620220030980
|
13/06/2022
|
GURMAIL KAUR
|
2612006WL000950
|
GURMAIL KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446127
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG23130620220031015
|
13/06/2022
|
BABBU SINGH
|
2612006WL000950
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446142
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG23130620220031023
|
13/06/2022
|
GIAN KAUR
|
2612006WL000950
|
GIAN KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446144
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-061-001/259
(KOHARWALA)
|
2612006000NRG23130620220030949
|
13/06/2022
|
CHARN KAUR
|
2612006WL000950
|
CHARN KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446122
|
|
CHARON KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-061-001/306
(KOHARWALA)
|
2612006000NRG23130620220030957
|
13/06/2022
|
AJMER SINGH
|
2612006WL000950
|
AJMER SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446125
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG23130620220030971
|
13/06/2022
|
RAJA SINGH
|
2612006WL000950
|
RAJA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446126
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
54
|
Kot Kapura
|
PB-12-006-061-001/481
(KOHARWALA)
|
2612006000NRG23130620220030984
|
13/06/2022
|
VEERPAL KAUR
|
2612006WL000950
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446128
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kot Kapura
|
PB-12-006-061-001/520
(KOHARWALA)
|
2612006000NRG23130620220030996
|
13/06/2022
|
ANGREJ KAUR
|
2612006WL000950
|
ANGREJ KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367446129
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG23130620220031022
|
13/06/2022
|
DARBARA SINGH
|
2612006WL000950
|
DARBARA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446143
|
|
DALBARA SINGH S/O BABU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG23130620220030932
|
13/06/2022
|
GURMEET KAUR
|
2612006WL000950
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446120
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kot Kapura
|
PB-12-006-061-001/273
(KOHARWALA)
|
2612006000NRG23130620220030952
|
13/06/2022
|
JASPREET KAUR
|
2612006WL000950
|
JASPREET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446124
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot Kapura
|
PB-12-006-061-001/273
(KOHARWALA)
|
2612006000NRG23130620220030951
|
13/06/2022
|
PARGAT SINGH
|
2612006WL000950
|
PARGAT SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367446123
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-061-001/561
(KOHARWALA)
|
2612006000NRG23130620220031007
|
13/06/2022
|
AMANDEEP KAUR
|
2612006WL000950
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367446141
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92214
|
92214
|
|
|
|
|
|
|
|