|
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-12-006-065-001/32
(KHARA)
|
2612006000NRG25230520240022277
|
24/05/2024
|
JASVEER SINGH
|
2612006WL001000
|
JASVEER SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449296
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG25230520240022283
|
24/05/2024
|
MANJIT KAUR
|
2612006WL001000
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449297
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/123
(KOTHE NANAKSAR)
|
2612006000NRG25240520240022562
|
24/05/2024
|
BALWINDER SINGH
|
2612006WL001016
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449246
|
|
BALWINDER SINGH / LACHAMAN SI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG25230520240022275
|
24/05/2024
|
BALJEET KAUR
|
2612006WL001000
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449247
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG25230520240022278
|
24/05/2024
|
JASVEER KAUR
|
2612006WL001000
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449248
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/462
(KHARA)
|
2612006000NRG25230520240022285
|
24/05/2024
|
SARABJEET KAUR
|
2612006WL001000
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449249
|
|
SARABJEET KAUR W/O VARINDER KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG25230520240022253
|
24/05/2024
|
MALKIT SINGH
|
2612006WL001000
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449252
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25230520240022255
|
24/05/2024
|
JARNAIL SINGH
|
2612006WL001000
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449253
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG25230520240022256
|
24/05/2024
|
CHAMKAUR SINGH
|
2612006WL001000
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449254
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG25230520240022270
|
24/05/2024
|
PARAMJEET RAM
|
2612006WL001000
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449257
|
|
PARAMJEET RAM S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/129
(KHARA)
|
2612006000NRG25230520240022271
|
24/05/2024
|
RAJ KAUR
|
2612006WL001000
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449260
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG25240520240022560
|
24/05/2024
|
KRISHAN LAL
|
2612006WL001015
|
KRISHAN LAL
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384449259
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG25240520240022559
|
24/05/2024
|
SANTOSH
|
2612006WL001015
|
SANTOSH
|
00349
|
PSIB0021143
|
322
|
322
|
Rejected
|
30/05/2024
|
|
4384449258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG25230520240022272
|
24/05/2024
|
gurpreet kaur
|
2612006WL001000
|
gurpreet kaur
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449282
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG25230520240022276
|
24/05/2024
|
BHUPINDER SINGH
|
2612006WL001000
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449269
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG25230520240022279
|
24/05/2024
|
PARMJEET KAUR
|
2612006WL001000
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449263
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG25230520240022280
|
24/05/2024
|
KULWINDER KAUR
|
2612006WL001000
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449264
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG25230520240022281
|
24/05/2024
|
SHINDERPAL KAUR
|
2612006WL001000
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449265
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG25230520240022282
|
24/05/2024
|
RANI KAUR
|
2612006WL001000
|
RANI KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449266
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG25230520240022284
|
24/05/2024
|
GOLO KAUR
|
2612006WL001000
|
GOLO KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449276
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG25230520240022287
|
24/05/2024
|
SATPAL
|
2612006WL001000
|
SATPAL
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449273
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG25230520240022288
|
24/05/2024
|
MANJEET KAUR
|
2612006WL001000
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449256
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG25240520240022568
|
24/05/2024
|
BILLU SINGH
|
2612006WL001017
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449277
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG25240520240022555
|
24/05/2024
|
Utar khan
|
2612006WL001014
|
Utar khan
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449280
|
|
UTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG25240520240022556
|
24/05/2024
|
GURDEV SINGH
|
2612006WL001014
|
GURDEV SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449279
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG25240520240022557
|
24/05/2024
|
PARAMJEET KAUR
|
2612006WL001014
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449284
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG25240520240022558
|
24/05/2024
|
JEET SINGH
|
2612006WL001014
|
JEET SINGH
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449283
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/486
(KHARA)
|
2612006000NRG25230520240022286
|
24/05/2024
|
AMANDEEP KAUR
|
2612006WL001000
|
AMANDEEP KAUR
|
00354
|
PUNB0133700
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449278
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/113
(KOTHE NANAKSAR)
|
2612006000NRG25240520240022561
|
24/05/2024
|
DARSHAN SINGH
|
2612006WL001016
|
DARSHAN SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449270
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG25240520240022563
|
24/05/2024
|
Rajinder Pal
|
2612006WL001016
|
Rajinder Pal
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449255
|
|
RAJINDER PAL SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/151
(KOTHE NANAKSAR)
|
2612006000NRG25240520240022564
|
24/05/2024
|
Hardev Singh
|
2612006WL001016
|
Hardev Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449289
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-024-001/18-A
(KOTHE NANAKSAR)
|
2612006000NRG25240520240022565
|
24/05/2024
|
Jaspal Singh
|
2612006WL001016
|
Jaspal Singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449275
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG25230520240022274
|
24/05/2024
|
SUKHO
|
2612006WL001000
|
SUKHO
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449262
|
|
SUKHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG25230520240022258
|
24/05/2024
|
SADHU SINGH
|
2612006WL001000
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449281
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25240520240022570
|
24/05/2024
|
JAGGA SINGH
|
2612006WL001017
|
JAGGA SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449285
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG25230520240022254
|
24/05/2024
|
HAKAM SINGH
|
2612006WL001000
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449261
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG25230520240022257
|
24/05/2024
|
JOGINDER SINGH
|
2612006WL001000
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449268
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG25230520240022260
|
24/05/2024
|
GUEMAN SINGH
|
2612006WL001000
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449271
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/409
(WARA DURAKA)
|
2612006000NRG25230520240022261
|
24/05/2024
|
ROOP SINGH
|
2612006WL001000
|
ROOP SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449288
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG25240520240022566
|
24/05/2024
|
RANJIT SINGH
|
2612006WL001017
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449294
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG25240520240022554
|
24/05/2024
|
HARBANS SINGH
|
2612006WL001014
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449299
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/394
(DHILWAN KALAN)
|
2612006000NRG25240520240022567
|
24/05/2024
|
SURINDER PAL
|
2612006WL001017
|
SURINDER PAL
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449274
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/573
(DHILWAN KALAN)
|
2612006000NRG25240520240022569
|
24/05/2024
|
Rajinder singh
|
2612006WL001017
|
Rajinder singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449290
|
|
Mr. RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
44
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG25230520240022249
|
24/05/2024
|
VEER SINGH
|
2612006WL000999
|
VEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449298
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG25230520240022250
|
24/05/2024
|
JAGTAR SINGH
|
2612006WL000999
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449295
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG25230520240022251
|
24/05/2024
|
SURJEET SINGH
|
2612006WL000999
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449272
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG25230520240022252
|
24/05/2024
|
Bhola singh
|
2612006WL000999
|
Bhola singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449287
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG25230520240022259
|
24/05/2024
|
MAKHAN SINGH
|
2612006WL001000
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449301
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG25230520240022262
|
24/05/2024
|
AMANDEEP KAUR
|
2612006WL001000
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449300
|
|
MRS AMANDIP KAUR WOBOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-064-001/153
(WANDER JATANA)
|
2612006000NRG25230520240022263
|
24/05/2024
|
Manpreet Kaur
|
2612006WL001000
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449286
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-064-001/290
(WANDER JATANA)
|
2612006000NRG25230520240022264
|
24/05/2024
|
GURJEET KAUR
|
2612006WL001000
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449291
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-064-001/297
(WANDER JATANA)
|
2612006000NRG25230520240022265
|
24/05/2024
|
GURMEET KAUR
|
2612006WL001000
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449292
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG25230520240022267
|
24/05/2024
|
JASWINDER KAUR
|
2612006WL001000
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384449293
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG25230520240022268
|
24/05/2024
|
KULBIR SINGH
|
2612006WL001000
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449267
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/704
(WANDER JATANA)
|
2612006000NRG25230520240022269
|
24/05/2024
|
Sukhwinder Singh
|
2612006WL001000
|
Sukhwinder Singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449302
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG25230520240022266
|
24/05/2024
|
Sakinder singh
|
2612006WL001000
|
Sakinder singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449250
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG25230520240022273
|
24/05/2024
|
GURJANT SINGH
|
2612006WL001000
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449251
|
|
SURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101108
|
101108
|
|
|
|
|
|
|
|